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Windows 10 1809: Opakování matkou moudrosti

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Společnost Microsoft dnes oznámila opětovné vydání Windows 10, sestavení 1809. Toto sestavení bylo staženo krátce po svém prvním vydání, kdy byl detekován problém týkající se možné ztráty dat při určité konfiguraci systému.

Společně s klientským operačním systémem je nyní uvolněn i Windows Server 2019 a zároveň Windows Server 1809. Datum 13. listopadu 2018 je tedy startem Semi-Annual Channel (Targeted) vydání s 30 měsíční podporou pro Enterprise sestavení. 18 měsíční podporou pro sestavení v licencích Pro edice.

Po synchronizaci aktualizací bude sestavení 1809 dostupné přes WSUS, Windows Update for Business a SCCM. Na jejich nastavení pak záleží, kdy aktualizaci uvidí samotní klienti.

Microsoft popisuje podrobně nejen příčiny původní chyby, ale také celý proces vydávání aktualizací a jaké změny provedl, aby podobným událostem v budoucnosti předešel. Pokud se podíváme na počet incidentů u Windows 10 v rámci historie jejich verzí, samotný počet se snižuje s každým vydáním. Ale i tak v kombinaci tisíců ovladačů, hardware, konfigurací a nastavení i aplikací se může nějaká chyba objevit. Podrobné detaily najdete v článku Windows 10 Quality.

Oficiální informace o celém vydání najdete ve znalostní bázi v sekci Windows 10 Update History.

A co nás v nové verzi čeká?

  • Podpora Windows Hello s FIDO2 standardem
  • Služba AutoPilot umožňuje pojmenovat zařízení a připojit je i do lokální AD (Preview)
  • Podpora WebAuth pro bezpečné přihlášení k webovým zdrojům
  • Nové vyhledávání s Cortanou (nu ale dobře, jsme v ČR)
  • Nová aplikace pro výřezy obrazovky a práci s nimi
  • Synchronizace obsahu schránky mezi počítači uživatele
  • Aplikace Můj telefon pro uživatele Android zařízení
  • Černý vzhled i pro Průzkumník
  • Windows Update rychlejší a Office aktualizace využívající Delivery Optimization
  • Možnost prohlédnout si diagnostická data, které stanice sbírá
  • Nové detekce a ochrany ve Windows Defender a to i jeho ATP rozšíření
  • Firewall i pro linuxové subsystémy
  • Kiosk politiky i pro Edge
  • A další a další...

Podle nastavení aktualizací tedy můžete již brzo potkat upozornění na instalaci nového sestavení. Microsoft jej opět uvolňuje postupně podle konfigurace počítače, kdy má ověřenu kompatibilitu. Tu můžete ověřit ve firemním prostředí například pomocí služby Windows Analytics.

Dále je aktualizace ke stažení na Software Download Center pro vytvoření instalačních a upgrade médií. Předplatitelé MSDN a firemní správci licencí VLSC najdou nové ISO obrazy ke stažení do konce týdne.

Pokud se chystáte k nasazení Windows 10 1809 ve firemním prostředí, určitě je dobré podívat se na stažení nové verze Windows ADK. Drobné pozor. Windows PE jsou nyní samostatnou komponentou ke stažení.

RSAT jsou nyní volitelnou komponentou obsaženou přímo v systému, kterou můžete kdykoliv povolit v ovládacích panelech. Referenční GPO šablony budou k dispozici během několika dní taktéž k samostatnému stažení, stejně jako finální konfigurační a bezpečnostní baseline. Ty navíc nyní bude možné konfigurovat přímo z Microsoft Intune. A nezapomeňte na možnou nutnost aktualizovat i servery SCCM.

- Petr Vlk (MVP, KPCS CZ, WUG)


Managing Windows containers with Red Hat OpenShift Container Platform 3.11

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Who is the new guy blogging?

Before getting into the topic, I wanted to introduce myself.
My name is Mike Kostersitz, I am Principal Program Manager and just joined the core networking team in the Cloud and AI organization. I will be focusing on expanding the Windows container networking ecosystem, work with partners to bring their solutions to Windows and bridge the gap between Linux and Windows systems in the container space.
Enough of the intro. Let’s jump in.

What is Red Hat OpenShift

In short  OpenShift enables build and deployment automation as well as continuous integration and continuous delivery for container systems built on kubernetes. At a high level OpenShift is an open source container management platform which sits on top of the Kubernetes Container orchestration system and the a container runtime (see here for the supported runtimes).

My colleague David Schott has covered the current state of Kubernetes support for Windows Microsoft is working with the RedHat OpenShift team to enable management of mixed clusters using the OpenShift platform toolset and allow for deployment of mixed clusters using OpenShift.

OpenShift for Windows will enable managing Windows server 2019 Nodes and containers in a mixed Linux and Windows OpenShift deployment.
The solution will be run on RedHat Enterprise Linux 7.x and use for now Windows Server 1803 worker nodes. The nodes can be physical or virtual.

In the simple example below, we deploy two virtual machines, one to run the Red Hat OpenShift master node and one to be the worker node for the Windows Containers running Windows Server Core.
To enable network connectivity the solution will use the Cloudbase OVN/OVS CNI plugin and to allow seamless setup the cluster will require a DNS and a DHCP server. The DHCP server will be used to assign IP addresses to the Windows worker node and all pods in the system.
(Note to self: Don’t deploy a DHCP server in your corporate network. Bad things might happen, such as everyone in the local area getting a non-routable IP address from your server blocking internet and corporate resource access.)

  • The high-level deployment of the components looks like the below diagram.
  • The master node currently runs Red Hat OpenShift version 3.11 on top of RHEL 7.5.
  • The worker node runs Windows Server Core, currently 1803 but soon on Windows Server 2019.
  • Both use the Cloudbase Solutions developed OVS/OVN plug in for networking. We are working on adding other CNI plug ins before release.
  • The networking mode is setup as an overlay network but will support other modes too.

High level diagram of an OpenShift for Windows 2 node cluster deployment

OpenShift for Windows example deployment

Summary

OpenShift support for Windows is coming and will provide the build, deployment and CI/CD capabilities of OpenShift on Linux to Windows Server.
While we have not set a final release date yet for OpenShift on Windows we are working closely with the OpenShift team at RedHat and are looking forward to release a preview of what is to come sometime in the first half of next year.

Stay tuned for more on this topic as things develop.

Thanks for reading this far and keep an eye out for our next post on OpenShift for Windows

Editors Note: 11/14/18: Updated formatting and fixed a typo

1-2 декабря. Санкт-Петербург. SQLCom Meet Up

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Друзья, мы рады сообщить вам, что скоро состоится встреча по SQL Server в Санкт-Петербурге.

Встреча будет посвящена обсуждению тем:

  •  Intelligent Query Processing в SQL Server
    • Производительность запросов, один из самых важных аспектов работы с базами данных. Однако все мы сталкивались с ситуацией, когда запросы работают медленно и неэффективно. Причины проблем с производительностью могут быть разные, но часть из этих проблем позволяет решить «Умная» обработка запросов (Intelligent Query Processing) в SQL Server 2019.В настоящее время Intelligent Query Processing включает в себя:
      — Адаптивную обработку запросов (Adaptive Query Processing);
      — Отложенную компиляцию для табличных переменных (Table Variable Deferred Compilation);
      — Пакетный режим обработки над данными в Rowstore формате (Batch Mode Over Rowstore);
      — Приблизительная обработка запросов (Approximate Query Processing). В докладе мы рассмотрим как использовать эти функции, и в каких случаях они могут увеличить производительность.
  • Benchmarkinq TSQL and SQL Server Toolkit
    • Тестирование скорости работы TSQL кода, лучшие практики по написанию хранимых процедур, бесплатные и платные решения для работы с SQL Server
  • Решение задач машинного обучения на платформе Microsoft SQL Server 2019
    • Мы рассмотрим компоненты Microsoft SQL Server 2019 связанные с задачами машинного обучения, а также их взаимодействие с базовыми компонентами Microsoft SQL Server 2019.​
  • Построение DWH на стеке MS SQL 2016

На встрече вас ждут обмен опытом, живое общение!

Участие бесплатное, но количество мест ограничено.
Успевайте зарегистрироваться.

November 2018 Office 365 Update video, resources and transcript now available

10 novinek ve Windows 10 October 2018 Update

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Tak a je to tady, další velká (jedna ze dvou letošních) velkých aktualizací pro Windows 10 je vydána. Její oficiální název zní Windows 10 October 2018 Update a má interní označení 1809. Jako každý půlrok, i v této aktualizaci je mnoho novinek, i když se to na první pohled nemusí zdát. Pojďme se podívat na těch 10 nej.

1. Výstřižky a skica

Při tvorbě vzdělávacích, ale i pracovních emailů potřebujeme poměrně často využívat externí zdroje, jako jsou například obrázky nebo webové stránky. A i když aplikace Office již dlouho podporují vkládání snímků obrazovek přímo do prezentací, dokumentů a sešitů, je dobré mít podobnou aplikaci i na úrovni operačního systému tak, aby byly tyto funkce dostupné opravdu pro každou aplikaci. Někteří z Vás možná znáte nástroj Výstřižky, který toto určitým způsobem umožňoval a právě tento nástroj dostal v této aktualizaci svého nástupce s názvem Výstřižek a skica. A jako bonus je přidána nová klávesová zkratka Windows + Shift + S pro vyvolání lišty tohoto nástroje v horní části okna a vytvoření snímku nebo výřezu obrazovky přesně podle vašich potřeb.

2. Černá je dobrá

Pokud fandíte tmavým vzhledům operačních systémů, Windows 10 Vám udělaly radost již dříve, kdy přinesly podporu právě i pro tmavý režim. Jedinou bílou kaňkou byl Průzkumník, kterého mnoho uživatelů používá dennodenně a který se svým bílým pozadím narušoval jinak konzistentní tmavé prostředí systému. A jak asi tušíte (a tušíte správně), v této aktualizaci se dočkal tmavého režimu právě i Průzkumník.

3. Baterie je důležitá

S nadsázkou se říká, že Maslowova pyramida základních potřeb se za poslední dobu poměrně změnila a že pozice v jejím základu nyní zabírají baterie a připojení k Wi-Fi. Ať to máte tak nebo tak, je dobré mít přehled o tom, jak je na tom vaše baterie. Zvykli jsme si, že na noteboocích, tabletech a telefonech je ukazatel stavu baterie viditelný skoro vždy, ale myslel někdo i na ostatní příslušenství, které k těmto zařízením připojujeme a které také potřebuje být nějak napájeno? Ano, myslel a tak si nyní můžete v Nastavení - Zařízení - Zařízení Bluetooth a jiná zobrazit, jak je na tom z pohledu baterie vaše myš, digitální pero a další věcičky, které ke svému zařízení připojujete.

4. Schránka je nahoře

Jednou z největších novinek této aktualizace jsou novinky týkající se práce se schránkou. Ano, i ta známá schránka, do které se kopíruje, vkládá a vyjímá text, dostala nové funkce. A jaké to jsou?
  • Schránka nyní podporuje historii a tak je možné si pomocí klávesové zkratky Windows + V zobrazit historii vložených textů a dalších objektů do schránky
  • Schránka je nyní cloudová. Pokud si to tedy přejete a tuto funkci zapnete. Pak cokoliv, co zkopírujete do schránky se objeví ve schránce i na vašich dalších zařízeních a můžete tak velice snadno dále využívat již jednou zkopírovaný text.

5. VR hýbe světem

Technologie Windows Mixed Reality si svou premiéru odbyla zhruba před rokem a za tu dobu urazila obrovský kus cesty. K dispozici je mnoho typů headsetů, v Microsoft Store jsou stovky aplikací s podporou WMR a stejně tak je tomu i v rámci SteamVR, kde se tyto aplikace počítají již na tisíce.
WMR headsety jsou konstruované jako "neprůhledné", tj. brýle a obraz vás obklopují zcela úplně a tak není možné vidět okolní reálný svět. A to se ne vždy hodí. Vzhledem k tomu, že WMR headesty mají v přední části hledí dvě kamery, bylo možná pro někoho jen otázkou času, kdy se využijí k něčemu většímu, než "pouhému" sledování pohybu ovladačů a překážek v místnosti.  A ten čas právě nastal - pomocí hlasového povelu, tlačítka v nabídce start nebo klávesové, resp. tlačítkové zkratky je možné vyvolat ve virtuálním obrazu "průhled" do reálného světa a podívat se, co se před vámi aktuálně děje.

6. A zase ta bezpečnost

Bezpečnost je a pravděpodobně stále bude číslem 1 v důležitosti toho, co na počítači děláte a jak s nám pracujete. A proto i v každé větší aktualizaci Windows 10 se můžete těšit na zajímavé novinky v této oblasti, naposledy to např. bylo přidání ochrany proti škodlivým aplikacím typu ransomware. A i v říjnu se objevily mj. tyto zajímavé novinky:
  • Větší přehled a aktuálních hrozbách, stavu poslední kontroly a celkového stavu zařízení
  • Vylepšené nastavení Řízeného přístupu ke složkám, kdy je možné povolit naposledy zablokované aplikace
  • Windows Defender Firewall nyní podporuje Windows Subsystem pro Linux.

 

7. Spolupráce s telefonem

Zejména pro uživatele telefonů s operačním systémem Android je tato aktualizace více než zajímavá. Přináší do systému novou aplikaci Váš telefon, který po propojení s telefonem udělá z vašeho počítače prodlouženou ruku telefonu. Co je tím myšleno? Že je možné z počítače si prohlížet fotky, které máte na svém telefonu a že je možné z počítače posílat dokonce textové zprávy. Pro využití těchto funkcí je zapotřebí mít telefon se systémem Android 7.0 a vyšší. A pro iPhone i Android jsou dostupné funkce přenesení zobrazení webové stránky přímo do počítače. K čemu je to dobré? Začnete si prohlížet na telefonu webovou stránku a z mnoha důvodů (pohodlnější čtení či kompatibilita) si ji chcete zobrazit na počítači.

 

8. Co za to může?

Ještě jednou se vrátím k bateriím a jejich výdrži. Tentokrát ale na úrovni samotného zařízení a zjištění toho, co vlastně může za největší spotřebu baterie vašeho zařízení. A využijeme k tomu novou funkci Správce úloh. Ten již v poslední době získal mnoho užitečných funkcí jako např. zobrazení vytížení grafické karty a další novinkou, kterou vám je nyní schopen zobrazit je to, jakou spotřebu energie má která aplikace.

9. Když oči neslouží

Pokud potřebujete zvětšit text v systému Windows 10, je pro to již dlouhou dobu dostupná volba Zvětšit všechny objekty, kterou najdete v Nastavení - Usnadnění přístupu - Zobrazení. Jenže tato volba zvětší nejenom text, ale i velikost aplikací a to není vždy žádoucí. Jestliže chcete mít zvětšený pouze text v aplikacích, můžete pro to využít právě zcela novou volbu - Zvětšit text, kterou najdete ve stejném umístění. Ta zajistí např. i změnu velikosti písma v zobrazených položkách Průzkumníka a dalších aplikací.

10. Nastavujeme Nastavení

A jako obvykle, i poslední aktualizace přinesla několik novinek do samotného Nastavení systému Windows 10, kde se nachází mnoho nových položek. Tak se pojďme podívat na 5 nejzajímavějších z nich.
  • Systém - Obrazovka - zde je nová položka Windows HD Color, která vám umožňuje nastavit jasnější a živější obraz v aplikacích a hrách
  • Systém - Zvuk - Spravovat zvuková zařízení - zde je možné povolovat nebo zakazovat zvuková zařízení
  • Systém - Oznámení a akce - do Rychlých akcí je možné nově přidat i položku Výstřižek obrazovky
  • Účty - Rodina a jiní uživatelé - zde se nachází nový průvodce na konfiguraci Přiřazeného přístupu, který nastaví počítač jako veřejný terminál.
  • Aktualizace a zabezpečení - Optimalizace doručení - tato funkce dostala svůj vlastní postranní panel se všemi možnostmi nastavení, které dříve byly dostupné pouze hluboko v nabídce Windows Update

Keep your privileged access secure with Azure AD PIM and PAM in Office 365: Part 1

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Edward Walton, Cloud Solution Architect

In this month’s community call, we’ll be covering “just-in-time” identity management and administration in Microsoft Azure Active Directory (AD) Privileged Identity Management (PIM) and Privileged Access Management (PAM) for Office 365. We’ll show how it can help partners and their customers prevent account and access breaches associated with Global Administrators and other provable-level accounts in their Azure environment using Azure PIM, and how it can also prevent unauthorized spending in your Azure subscription.

This post is intended to help clarify questions regarding the positioning and complementary value unlocked by these two solutions. We’ll be following it up with a second part offering additional information in the coming weeks.

Azure Active Directory is Microsoft’s cloud identity and access management solution that helps organizations secure and manage their user identities across employees, partners, and customers.

Securing admin access is a critical first step to help protect business assets in a modern organization. Privileged accounts are accounts that administer and manage IT systems. Admin privileges, however, are granted easily and often forgotten. Cyber attackers target these accounts to gain access to an organization’s data and systems. To secure privileged access, you should isolate the accounts and systems from the risk of being exposed to a malicious user. This can include global administrators of Office 365 and Microsoft Online Services, Azure subscription administrators, and users who have administrative access in VMs or on SaaS apps.

Azure AD Privileged Identity Management (PIM), a solution that we announced at Ignite 2016, is intended to help solve this problem. Azure AD PIM is a part of Azure AD Premium P2; since the announcement, we have added capabilities to extend this protection to Azure resources as well.

At Ignite 2018, we also announced the general availability of Privileged Access Management (PAM) in Office 365, a solution within Office 365 E5 that extends the promise of Customer Lockbox to ensure zero standing admin data access to Office 365 customers.

Azure AD PIM and Privileged Access Management in Office, together, provide complementary capability to protect privileged access to our customer organization’s resources. The approaches and scope of admin activity that is secured is different but together, help to comprehensively secure privileged access to corporate data.

Positioning Azure AD PIM and PAM in Office

What does Azure AD PIM enable for my customers?

With Azure Active Directory (AD) Privileged Identity Management, you can discover, manage, and monitor admin access within your organization. This includes access to resources in Azure AD, Azure Resources, and other Microsoft Online Services like Office 365 or Microsoft Intune.

Azure AD Privileged Identity Management helps your organization:

  • See which users are assigned privileged roles to manage Azure resources, as well as which users are assigned administrative roles in Azure AD
  • Enable on-demand, just-in-time administrative access to Microsoft Online Services, including Intune, Office 365, and Azure resources of subscriptions, resource groups, and individual resources such as Virtual Machines
  • See a history of administrator activation, including what changes administrators made to Azure resources
  • Get alerts about changes in administrator assignments
  • Require approval to activate Azure AD privileged admin roles
  • Review membership of administrative roles and require users to provide a justification for continued membership

What does PAM enable for my customers?

PAM enables task-based access control and previews an approval workflow that’s scoped to your high-risk tasks within Office 365. For example, standing admin privileges enable admins to execute tasks that can provide unfettered access to organizational data, such as a journal rule, which can copy emails to a shadow mailbox and exfiltrate sensitive data undetected.

With Privileged Access Management in Office 365, access requests must be approved by an authorized set of approvers. Access is then time-bound for a limited duration—referred to as just-In-time (JIT) access. Requests for access can be automatically or manually approved. Equally importantly, the activity is logged and auditable, so both privileged access requests and approvals can be reviewed and seamlessly provided for internal reviews and auditor requests.

How are they different and/or how do the two solutions complement each other?

Azure AD PIM and PAM in Office 365 together provide a robust set of controls for protecting privileged access to your corporate data. With Azure AD PIM, customers can secure admin roles to ensure protection across Office 365 and Azure clouds. PAM in Office 365 can provide another granular layer of protection by controlling access to tasks within Office 365.

If a customer already has PAM in Office, do they need Azure AD PIM?

Yes, especially if the customer is using multiple services beyond Office 365, or if the customer has multiple administrators beyond helpdesk administrators, which is extremely likely in the case of a large or even medium-sized organization.

Managing privileged identity and access was always a security priority, but given today’s threat landscape, the ability to detect and mitigate threats that arise from unmoderated admin access is even more important. As Azure AD helps manage apps across cloud and on-premises environments, Azure AD admin privileges become the keys to the kingdom that, once acquired, could cause widespread mayhem. Azure AD PIM not only helps organizations detect and manage these admin privileges, it also helps enable just-in-time and scheduled activations of these privileges to their global workforce as and when needed. With Azure AD PIM for Azure resources, customers can now extend this capability to their Azure resources thus ensuring secure administration across Office, Azure AD, and Azure cloud.

If a customer is already using Azure AD PIM, do they need PAM in Office?

Yes, customers do want the ability to have finer-grained delegation within Microsoft Exchange Online given the amount of organizational data within Microsoft Office. With Privileged Access Management in Office 365, administrative users now have the ability to request a specific task within Exchange Online, without permitting the user to request a role that would allow them to manage other features of the service. For example, a customer with an outsourced IT helpdesk may wish to require approval each time a vendor who is part of the outsourced help desk staff wishes to make a change to their Exchange Online configuration. These users can request elevation, but once elevated, only perform that specific task, and nothing else. Once the access expires, that user can no longer make further changes.

For more in Azure AD PIM and PAM for Office 365, join our community call on Tuesday, November 20 at 10 am PT. The call will cover all the latest info and updates about keeping privileged access a top security priority for Microsoft partners and customers. Be sure to keep an eye out for Part 2!

Modern Workplace Technical Community

Azure CycleCloud で構成管理する HPC クラスタ [ハンズオン] 東京開催【11/15更新】

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Azure CycleCloud で構成管理する HPC クラスタ [ハンズオン] 東京開催

2018年11月26日(月) 13:00-16:00(12:45開場)

日本マイクロソフト株式会社 品川本社 30F 30D-31
東京都 港区 港南 2-16-3 品川グランドセントラルタワー
https://www.microsoft.com/ja-jp/mscorp/branch/sgt.aspx

<概要>
CAE/HPC で利用されるクラスタを簡単に構成管理できる Azure CycleCloud について、手動での構築によって Azure CycleCloud のアーキテクチャを理解することを目的とします。

お申込みはこちら

 

 

VSS Writer が全て消失する事象について

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こんにちは。日本マイクロソフト株式会社 高谷 です。

弊社では、Windows Server バックアップでのバックアップ取得に失敗するというお問い合わせを多くいただいております。
原因は様々ございますが、今回のブログではVSS Writer が全て消失してしまうことによりバックアップが取得できない、という事例についてご紹介したいと思います。
もし、お客様の環境で Windows Server バックアップによるバックアップが取得できない事象が発生している場合は、この事例に合致するかご確認ください。合致する場合は比較的容易に改善が可能ですので、対処方法をお試しください。

VSS Writer とは?

.
VSS Writer とは、ボリューム シャドウ コピー サービス (VSS) を構成する 4 つのコンポーネントのうちの 1 つです。

VSS サービスからの指令により、シャドウ コピーを作成するために、各アプリケーションを一旦静止する役割を持っています。アプリケーションごとに存在し、各 VSS ライターは自身に紐づいたアプリケーションの静止処理を行います。

ボリューム シャドウ コピー サービス (VSS) とVSS Writer については以下のブログにて詳しくご説明しています。よろしければこちらをご覧ください。

- 公開情報
ボリューム シャドウ コピー サービス (VSS) について
https://blogs.technet.microsoft.com/askcorejp/2018/08/15/aboutvss/
.

VSS Writer の確認方法

.
お客様の環境にどのようなVSS Writer が存在するかは、vssadmin コマンドで確認が可能です。各 VSS Writer のステータス等も確認が可能です。

正常な環境での vssadmin コマンド実行例
---------------------------------------------------------------------------------------

C:Windowssystem32>vssadmin list writers
vssadmin 1.1 - ボリューム シャドウ コピー サービス管理コマンド ライン ツール
(C) Copyright 2001-2013 Microsoft Corp.

ライター名: 'System Writer'
ライター Id: {a1111111-1a11-2222-a33a-1050253ae220}
ライター インスタンス Id: {a1111111-1a11-2222-a33a-eacf897c2bb2}
状態: [1] 安定
最後のエラー: エラーなし

ライター名: 'ASR Writer'
ライター Id: {a1111111-1a11-2222-a33a-531aa6355fc4}
ライター インスタンス Id: {a1111111-1a11-2222-a33a-3f05d6e23c18}
状態: [1] 安定
最後のエラー: エラーなし

ライター名: 'Registry Writer'
ライター Id: {a1111111-1a11-2222-a33a-71dbb18f8485}
ライター インスタンス Id: {a1111111-1a11-2222-a33a-5a769b979293}
状態: [1] 安定
最後のエラー: エラーなし

ライター名: 'WMI Writer'
ライター Id: {a1111111-1a11-2222-a33a-49d8f43532f0}
ライター インスタンス Id: {a1111111-1a11-2222-a33a-d7228e01237e}
状態: [1] 安定
最後のエラー: エラーなし

ライター名: 'COM+ REGDB Writer'
ライター Id: {a1111111-1a11-2222-a33a-7847f01fc64f}
ライター インスタンス Id: {a1111111-1a11-2222-a33a-6b3475ddad24}
状態: [1] 安定
最後のエラー: エラーなし

ライター名: 'Shadow Copy Optimization Writer'
ライター Id: {a1111111-1a11-2222-a33a-3bee2926fd7f}
ライター インスタンス Id: {a1111111-1a11-2222-a33a-f0ba3a6d115c}
状態: [1] 安定
最後のエラー: エラーなし

---------------------------------------------------------------------------------------

例えば上記のような結果が出た場合は、6 種類の VSS Writer が存在し、すべての Writer のステータスが安定していることが確認できます。今回ご紹介する事例では、これらの VSS Writer が「全て」消えてしまう事象です。
.

VSS Writer が全て消失してしまうことによりバックアップが取得できない事例のご紹介

.
バックアップ取得に失敗しているお客様は、以下にご紹介する確認ポイントをご確認いただき、合致するようであれば後述の対処方法をお試しください。

.
確認ポイント (1) :vssadmin コマンドの実行結果

今回ご紹介する事例の最大の特徴は、Vssadmin コマンドの結果、VSS Writer が 1 つも表示されない点です。まずは VSS Writer が表示されるかどうかご確認ください。

vssadmin コマンド実行結果
-----------------------------------------------------------------------------------

C:Windowssystem32>vssadmin list writers
vssadmin 1.1 - ボリューム シャドウ コピー サービス管理コマンド ライン ツール
(C) Copyright 2001-2013 Microsoft Corp.
.

-----------------------------------------------------------------------------------
※ VSS Writer が一つも表示されません!!

.
確認ポイント (2) :環境の確認

事象が報告されている環境は以下の通りですが、これ以外の環境でも発生する可能性はあります。
こちらは参考程度にご確認ください。

・OS: Windows Server 2012R2
・VMWare 環境上の仮想サーバー
・Windows Server バックアップで、サーバー全体のバックアップを日次で実行
.

確認ポイント (3) :ソース:VSS のエラーのイベント ログ

バックアップ失敗のタイミングでイベント ログにソースを VSS とする複数のエラーが記録されているか、ご確認ください。

ソース:VSS、ID:8193 のエラーのイベント ログ
-----------------------------------------------------------------------------------

レベル:エラー
日付と時刻:2018/10/01 21:00:19
ソース:VSS
ID:8193
メッセージ:ボリューム シャドウ コピー サービス エラー: ルーチン CoCreateInstance の呼び出し中に予期しないエラーが発生しました。
hr = 0x800401fb, Object is not registered.

Operation:
Subscribing Writer

Context:
Writer Class Id: {ee000eee-11ee-4422-9c9c-531aa6355aa6}
Writer Name: ASR Writer
Writer Instance ID: {ee000eee-11ee-4422-9c9c-cb9a0863baa6}

-----------------------------------------------------------------------------------
※ Writer Name は環境によって異なります。複数の Writer で表示される場合が多くございます。

ソース:VSS、ID:13 のエラーのイベント ログ
-----------------------------------------------------------------------------------

レベル:エラー
日付と時刻:2018/05/09 21:00:19
ソース:VSS
ID:13
メッセージ:ボリューム シャドウ コピー サービス情報: CLSID {2222aaaa-2ee2-11d1-9944-00c04fbbb111} および名前 CEventSystem を持つ COM サーバーを開始できません。[0x800401fb, Object is not registered]

Operation:
Subscribing Writer

Context:
Writer Class Id: {ee000eee-11ee-4422-9c9c-531aa6355aa6}
Writer Name: ASR Writer
Writer Instance ID: {ee000eee-11ee-4422-9c9c-cb9a0863baa6}

-----------------------------------------------------------------------------------
※ Writer Name は環境によって異なります。複数の Writer で表示される場合が多くございます。

VSS Writer に何らかの異常が発生していることが、エラーのメッセージから読み取れます。
.

確認ポイント (4) :COM+ Event System サービスのプロセス svchost.exe の実行状況

この事象のもう一つの大きな特徴として、COM+ Event System サービスのプロセスである svchost.exe に、他のサービスが同居していることが挙げられます。Tasklist コマンドで svchost.exe の状況をお確かめください。
単一のプロセスとして COM+ Event System サービスのプロセス svchost.exe が実行されている場合は、この事例には当てはまりません。
.

Tasklist コマンド実行結果の例)
-----------------------------------------------------------------------------------

C:Windowssystem32>tasklist /svc |findstr /i svchost

Image Name       PID     Services
===========  ====   ============================
svchost.exe        816      EventSystem, FontCache, netprofm, nsi

-----------------------------------------------------------------------------------

この例のコマンド実行結果では、COM+ Event System サービスは、Windows Font Cache サービス(Fontcache)、Network List Service サービス(netprofm)、Network Store Interface サービス(nsi) が同居していることがわかります。
.

■ 対処方法

.
VSS Writer は呼び出される際に COM+ Event System サービスと連動して呼び出されます。
従って、COM+ Event System サービスに問題が発生していると、VSS Writer との通信が正常に行えません。
COM+ Event System サービスのプロセス svchost.exe にて、同居する別サービスが異常な動作を行ったことによって COM+ Event System サービスが影響受け、VSS Writer が呼び出しに応じられなくなるような事例が複数報告されております。
再び VSS Writer が呼び出しに応じることができるようになるためには、異常なサービスを正常に戻す、もしくはサービスを分離してしまう方法が効果的です。

お客様の環境で起きている事象が、以上の 4 つの確認ポイントに合致している場合は、次の対処方法を実行いただくことで事象が改善する可能性が高いです。
次の内からどれか一つを実行ください。
.

対処方法(1)サーバー再起動

サーバー再起動によってプロセスがリセットされ、異常な状態となっているサービスも起動しなおします。サーバー再起動が可能な状況であればサーバー再起動をお試しください。この対処方法の場合、一時的に事象は改善しますが、しばらく時間が経過すると事象が再発することがあります。
.

対処方法(2)サービス再起動

サーバー再起動ができない場合は、確認ポイント(4)で表示されたサービスを全て再起動してください。
この対処方法の場合、一時的に事象は改善しますが、しばらく時間が経過すると事象が再発することがあります。
.

対処方法(3)サービス再起動および各プロセスの分離

サービス再起動時に複数のサービスをホストする svchost.exe プロセスから、COM+ Event System サービスを分離することで、COM+ Event System サービスが他のサービスからの影響を受けずに動作することができます。
.

=============================
サービスの分離方法
=============================

手順 1. コマンド プロンプトを管理者として起動し、Tasklist のコマンドにて COM+ Event System サービスをホストしている svchost.exe を確認します。※ 確認ポイント(4)と同様のコマンドです。

Tasklist コマンド実行結果の例)
-----------------------------------------------------------------------------------

C:Windowssystem32>tasklist /svc |findstr /i svchost

Image Name       PID     Services
===========  ====   ============================
svchost.exe        816      EventSystem, FontCache, netprofm, nsi

-----------------------------------------------------------------------------------

手順 2. sc config のコマンドにて、COM+ Event System サービスを分離します。

構文)
sc config <サービス名> type= own

sc config コマンドの例)
-----------------------------------------------------------------------------------

sc config EventSystem type= own

-----------------------------------------------------------------------------------

手順 3. "手順 2." で分離したCOM+ Event System サービスを services.msc などから再起動します。サーバーの再起動でも問題ございません。再起動すると、単一の svchost.exe にて起動しますので、正常に起動したかを確認します。

Tasklist コマンド実行結果の例)
-----------------------------------------------------------------------------------

C:>tasklist /svc |findstr /i svchost

Image Name       PID     Services
===========  ====   ============================
svchost.exe         816      FontCache, netprofm, nsi
svchost.exe        1025      EventSystem

-----------------------------------------------------------------------------------

このように、COM+ Event System サービスが他のサービスから分離され、独立した svchost.exe のプロセスとして動作していることが確認できます。

いかがでしたでしょうか。
本ブログが少しでも皆様のお役に立てますと幸いです。


Azure VM 上での SQL Server の実行に Ultra SSD を使用してミッション クリティカルなパフォーマンスを実現

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執筆者: Microsoft Azure

このポストは、2018 年 11 月 6 日に投稿された Mission critical performance with Ultra SSD for SQL Server on Azure VM の翻訳です。

 
今回は、SQL DB COGS データ担当シニア プログラム マネージャーを務める Mine Tokus の記事をご紹介します。

先日、SQL データベース エンジン ブログで、Premium Storage 構成オプションで TPC-E プロファイル テスト ワークロードを実行した結果をまとめた「Azure VM 上で SQL Server を実行する場合のストレージ構成のガイドライン (英語)」という記事を公開しました。このテストを、さらに Ultra SSD でも実施しました。Ultra SSD とはミッション クリティカルなワークロード向けの Microsoft Azure の新しいストレージ サービスで、1 ミリ秒未満のレイテンシと高スループットが実現されています。今回の記事では、このテストの詳細とその結果についてまとめました。

このテストでは、16 基のコア、112 GB の RAM、224 GB のローカル SSD を搭載した DS14_v2 VM を使用しました。この VM の入出力速度は、キャッシュを使用しない場合は 51,200 IOPS まで、キャッシュおよび一時ストレージでは 64,000 IOPS までスケーリングできます。ワークロードには、TPC-E ワークロードとして一般的な e コマースや取引に使用される OLTP アプリを使用しました。テスト ワークロードの読み書き I/O の比率はほぼ同じとしました。

サイズ vCPU メモリ: GiB 一時ストレージ (SSD) GiB キャッシュおよび一時ストレージの最大スループット: IOPS/MBps (かっこ内は GiB 単位のキャッシュ サイズ) キャッシュを使用しないディスクの最大スループット: IOPS/MBps
Standard_DS14_v2 16 112 224 64,000/512 (576) 51,200/768

 

Premium Storage の構成

Premium Storage では 10 台の P30 ディスクを使用し、すべてのディスクで読み取りキャッシュを有効化しました。10 台すべてのディスクで 1 つのストレージ プールを作成し、テスト用 VM で 50,000 IOPS を達成しました。SQL Server のデータ、ログ、一時データベース ファイルは、10 台の P30 ディスクで構成される単一のストレージ プールに配置しました。これは、Azure Marketplace のイメージから作成された SQL VM に対してポータルからストレージ構成機能を使用する場合の SQL ファイルの配置とまったく同じです。
 

Ultra SSD の構成

Ultra SSD は 1 TB の Ultra SSD ディスク 1 台の構成で、入出力速度は最大 50,000 IOPS までスケーリング可能です。Ultra SSD は構成の柔軟性が高く、サイズと IOPS を個別にスケーリングできます。Premium Storage 構成では 50,000 IOPS を達成するために 10 台の P30 ディスクを使用しましたが、その容量は 10 TB となり、一方データベースで必要な容量は 1 TB 以下であるため容量に無駄があります。Ultra SSD では容量、IOPS、スループットの要件に適切に対応し、プロビジョニングした分だけの料金で使用することができます。また、1 台の Ultra SSD ディスクで 50,000 IOPS (最大 160,000) までスケーリングできるため、ストレージ プールを作成する必要がありません。1 台のディスクでデータ、ログ、一時データベースを含むすべての SQL Server ファイルをホストできます。Ultra SSD では、革新的なアーキテクチャとハードウェアによりすべての読み書きのレイテンシが 1 ミリ秒未満に抑えられるため、読み取りキャッシュを構成する必要がありません。このテストでもディスク キャッシュは構成しませんでした。
 

テスト結果

TPC-E プロファイル テスト ワークロードを 1 時間実行しました。このうち最初の 10 分間では負荷を構築し、40 分間は最大負荷で処理を実行しました。Ultra SSD 構成で実行した場合のディスクの読み書きの平均レイテンシは 1 ミリ秒未満、Premium Storage 構成で実行した場合の書き込みレイテンシは 4 ミリ秒、読み取りレイテンシは 1 ミリ秒でした。同一 VM で完全に同じ構成の SQL Server とテスト ワークロードを実行した場合、1 台の Ultra SSD ドライブを使用した方が 10 台の P30 ディスクを使用した場合と比較して SQL Server のスループットが 33% 高くなりました。テスト中の CPU 使用率は約 70% で、ワークロードの負荷が高くなるとこの数値も大きくなります。

Premium Storage のストレージ プール Ultra SSD
ディスクの台数 10 1
読み取り専用キャッシュ すべてのディスクで使用 不使用
読み取り/書き込みキャッシュ すべてのディスクで不使用 不使用
データ、ログ、一時データベース ファイル 10 台の P30 ディスクでストレージ プールを構成 1 台の Ultra SSD ディスクを使用
平均読み取りレイテンシ 1 ミリ秒 1 ミリ秒未満
平均書き込みレイテンシ 4 ミリ秒 1 ミリ秒未満
平均転送速度 3 ミリ秒 1 ミリ秒未満
平均転送サイズ 9.5 KB 10.7 KB
1 秒あたりのバッチ要求数 13,100 17,500
1 秒あたりのビジネス トランザクション 1,688 1,980

このテストで示されたように、一般的な SQL Server の場合、レイテンシの差により Ultra SSD では Premium Storage と比較して大幅にスループットが向上します。Azure VM で SQL Server ワークロードを実行する場合、ワークロードに対して VM サイズとストレージのスケーリング上限を適切に選択し、最大効率を得られるストレージ構成で使用することをお勧めします。一時データベースをローカル SSD に配置すると、ストレージ コストはそのままでパフォーマンスを最大化することができます。Premium Storage で Blob キャッシュをホストすると、キャッシュを使用して読み取りレイテンシを抑えることができます。読み取りレイテンシの要件が比較的厳しいワークロードでは、十分な一時ストレージとキャッシュにより IOPS の上限が高い VM で、読み取りキャッシュを有効化した Premium Storage のストレージ プールにデータ ファイルを配置すると、高コスト効率で運用できます。

Ultra SSD のストレージ パフォーマンスはきわめて優れており、読み書きレイテンシも非常に低く抑えられます。データやログ ファイルのレイテンシやスループット要件に応じて Ultra SSD をご利用ください。SQL Server ワークロードでは、特にインメモリ OLTP を使用する場合、ログの書き込みレイテンシがとても重要です。ログ ファイルを Ultra SSD ディスクに配置すると、ストレージのレイテンシを非常に低く抑え、SQL Server のパフォーマンスを向上させることができます。Ultra SSD と Azure Premium Storage を組み合わせ、メモリやストレージに最適化された VM タイプを使用すると、Azure Virtual Machines でエンタープライズ レベルの SQL Server ワークロード実行環境を構築できます。
 

November 2018 Release – Dynamics AX2012 R3 update

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The Q4 2018 release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update is a long delayed release of an update since the February release.  Quarterly releases are the intent going forward for AX2012 R3.

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, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations, Invoicing, Production, Server, Cash & Expense, Tax updates, Enterprise portal, AP, AR, Address Book, Expense, Payroll, Human resources and Workflow. 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 update.

Here are a few details related to this release:

·        Primary Build: 6.3.6000.7426

·        Number of Application hotfixes: 637

·        Number of Binary hotfixes: 59

 

 

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

KB Details Description of issue or change request Description of enhancement
KB_4093397 Italy/ITA: Invoices communication register and report should be extended to cover the following scenarios:
1. Import supply in relation with Domestic self-invoice.
2. Import supply in relation with Customs declaration.
The changes in the hotfix make sure the invoices communication register and report can be extended to cover the reported scenarios.
KB_4136816 Poland/POL: Split payment will come into force from 1st of July 2018 A user may specify Split payment mechanism for payment specification in the method of payment.

When you generate a vendor payment with Split payment flag in Payment specification, the system creates Multicash file with VAT amount, Tax ID number, Invoice number and additional information, which are filled in the Note field.

KB_4095416 India/IND: Add support for Item ID/Unit/Quantity in data provider for GST configuration The changes in the hotfix add the code support for Item, Unit and Quantity in the data provider.
KB_4127678 When you open the Settle open transactions form and mark an open transaction, the system throws you the following error message:

"This transaction has been marked for settlement by another user."

The changes in the hotfix include the following:

In the Journal voucher form, the Cancel function requires an additional step of clicking the Post button. Refer to the document (https://technet.microsoft.com/en-us/library/aa498954.aspx) – "Cancel – Set the selected voucher to be canceled. You must post the voucher to finish the cancellation process." Not clicking the Post button will prevent the transaction from settling.

KB_4131100 Brazil/BRA: This country specific update implements the new version of SPED ECD layout 6.0. The new layout version is available in Fiscal books > Setup > Tax statements> SPEC ECD.
KB_4100807 The Transactions button on the Item tracing form crashes the client on some item and batch combinations. The changes in the hotfix allow the compression to be able to handle 10x as much data within the limitations of the communication protocol.
KB_4132361 India/IND: Miscellaneous charge allocation in assessable value The changes in the hotfix allow you to choose whether the

misc. charges should be included in the assessable value.

KB_4101628 India/IND: Updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3 This feature is delivered as an X++ hotfix.

This hotfix enables the updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3.

KB_4057275 Brazil/BRA: Update for new regulatory requirement to address the generation of SPED Reinf reporting The changes in the hotfix for this regulatory feature include the generation of the following events: R-1000, R-1070, R-2010, R-2020, R-2060, R-2098 and R-2099.
KB_4133646 Support e-mail address by identifier claim type to enable/facilitate migration from ACS The changes in the hotfix add a new option of "Identifier claim type" to System Administration > Setup > Enterprise Portal > Enterprise Portal parameters > User provisioning.

The default value is "Name identifier", which means that the behavior is unchanged. It will use the user's "nameidentifier" claim to log the user into the system.

When setting option to "E-mail address" instead, the "emailaddress" claim will be used to log the user into the system. This is the recommended value to use when migrating from Azure Access Control Service (ACS).

KB_4043314 Demand replenishment to be able to replenish based on UOM restrict by - Immediate Replenishment This hotfix provides the capability requested.

Immediate replenishment allows you to replenish inventory right after a location directive line fails to allocate inventory, instead of summing all demand at the end of allocation and replenishing it based on the summed quantity from another place in another unit of measure if you have more than one line in location directive setup.  This allows you to set up replenishment to be restricted by specific units and quantity to go to specific locations as it is based on the single line in location directive.

KB_4136791 India/IND: During the creation of an intercompany customer invoice, the company tax information is not defaulted from transactions. The reference number in the company tax information is required for posting. The changes in the hotfix add a defaulting logic for the company tax information.

 

KB_4230084 Poor performance in MRP process Import the changes in the hotfix make sure that the auto firming performance in MRP process is ved.
KB_4229433 Brazil/BRA: Updates for SPED EFD Reinf in namespace and service address for Microsoft Dynamics AX 2012 R3 The changes in the hotfix make sure there is no error message since the target namespace is changed to 1.3.02.
KB_4245229 Italy/ITA: Quarterly VAT communication ("Lipe 2018") in Microsoft Dynamics AX 2012 R3 The changes in the hotfix contain the following updates introduced by the new schema:

·        The <codiceFornitura> tag value is changed to "IVP18."

·        New tag: <DatiContabili><Modulo><numeroModulo> - sequential number of the <Modulo> in the report.

·        New tag <OperazioniStraordinarie>

·        New tag <Metodo>

KB_4134556 Spain/ESP: SII format changes v1.1 since 1 July 2018 - AX 2012 R3 The changes in the hotfix add the new report format for SII version 1.1.
KB_4338447 Hungary/HUN: Reporting data to the Online Invoice System will be available from July 1, 2018 in Microsoft Dynamics AX 2012 R3 The changes in the hotfix add an ability to report data to the Hungarian Online Invoice System.
KB_4095853 This is a country specific update from Brazil to support SPED ECF layout 4 for transactions and statements generated from 2017.

 

This new layout has introduced new changes the following records:

  • 0000: Layout version is updated to 0004
  • 0020: Indicator of foreign operations
  • Block V: This new block V-DEREX is implemented to detail all operation in foreign currency with banks or other institutions outside of Brazil

 

The following changes in configuration have been introduced in SPED ECF statement as part of new layout 4.0

Tax statement parameters

To setup the new layout navigate to Fiscal books > Setup > Tax statements parameters and select SPED ECF and in version layout select 0004. The record 0000 will include the new layout version when the statement being generated from MR application.

DEREX block V

This new layout has introduced the generation of block V (named DEREX) where all operations with banks and other foreign entities must be detailed. Additional configuration was introduced in SPED ECF parameter form to identify these type of transactions that will be reported in block V

Derex parameters - Journal names. Identify the journal names used to register and post bank transactions for foreign accounts

Derex parameters - Foreign bank account. Identify the foreign bank account that need to be reported in block V

KB_4338437 A recalled order on POS creates duplicate transactions. This causes incorrect values being printed on the X and Z-reports The changes in the hotfix resolve the X/Z-report issue on EPOS by making sure that no pickup order transactions amount is added to the total amount, such as the "Sales total amount," "Tax total amount," and "Discount total amount."

As for the same issue on MPOS, it has been fixed in hotfix KB 3217394), and the current fix depends on it.

This hotfix also fixes the "Retail sales" shows pickup order transactions issue in Microsoft Dynamics AX. This issue is fixed by filtering out that type of transaction with "customer order mode" equaling "pick up."

Important: This hotfix contains one or more reports. Make sure that you have imported all of your modified reports into the AOT, and then install the hotfix, and redeploy the reports

KB_4341644 France/FRA: Incorrect balance summary on a commitment when you have a credit note on a vendor invoice The changes in the hotfix resolve the issue by not including the credit notes when you calculate the available amount left on a commitment line.
KB_4343361 India GST: Add tax accounting provider for bank and cash discount. Add tax accounting provider for bank and cash discount.
KB_4344050 No place to enter document date when approving Broker Claim resulting in error Create a dynamic dialog and use a RunBase class to prompt for these 2 fields. This form could both:

1.       display the date field only

2.       display the date field in combination with the write-off reason code. This approach will ensure that the use case where input to both fields is needed is covered by only one form.

3.       display reason code only

KB_4340518 This country specific update for SPED Reinf includes the generation of event 5011 request when the closing event is generated, and the status is defined as "In processing" (EM PROCESSAMENTO).

 

Schema setup

 

1.       Go to Fiscal books > Fiscal books > Setup > SPED Reinf > Reporting services and select the Closing event

2.       In the Header tab, mark Asynchronous check box and introduce the related internet address: https://reinf.receita.fazenda.gov.br/ WsREINF/ConsultasReinf.svc. This configuration allows the inquire of event 5011 after the transmition of event 2099

The application of this KB works under the following scenarios:

Event 2099 not created.

1.       Go to Fiscal books > Periodic > Sped Reinf > Reporting register

2.       Add records

3.       Select closing event. Tax assessment INSS-CPRB must be Finalized

4.       When the entry is created, click Send button and select event type = Closing event and Status = Created and OK to confirm

5.       The status will be updated to Pending response, after that the Delivery protocol field will be updated with the related number

6.       Click Send again and once accepted, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications.

Event 2099 created and issued

1.        Go to Fiscal books > Periodic > Sped Reinf > Reporting register

2.       Select the closing event and introduce manually the Delivery protocol number. You can find the number in the XML response file under Review communications. And mark Request event 5011

3.       Click Send button and select event type = Closing event and Status = Pending response and OK to confirm, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications.

KB_4342040 Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary) The update is a binary part of the combined update. See the second item for the same KB for the application part of the combined update.
KB_4345919 IN GST: Tax amount rounding based on setup in currencies. Tax amount rounding based on setup in currencies.
KB_4342040 Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++) The update is an application part of the combined update. See the second item for the same KB for the binary part of the combined update.

KB 4338510 is also a prerequisite for this update.

KB_4341803 BR - RegF - Sped EFD Contributions - Layout 004 To implement the new version, execute the following steps:
  • Navigate to Fiscal books > Setup > Tax statements parameters.
  • Select EFD - Contributions > Setup paramters > click Open button
  • In Layout version field, select 004.
KB_4456322 UK - cDCR - Default report layout for Sales tax settlement - AX2012 R3 The changes in the hotfix enable printing of the Sales tax payment report.
KB_4456736 Brazil/BRA: DANFE NFC-e version 5.0 for Microsoft Dynamics AX 2012 R3 for Retail This update includes the support for DANFE NFC-e version 5.0, including QR Code version 2.0.
KB_4230339 Enable menu item for batch balancing for a batch order with an active ingredient The changes in the update are as follows:

For batch orders, applicable for batch balancing with ingredients in the formula that are enabled for the warehouse management processes, the menu item for conducting batch balancing is now enabled after the batch order is in the "Released" status. Before the menu item is first enabled, the batch order is in the "Started" status.

KB_4460081 User cannot complete Report as Finished for more than original quantity from the Job registration feedback form. The hotfix updates BOM journal transaction according according to raw material policy before posting.
KB_4460128 Support forceLiterals for queries with container fields in the where clause Support forceliterals for Sha1HashCode field.

 

To enable force literals for container, create a below registry string value named forceLiteralsForContainer and set it to 1:
HKEY_LOCAL_MACHINESYSTEMCurrentControlSet ServicesDynamics Server6.0<aos><config>
forceLiteralsForContainer

 

KB_4462547 NOR - Retail - Cash register regulations (application part) The update contains Enterprise POS and Modern POS features required to comply with the cash register regulations in Norway, including digital signing of retail transactions and printing of required data in receipts and end-of-day reports. KB 4462498 includes Retail Headquarters features for the same regulations.
KB_4462498 NOR - Retail - Cash register regulations (application part) The update contains Retail Headquarters features required to comply with the cash register regulations in Norway, including export of the SAF-T Cash Register audit file. KB 4462547 includes Retail Headquarters features for the same regulations.
KB_4457500 In payment journal, when there is bank charge, you cannot calculate and post GST

 

Prerequisite:

KB4058327: "India/IND: GST Update 2 for Microsoft Dynamics AX 2012 R3'

KB4343361: "India GST: Add tax accounting provider for bank and cash discount."

 

The hotfix updates the business logic in payment journal to enable GST, and provides the updated configuration.
  • Taxable Document.version.64
  • Taxable Document (India).version.64.117
  • Tax (India GST).version.64.117.221

Configuration download link:

http://download.microsoft.com/download/6/6/4 /6640E977-0690-4AF3-A405-19F05B87F53B/GST_InMarketConfig_ 64.117.221.zip

 

KB_4466311 BR - RegF - SPED EFD Reinf - layout 1.4- 6.3 This country specific update for SPED Reinf includes the changes introduced in layout 1.4. applicable from September 2018 and reported to October 2018.

The changes introduced in this new layout affect the following events.

 

·        Event R-1000:  tag <indDesoneracao>  has new validation. When tax classification (Fiscal books > Setup > Fiscal Organization > General > Taxclassification code)  has been assigned as [02, 03, 99], this indicator must be filled with [1].  In all other cases it must be equal to [0]. No impact and validation executed.

·        Event R-1070: Size redefinition in tag <idVara> . The judicial section code allows the registration of up 4 characters in Fiscal books > Periodic > Administrative and Judicial process.

·        Event R-2010: Users can report fiscal document model CT-e (67) in this event. Users can select the fiscal document model when Update or Create the event 2010. Model field is available for selection now.

a.       Navigate to Fiscal books > booking period

b.       Select the required period and click in R-2010 button

c.       Click Update button to include or update new fiscal documents into the event R-2010

d.       In the selection dialog box, click Select and you can select the requested model. This field is not hardcode any more.

e.       Click OK to confirm and the fiscal document model 67 will be included in this event if all tax requirement are reached.

Once the XML message is generated, the

 

·        Event R-2099: Tags <compSemMovto> and <evtPgtos> are not reported when information is not presented.

KB_4469895 Ability to pay additional invoice types in POS This change allows users to select and pay more than one invoice in POS as part of the "Sales invoice" operation.
KB_4120622 Brazil/BRA: Changes in Sped Fiscal ICMS/IPI Layout 012 of specific rules for SC, SP and RJ states The changes in the hotfix include the following:

Navigate to Fiscal books > Common > Booking period and sync again to the existing booking period that affects the fiscal establishment, which is located in these states and regenerate the statement of SPED Fiscal ICMS/IPI.

This change is only applicable for layout 012.

KB's Released

KB Number Complete Feature Path Title
KB_4341629 DAXSE Performance issue when loading model with Z3 strategy
KB_4134534 DAXSEAX Retail Error when you pay with cash on POS after installing hotfix KB 4058330
KB_4343069 DAXSEAX RetailSolutionBI and Reporting Performance issue when adding many lines (over 90) to an MPOS Cart
KB_4458015 DAXSEAX RetailSolutionBI and ReportingChannel Reports Question Retail sales report query filtering by attributes From time – To time.
KB_4465218 DAXSEAX RetailSolutionCall Center You receive the error: "You are not authorized to access table ‘Sales orders’ (MCRSalesTable). Contact your system administrator." when clicking on the Totals button in the Order hold form.
KB_4338425 DAXSEAX RetailSolutionCall Center Sales order from Customer master form not does work
KB_4098860 DAXSEAX RetailSolutionCall Center The Sales-Delivery Schedule option does not work without the MCRCallCenter configuration key
KB_4093305 DAXSEAX RetailSolutionCall Center Item list isn't opened when creating sales orders on call center
KB_4197134 DAXSEAX RetailSolutionCall CenterCustomer service and inquiry Cannot complete a modified replacement order
KB_4103390 DAXSEAX RetailSolutionCall CenterOther Payments Authorization code is truncated in the Credit card history window
KB_4133600 DAXSEAX RetailSolutionCall CenterOther Payments No loyalty points could error when trying to do a return transaction in a call center SO
KB_4136789 DAXSEAX RetailSolutionCall CenterSource Code Source code required on a SO if source code is enabled for call center and the user is not a call center user
KB_4458888 DAXSEAX RetailSolutionCDX and Data management CDX synchservice is wasting more bandwidth as it is sending the upload job definition for every upload sync attempt even if the upload job definition is not changed in HQ.
KB_4343775 DAXSEAX RetailSolutionChannel management Labels in designer not displaying text correct
KB_4092519 DAXSEAX RetailSolutionChannel management Multiple operating unit types of retail channel after applying hotfix KB3176503
KB_4343203 DAXSEAX RetailSolutionCustomers and loyalty Error void gift card when gift card set as non stock item
KB_4103845 DAXSEAX RetailSolutionCustomers and loyalty Transaction text is required error when voiding a gift card
KB_4135077 DAXSEAX RetailSolutionCustomers and loyaltyCustomers and Groups MPOS doesn't respect sales tax group assignment rules
KB_4136646 DAXSEAX RetailSolutionCustomers and loyaltyLoyalty - Earn, Redeem, Balance Loyalty entry date is missing at loyalty card transactions
KB_4345244 DAXSEAX RetailSolutionFinancials Negative tax value not correctly calculated in EPOS
KB_4345254 DAXSEAX RetailSolutionFinancials Regression of KB 4338209 - posting statement an error appears -  “Only a sales tax code that is limited by amount incl. sales tax is allowed. Sales tax cannot be calculated"
KB_4345497 DAXSEAX RetailSolutionFinancials Negative tax value not correctly calculated in MPOS
KB_4340692 DAXSEAX RetailSolutionFinancials Empty field "Receipt number" in the Credit memo
KB_4340421 DAXSEAX RetailSolutionFinancialsStatement Calculation Tender amount is summarized even if "Tender declaration calculation" is set to "Last"
KB_4133115 DAXSEAX RetailSolutionFinancialsStatement Calculation Calculating a statement in batch creates a statement if the only transactions are a starting amount and tender declaration
KB_4095932 DAXSEAX RetailSolutionFinancialsStatement Posting Getting best practice deviation on "RetailStatementPostSalesOrders" and "RetailTransactionSalesTransMark" classes
KB_4458514 DAXSEAX RetailSolutionFinancialsStatement Posting Multiple blank retail statements created
KB_4340430 DAXSEAX RetailSolutionFinancialsStatement Posting Big difference account is generated during statement posting
KB_4337979 DAXSEAX RetailSolutionFinancialsStatement Posting Function InventTrans.inventMovement error when you calculate a statement
KB_4337978 DAXSEAX RetailSolutionFinancialsStatement Posting BOM journal date not picking the sales date.
KB_4338209 DAXSEAX RetailSolutionFinancialsStatement Posting Wrong posted tax amount if Tax code has been changes before posting the statement
KB_4338938 DAXSEAX RetailSolutionFinancialsStatement Posting Default description optional parameters are missing after statement posting
KB_4230302 DAXSEAX RetailSolutionFinancialsStatement Posting Wrong date for payment journal voucher when completing Aync Customer order in MPOS
KB_4134170 DAXSEAX RetailSolutionFinancialsStatement Posting Huge block in the system due to statement posting
KB_4135078 DAXSEAX RetailSolutionFinancialsStatement Posting Difference amount occurs in a post statement once creating an asynchronous customer order on MPOS
KB_4103391 DAXSEAX RetailSolutionFinancialsStatement Posting MPOS Sales invoice doesn't assign payment method in journal
KB_4101483 DAXSEAX RetailSolutionFinancialsStatement Posting MPOS sales invoice doesn't assign payment method in journal
KB_4094903 DAXSEAX RetailSolutionInventory managementBuyer's Push Buyer's push form doesn't round the pushed quantity according to unit of measure decimal precision
KB_4458619 DAXSEAX RetailSolutionMerchandisingAssortment Management Blocking issue on Process assortment
KB_4346491 DAXSEAX RetailSolutionMerchandisingCatalog Management Process Delivery modes performance - downport request of 174416
KB_4465217 DAXSEAX RetailSolutionMerchandisingCategory Management Duplicated records in RetailGroupMemberLine
KB_4101022 DAXSEAX RetailSolutionMerchandisingPricing and Discounts Price simulator doesn't work for call center when the price including tax is enabled
KB_4458016 DAXSEAX RetailSolutionMerchandisingProduct Management Link between linked items is not visible on transaction
KB_4346493 DAXSEAX RetailSolutionMerchandisingProduct Management Barcodes on Product labels are empty and cannot be edited after applying KB3180277
KB_4459390 DAXSEAX RetailSolutionOrder managementBack Office (Cross-Channel) Fulfilment of Retail Store Customer Order Requesting port of 666592 Can't recall sales orders by using a receipt number in Retail POS
KB_4469602 DAXSEAX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS Retail discounts posting is not working for customer orders
KB_4457935 DAXSEAX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS Return order on MPOS not working for tax code with calculation "Amount per unit"
KB_4341005 DAXSEAX RetailSolutionPayment processing Warning is thrown when you change the test mode to true during the creation of Payment services
KB_4136771 DAXSEAX RetailSolutionPayment processing Rest of the payment services records are removed when payment methods are deleted from one of the payment services
KB_4089945 DAXSEAX RetailSolutionPayment processing Register credit card when invoice account on sales orders creates credit card on wrong customer after installing hotfix KB3212861
KB_4345880 DAXSEAX RetailSolutionPayment processingPayment processing MPOS Recall order doesn’t auto search for the selected customer
KB_4458144 DAXSEAX RetailSolutionStore operations and POS Product search in MPOS returns no result when 1 of the items found does not have a Unit of Measure associated
KB_4132350 DAXSEAX RetailSolutionStore operations and POS Receipt number field on the "Credit memo table" report is empty
KB_4316962 DAXSEAX RetailSolutionStore operations and POSDaily Operations Ghana/GHA: Incorrect price in POS that uses unit conversions with no trade agreement
KB_4131786 DAXSEAX RetailSolutionStore operations and POSDaily Operations POS doesn't allow zero tender declarations after installing hotfix KB3206532
KB_4343679 DAXSEAX RetailSolutionStore operations and POSOther Payments (Check, On-account etc) Sales transaction disappears during loyalty redeem when internet connection/network is down
KB_4294164 DAXSEAX RetailSolutionStore operations and POSProduct Browsing and Details United Kingdom/GBR: "DataType property mismatch" error in product search screen for "All products"
KB_4101019 DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions Possible to reverse payment for delivered customer order in POS
KB_4240806 DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions United Kingdom/GBR: Duplicated lines in the search customers screen
KB_4099931 DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions Pickup from MPOS allows you to modify SO prices without updating the order in HQ
KB_4343684 DAXSEAX RetailSolutionStore operations and POSStore Inventory Huge data transferred to Store’s db in table RetailInventAvailability
KB_4294095 DAXSEAXL Germany/DEU: China functionality requires enterprise CALs to view BOMs from European customers even if it's disabled
KB_4338616 DAXSEAXLAPAC localizationsIndia India/IND: Tax reverse issue in all related voucher
KB_4469167 DAXSEAXLAPAC localizationsIndia TaxDirection is incorrect for the return sales order if GTE is enabled
KB_4338208 DAXSEAXLAPAC localizationsIndia IN-Error adding a PO line in a confirmed PO
KB_4342132 DAXSEAXLAPAC localizationsIndia India: When there is credit note and many other transactions involved, sales tax payment will throw error "Numeric value out of range".
KB_4341281 DAXSEAXLAPAC localizationsIndia India GST: Not able to update E-Way bill for purchase transaction of un-registered vendors once invoice get posted.
KB_4337809 DAXSEAXLAPAC localizationsIndia India/IND: Inventory cost is flowing in Stock transfer where unit of measure is changed in stock transfer and unit conversion rule is defined in standard conversion
KB_4340598 DAXSEAXLAPAC localizationsIndia India GST: Sales tax settlement posts to incorrect accounts.
KB_4339336 DAXSEAXLAPAC localizationsIndia Support CR - Unable to perform PO Product Receipt
KB_4339547 DAXSEAXLAPAC localizationsIndia India GST invoice doesn't create additional XML files for copies.
KB_4338717 DAXSEAXLAPAC localizationsIndia IND GST: Get error "Cannot edit a record in TaxDocumentJson (TaxDocumentJson)." when opening tax document.
KB_4338931 DAXSEAXLAPAC localizationsIndia India GST: Posting sales invoice occasionally gets warning "Voucher xxx is already used as of date".
KB_4324298 DAXSEAXLAPAC localizationsIndia IN- GST Project cost booked through journals are incorrect at posted project transactions (when linked with GST)
KB_4337666 DAXSEAXLAPAC localizationsIndia India/IND: Sales invoicing with no GST registration number results in error “Number sequence for the reference transaction ID has not been setup in GST reference number.
KB_4294103 DAXSEAXLAPAC localizationsIndia India/IND: Depreciation is incorrectly calculated by deducting scrap value from acquisition value
KB_4258176 DAXSEAXLAPAC localizationsIndia India/IND: SAC or HSN default code mapped at Project category level is not posted to the new adjusted transactions
KB_4230029 DAXSEAXLAPAC localizationsIndia India/IND: "Processing item failed: Object" error in the "Vendor invoice" form when a tax is loaded at product receipts
KB_4131822 DAXSEAXLAPAC localizationsIndia India/IND: GST journal number used by an existing tax journal is used in a new journal and results in an error
KB_4132374 DAXSEAXLAPAC localizationsIndia India/IND: GST Intercompany timesheet doesn't have company tax information populated automatically
KB_4132554 DAXSEAXLAPAC localizationsIndia India/IND: Tax posting isn't stopped when tax component's tax type is None
KB_4132815 DAXSEAXLAPAC localizationsIndia India/IND: Withholding tax for some journal lines isn't posted
KB_4134863 DAXSEAXLAPAC localizationsIndia India/IND: Payment reversal voucher isn't generated for accounts payable settlement
KB_4103510 DAXSEAXLAPAC localizationsIndia India/IND: "Function LedgerPostingOneToManyCollection.add" error when reversing the customer transactions
KB_4095719 DAXSEAXLAPAC localizationsIndia India/IND: IN-GST vendor advance payment through general journals results in negative GST
KB_4096075 DAXSEAXLAPAC localizationsIndia India/IND: Adjusting item transactions posted in projects does not copy the tax information to the new transactions
KB_4098586 DAXSEAXLAPAC localizationsIndia India/IND: Improve performance for invoice settlement in AR payment journals
KB_4099058 DAXSEAXLAPAC localizationsIndia IND – Product receipt cancellation error when import purchase order has more than one lines
KB_4099988 DAXSEAXLAPAC localizationsIndia India/IND: GST amount gets credited instead of debiting GST payable account in project credit note transaction with Milestone billing rule
KB_4100237 DAXSEAXLAPAC localizationsIndia India/IND: Non-admin user cannot set tax component or offset tax component in tax journal
KB_4337586 DAXSEAXLAPAC localizationsJapan JP LOC – Zero is not displayed in financial statement
KB_4136840 DAXSEAXLAPAC localizationsJapan Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when current and tax layer depreciation methods are the same even after installing hotfix KB4016724
KB_4100239 DAXSEAXLAPAC localizationsJapan Japan/JPN: "Unable to View details" error when right clicking the Vendor payment fee group field in the Vendors form
KB_4132155 DAXSEAXLAPAC localizationsJapan Japan/JPN: Assets having only the current layer with depreciation method = 200%/250% new declining balance are not displayed
KB_4094689 DAXSEAXLAPAC localizationsJapan Japan/JPN: Terms of payments still cannot be imported with payment method (cutoff day)when the language is Japanese
KB_4091616 DAXSEAXLAPAC localizationsJapan Japan/JPN: "Form 26 - Depreciable assets" report displays incorrect phone numbers
KB_4099053 DAXSEAXLAPAC localizationsJapan Japan/JPN: Due date calculation is incorrect when the payment method is cutoff day
KB_4099059 DAXSEAXLAPAC localizationsJapan Japan/JPN: The total of the serviced lump sum assets in a same fiscal year is spitted in two columns in the Appended table 8 report
KB_4338253 DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand Thailand localization - Getting Error: Numberseq object not initialized when printing Sales order – Pro forma invoice
KB_4134976 DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand TH-Vendor tax registration number and branch number are missing in Input VAT report when payments processed through payment proposal
KB_4321618 DAXSEAXLEurope Localizations Italy/ITA: PA e-invoice does not handle attachments in Microsoft Dynamics AX 2012 R3
KB_4095244 DAXSEAXLEurope Localizations Italy/ITA: PA E-Invoice with zero amount doesn't show the TipoDocumento and ImportoPagamento tags as NaN
KB_4094920 DAXSEAXLEurope Localizations Norway/NOR: Exchange rate isn't considered on the Camt.054 credit notification file
KB_4094469 DAXSEAXLEurope LocalizationsDenmark Denmark/DNK: OIOUBL product name doesn't consider translation to customer language and include text
KB_4095488 DAXSEAXLEurope LocalizationsEastern EuropePoland Poland/POL: SAF VAT registers wrong amounts
KB_4339320 DAXSEAXLEurope LocalizationsFrance [France] Sales order e-invoice generated but no information message inform
KB_4339231 DAXSEAXLEurope LocalizationsFrance [France] e.invoice tag SchemeName for company Siret number
KB_4338631 DAXSEAXLEurope LocalizationsFrance [France] Fixed asset transaction wrong information on Derogatory decrease with scrap
KB_4337810 DAXSEAXLEurope LocalizationsGermany Germany/DEU: The total in the German "EU sales list" report is incorrect
KB_4136841 DAXSEAXLEurope LocalizationsItaly Italy/ITA: "Field Item sales tax" warning when trying to match freight bill invoice
KB_4132421 DAXSEAXLEurope LocalizationsItaly Italy/ITA: Tax group for purchase order invoices isn't checked
KB_4095234 DAXSEAXLEurope LocalizationsRussian Federation Tax adjustment values are not updated in customer transaction after invoicing sales order with price incl tax is marked.
KB_4132415 DAXSEAXLEurope LocalizationsRussian Federation Russia/RUS: Financial dimensions are missing in the VAT posting after settlement
KB_4094694 DAXSEAXLEurope LocalizationsRussian Federation Russia/RUS: The Inventory value report does not display Russian tracking dimensions that are enabled for financial inventory
KB_4107355 DAXSEAXLEurope LocalizationsRussian FederationAP AR Russia/RUS: Incorrect calculation of unrealized exchange rate adjustment for currency purchase
KB_4131289 DAXSEAXLEurope LocalizationsRussian FederationAP AR Russia/RUS: Wrong balances on "Act of adjustment" report after foreign currency revaluation
KB_4095574 DAXSEAXLEurope LocalizationsRussian FederationCash Bank Russia/RUS: Incorrect header info in the Imported bank statement form
KB_4294898 DAXSEAXLEurope LocalizationsRussian FederationFixed assets RU - Issues with Prperty Tax declaration
KB_4341622 DAXSEAXLEurope LocalizationsRussian FederationGeneral ledger [CR]AOS crash cause by code in RLedgerTurnoverTypeLedger
KB_4093044 DAXSEAXLEurope LocalizationsRussian FederationOther Russia/RUS: Microsoft Dynamic partition on electronic report assessed tax declaration doesn't work
KB_4132498 DAXSEAXLEurope LocalizationsRussian FederationSales tax Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration
KB_4119812 DAXSEAXLEurope LocalizationsRussian FederationSales tax RU - Wrong format version in VAT declaration chapter 8 and 9
KB_4132156 DAXSEAXLEurope LocalizationsRussian FederationSales tax Russia/RUS: Correcting facture in the opposite VAT book has the wrong company name
KB_4321610 DAXSEAXLEurope LocalizationsSpain Spain/ESP: SII error 1115 on charges from a SO invoice when the line amount = 0 and charges with amounts <> 0 exist
KB_4283308 DAXSEAXLEurope LocalizationsSpain Spain/ESP: SII XML file uses a wrong VAT number (NIF) if a customer is created through the global address ID of a legal entity
KB_4131647 DAXSEAXLEurope LocalizationsSpain Spain/ESP: SII XML file is wrong for invoices with InversionSujetoPAsivo tag
KB_4469330 DAXSEAXLInvoicing and Payments [Italy] AX2012R3 E-Invoice should handle the NATURA N1 for ExemptArt.15
KB_4468768 DAXSEAXLInvoicing and Payments Post Dated checks for intercompany payments are ending with error “Dimension attribute value is not found”
KB_4468989 DAXSEAXLInvoicing and Payments Letter of Guarantee does not inherent financial dimensions from Project or Sales Quotations
KB_4469703 DAXSEAXLInvoicing and Payments [BRA] The Freight Nature is incorrect when the Complementary Fiscal Document. It Is not the same as the original document.
KB_4467140 DAXSEAXLInvoicing and Payments MEXICO - CFDI 33 CFDI Complement of payment Validation for Attributes SubTotal and Total should be 0
KB_4463033 DAXSEAXLInvoicing and Payments ITA-Export of customers eInvoices for private companies retreives customer account address not invoice account
KB_4462869 DAXSEAXLInvoicing and Payments ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest (released kb KB4345943 / VSTS 3977372 did not work as expected)
KB_4458750 DAXSEAXLInvoicing and Payments RU - The quantity in “Sheet of FA and depreciation charges” is displayed incorrectly
KB_4464902 DAXSEAXLInvoicing and Payments RU - RegF -  List of banks loading from the official CB RF website ## 25123## 6.3
KB_4465759 DAXSEAXLInvoicing and Payments Error when sending Electronic Invoice to Hungarian Tax authority - Field [taxpayerid] contains error: [the value 'xxxxxxxx-y-zz' of element taxpayer id is not valid].
KB_4465599 DAXSEAXLInvoicing and Payments EU - RegF - ISO20022 camt.053 Bank reconciliation updated to version "camt.053.001.04" - Ax6.3
KB_4462860 DAXSEAXLInvoicing and Payments RU - Invoice proforma print for sale order with zero net amount line system error
KB_4342864 DAXSEAXLInvoicing and Payments CANCEL POSTDATED CHECK (BRA) - unbalanced voucher when the Check reversal journal is posted
KB_4459121 DAXSEAXLInvoicing and Payments BRA: AR - Minimum value for PCC tax on settlement of payments
KB_4459307 DAXSEAXLInvoicing and Payments EcoResProductDefinitionMasterInquire Security Duty Requires Enterprise License After KB 4077382 is Installed
KB_4459160 DAXSEAXLInvoicing and Payments [Italy] AX2012R3 PA E-Invoice with wrong attachment tag
KB_4458900 DAXSEAXLInvoicing and Payments SEPA Credit Transfer Finland cannot be validated CdtrRefInf Creditor information
KB_4458915 DAXSEAXLInvoicing and Payments IND GST project invoice credit note print copy not updated correctly for Hours, Fee, Item journals and subscription fees
KB_4459306 DAXSEAXLInvoicing and Payments RU - Wrong currency in Payment journal
KB_4455942 DAXSEAXLInvoicing and Payments RU - Wrong exchange rate in export facture
KB_4457375 DAXSEAXLInvoicing and Payments CUSTOMER ELECTRONIC PAYMENT (BRA) - Error Cannot create a record in Withholding tax to be reported in SPED file (FBTaxWithholdTrans_BR). Third party: xxxxx, 99/99/9999 The record already exists.
KB_4345914 DAXSEAXLInvoicing and Payments [Italy] AX2012 R3 E-Invoice does not handle the <ScontoMaggiorazione> in case of discount
KB_4345943 DAXSEAXLInvoicing and Payments ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest
KB_4341634 DAXSEAXLInvoicing and Payments France/FRA: Retail transaction for sales invoice should not be digitally signed
KB_4455894 DAXSEAXLInvoicing and Payments Japan/JPN: The system doesn't consider holidays in calculation of due dates for R3
KB_4455886 DAXSEAXLInvoicing and Payments SysDictField object not initialized. error from AXSalesLIne Class after installing Hotfix on KB #4019752
KB_4455888 DAXSEAXLInvoicing and Payments JP-LOC-the amount is not correctly when the proposal amount is recalculated by “Revised depreciation rate”
KB_4455954 DAXSEAXLInvoicing and Payments Hungarian localization - Line price with VAT wrong in XML for e-invoice NAV
KB_4341615 DAXSEAXLInvoicing and Payments VENDOR INVOICE (BRA) - Service code is not being fulfilled automatically for the Service item
KB_4341612 DAXSEAXLInvoicing and Payments [Italy] AX2012 R3 in Remittance file the CIG and CUP values are not reported
KB_4341234 DAXSEAXLInvoicing and Payments PO RETURNED ORDER (BRA) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total
KB_4340839 DAXSEAXLLATAM LocalizationsBrazil SPED EFD Brazil/BRA: Tag <vlrRetencao> for event R-2010 is missing when the service incoming invoice uses INSS (tax code) in SPED EFD ReinfReinf (BRA) - Event R-2010 - Missing vlrRetencao when the Service Incoming invoice has INSS (tax code)
KB_4339204 DAXSEAXLLATAM LocalizationsBrazil Trial balance summary (BRA report) - Incorrect Opening Balance after KB 4131292
KB_4338023 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: Cannot send NFC-e to the government authorization service
KB_4294096 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: GIA file is exported with incorrect CR 14 record amounts if there are discarded invoices in a month
KB_4294086 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: GIA file is exported with incorrect size for the record 18 if customer CNPJ starts with zero
KB_4294097 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: CR14 record with incorrect information for BENEF field for a NON SUFRAMA customer
KB_4294108 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: Wrong document date stored in the voucher transaction
KB_4131291 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: E510 record is incorrectly exported when generating the SPED Fiscal file
KB_4131292 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: "Summary trial balance" report doesn't consider the closing adjustment transactions as part of opening balances
KB_4094548 DAXSEAXLLATAM LocalizationsBrazil SPED Fiscal file exported with incorrect information for the C170 record
KB_4094693 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: Absorbed cost is not booked for the direct cost center when it is posted through a batch job
KB_4099054 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: Payment installments in the Fiscal document form are duplicated when a project sales order has a payment schedule
KB_4100235 DAXSEAXLLATAM LocalizationsBrazil Brazil/BRA: CIAP assessment form displays wrong amount for the "Taxable outgoing transactions amount" field
KB_4339216 DAXSEAXLLATAM LocalizationsBrazilRetail Brazil/BRA: Missing elements indEscala, CNPJFab and card in NF-e and NFC-e layout version 4.0 from POS
KB_4338445 DAXSEAXLLATAM LocalizationsBrazilRetail Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (X++)
KB_4338446 DAXSEAXLLATAM LocalizationsBrazilRetail Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (binary)
KB_4339229 DAXSEAXLLATAM LocalizationsBrazilRetail Brazil/BRA: Poverty tax data is not synchronized from Offline DB to Channel DB
KB_4340547 DAXSEAXLLATAM LocalizationsBrazilRetail Brazil/BRA: Update of communication with government services for PAF-ECF Block X reports
KB_4338510 DAXSEAXLLATAM LocalizationsBrazilRetail Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++)
KB_4338498 DAXSEAXLLATAM LocalizationsBrazilRetail Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary)
KB_4131078 DAXSEAXLLATAM LocalizationsMexico Cannot post the SO as the "NoExterior" attribute isn't defined in DTD/Schema
KB_4095506 DAXSEAXLLATAM LocalizationsMexico Mexico/MEX: CFDI 3.3 QR code is missing some data
KB_4337807 DAXSEAXLLATAM LocalizationsMexico Mexico/MEX: CFDI 33 sales order printing option is disabled if CFDI is enabled
KB_4321598 DAXSEAXLLATAM LocalizationsMexico Mexico/MEX: "The invoice being settled" error when you try to post a payment for a project invoice
KB_4133773 DAXSEAXLLATAM LocalizationsMexico Mexico/MEX: Purchase tax report for unrealized tax is blank
KB_4096396 DAXSEAXLLATAM LocalizationsMexico Mexico/MEX: "El Importe no se encuentra entre el limite inferior y superior permitido" error when you try to stamp a sales order
KB_4101580 DAXSEAXLLATAM LocalizationsMexico Mexico/MEX: An exception occurs when posting a retail statement
KB_4470145 DAXSEAXLRegulatory Reporting FB – (BRA) – When we parameterize the inter-class conversion for a given product, generating the SPED Fiscal file is not generating the 0220 record in the text file.
KB_4468986 DAXSEAXLRegulatory Reporting [Belgium] purchase sales tax should report adjusted base amount
KB_4469518 DAXSEAXLRegulatory Reporting [Italy] AX2012 R3 Italian Intrastat form the Amount in transaction currency takes the exchange rate using the posting date instead of document date
KB_4469791 DAXSEAXLRegulatory Reporting FB - (BRA) - Adjustment journal error - Tax payment type = '9: Informative' for taxes ICMS/ICMS-ST
KB_4465296 DAXSEAXLRegulatory Reporting SPED EFD REINF (BRA) – When we create the adjustment in the INSS-CPRB Adjustment Codes Table
KB_4465310 DAXSEAXLRegulatory Reporting FB - GIA-SP (BRA) - CR=20 it is not generating the record CR = 20 when there is adjustment by fiscal document.
KB_4465330 DAXSEAXLRegulatory Reporting FB - SPED Fiscal (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.
KB_4465329 DAXSEAXLRegulatory Reporting FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.
KB_4465776 DAXSEAXLRegulatory Reporting [Italy] AX2012 R3 Intrastat file shows wrong commodity code with 5 digits for services
KB_4466306 DAXSEAXLRegulatory Reporting FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the SO invoice does not generate Inventory transaction
KB_4342266 DAXSEAXLRegulatory Reporting MEXICO After install KB 4133773 Purchase tax report for Unrealized tax is as expected in English but blank in Spanish
KB_4342329 DAXSEAXLRegulatory Reporting FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the PO invoice does not generate Inventory transaction
KB_4342250 DAXSEAXLRegulatory Reporting Czech Republic/CZE: Tax exempt setup isn't correctly reflected in the VAT XML file
KB_4462288 DAXSEAXLRegulatory Reporting SPED EFD Reinf (BRA) - Event R-2099 - <evtServTm> and <evtServPr> tags are being filled as "N" wrong, when there are only invoices for fiscal establishments.
KB_4458056 DAXSEAXLRegulatory Reporting SPED REINF (BRA) - It allows you to generate the R-2010 event in another company but does not show the event to be sent or deleted
KB_4346390 DAXSEAXLRegulatory Reporting FISCAL DOCUMENT (BRA) - In case Vendor is changed, the THIRD PARTY ADDRESS for posted Fiscal document is Unknown causing error in SPED FISCAL file.
KB_4455754 DAXSEAXLRegulatory Reporting RU - Wrong order of ДокПдтвОпл and СвПрод VAT declaration
KB_4344021 DAXSEAXLRegulatory Reporting CN-Charges should be included and allocated to Golden tax export lines for multiple lines
KB_4345718 DAXSEAXLRegulatory Reporting Wrong origin in report Sales tax specification by ledger transaction when grouping by Sales code
KB_4455760 DAXSEAXLRegulatory Reporting Object 'FormRun' could not be created error when execute Chinese voucher continuity check with Print out the result of renumbering = Yes
KB_4341617 DAXSEAXLRegulatory Reporting Czech Republic/CZE: Incorrect date of VAT register on a conditional sales tax transaction
KB_4342007 DAXSEAXLRegulatory Reporting [Norway] Norwegian tax reconciliation report performance
KB_4341991 DAXSEAXLRegulatory Reporting German electronic declaration with Elster cannot be done due to error code 600019004
KB_4339356 DAXSEAXLRegulatory ReportingFA Reporting Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when the current and tax layer depreciation methods are the same even after installing hotfix KB 4016724
KB_4468987 DAXSEAXLRegulatory ReportingGL accounting RU - Non-correspondent transactions in customer prepayment handling
KB_4345942 DAXSEAXLRegulatory ReportingGL accounting [RUS] Incorrect settlement date is allowed earlier than latest date
KB_4469423 DAXSEAXLRegulatory ReportingStatistical Reporting AX 2012 R3 Invalid German Intrastat XML file/ tag currency codes
KB_4470557 DAXSEAXLRegulatory ReportingTax Reporting General Ledger Sales Tax Payment Report Times Out Due to Unnecessary Database Calls
KB_4464261 DAXSEAXLRegulatory ReportingTax Reporting Incorrect sales tax on Sales tax specification by ledger transaction report when you partially invoice a purchase order
KB_4465135 DAXSEAXLRegulatory ReportingTax Reporting FISCAL BOOK SPED Fiscal (BRA) - DT_ALT for Records 0500 + 0600 with invalid content.
KB_4465164 DAXSEAXLRegulatory ReportingTax Reporting HST/GST internet file transfer data incorrect after generating
KB_4459162 DAXSEAXLRegulatory ReportingTax Reporting SII does not retrieve customer / vendor invoices with same invoice number; gives an error message and does not retrieve any other invoice
KB_4459819 DAXSEAXLRegulatory ReportingTax Reporting FB: the “Tax accountant” security role doesn't include any security privileges for the 'SPED Reinf' feature
KB_4467568 DAXSEAXLRegulatory ReportingTax ReportingVAT Declarations RU - Incorrect str2num conversion in VAT Declaration
KB_4463652 DAXSEAXLRegulatory ReportingTax ReportingVAT Declarations RU - Incorrect str2num conversion in VAT Declaration
KB_4462352 DAXSEAXLRegulatory ReportingTax ReportingVAT Declarations AX 2012 R3 DE-ELSTER: Submission of Sales Tax payment is not working after KB 4341991 (DE - RegF- Elster: communication with Elster portal using TLS1.2 protocol requires an additional certificate Ax2012)
KB_4466196 DAXSEAXLRetail Brazil/BRA: NFC-e for a transaction paid with more than one payment method is rejected
KB_4456365 DAXSEAXLRetail Brazil/BRA: not possible to cancel a sale in POS when the IPI sales tax code is configured as Include tax
KB_4456354 DAXSEAXLRetail Brazil/BRA: invalid element urlChave in NFC-e version 3.1 from POS
KB_4464957 DAXSEAXLRetailRetail NOR - Retail - Cash register regulations (application part)
KB_4458899 DAXSEAXLRetailSCM Russia/RUS: No ledger posting for inventory settlement cancelled by inventory close
KB_4459152 DAXSEAXLRetailSCM Russia/RUS: Inventory close creates a FIFO adjustment on a production transaction even though the Physical value adjustment on the raw material has already been considered in the financial cost of the receipt
KB_4458407 DAXSEAXLRetailSCM RU - Inventory and ledger reconciliation problem when charges are added to the purchase order in a different currency
KB_4456576 DAXSEAXLRetailSCM Russia/RU: Incorrect inventory cost rounding for purchase order in foreign currency with discount
KB_4467158 DAXSEAXLTax Settlement Open Transactions form is displaying only Credit value line while creating payment journal
KB_4470140 DAXSEAXLTax Exempted Sales tax reconciliation report shows incorrect information when settling project on-account invoices
KB_4468124 DAXSEAXLTax India GST: Printing a preview of free text proforma invoice results in error "FreeTextInvoiceContract object not initialized."
KB_4469616 DAXSEAXLTax Empty Profit and loss account in Sales tax transactions - details report when there is a ProjectID and Project category on PO line
KB_4469804 DAXSEAXLTax CN- project invoice proposal error “the tax rate must be the same for all invoice line”
KB_4467916 DAXSEAXLTax IN-GST: Original transaction ID is not listed in tax document of Sales return order, if customer account and invoice account are different.
KB_4463029 DAXSEAXLTax India GST: Load on inventory amount for non-stocked item is posted to Purchase expenditure account.
KB_4463819 DAXSEAXLTax TH-Error message “TaxAverageVATAdjust.setData incorrectly called” while reversing unrealized Tax
KB_4466312 DAXSEAXLTax GST TDS and GST TCS deduction on Goods and Services transaction
KB_4342817 DAXSEAXLTax IN-Packing slip cancellation on Export order
KB_4343036 DAXSEAXLTax India GST: Unregistered vendor showing Y in RCM column and GTA Vendor-RCM column is blank.
KB_4343075 DAXSEAXLTax India GST: TaxDocument::delete can cause multiple SQL calls, due to cascade delete of TaxDocumentExtension_IN.
KB_4459311 DAXSEAXLTax RU - Locked facture for Fixed Assets in Incoming VAT processing
KB_4459260 DAXSEAXLTax Can’t post payment journal to reverse unrealized VAT for a purchase category
KB_4459428 DAXSEAXLTax IN - GST is not getting calculated in Sales order invoice when quantity parameter is changed to ‘ALL’
KB_4460214 DAXSEAXLTax TRANSFER ORDER Receive (BRA) - When user changes the Posting date, the posted sales taxes are not considering the posting date and user cannot visualized the taxes in the Posted sales tax form
KB_4458370 DAXSEAXLTax India GST: Posted tax component inquiry will show duplicate rows, when there are multiple tax registrations numbers with same registration numbers.
KB_4343803 DAXSEAXLTax Russia/RUS: Correcting facture in the opposite VAT book wrong company info
KB_4343849 DAXSEAXLTax Wrong description of items in gate inward report
KB_4344186 DAXSEAXLTax IN-Wrong assessable value in Purchase Invoice
KB_4346040 DAXSEAXLTax India GST: Tax document for stock transfer may show additional line with InventTransferParmLine if there are multiple lines.
KB_4346671 DAXSEAXLTax India GST: Getting error when posting shipping bill for partially invoiced export order with charges.
KB_4342133 DAXSEAXLTax India GST: Error on deleting Quality order.
KB_4346903 DAXSEAXLTax India GST: When budget is enabled, charges allocation in purchase order will result in taxable document being calculated multiple times.
KB_4346333 DAXSEAXLTax IN-Threshold Validation is not being considered while calculating TDS
KB_4345496 DAXSEAXLTax India: Incorrect accrual entries are created when invoicing import order.
KB_4469937 DAXSEAXLTaxTax Calculation Prevent generating offset tax transactions during tax settlement
KB_4132683 DAXSEClient Changes to the City Name relation for LogisticsPostalAddress break RU function
KB_4229707 DAXSEClientControls Issue when double clicking on the right side of a column header in grids
KB_4458226 DAXSEClientForms Form open with .Net framework error for user with specific role setup
KB_4343151 DAXSEClientTask Recorder Task recorder creates videos that are upside down and mirrored.
KB_4466449 DAXSEDeveloper and Partner ToolsDIXF Composite entity import ends with failure if the child entity is not present in the file
KB_4345017 DAXSEDeveloper and Partner ToolsDIXF The ReleaseItemInCompany and ReleaseProductCompany fields for the Items entity do not work as expected
KB_4340163 DAXSEDeveloper and Partner ToolsDIXF Validation issue while updating data with the customer and contact person entities.
KB_4339855 DAXSEDeveloper and Partner ToolsDIXF Cannot publish the Product entity to the entity store if the Catch Weight configuration key is disabled
KB_4095054 DAXSEDeveloper and Partner ToolsDIXF Entity based on a view will with a mapping method doesn't import via batch
KB_4462353 DAXSEEnterprise Portal Auth0 replacement for ACS Portal authentication -  Yahoo & Linked in provider return an error.
KB_4133564 DAXSEEnterprise PortalEnterprise Portal Random hangs of EP deallocating session
KB_4134701 DAXSEEnterprise PortalEnterprise PortalDoc Handling Security role with view only access to customer page is able to edit and delete the attachment in EP
KB_4134045 DAXSEEnterprise PortalEnterprise PortalX++ Framework Input string is too error when adding more than 10,000 characters to a note in EP
KB_4339879 DAXSEEnterprise PortalKernel Enterprise Portal crashes after you install hotfix KB 4056022 or later binary hotfixes
KB_4344389 DAXSEGFMAccounting Framework Slow Update on AccountingEvent tables
KB_4465216 DAXSEGFMAccounts Payable Client crashes when totals form part left open and vendor invoice is posted
KB_4458111 DAXSEGFMAccounts Payable Vendor invoice transaction report displays leger accounts with invoice amount when the ledger account balance is zero.
KB_4099719 DAXSEGFMAccounts Payable Vendor balance list report prints blank pages
KB_4343136 DAXSEGFMAccounts PayableInvoice Journals Wrong voucher number when change date and we approve more than one invoice in the vendor invoice approval
KB_4455762 DAXSEGFMAccounts PayableInvoice Journals Column sort issue for Invoice Journal
KB_4089792 DAXSEGFMAccounts PayableInvoicing United Kingdom/GBR: "The result of the" error when an intercompany direct delivery is returned for credit only and 3-way matching doesn't work
KB_4467406 DAXSEGFMAccounts PayableInvoicing Error approving Vendor invoice in Enterprise Portal if in context of different Legal Entity than invoice was created - Error Function documentDate has been used incorrectly
KB_4467638 DAXSEGFMAccounts PayableInvoicing Pending vendor invoices are being deleted form the system.
KB_4461118 DAXSEGFMAccounts PayableInvoicing The error message "Cannot create a record in Vendor invoices (VendInvoiceInfoTableTmp).The record already exists." is displayed after applying KB 4343134.
KB_4465306 DAXSEGFMAccounts PayableInvoicing Prepayment invoice with cash discount wrong total on the header
KB_4465784 DAXSEGFMAccounts PayableInvoicing When the invoice date is different from today’s date, the postings for “Purchase expenditure, un-invoiced” are not balanced.
KB_4466424 DAXSEGFMAccounts PayableInvoicing After Invoice journal approval, if the date used falls under ‘On-hold’ period, the date changes to the next open period, but the voucher number remains the same and doesn’t change
KB_4466507 DAXSEGFMAccounts PayableInvoicing Not possible to reverse a prepayment if a period is not open.
KB_4343134 DAXSEGFMAccounts PayableInvoicing Error (Binding operation failed to allocate buffer space) happens during creating vendor invoice from purchase order.
KB_4459387 DAXSEGFMAccounts PayableInvoicing Empty invoice approval journal cannot be deleted due to an error
KB_4459952 DAXSEGFMAccounts PayableInvoicing Could Not Post Pending Invoice (Consolidated Invoice) Due to Matching Variance errors, AX not combining similar Item and PO on matching process
KB_4346717 DAXSEGFMAccounts PayableInvoicing Orphan record is populated in InventTrans after applying KB 4339175
KB_4341171 DAXSEGFMAccounts PayableInvoicing Partial PO invoicing (using Procurement category) – wrong posting results
KB_4338001 DAXSEGFMAccounts PayableInvoicing Invoice cannot be posted when several prepayments applied and partial packing slip
KB_4339175 DAXSEGFMAccounts PayableInvoicing The error “Transaction has already been posted” occurs when purchase invoice was posted while updating received quantity
KB_4232218 DAXSEGFMAccounts PayableInvoicing Vendor invoice fact boxes in Enterprise Portal display incorrect data if vendors have duplicated invoice numbers
KB_4346718 DAXSEGFMAccounts PayableReports Vendor invoice journal report does show tax authority’s vendor
KB_4319207 DAXSEGFMAccounts PayableReports Vendor Invoice Transactions report does not display the due date for the invoice transaction entry when it's run before the settlement date
KB_4094537 DAXSEGFMAccounts PayableReports Access denied when you run the Vendor invoice turnover report
 

KB_4456940

 

DAXSEGFMAccounts Receivable Automatic settlement transaction is not created for payment journal that has Terms of payment COD and cash payment ticked
KB_4341782 DAXSEGFMAccounts Receivable Tax exempt number should be retrieved from the invoice account instead of the order account on a sales order
KB_4339884 DAXSEGFMAccounts ReceivableCollectionsAging Performance: creating Customer aging snapshot for 200,000+ active customers daily is too slow
KB_4339020 DAXSEGFMAccounts ReceivableCustomer Customer import fails if Run Business Logic is Active
KB_4464262 DAXSEGFMAccounts ReceivableFree Text Invoice Hotfix to ensure that the delete button will be disabled for Free text invoices after a submission to workflow
KB_4103388 DAXSEGFMAccounts ReceivableSales Order Invoicing The result of the error when trying to post an intercompany sales invoice
KB_4090864 DAXSEGFMAccounts ReceivableSales Order Invoicing Tax is regulated on sales order xxx error when you post invoices for sales orders in batch with late selection and having adjusted taxes
KB_4343204 DAXSEGFMAccounts ReceivableSales Order Invoicing Role for Invoice Journals in EP
KB_4098988 DAXSEGFMAccounts ReceivableSales Order Invoicing Intercompany sales invoice with percent charges cannot be validated and posted because of a matching rules error
KB_4340914 DAXSEGFMAddress Book User cannot edit or add addresses on Personal information on EP
KB_4339019 DAXSEGFMAddress Book Cannot set addresses as personal information in EP
KB_4073431 DAXSEGFMAddress Book The country defaults back to US when entering a zip code for a foreign country
KB_4121015 DAXSEGFMAddress Book GAB security role doesn't work when screen is personalized
KB_4459620 DAXSEGFMCash Management Slow performance to post AP payment journal
KB_4319222 DAXSEGFMCash Management Invoices incorrectly marked - occurring on vendor & customer
KB_4190434 DAXSEGFMCash Management Duplication in balance when reversing a settlement after a crash
KB_4103384 DAXSEGFMCash Management Multiple lines for the same invoice on the Print checks report after installing hotfix KB3187693
KB_4134982 DAXSEGFMCash Management United States/USA: "Function CustVendTransData::construct" error when opening multiple settlement forms and doing different things
KB_4468696 DAXSEGFMCash ManagementBankBank Reconciliation Quality Report(Bank Reconciliation Report when new transactions marked as new with debits and credits)
KB_4094298 DAXSEGFMCash ManagementBankBank Reconciliation Bank reconciliation worksheet experiences poor performance including locks
KB_4132841 DAXSEGFMCash ManagementBankBank Transaction Summary account for vendor error when reversing a check payment
KB_4346089 DAXSEGFMCash ManagementCustomerPayments and Settlement Cash Discount is not being considered in automatic settlement
KB_4190417 DAXSEGFMCash ManagementCustomerPayments and Settlement Switzerland/CHE: Wrong accounting when working with exchange rate and full settlement function
KB_4468540 DAXSEGFMCash ManagementVendorPayments and Settlement Cash discount incorrectly displayed on Payment Advice
KB_4461114 DAXSEGFMCash ManagementVendorPayments and Settlement A Vendor Invoice can incorrectly be reversed twice
KB_4346630 DAXSEGFMCash ManagementVendorPayments and Settlement Payment reversal settling a revalued multicurrency invoice in Centralized payments chain DOES NOT create 'relieving' Intercompany settlement voucher in Invoicing Legal Entity
KB_4463516 DAXSEGFMExpense Management Expense report posting date is incorrect
KB_4340649 DAXSEGFMExpense Management Requesting back-port of Dynamics 3827080 to AX 2012
KB_4319165 DAXSEGFMExpense Management Getting rounding error while posting expense report with foreign currency and price inclusive tax.
KB_4099718 DAXSEGFMExpense Management Cannot show project activity in an expense workflow
KB_4469011 DAXSEGFMFixed AssetsJournals Main account is locked for manual entry in Fixed assets Derived Value models
KB_4319214 DAXSEGFMFixed AssetsJournals Fixed asset Disposal - scrap proposal doesn't work for fully depreciated assets
KB_4464498 DAXSEGFMFixed AssetsReports Scrapped Fixed Asset is showing incorrect results in Asset Statement report on prior years and Accumulated depreciation
KB_4230439 DAXSEGFMGeneral Ledger Ledger foreign currency revaluation cannot be reversed after year-end closing reset
KB_4463856 DAXSEGFMGeneral Ledger KB 4337733 doesn't fix the issue with the picklist form; no change is made to the style property from lookup back to auto
KB_4463492 DAXSEGFMGeneral Ledger Unable to confirm PO when period partially on hold
KB_4459154 DAXSEGFMGeneral Ledger AX 2012 R3 accrued vendor invoice with exempt tax
KB_4459014 DAXSEGFMGeneral Ledger Re-upload of journal lines possible - even when journal is approved, it can be amended
KB_4337733 DAXSEGFMGeneral Ledger The dialog to change the status of batch jobs opens in upper-left corner and isn't resizable or movable after you install hotfix KB 3217271
KB_4340652 DAXSEGFMGeneral Ledger Voucher number is incremented incorrectly
KB_4158856 DAXSEGFMGeneral LedgerAllocations Concurrent Ledger allocation process requests will result in an unbalanced allocation journal
KB_4463277 DAXSEGFMGeneral LedgerDimensions [Port Bug 176565 to APPMUI] Updating ANY DimensionHierarchy record automatically flushes nearly all Dimension/Ledger Caches. DimensionSets/DimensionFocuses should not be cached anywhere and should not clear the caches
KB_4466923 DAXSEGFMGeneral LedgerDimensions Port Bug 3790620: Deadlocks on DimensionFocusUnprocessedTransactions
KB_4058833 DAXSEGFMGeneral LedgerDimensions Slow delete of business relations
KB_4340428 DAXSEGFMGeneral LedgerDimensions Error message displaying after a Advance filter search on Trial Balance using Financial Dimensions
KB_4339183 DAXSEGFMGeneral LedgerDimensions Financial cost of stocked item not including Sales tax when there are fixed values in the ledger accounts
KB_4136615 DAXSEGFMGeneral LedgerReports Printout of General Journal Report shows wrong account if  ledger accruals are used
KB_4345075 DAXSEGFMGeneral LedgerReports Report Print journal get the following message Summary account for vendor account in posting profile does not exist
KB_4464852 DAXSEGFMPayroll 2012 R3 Payroll Tax update 2018-R10 for the United States
KB_4456933 DAXSEGFMPayroll Cannot calculate pay statements for employees with Missouri or Utah tax regions after installing tax update 2018-R6 or later
KB_4133954 DAXSEGFMPayroll Adding a project to an earning statement does not populate the project id to the Distribute Amounts on Benefit Contributions added to the Pay Statement
KB_4133287 DAXSEGFMPayroll Error in unit of error when using retroactive earnings
KB_4091041 DAXSEGFMPayroll Form 941 preparation report doesn't take into account manual adjustments to subject wage
KB_4134026 DAXSEGFMSource Document Framework Fixed dimensions aren't reapplied to a PO line's accounting distribution after the lines financial dimensions are updated
KB_4093573 DAXSEGFMTax Germany/DEU: Code changes of hotfix KB 4055594 create incorrect transactions and cause serious problems in Microsoft Dynamics AX 2012 R2
KB_4340461 DAXSEGFMTax Sales tax code with value zero and round as more than 0,00 caused wrong total view and posting
KB_4338953 DAXSEGFMTax Thailand/THA: The charges amount, and the calculated tax are not included in the "Input sales tax" report
KB_4338059 DAXSEGFMTax Field Actual sales tax amount in General journal is frozen with the amount written at the first time
KB_4131024 DAXSEGFMTax Finland/FIN: Use tax with automatic charges doesn't work in the "Purchase order" form
KB_4095545 DAXSEGFMTax Sales tax report generates blank pages when sent to printer or PDF
KB_4131279 DAXSEGFMTaxReports Austria/AUT: "Sales tax general journal reconciliation" report shows incorrect information when settling an on-account invoice
KB_4089132 DAXSEGFMTaxTax Calculation Missing record in TaxTransGeneralJournalAccountEntry table when posting a fixed asset sale
KB_4276508 DAXSEGFMTaxTax Calculation Adjusting sales tax on a purchase invoice is slow
KB_4132427 DAXSEGFMTaxTax Calculation Base tax amount for transaction currency is different than expected due to rounding
KB_4131278 DAXSEGFMTaxTax Calculation Japan/JPN: TaxTransGeneralJournalAccountEntry with TaxTransRelationshipType = 2 for ledger account isn't created when canceling payment
KB_4469790 DAXSEHuman Resources 2018 ACA forms (1095-B and 1095-C)  R3
KB_4464280 DAXSEHuman Resources ACA schema missing fields J and K for Offer of Coverage
KB_4285079 DAXSEHuman ResourcesCompensation Management Cannot add 1/1 as a date of increase for compensation groups using common date
KB_4339952 DAXSEHuman ResourcesCore HCM Purchase requisition workflow rooting issue
KB_4230629 DAXSEHuman ResourcesCore HCM Employment history maintain version form shows incorrect employee data
KB_4099709 DAXSEHuman ResourcesCore HCM Error when you make multiple changes to a position on the same day
KB_4342825 DAXSEIPED Cannot split or reschedule planned production order after deleting operation from Route
KB_4467075 DAXSEPublic SectorARInvoicing All customer financial Dimensions on the free text invoice line are overridden through Billing code financial dimensions after applying KB 4100253 (bug 3937668) even though the “Use line values for unspecified dimensions” was selected in the billing code
KB_4094854 DAXSEPublic SectorARInvoicing Custom billing code fields don't stay populated when creating a correction invoice
KB_4100253 DAXSEPublic SectorARInvoicing Dimension value doesn’t update correctly when changing the billing code value on FTI lines for corrected FTI
KB_4468024 DAXSEPublic SectorBudget Creating a Requisition against a carried-forward GBR is removing pre-encumbrance from a current year GBR
KB_4093142 DAXSEPublic SectorBudget Budget analysis report is empty when coping project budget to GL budget
KB_4463329 DAXSEPublic SectorBudgetApportionment transaction type for budget General Budget Reservation (GBR) relief details display incorrectly when the GBR line has multiple distributions.
KB_4346838 DAXSEPublic SectorGLTransactions ALE does not resubmit to workflow
KB_4136897 DAXSEPublic SectorGLTransactions Cannot edit an approved ALE after installing hotfix KB4040826
KB_4456822 DAXSEPublic SectorProcurement and SourcingAgreement VendInv Line net amount=Qty*Unit price+PurchMarkup
KB_4459446 DAXSESCMInventory Batch XX does not exist for item YY. Update has been canceled when reserving multiple batches.
KB_4346235 DAXSESCMInventory Splitting in PickingListRegistration creates extra line and sets some lines to picked status
KB_4339878 DAXSESCMInventory Ordered quantity in critical on-hand inventory report is incorrect while open production picking work exists
KB_4469926 DAXSESCMInventory Costing Moving Average cost Revaluation results not correct.
KB_4467604 DAXSESCMInventory Costing Only System Administrators Can Define Selection Criteria when Copying Item Prices
KB_4464257 DAXSESCMInventory Costing Variance analysis statement report gives SQL Error
KB_4338444 DAXSESCMInventory Costing Transfer orders should not be included in Check cost prices report
KB_4457267 DAXSESCMInventory Costing An error in the accounting distribution cache can lead to wrong value registered in inventory
KB_4341465 DAXSESCMInventory Costing Cannot create a record error when you copy item prices
KB_4341156 DAXSESCMInventory Costing During cost calculation, error message “Operation ### does not end in zero” is thrown. The customer request more details so he can fix the problem. Phantoms are used in BOM
KB_4339318 DAXSESCMInventory Costing Ledger account for Accounts – Physical revenue is always blank
KB_4131536 DAXSESCMInventory Costing Cannot execute a data error when exporting the Item price comparison report
KB_4293724 DAXSESCMInventory CostingCost Module Wrong values in the Posting – physical revenue and Accounting – physical revenue fields if no physical voucher exists
KB_4339898 DAXSESCMInventory CostingCost ModuleInventory Closing Successive inventory recalculations duplicate adjustments on an issue when the financial date is after the recalculation date and an item is FIFO and is tracked financially by batch
KB_4339541 DAXSESCMInventory CostingCost ModuleItem setup or price costing version Function PurchCalcCost.setFallBackVersion has been error if the sales price model is set to "Item sales price" on the calculation group when performing an item price calculation
KB_4458920 DAXSESCMInventoryInventory Management Dimension Batch number cannot be left blank: Sales Order to Purchase Order
KB_4338580 DAXSESCMInventoryInventory Management Incorrect field number dependency in the InterCompany inventory dimension
KB_4340424 DAXSESCMInventoryInventory Management InventDim on InventTrans is changed when you create a PO from a SO line for a WMS item and specify a location
KB_4340255 DAXSESCMInventoryInventory ManagementInventory Control Transactions button crashes the client on some item and batch combinations
KB_4230308 DAXSESCMInventoryInventory ManagementInventory Control United States/USA: "Quantity 1.00 cannot be" error when trying to unpick after canceling a packing slip on a SO
KB_4132104 DAXSESCMInventoryInventory ManagementTransfer Orders or Journals Cannot process a transfer journal when reducing the transfer quantity
KB_4100146 DAXSESCMPlanning Existing query is different error when doing RetailCDXOnDemandQueryBuilderTest.testBuildProductQuery
KB_4459130 DAXSESCMPlanning Quarantine order line can't display when select the item.
KB_4338017 DAXSESCMPlanning Scheduling engine does not respect the freezing time fence during an MRP run
KB_4457336 DAXSESCMPlanningCTP CTP for sales demand does not swap safety stock coverage with an earlier supply, causing an unnecessary delay for a real demand
KB_4463477 DAXSESCMPlanningDemand Planning When using a forecast reduction key, sales demand reduces the customer specific demand forecast in an earlier period if no forecast exists in the period of the sales order line.
KB_4229896 DAXSESCMPlanningDemand Planning Start date for FG is before end date of a batch order that produces a co-product needed for FG if the demand is overdue
KB_4095242 DAXSESCMPlanningDemand Planning Demand forecast isn't reduced by sales orders when changing a customer group on an existing customer
KB_4340419 DAXSESCMPlanningIntercompany Planning Incorrect batch group is used on batch jobs when you run intercompany MRP
KB_4344219 DAXSESCMPlanningMaster Planning on-hand shows doubled in net requirement form if the dynamics plan is blank in the master planning parameter
KB_4345526 DAXSESCMPlanningMaster Planning Planned transfer information is missing from Supply schedule form when filtering by the Supply Site and Warehouse
KB_4345290 DAXSESCMPlanningMaster Planning Lower level Production orders don't backward schedule when Transport Times are used between Warehouses
 

KB_4346453

DAXSESCMPlanningMaster Planning Net requirements form is updated with the created inventory movement work quantity.
KB_4345734 DAXSESCMPlanningMaster Planning MRP sporadically slow due to ReqTransNeutralDeleterun SQL queries
KB_4342153 DAXSESCMPlanningMaster Planning MRP does not create expected planned order when a freeze period is specified and there are closed days in the calendar within that freeze period
KB_4340752 DAXSESCMPlanningMaster Planning Plan version cleanup batch job is not ended and "Microsoft.Dynamics.Ax.Xpp.DeadlockException" is thrown
KB_4339335 DAXSESCMPlanningMaster Planning Supply schedule form always shows the values rounded downwards
KB_4339921 DAXSESCMPlanningMaster Planning Planned Order list page error when number of orders exceeds 2100
KB_4074644 DAXSESCMPlanningMaster Planning Master planning improvements in relation to safety stock feature including fixed issues
KB_4100787 DAXSESCMPlanningMaster Planning Planned orders aren't job scheduled after running full MRP
KB_4093436 DAXSESCMPlanningMaster Planning SHA1HASH impacting slow performance of MRP BOM level recalculation and circularity check
KB_4096095 DAXSESCMPlanningMaster Planning Cannot add Requested date field to Net requirements form Overview tab
KB_4100146 DAXSESCMPlanningMaster Planning Overlap and other data setup cause MRP to schedule forward in an infinite setting
KB_4469658 DAXSESCMPlanningPlanned Orders Financial dimensions not filled on purchase order
KB_4458037 DAXSESCMPlanningPlanned Orders If the transfer order and linked purchase order has several lines and a confirmed ship date when running Net requirements for each line the transfer order receive is delayed to an incorrect date
KB_4342825 DAXSESCMPlanningPlanned Orders Cannot split or reschedule planned production order after deleting operation from Route
KB_4092551 DAXSESCMPlanningPlanned Orders Line with zero quantity in formula isn't added to batch order when it's created from planned order
KB_4095262 DAXSESCMPlanningPlanned Orders Attachments to planned orders aren't displayed reliably
KB_4098568 DAXSESCMPlanningPlanned Orders You cannot create manual planned order while scheduled time is set regarding master planning parameters as same as MRP does
KB_4463998 DAXSESCMPlanningScheduling The Reschedule button is disabled when multiple planned orders are selected in the Planned orders form
KB_4294721 DAXSESCMPlanningScheduling Scheduling does not consider the purchase lead time
KB_4100029 DAXSESCMPlanningScheduling Resource is updated in Production route only after second re-scheduling
KB_4134902 DAXSESCMPlanningScheduling Production order ID could not error when running backward and forward scheduling processes
KB_4092364 DAXSESCMProcurement Wrong invoice is displayed in the Marking form for returned order
KB_4346607 DAXSESCMProcurementIntercompany Return status on intercompany SO shows Expected after cancelling lines on the return order.
KB_4339208 DAXSESCMProcurementIntercompany The error message “Quantity ordered may not be reduced because there are not enough inventory transactions with 'on order' status. “ is displayed while cancelling intercompany orders.
KB_4095721 DAXSESCMProcurementIntercompany Wrong batch numbers are synchronized in intercompany scneario when splitting picking lines on the intercompany sales order
KB_4132285 DAXSESCMProcurementIntercompany Quantity ordered may not error when canceling a line on an intercompany return PO
KB_4095410 DAXSESCMProcurementIntercompany Batch numbers aren't synhcronized in the intercompany purchase order transactions after the sales packing slip is canceled and posted again with new batch numbers
KB_4077386 DAXSESCMProcurementProduct Receipts Re-release of fix for "Product receipt line and GL line amounts...”, resolving regression "Get error Purchase order 000411 was corrected .. when post the Product receipt" and fixing Cancelling a product receipt posted via item arrival leaves transaction...
KB_4342848 DAXSESCMProcurementPurchase Orders Error message when updating purchase order
KB_4230590 DAXSESCMProcurementPurchase Orders Wrong fulfillment on purchase agreement after delivery schedule (regression of DAXSE 3939454)
KB_4133112 DAXSESCMProcurementPurchase Orders Wrong purchase agreement line on direct delivery when multiple purchase agreement lines with expiration dates exist
KB_4131541 DAXSESCMProcurementPurchase OrdersChange Order The quantity on the error when Activate change management is enabled and PO has a WHS enabled item
KB_4341607 DAXSESCMProduct Search name in Item Allocation Keys isn't consistent
KB_4112800 DAXSESCMProduct Formula lines aren't copied when the valid from date is populated on the formula line
KB_4341296 DAXSESCMProduct [R3 Backport of FinOps 212457] Released products can be deleted even though valid purchase agreements exist.
KB_4469910 DAXSESCMProductProduct Configuration Query is modified on different table constraint with same system table
KB_4344220 DAXSESCMProductProduct Configuration The details of released products with translations are not displayed.
KB_4469915 DAXSESCMProduction and Shop Floor Invent Dims are created while Production Planning
KB_4459544 DAXSESCMProduction and Shop Floor Phantom Item estimations are not calculated based on Yield
KB_4455753 DAXSESCMProduction and Shop Floor Raw material picking work stuck in process, put work cannot be completed
KB_4340884 DAXSESCMProduction and Shop Floor Clicking the Cancel button runs SQL and causes delays up to 10 minutes
KB_4339512 DAXSESCMProduction and Shop Floor Upon estimating a production order an error message is received: “Cannot create a record in Production route (Prod Route). Production: xxx. The record already exists” if there are orphan records in the Route table.
KB_4339594 DAXSESCMProduction and Shop FloorBatch Orders Incorrect route version selected for phantom sub-formula when batch order is estimated
KB_4229808 DAXSESCMProduction and Shop FloorBatch Orders Japan/JPN: Reset status creates an unnecessary "Report as finished" journal with zero quantity
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_3003115 DAXSESCMProduction and Shop FloorMES If the worker did not stop the process job and the MES registrations are adjusted and transferred, incorrect times auto booked into the production order
KB_4229825 DAXSESCMProduction and Shop FloorMES unable to complete Time and Attendance records transfer if KB4038372 is installed
KB_4131614 DAXSESCMProduction and Shop FloorMES Job registration - resource form is automatically set to all jobs form while the setup is "current activities"
KB_4343077 DAXSESCMProduction and Shop FloorProduction Orders Backport request of Dynamics 3871541 to AX 2012 R3 - Report actual consumption defaults to full formula quantity rather than LP quantity that was entered
KB_4146482 DAXSESCMProduction and Shop FloorProduction Orders Thailand/THA: Issue when creating a job card journal and changing the job identification
KB_4458749 DAXSESCMProduction and Shop FloorShop Floor ControlJob Registration Job registration doesn’t respect the setup every time that the user log back to the job registration
KB_4103666 DAXSESCMProduction and Shop FloorShop Floor ControlJob Registration Automatic clock out in Job registration form doesn't close Select cost category form
KB_4094577 DAXSESCMProduction and Shop FloorShop Floor ControlJob Registration Reference is removed when you open the drop-down list of Job registration type on the Approve form
KB_4343311 DAXSESCMProduction and Shop FloorShop Floor ControlProduction Integration Subcontracting Purchase orders workflow issues
KB_4324226 DAXSESCMProduction and Shop FloorShop Floor ControlTime and Attendance When running the Deactivate Past Workers function Pending workers are deactivated as well.
KB_4100057 DAXSESCMProduction and Shop FloorWMS Integration Function WHSWorkTable.pickOverPickTransaction has been error and WHS process fails
KB_4344033 DAXSESCMProduction and Shop FloorWMS Integration Can't report actual prod picking list (Consume full PL not working)
KB_4103669 DAXSESCMProduction and Shop FloorWMS Integration Production order inventory transactions issue status incorrect after KB 4103669 installed
KB_4258158 DAXSESCMProduction and Shop FloorWMS Integration Belgium/BEL: Changing reservation and re-releasing a batch order result in two works
KB_4257401 DAXSESCMProduction and Shop FloorWMS Integration United States/USA: Registering the material consumption menu item creates new lot ID for every Direct Issue transaction
KB_4163558 DAXSESCMProduction and Shop FloorWMS Integration Picking list references on ProdBOM inventTrans cause raw material picking work to fail
KB_4132146 DAXSESCMProduction and Shop FloorWMS Integration The license plate or error when trying to complete the picking for raw materials
KB_4103669 DAXSESCMProduction and Shop FloorWMS Integration Current Work is frozen error when trying to complete the raw material work
KB_4221009 DAXSESCMProduction Costing Allowing the posting of a BOM journal with circularity causes huge inventory adjustments
KB_4466288 DAXSESCMProduction Costing Batch order with item CW, errors when starting negative quantity to correct quantity initiated. Started 10 but correct was 8. Started again -2.
KB_4456146 DAXSESCMProduction Costing Duplicated indirect cost transactions created in sub production orders when ending massively parents production orders
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_4459536 DAXSESCMProduction CostingBOM Calculation Recalculate BOM levels is updating based on production orders which component is the BOM causing wrong costs
KB_4340838 DAXSESCMProduction CostingBOM Calculation Net weight of purchased items is set to zero when costs are activated from costing version
KB_4339016 DAXSESCMProduction CostingBOM Calculation Disabling Calculation parameter on BOM line affects cost rollup but not production cost
KB_4136604 DAXSESCMProduction CostingBOM Calculation Incorrect BOM calculation for setup job if using multiple quantity
KB_4132087 DAXSESCMProduction CostingIndirect Cost Indirect costs aren't included in the cost calculation of the co-products with TCA and quantity entered when RAF
KB_4091394 DAXSESCMProduction CostingLean Costing CurrentInventItemPrice gets the last record instead of getting its item accordingly when two different items exist in the query results
KB_4132806 DAXSESCMProduction CostingLean Costing Backflush costing generated SQL queries have incorrect Order By clause
KB_4465500 DAXSESCMProduction CostingPI Costing Inventory costs for the formula items and co-products are incorrect if a batch order is split
KB_3009797 DAXSESCMProduction CostingPI Costing Batch order doesn’t use estimated cost price as physical cost amount for co-product when reporting the batch order as finished
KB_4229844 DAXSESCMProduction CostingStandard Cost United States/USA: A substitution variance is calculated, and a rounding variance is posted for a purchased item
KB_4339337 DAXSESCMResource and Activity After creating new BOM version on ‘Bills of materials’ form with copy function no circularity check done
KB_4078593 DAXSESCMSales Incorrect inventory transactions for a sales line after you update the sales line quantity marked on a grouped purchase line
KB_4131792 DAXSESCMSales Price cache isn't updated after changing in a multi-AOS environment
KB_4456531 DAXSESCMSales VAT Group not getting updated in Charges of sales order
KB_4463646 DAXSESCMSales [Back porting] PurchCalcTaxTest.testMarkupAmount is failed due to DAXSE 3933243
KB_4456878 DAXSESCMSales Sales commission based on revenue less total discount is calculated incorrectly when multiple sales orders with different total discounts are consolidated into one invoice
KB_4338940 DAXSESCMSales Product safety sheet not printed when the check box is selected for printing them from the Packing Slip
KB_4230801 DAXSESCMSales United States/USA: Can create a delivery schedule unexpectedly when the reservation exists
KB_4100760 DAXSESCMSales Trade Allowance Agreement off invoice discount doesn't show on qualifying sales order lines
KB_4456114 DAXSESCMSalesSales Agreements ‘Exclude from rebate’ parameter on sales agreement line is not saved
KB_4459547 DAXSESCMSalesSales Orders Issue with sales tax calculation. Penny difference is missing from the trial balance. Introduced with KB4055205.
KB_4340497 DAXSESCMSalesSales Orders Post the price journal with missing field values when price discount agreement journal is imported with DIXF
KB_4131616 DAXSESCMSalesSales Orders Cannot edit a record error when changing the order type from a journal to a sales order
KB_4091555 DAXSESCMSalesSales Orders SO cancellation is allowed when related production order starts
KB_4294980 DAXSESCMSalesSales Pricing Updating the delivery dates on a SO line changes the unit price of the current price/discount journal
KB_4230630 DAXSESCMSalesSales Pricing Switzerland/CHE: PricePriceListService doesn't export price list when price amount is 0.00
KB_4342195 DAXSESCMSalesSales Quotations Replace of original KB4338745 Cancellation of sales quotation, leads to cancellation of more quotations with new KB
KB_4338745 DAXSESCMSalesSales Quotations Cancellation of sales quotation, leads to cancellation of more quotations
KB_4095249 DAXSESCMSalesSales Quotations Keep all function doesn't work for Sales quotation
KB_4468660 DAXSESCMService Management Repair button disabled on Service agreements and Service orders of a Service Object
KB_4469639 DAXSESCMService Management Posting service order with activity
KB_4093904 DAXSESCMService Management Storage dimensions for the service order are not updated when you change the item number in the service order line
KB_4136766 DAXSESCMSourcingRequest for Quotes Filtering based on a created line is ignored when printing a RFQ invitation
KB_4294973 DAXSESCMSourcingRequest for Quotes No lines to be accepted and "No lines for posting or quantity = 0" error when you cancel the Posting RFQ Acceptance and try to accept the reply again
KB_4100759 DAXSESCMSourcingRequisition The form data source query error when selecting location of inventory on a PR line
KB_4087226 DAXSESCMSourcingRequisition A friendly name isn't displayed in the EcoResCategoryLookupPanel web control
KB_4103671 DAXSESCMSourcingRequisition Trade agreement isn't applied in the Purchase requisitions when currency is changed
KB_4337679 DAXSESCMWarehouse and Transportation [Unit Test] 7 GoupedContainer cases are failed after applying fix of DAXSE 3944548
KB_4470661 DAXSESCMWarehouse and Transportation Can’t complete put work with product variant unit conversion when using the Full button: “Product variant unit conversions are not supported for this process”
KB_4468414 DAXSESCMWarehouse and Transportation Work not created for large purchase orders batch-controlled item with menu items WHSWorkExecuteDisplayPOLineReceiving and WHSWorkExecuteDisplayLoadItemReceiving
KB_4468764 DAXSESCMWarehouse and Transportation it should be possible to change location profile for an empty location
KB_4467467 DAXSESCMWarehouse and Transportation Reverse work is selectable for loads associated to Sales orders that have posted packing slips.
KB_4464404 DAXSESCMWarehouse and Transportation System incorrectly shows the quantity physically reserved in intercompany on-hand form for warehouse management items
KB_4459904 DAXSESCMWarehouse and Transportation Receive error "Shipment XX was not fully allocated." when releasing a SO to warehouse for item that is batch above reservation hierarchy.
KB_4337569 DAXSESCMWarehouse and Transportation backport request for D365 3931924 to AX 2012 R3 - [Data inconsistency] Wave processing in parallel and batch can lead to loadlines having workCreatedQty update when no work was
KB_4458038 DAXSESCMWarehouse and Transportation Error during transfer order receive: No lines for posting after reducing Transfer order quantity
KB_4338427 DAXSESCMWarehouse and Transportation Inspections orders are not generated when the batch number has a license plate related
KB_4174890 DAXSESCMWarehouse and Transportation Performance of All Production waves list page is very slow
KB_4134700 DAXSESCMWarehouse and Transportation Canada/CAN: Freight invoices don't properly apply cash discounts to freight vendors
KB_4131526 DAXSESCMWarehouse and Transportation FEFO reservation doesn't work properly for WAX items and non-WHS warehouses in sales reservation
KB_4091799 DAXSESCMWarehouse and Transportation Shipment status is updated from Shipped to Loaded when canceling the remaining quantity on a sales order
KB_4093148 DAXSESCMWarehouse and Transportation Consolidated shipment displays original sales order number instead of "Multiple"
KB_4342199 DAXSESCMWarehouse and TransportationDevice Integration Error "AifFault object does not have method 'new'" from mobile device when posting operation fails
KB_4470532 DAXSESCMWarehouse and TransportationWarehouse Management WHSRFControlData.getValueFromInventDimField() (and other methods using InventSum) should filter on Closed == NoYes::No
KB_4345871 DAXSESCMWarehouse and TransportationWarehouse Management Short pick allocation fails in cluster picking after KB 4345871
KB_4343260 DAXSESCMWarehouse and TransportationWarehouse Management The release to warehouse button is available for sales order in which the customer Invoice and delivery on hold parameter is set to "Invoice"
KB_4342644 DAXSESCMWarehouse and TransportationWarehouse Management Backport KB 4092902 (Bugs 3935047/179207) to AX 2012 R3
KB_4343319 DAXSESCMWarehouse and TransportationWarehouse Management Work not created for large purchase orders batch-controlled item (KB 4337549 backport)
KB_4346905 DAXSESCMWarehouse and TransportationWarehouse Management The quantity is not valid for unit ea. error after applying hotfix KB4041100
KB_4456898 DAXSESCMWarehouse and TransportationWarehouse Management Insufficient inventory transactions error when attempting to assign serial numbers during sales order picking
KB_4339735 DAXSESCMWarehouse and TransportationWarehouse Management Receive RMA cannot process work in different unit than sales order line UoM
KB_4230872 DAXSESCMWarehouse and TransportationWarehouse Management WHS batch reservation evaluates a blank value as 0 when comparing attributes
KB_4101131 DAXSESCMWarehouse and TransportationWarehouse Management WHS "Days between cycle counting" value is ignored
KB_4095219 DAXSESCMWarehouse and TransportationWarehouse Management The specified sequence of error when trying to add a sort to a location directive
KB_4132482 DAXSESCMWarehouse and TransportationWarehouse Management Containers can't be moved error when moving to pack location
KB_4132601 DAXSESCMWarehouse and TransportationWarehouse Management Moving from a LP location, when using an item that is config and batch tracked - Movement will fail with error "The batch does not exist in this location"
KB_4133680 DAXSESCMWarehouse and TransportationWarehouse Management Master bill of lading doesn't print due to an infinite loop
KB_4094615 DAXSESCMWarehouse and TransportationWarehouse Management Complementary fix to KB original KB4094615: WHS Batch Reservation form does not filter out batches with missing attributes
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_4094615 DAXSESCMWarehouse and TransportationWarehouse Management WHS Batch Reservation form does not filter out batches with missing attributes
KB_4092875 DAXSESCMWarehouse and TransportationWarehouse Management Movement menu item adopts the inventory status of the target LP
KB_4100225 DAXSESCMWarehouse and TransportationWarehouse Management Physical remaining quantity in conversion when trying to post a packing slip
KB_4459875 DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management Delete packing structure with blank LP deletes packing structure on all loads
KB_4230316 DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management Load planning workbench reserved field not updated with manual reservation
KB_4090851 DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management The load line is invalid. It cannot be updated  error when you release load
KB_4457020 DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway Wave demand replenishment work cannot be completed
KB_4458627 DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway Backport DAXSE 3851270 from 7.2 to R3
KB_4345871 DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway Short picking raw material work with Cluster Picking and Batch Items
KB_4339338 DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway Comma decimal format not recognized in the production picking menu item shows an incorrect quantity
KB_4131613 DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway Map object not initialized error when PO received with batch and serial number
KB_4135112 DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway AX is consuming 2 License Plate Ids processing work from non-LP controlled locations
KB_4469665 DAXSESCMWarehouse and TransportationWarehouse ManagementShared Warehousing WHS (WAX) governed Item, managed in a WMS Warehouse (hybrid setup) not allowing negative pick when Production Order RAF.
KB_4463457 DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management Pack process gets stuck after confirming the first shipment of a license plate that has multiple shipments
KB_4340434 DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management Sales order over pick does not work with system grouping
KB_4339353 DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management Fulfillment rate blocks release to warehouse when having a cancelled sales order line
KB_4089113 DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management Packing list shows incorrect gross weight on each line and wrong total cases number
KB_4095797 DAXSESCMWarehouse and TransportationWarehouse ManagementShipments and Reservation Previous selections are not recalled when you print a packing slip from a shipment
KB_4040147 DAXSESCMWarehouse and TransportationWarehouse ManagementShipments and Reservation China/CHN: The inventory transaction fails to have issue status with reserved ordered
KB_4464651 DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management When an exception occurs after the replenishment step during wave processing, we failed to clean up temp replan links for existing replenishment, causing downstream data corruption on retry
KB_4343773 DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management [Backport] - Performance issues with Release to Warehouse that includes Containerization - multiple updates to container table to set ContainerNum
KB_4339988 DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management Performance issues with Release to Warehouse that includes containerization
KB_4340760 DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management High number of Deadlocks on Table TMSROUTEMARKUPTRANS during Wave processing
KB_4339951 DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management [Backport] - Blocking when a wave fails and need to clean up when another wave is running on Table WHSTmpWorkLine
KB_4174890 DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management Getting error while opening production waves post KB4174890
KB_4470142 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Cannot complete sales work – item serial number
KB_4470304 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Users are not able to close or delete unwanted shipment waves
KB_4467487 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management “Location must be License plate controlled” error when entering a non LP location in Default Production finished goods location in the warehouse
KB_4342441 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Hyperlink on Work report does not go to correct work ID
KB_4458480 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management WHSWorkTable::findByLicensePlate() does multiple attempts, which are not necessary in a number of cases, where we only want to see if the item is the actual Target LP for the order
KB_4346568 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Users cannot complete return order receipt for last line of a return order with batch above reservation hierarchy.
KB_4341047 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Put quantity is consolidated across units of measure
KB_4131617 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Suggestion location for override fails if the mobile device menu item is configured to use a directive code
KB_4137012 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Cancel quantity on work increases load quantity
KB_4100202 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management Wrong quantity when using "Create inventory movement work" from Locations
KB_4131651 DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management License Plate already exists error when doing short pick process for sales orders
KB_4337711 DAXSEServer X++ code with Query Run has inconsistent behavior between the server and client
KB_4346722 DAXSEServer Apostrophe thousands separator wrong for German Switzerland in AX client on Windows 10.
KB_4463090 DAXSEServerAOS Service AOS crash in Ax32Serv!ValidTimeStateManager::CheckIfValidTimeStateKeyColumnsAreUpdated when changing the index order
KB_4464196 DAXSEServerAOS Service Multi-subnet failover support in AX 2012 R3 not working for all providers.
KB_4465786 DAXSEServerAOS Service Frequent Client crashes after Kernel 6.3.6000.6807
KB_4455764 DAXSEServerAOS Service Frequent crashes due to cursor reuse.
KB_4455758 DAXSEServerAOS Service AOS crash happens after install hotfix KB 4057507
KB_4468865 DAXSEServerBatch Make Batch Run application-level locking configurable
KB_4459017 DAXSEServerBatch AOS cursor validation runs when disabled in certain scenarios.
KB_4469891 DAXSESI Project dimension is lost in transactions
KB_4342554 DAXSESIProject Accounting The system does not consider the Resource calendar.
KB_4346118 DAXSESIProject Accounting When user doing project adjustment system throws error message “The transactions on voucher 00004 do not balance as per 6/6/2018. (accounting currency: 150.00 - reporting currency: 150.00”
KB_4346274 DAXSESIProject Accounting Error when deactivated expense category exists in a Project Purchase Order (Re-escalation of bug 3881490)
KB_4457841 DAXSESIProject Accounting When the items are received and issued partially from the item requirement, the system update wrong budget consumption balance
KB_4458216 DAXSESIProject Accounting The project budget details is incorrect when you delete a revision that was created by updating the original budget details line.
KB_4456914 DAXSESIProject Accounting When user changing project stage to Finished system throws error message “Cannot select a record in Employee reservations (PSASchedEmplReservation). Worker: 0.
KB_4345890 DAXSESIProject Accounting Project invoice displays incorrect amount in transaction currency in form "Transaction origin"
KB_4456915 DAXSESIProject Accounting Due date is not recalculated, if change the document date on customer transaction
 

KB_4337596

DAXSESIProject Accounting Changing price group in a project creates invalid transaction on committed transaction amounts after adjustments
KB_4160650 DAXSESIProject Accounting Belgium/BEL: Fixed dimension on cost account causes troubles in project accounting
KB_4460053 DAXSESIProject AccountingAdjustments Incorrect Total cost price, Split cost and sales price when an adjustment is posted with 50 % split
KB_4096481 DAXSESIProject AccountingAdjustments Project adjustments use the default ledger account for the new transaction instead of using the original transaction offset account
KB_4094748 DAXSESIProject AccountingAdjustments Incorrect voucher transaction after expense adjustments
KB_4141778 DAXSESIProject AccountingBudget and Forecast Project statements displays unexpected value for original budget amounts
KB_4465422 DAXSESIProject AccountingBudget and Forecast Alternative budget (Committed cost from PR) is not shown in Budget commitment
KB_4466550 DAXSESIProject AccountingBudget and Forecast On-account forecast amount is double in Invoice tab on Project statement
KB_4458245 DAXSESIProject AccountingBudget and Forecast The purchase unit is not converted to the inventory unit for the committed cost and consumed budget calculation.
KB_4346119 DAXSESIProject AccountingBudget and Forecast Price unit on item forecast is not transferred correctly from WBS
KB_4339900 DAXSESIProject AccountingBudget and Forecast Project budget is not validating correctly if there is no budget defined yet it is activated while creating purchase order from project – extension to KB4096482 (Bug 3935430)
KB_4096482 DAXSESIProject AccountingBudget and Forecast Project budget is not validated correctly if there is no budget defined yet it is activated
KB_4134426 DAXSESIProject AccountingEstimates The transactions on VoucherID when eliminating an estimate if a contract has a fixed rate
KB_4141723 DAXSESIProject AccountingFIM Integration Hotfix KB 4089343 (Default description doesn't pull correctly for the project invoice ledger) isn't working as expected
KB_4464452 DAXSESIProject AccountingIndirect Costs Direct and indirect cost conflict when allocating cost to multiple funding limits
KB_4340525 DAXSESIProject AccountingJournals Sales Unit Price is not updated in a Project Item Journal if trade agreements exist
KB_4339326 DAXSESIProject AccountingJournals Indirect costs ignore the project contract funding limit and post incorrect revenue
KB_4093783 DAXSESIProject AccountingReports On-account invoice schedule report prints zero-dollar amounts for beginning balance On-account transactions
KB_4339744 DAXSESIProject AccountingSetup Recurring ALEs don't function like the standard ALE when you have the project/category validation set to mandatory
KB_4466928 DAXSESIProject Contracts and BillingBilling Rules Fee billing rule excludes negative line items
KB_4462723 DAXSESIProject Contracts and BillingInvoicing An error is received when a user tries to open invoice proposals from a project contract with about 2000 projects
KB_4457840 DAXSESIProject Contracts and BillingInvoicing Unable to raise credit note in fixed price project (on account transactions)
KB_4294737 DAXSESIProject Contracts and BillingInvoicing Project PO can post an invoice even though the ledger posting setup is blank for WIP- cost value - item
KB_4338948 DAXSESIProject Contracts and BillingInvoicing Project Invoicing of Expense Journal posted in Foreign Currency reverses incorrectly at invoice
KB_4095399 DAXSESIProject Contracts and BillingPay when Paid Vendor invoices with PWP don't appear in "Vendor invoices with pay when paid" form
KB_4239879 DAXSESIProject Contracts and BillingProject Contracts Revenue could not be allocated error when you try to confirm a PO
KB_4134441 DAXSESIProject Contracts and BillingProject Contracts System prevents further posting after funding limit is spent
KB_4131413 DAXSESIProject Contracts and BillingProject Quotations Project quotation only defaults fee sales price from Valid for All Line
KB_4459845 DAXSESIProject Management Project quotation with fixed price project loses sales tax calculation
KB_4293974 DAXSESIProject Management Cannot create multiple new line item requirements from the same item in WBS
KB_4464844 DAXSESIProject ManagementActivities When User creating project quotation though WBS are created, the estimate cost price and sales price for hour transactions are not updated correctly.
KB_4101424 DAXSESIProject ManagementProject Server Integration Project synchronization fails
KB_4132894 DAXSESIProject ManagementProjects Committed rows for closed purchase requirements left behind after finalizing a PO
KB_4345196 DAXSESIProject ManagementReports Project - TaxTransGeneraljournalAccountEntry – Intercompany project
KB_4345321 DAXSESIProject ManagementResource Scheduling Resource Availability – Hard booked utilization percentage wrong calculation
KB_4132040 DAXSESIProject ManagementResource Scheduling Incorrect doubled hours booked on resources after installing KB4042349 & KB4073222
KB_4469399 DAXSESIProject ManagementSCM Integration Project activities are not visible in all activities list
KB_4339323 DAXSESIProject ManagementSCM Integration You can release a PO from a purchase agreement and process it for a finished project
KB_4240038 DAXSESIProject ManagementSCM Integration Cannot update the "Sales tax group" field in an item requirement type sales order related to a project
KB_4131412 DAXSESIProject ManagementSCM Integration Inventory transaction has no cost amount when a PO is created from the "Purchase requisitions" form
KB_4105215 DAXSESIProject ManagementSCM Integration Committed costs are unexpectedly updated by losing the sales task amount
KB_4093798 DAXSESIProject ManagementSCM Integration Service order invoice is posted with overpayment transactions if the amount is less than the "Maximum overpayment and underpayment" value
KB_4458246 DAXSESIProject ManagementTransactions After KB4089343 incorrect number sequence is used for project credit note
KB_4339324 DAXSESIProject ManagementTransactions PROJECT SUBSCRIPTION FEE TRANSACTIONS - Credit note is not fully reversing the Ledger transactions for WIP subscription / Accrued revenue when revenue was not recognized yet  after KB 4054675 TFS 3863397
KB_4341303 DAXSESIProject Timesheet Project timesheet user security role appears as "Functional" access license type while it should be "Task" per the licensing guide
KB_4345197 DAXSESIProject Timesheet Internal comment unreadable on timesheet after being processed in workflow
KB_4093784 DAXSESIProject Timesheet Cannot edit a record error and timesheets cannot be posted
KB_4096480 DAXSESIProject Timesheet Project ID is missing in pending vendor invoices for inter-company timesheets
KB_4211876 DAXSEToolsSolution ArchitectureIDMF Belgium/BEL: IDMF delivered XPOs contain a best practice message
KB_4099851 DAXSEWorkflow Workflow participants performance report returns no data if multiple approvers are assigned to a workflow task
KB_4091962 DAXSEWorkflowAlerts Microsoft Dynamics AX 2012 R3 workflow Actions bar is not hidden automatically after applying a new filter under the "Work items assigned to me" tab

 

Dabei sein ist jetzt alles!

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Logbucheintrag 191115:

Wo gestern noch Notstandsgebiete überwogen, finden sich heute blühende Landschaften. So könnte man die aktuellen Studien über den digitalen Wandel in Deutschland zusammenfassen. Denn bis in den Sommer hinein überwogen die Analysen, die dem deutschen Mittelstand Saumseligkeit beim Umgang mit der digitalen Herausforderung beschieden. Jetzt mehren sich die Anzeichen, dass mittelständische Unternehmen in breiter Front zum Aufbruch nach Digitalien rufen.

Den Anfang machte das Weltwirtschaftsforum, das in seinem Internationalen Wettbewerbsmonitor Deutschland den ersten Platz in Sachen Innovationsbereitschaft zuerkannte. Jetzt folgen die Analysten von IDC, die in einer ähnlich global angelegten Studie Deutschland auf Platz eins in Europa sehen, wenn es um die Umsetzung von Digitalstrategien in den Betrieben geht.

Wir bei Microsoft haben den Trend allerdings schon vorher erkannt. In unseren Auftragsbüchern haben Projekte rund um die Azure-Plattform schon in der ersten Hälfte 2018 exorbitant zugenommen – mit dem Ergebnis, dass Deutschland das am schnellsten wachsenden Vertriebsgebiet ist. Und dieser Trend dürfte sich fortsetzen. Denn die Erwartung, die Microsofts CEO Satya Nadella auf der Inspire im Juli geäußert hat, nämlich dass sich der Anteil an Technologieausgaben im globalen Bruttoinlandsprodukt verdoppeln wird, bestätigt sich jetzt auch in den IDC-Analysen.

Danach haben bereits zwei Drittel der deutschen Unternehmen bereits Digitalisierungsprojekte gestartet – das ist ein Spitzenplatz in Europa. Nur in Schweden ist – bei einer deutlich geringeren Anzahl an Unternehmen der Anteil der Digitalisierungsprojekte gleich hoch. Und diese Zahl stimmt noch zuversichtlicher: Nur noch jedes zwanzigste Unternehmen in Deutschland hat noch gar keine Pläne für die digitale Transformation.

Das hat laut IDC deutliche Auswirkungen darauf, wie künftig das Wirtschaften funktioniert. Mehr als 60 Prozent des Bruttoinlandsprodukts werden im Jahr 2022 durch digitale Geschäftsprozesse, Transaktionen und Produkte stimuliert. Dabei entwickelt sich das Angebot an digitalen Lösungen stürmisch. In den kommenden fünf Jahren werden rund 500 Millionen neue Anwendungen entstehen. An diesen Zuwachs hat nicht zuletzt eine neue Generation von Entwicklern Anteil, die mit Cloud-basierten Tools – und hier immer häufiger Open Source – neue Anwendungen schreiben, ohne dabei selbst Code zu programmieren. Mit verantwortlich dafür sind Mikroservices, die in 90 Prozent der Anwendungs-Architekturen verwendet werden und das Debuggen, Aktualisieren, Integrieren und Nutzen von Drittanbieter-Code unterstützen. Damit wird sich, so schätzt IDC, die Frequenz, mit der digitale Innovationen in Unternehmen realisiert werden können, verhundertfachen.

Dabei wird künstliche Intelligenz zum Kern praktisch jeder neuen Anwendung. IDC sagt voraus, dass 2024 KI-gestützte Benutzeroberflächen und automatisierte Prozesse ein Drittel der heutigen bildschirmbasierten Anwendungen ersetzt haben werden. Schon in drei Jahren wird jede dritte Anwendung durch KI-basierte Sprachassistenten erweitert – vor allem bei der Kommunikation mit Kunden. Noch größer wird der Einfluss von künstlicher Intelligenz auf die Sicherheit im Netz werden. In drei Jahren soll bereits die Hälfte der Sicherheitswarnungen aus dem Netz durch KI-Systeme verarbeitet werden.

Es klingt, als habe IDC sich die Produkt-Roadmap rund um die Azure-Plattform genau angeschaut und danach seine Prognosen ausgerichtet. So ist es natürlich nicht. Aber es ist schon frappierend, wie sehr die IDC-Prognosen mit den mittelfristigen Plänen bei Microsoft übereinstimmen.

Deshalb sind wir überzeugt, dass auch die letzte IDC-Prognose voll in die Zukunftspläne bei Microsoft hineinpasst: Bis 2022, so sagt IDC voraus, werden die vier führenden Cloud-Anbieter vier Fünftel des Markts für Cloud-gestützte Plattformen und Infrastrukturen (IaaS und PaaS) unter sich aufteilen. Wir sind mit Sicherheit dabei!

 

 

 

Strengthen your Data & AI technical knowledge with a deep dive into Cognitive Services and Azure Data Bricks

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Learn the value proposition for Cognitive Services and Azure Data Bricks, allowing you to deliver advanced business intelligence to your customers. These technical webinars, planned and delivered by Microsoft Partner Technical Consultants, are available to you at NO COST as a Partner Network member!

Technical Deep Dive on AI – Cognitive Services (L 300) Learn how to use Cognitive Services to infuse your apps, websites and bots with intelligent algorithms to see, hear, speak, understand and interpret your user needs through natural methods of communication. Microsoft Cognitive Services expands on Microsoft’s evolving portfolio of machine learning APIs and enables developers to easily add intelligent features, such as emotion and video detection, facial, speech and vision recognition as well as speech and language understanding – into their applications.

Technical Deep Dive on Cloud Scale Analytics – Azure Data Bricks (L 300) Familiarize yourself with Azure Data Bricks - the fast, easy and collaborative Apache Spark-based analytics platform. During this live webinar, you’ll learn how to enable data science with a high-performance analytics platform that’s optimized for Azure. Discover how Azure Data Bricks combines the best of Data Bricks and Azure to help you and your customers accelerate innovation with a one-click set up, streamlined workflows, and interactive workspace that enables collaboration between data scientists, data engineers, and business analysts. Additionally, you’ll learn how you and your customers automatically benefit from the native integration with other Azure services, such as Power BI, SQL Data Warehouse and Cosmos DB – as well as from enterprise-grade Azure security, including Active Directory integration, compliance and enterprise-grade SLAs.

Explore the full suite of technical webinars and consultations available for the Data and AI technical journey at aka.ms/DataAITechJourney.

How to stay connected and find resources as a Microsoft partner

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Monish Sood, senior marketing manager within the Microsoft One Commercial Partner organization in the US subsidiary, recently hosted a partner community call on the best ways to stay plugged into the Microsoft community and resources—particularly amidst Microsoft’s constant innovation, evolution, and improvements to make partners’ and customers’ experiences even better.

Below is an easy, simple guide to find the information you need to stay connected and informed, when you need it.

  1. Support: get answers to your questions

Many questions have already been asked and answered in the top partner questions library or community discussion forums, great resources for frequently asked questions. If your question hasn’t been answered in the library, you can chat with somebody in real time through our live chat feature. To speak with someone right away, visit partner.microsoft.com/support. You can also get to support through the upper right-hand corner from anywhere on the partner website.

  1. Microsoft events: find local and virtual events

Of course, events are a great way to keep up with the latest information, network, and develop business opportunities—but it’s important to know where to find all the events going on. Find and filter events in your area by topic, by product or solution area, or by role type at events.microsoft.com. Check out the Hot Sheet for US-specific events schedule, updated weekly with local events ranging from technical community calls, to boot camps and workshops.

  1. Partner marketing: customizable tools and marketing training

Recently we’ve done several website and content updates to help you market your Microsoft solutions better—regardless of the size of your marketing team. Resources focus on guidance, advice, and recommendations—including syndicated content, marketing assets, customizable tools, go-to-market services like search engine optimization and search engine marketing, and more.  

  1. Build your practice: guidance to help your business develop key capabilities

If you’re trying to understand where to begin building your cloud practice, or need help along the digital transformation journey, we have guides for you across solution areas—Modern Workplace, Apps & Infrastructure, Data & AI, and Business Applications, with more are being added.

  1. Partner training: enablement and training resources and opportunities

You can go to The Learning Portal for the latest trainings, tailored for your role, which are continuously refreshed and updated. Microsoft Learn offers step-by-step tutorials designed for specific technical roles and skill levels. Get immediate feedback and earn achievements at partner.microsoft.com/training. Find in-person or virtual training events on the Hot Sheet at aka.ms/hotsheetnews.

  1. Dashboard: track performance and manage your relationship with Microsoft

Manage customer referrals, Cloud Solution Provider (CSP) participation, and your membership all from within the dashboard, found in the top righthand corner of the partner website. Check out a great Microsoft Inspire presentation explains all the work and updates Microsoft is doing to the dashboard in less than 20 minutes. Watch it here.

  1. Microsoft Partner website: your one stop for all partner resources

The goal of ongoing updates to the partner website experience is to bring together the various places partners have to visit to find information or log in to manage accounts into one URL and a single identity. So far, we’ve connected about 20 sites at Microsoft through the partner website, all of it organized according to one principle: helping you get access to markets and customers.

  1. Partner community: collaborate and network with other partners

Join a thriving partner community on our Yammer network at aka.ms/uspyammer, made up of more than 19,000 partners who are also experts in their respective areas. Channels are organized by solution area and programs, with leads that specialize in those areas and answer questions within the community. Also, ask questions of the global partner community within Microsoft Partner Community (microsoftpartnercommunity.com).

  1. Social engagement: stay up to date on the latest news, events, and information

Our mass communications channels are meant for not only sharing information, but also building connections with you, our partners. Follow us on Twitter, Facebook, LinkedIn, Yammer, and the US OCP blog to stay informed and connected with whatever is important in the US partner world.

  1. aka.ms/uspartner

It’s our goal to create a personal, relevant, single digital experience for our partners across all the sites you engage with as a Microsoft partner. Aka.ms/uspartner hosts local content contextualized for you, building on the broader needs you have as a partner to find information more easily.

We hope you found this information useful. Watch the full call recording, review the slide deck, and share it with others in your organization!

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Check out the list of 305+ remote, interactive technical webinars and 50+ one-on-one consultations, available to help you build your technical capabilities. Through live, instructor-led webinars, you will receive interactive training with real-time Q&A capabilities – all at NO cost to Microsoft Partner Network members. If you are looking for one-on-one technical assistance, focused on real-world scenarios, explore the list of technical consultations available using your MPN technical presales and deployment benefits.

Application-Innovation_technical-webinar-consultations-list_Nov-Dec-Jan

Business-Applications_technical-webinar-consultations-list_Nov-Dec-Jan

Cloud-Infrastructure-Management_technical-webinar-consultation-list_Nov-Dec-Jan

Data-AI_technical-webinar-consultations-list_Nov-Dec-Jan

Modern-Workplace_technical-webinar-consultation-list_Nov-Dec-Jan

Important: Be sure to check out all of the webinars listed outside of your time zone, as they may work with your morning or evening schedule!

For more information on all of the technical journeys and the recommended paths to consume these webinars and consultations, visit aka.ms/technicaljourney.

Microsoft クラウドプラットフォーム ニュースまとめ 2018年11月【11/16 更新】

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サーバー&クラウド関連の製品やサービスの発表をお伝えする、マイクロソフト マーケティングチームの公式ブログより、最近の更新をご紹介します。
ぜひブログをブックマークして最新情報をご入手ください。

 

Cloud and Server Product Japan Blog はこちらから


 

[最近の更新]

MS クラウド ニュースまとめ  (2018 年 10 月 31 日)

  • Azure Event Grid を Azure Government リージョンで一般提供
  • Azure Event Grid | Advanced filteringのプレビュー
  • Azure Event Grid | Event Domains のプレビュー
  • Azure App Service | App Service Deployment Center の一般提供
  • Azure App Service | Virtual Network integration capabilityのプレビュー
  • Azure Container Instances | Virtual Network support のプレビュー
  • Azure security and operations management | Approve and audit access to virtual machines (VMs) with Customer Lockbox
  • Archive Storage の提供地域を 3 地域拡大
  • Azure HDInsight | HDInsight IO Cache のプレビュー
  • Azure SQL Database | Managed instance business critical tier
  • Power BI Desktop | Support for composite model and aggregation previews の一般提供
  • Power BI service | Aggregationsのプレビュー
  • Avere vFXT for Azure の一般提供
  • Azure Cloud Shell | PowerShell in Azure Cloud Shell の一般提供

MS クラウド ニュースまとめ – App Service on Linux の一部プランの料金値下げ、他 (2018 年 10 月 17 日)

  • App Service on Linux の Basic および Premium サービス プランの料金値下げ
  • Azure Digital Twins のプレビュー
  • Azure Cognitive Services の提供地域を拡大
  • Azure SQL Database で Azure エンタープライズ開発/テスト サービスの一環として開発/テスト価格での提供を開始
  • Azure Database for MySQL の読み取り専用レプリカのプレビュー
  • Azure Media Services および Video Indexer での Azure Media Services v3 API の一般提供

     

     

    過去のまとめを見るには、Cloud and Server Product Japan Blog タグを参照してください。

    製品についての最新情報まとめを見るには最新アップデートタグを参照してください。

     


    IoT でスマート シティを実現: Azure Maps と Azure Digital Twins の新しいパートナーシップ

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    執筆者: Chris Pendleton (Principal PM Manager, Azure Maps)

    このポストは、2018 11 6 日に投稿された IoT for Smart Cities: New partnerships for Azure Maps and Azure Digital Twins の翻訳です。

     

    今回は、Azure IoT 担当シニア プログラム マネージャーを務める Julie Seto と共同で執筆した記事をご紹介します。

    スマート シティ分野では、ここ数年、デジタル トランスフォーメーションが特に活発に進められています。都市化が急速に進む地域では、安全で利用しやすい街作りのために、経済の強化、環境資源の管理、公害の軽減などが必須の課題となっています。最先端の大都市が持続可能でインクルーシブな社会の繁栄を目指すには、クラウド、AIIoT などのテクノロジを活用したデジタル トランスフォーメーションが不可欠です。リアルタイムのインテリジェンスを利用することで、交通渋滞や洪水からインフラの最適化や整備まで、都市イベントの監視、予測、管理を行うことができます。

    今年初めに、マイクロソフトは今後 4 年間で IoT 分野に 50 億ドルの投資を行うことを発表しました。そして、この 1 年間だけで IoT ポートフォリオに多くの新ソリューションを追加してきました。Azure Maps Azure Digital Twins は、モビリティ ソリューションやスマート インフラストラクチャ ソリューションの開発といった複雑な課題に対応する都市を支援するプラットフォームです。ちょうど 1 年前に発表した Azure Maps (英語) は、マップ、ナビゲーション、交通状況、地理空間サービスなどを含む Azure の位置情報インテリジェンス ポートフォリオです。また、先日 Ignite で発表した Azure Digital Twins は、人、デバイス、周囲の環境の関係をモデル化して、空間インテリジェンスを得ることができるサービスです。この 2 つのサービスを組み合わせることで、空間インテリジェンス、詳細な地理情報、位置ベースのサービスから詳細なインサイトを引き出せるようになります。

     

    このたび、さらなるスマート シティ化を推進するために、マイクロソフトは Azure IoT パートナーが開発したプラットフォームおよびソリューションに関する戦略的パートナーシップを発表しました。

    昨年、AutoMobility LA にてパブリック プレビュー版 Azure Maps ( Azure Location Based Services) を発表したとき、Azure IoT 担当ディレクター Sam George スマート シティにおけるマップの重要性 (英語) について次のように述べました。「Azure Maps には製造から小売、自動車、それに関連するあらゆる業界の変革できる地理データが含まれており、これがスマート シティ、インフラストラクチャ、IoT ソリューションを強く結びつけるのです」。マイクロソフトは、これをより強化するために Moovit Inc. と新たにパートナーシップを結びました。

    Moovit は、Azure Maps を利用した Public Transportation Routing サービス (別名 Transit Routing) Microsoft Azure でネイティブに提供します。これが統合されれば、Azure のお客様は、スマート シティ、交通機関、自動車、フィールド サービス、小売などのさまざまなアプリケーションで移動ルートを検索できるようになります。IoT におけるメリットは、公共交通機関の利用者数、交通機関/ライドシェア/運転/自転車のコスト効率、新たな交通手段導入の正当性、道路や駐車への追加課税などに関するインサイトを引き出せるようになることです。Moovit のサービスは Azure Maps にネイティブであるため、自動車 (交通状況、HOV レーン、有料道路の回避など)、徒歩、タクシー、オートバイなどのユーザーの通常の移動手段を補完する目的で利用することができます。

    郊外へ移住する人が増加する中、多くの人は中心部までの通勤距離が長くなっても公共交通機関を利用したいと考えています。自動車の利用という観点から言えば、多様な交通手段を提供する目的で公共交通機関の情報を自動車へ統合することで、ライドシェア センターや乗り継ぎ駅まで自動車で通勤し、市内では電車やバスを利用するといったことが可能になります。これにより、渋滞の緩和に加え、燃料費や駐車料金を節約できるようになります。さらに、郊外に駐車することで、市内の二酸化炭素排出量や騒音公害の抑制にもつながります。国際公共交通連合 (英語) の統計によると、2017 年には全世界の 178 の地下鉄の年間利用者数は合計 530 億人に到達しました。この 6 年間で 87 億人 (19.5%) も増加しています。Moovit とのパートナーシップにより、Azure は、社内アプリケーションやインサイトを利用する企業のお客様と、公共交通機関を利用する個人のお客様のどちらのニーズにも応えるサービスを提供できるようになります。

    Moovit をパートナー企業として迎えられたことはとても光栄です。同社は、位置情報分野で高く評価されている革新的な企業であり、その豊富な位置データとサービスは Azure にもお客様にも大きな影響力をもたらすでしょう。

    クラウド、AIIoT などのテクノロジは、施設やインフラストラクチャの管理の強化に加えて、エネルギー効率、空間利用率、利用者の満足度の向上にも利用できます。このビジネス チャンスを活かすために、マイクロソフトは 9 月に Azure Digital Twins のパブリック プレビューを発表しました。これは、あらゆる物理環境に適用できる空間認識対応ソリューションを構築するための包括的なデジタル モデルを使用したプラットフォームです。Azure IoT 担当パートナー グループ プログラム マネージャーを務める Bert Van Hoof は次のように述べています。「本当のスマート シティを実現するためには、クロス ドメイン ソリューションを相互に接続してデータを共有する必要があります。Azure IoT の空間インテリジェンスを利用することで、その価値はさらに広がり、持続可能でインクルーシブかつ快適な空間を生み出すことができます」。

     

    Azure Maps Azure Digital Twins はどちらも IoT ポートフォリオに追加されたばかりですが、既に複数のパートナー企業が安全なスマート シティの実現に向けた取り組みにこれらのプラットフォームを利用しています。たとえば、LTI (英語) は、Azure Maps を活用し Advanced Operations Center で都市全体のイベントを一元管理しています。また、LTTS Azure Digital Twins でコネクテッド キャンパス全体の設備管理を強化しています。

    都市インフラストラクチャの管理はコストがかさむうえに、市庁舎、図書館、コミュニティ センターなど、さまざまな施設を都市ごとに効率的に運営していく必要があります。この課題を解決するために、人を中心とした効率的な施設作りの方法を見出したパートナー企業があります。View (英語) では、自然光を取り込み、頭痛、眼精疲労、眠気を大幅に軽減して、精神的、身体的な健康を推進する新世代のダイナミック窓ガラス「View Dynamic Glass」を製造しています。さらに、このガラスは眩しさを緩和して熱を遮断し、建物のエネルギー効率を最大 20% 向上させます。Azure Digital Twins とその他の Azure IoT プラットフォーム コンポーネントを組み合わせることで、View は専門知識を活かして利用者の満足度とエネルギー効率の向上につながるスマート ビルディングを作り出すことができました。

    LTI は、Azure Maps Azure Digital Twins を統合したスマート シティ ソリューションの開発に成功したパートナー企業です。地域や都市の管理チームの課題は、交通状況や公共交通機関から犯罪や事故、環境に関するアラートといった街のあらゆる出来事を把握して、適切なリソースを適切な順序で配備し、責任を持って都市運営を管理することです。LTI はこれに応えるために、都市運営と対応管理を追跡、管理する包括的でインテリジェントな Advanced Operations Center ソリューションを開発しました。管理担当者は、使いやすいインターフェイス上で都市全体のさまざまなイベントをリアルタイムに把握および管理することができます。

    Advanced Operations Center では、Azure Maps など複数の Azure サービスを活用して、市内の各種センサーのリアルタイム テレメトリを取得します。単一のインターフェイスを使用して各種イベントの状況をリアルタイムで把握できるほか、GIS ツールを使用して詳細な分析、対応管理の最適化、過去の傾向追跡、近隣都市との協力などを行うこともできます。ダッシュボードでは、衛星画像、グレースケール マップ、標準の Azure Maps のいずれかの基本マップを選択して、シームレスにカスタマイズ (画像 1) することができます。

    City Operators can configure the base map, choosing from a range of different imagery styles

    画像 1: 複数の画像形式から基本マップを選択して構成します。

    また、Azure Maps の交通状況サービスを利用して、リアルタイムの交通量とインシデント データを表示することもできます。ズームのレベルに合わせて詳細が動的に変更されます (画像 23)Advanced Operations Center では、イベントごとに設定されている標準運用手順を実行して、さまざまな状況に効果的に対応することができます。イベント通知を使用すると、イベントをすばやく追跡して共有することができます (画像 4)

    Single pane in Azure Maps

    Multiple categories of city events in Azure Maps

    画像 23: 単一のウィンドウで複数のカテゴリの都市イベントを視覚化および管理します。

    Measurements and alerts relating to different city events in Azure Maps

    画像 4: さまざまな都市イベントに関連する最新の測定値やアラートを追跡します。

    SCE Streetlight

    画像 5: 上のスクリーンショットの街灯など、マップ上の各種センサーにカーソルを合わせると、そのデバイスに関連するステータスの最新情報をすばやく取得できます。

     

    Smart City Expo World Congress

    マイクロソフトはデジタル トランスフォーメーションを推進する都市とさらにつながるために、業界最大手の都市化イベント「Smart City Expo World Congress」に参加し、スマート シティ実現に向けたテクノロジやパートナー企業を紹介します。マイクロソフトのブース (Gran ViaHall P2Stand 213) にぜひお立ち寄りください。SCEWC 2018 カンファレンスの詳細についてはこちらのページ (英語) をご確認ください。また、ブースで開催される以下のシアター セッションにもご参加ください。

    • Julie Seto、シニア プログラム マネージャー: 11 13 () 午後 2:30
    • Chris Pendleton、主任 PM: 11 14 () 午後 3:00

     

    入力する文字や使用するフォントによって、文字幅が異なる場合がある

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    今回は、入力する文字や使用するフォントの差によって、文字幅が異なる場合がある事象についてご案内いたします。

    同じ文字、たとえば「し」を入力した際、その文字の前後に来る文字が「しす」や「して」のように変わることによって、
    「し」という文字単体で入力いただいた際と文字幅が変化する場合がございます。

    このような事象の原因ですが、1 つのフォントの中に、特定の文字に対するグリフがひとつだけではなく複数含まれていることに起因します。
    どのフォントでもこのようになっているわけではありませんが、これは、主に以下のような機能を実現するために用意されています。

    - 読みやすさのため、横書き向けと縦書き向けにそれぞれ用意された異なる字形を選択する
    - 毛筆風を再現するために前後の文字ときれいにつながるような字形を選択する
    - 画数の多い漢字の直後にシンプルなひらがなが来る場合等、バランスを考慮して若干大きさの異なる字形を用意し選択する

    フォントに含まれる字形のバリエーションや字形選択のロジックに依存するため、
    フォントの種類やバージョンによっても、
    変化する文字幅の量や変化する文字同士の組み合わせが変化いたします。
    また、すべてのフォントがこのような処理を行ってはいないため、全く事象が発生しないフォントもございます。

    この事象によって、テキストの行末の折り返し位置が変わったり、行末がきれいに揃わない等の差異が発生する場合がございますが、
    Windows の設定等で制御することはできず、フォントまたは文字列を変更いただくことでしかご対応いただけません。

    必ず文字間で同じ文字幅であることが要求される文書を作成される際には、「MS ゴシック」や「MS 明朝」など、等幅フォントをご利用ください。

    Windows に付属の游ゴシック フォント ファミリーおよび游明朝 フォント ファミリーにおいても、
    バージョンや種類による差異はございますが、前述の事象が発生することを検証により確認いたしました。下記表をご覧ください。

    <テスト結果>
    ※表内の数字はフォント ファイルのバージョンとなります。

    【游ゴシック】 Windows10

    2016 LTSB

    Windows 10

    version 1703

    Windows 10

    version 1709

    Windows 10

    version1803

    細字 (游ゴシック Light) 1.72 × 1.80 1.81 1.83
    太字 (游ゴシック) 1.73 × 1.80 1.80 1.83
        (游ゴシック Medium) 1.73 × 1.80 1.82 1.83
    標準 (游ゴシック) 1.72 × 1.80 1.81 1.83
    【游明朝】 Windows10

    2016 LTSB

    Windows 10

    version 1703

    Windows 10

    version 1709

    Windows 10

    version1803

    細字 (游明朝 Light) 1.61 × 1.61 × 1.71 × 1.71 ×
    中太 (游明朝 Demibold) 1.70 × 1.70 × 1.71 × 1.71 ×
    標準 (游明朝) 1.70 × 1.70 × 1.71 × 1.71 ×

    × : 「し」と、「しす」の「し」の文字幅が異なる
    〇 : 「し」と、「しす」の「し」の文字幅が同じ

    2018 年 11 月アップデートで Windows Server 2016 の高速更新プログラムを再開

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    執筆者: MICROSOFT WINDOWS SERVER TEAM

    このポストは、2018 11 12 日に投稿された Express updates for Windows Server 2016 re-enabled for November 2018 update の翻訳です。

     

    今回は、Windows サービス & デリバリー担当主任プログラム マネージャーを務める Joel Frauenheim の記事をご紹介します。

    Windows チームは、2018 11 13 () の更新プログラムから、再び Windows Server 2016 向け高速更新プログラムの配信を開始することを発表します。Windows Server 2016 向け高速更新プログラムは、2017 年半ばに、更新プログラムが正常にインストールされないという重大な問題が発見されてから、提供が停止されていました。この問題は 2017 11 月中には修正されましたが、高速パッケージの配信には慎重な姿勢を取ることにし、お客様が2017 11 14 日の更新プログラム (KB 4048953) をサーバー環境に確実にインストールしてもこの問題の影響を受けないことを確認するようにしました。

    WSUS および System Center Configuration Manager (SCCM) のシステム管理者の皆様へのご連絡として、今回の 2018 11 月アップデートでは、Windows Server 2016 の更新用に 2 つのパッケージ (完全更新プログラムと高速更新プログラム) を配信します。サーバー環境に対して高速更新プログラムを使用することを検討されているシステム管理者の方は、対象のデバイスに 2017 11 14 (KB 4048953) 以降に完全更新プログラムが適用されていることを確認し、高速更新プログラムが正しくインストールされるようにしてください。2017 11 14 (KB 4048953) 以降にアップデートを行っていないデバイスでは、インストールに失敗し、高速更新プログラムを試行する無限ループに入って帯域幅や CPU リソースが消費されます。その状態から復旧するには、システム管理者が高速更新プログラムのプッシュを停止し、最新の完全更新プログラムをプッシュしてください。そうすれば失敗のループは止まります。

    2018 11 13 日の高速更新プログラムでは、皆様がお使いになっている管理システムと Windows Server 2016 のエンド ポイントの間でパッケージのサイズが一気に削減されるはずです。

     

    Kalenderwoche 46/2018 für IT-Experten im Rückblick: Windows Server 2019, Windows 10 v1809, Security und mehr

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    Windows Server 2019 の提供に関する最新情報

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    執筆者: MICROSOFT WINDOWS SERVER TEAM

    このポストは、2018 11 13 日に投稿された Update on Windows Server 2019 availability の翻訳です。

     

    今回は、Windows Server 担当シニア プロダクト マーケティング マネージャーを務める Vinicius Apolinario の記事をご紹介します。

    マイクロソフトは 2018 10 2 日に、Windows Server 2019 Windows Server バージョン 1809 の提供を開始しましたが、その週のうちにロールアウトを停止しました。理由は、最新の Windows 10 機能更新プログラムへのアップデート後にファイルが消失したという報告を複数のお客様から受け、その調査に乗り出したためです。マイクロソフトはこのデータ損失の事態を重く受け止め、自主的にすべての関連メディアを配信チャネルから削除し、報告された内容の調査を開始しました。そしてこのたび、関連するすべての既知の問題を解決しました。

    内部での広範な検証に加え、Windows Insider ブログラムにご参加の皆様からのフィードバック、また、Windows 10 October 2018 Update を適用した数百万台のデバイスの診断データを詳細にチェックした結果、データ損失の形跡はないと判断しました。これに基づき、本日より Windows Server 2019Windows Server バージョン 1809Windows 10 の関連バージョン (英語) のリリースを再開します。

    Windows Server 2019 および Windows Server バージョン 1809 の有効なライセンスをお持ちのお客様は、ボリューム ライセンス サービス センター (VLSC) からメディアをダウンロードできます。Azure のお客様向けには、数週間ほどで Windows Server 2019 のイメージが Azure Marketplace に公開されます。Windows Server 2019 の評価版も、Microsoft Evaluation Center での提供に向けて対応を進めています。ご利用いただけるようになり次第、このブログやソーシャル メディアで最新情報をお知らせいたします。

    2018 11 13 日が、長期サービス チャネルと半期チャネルのサービス タイムラインの開始日となります。詳細については、サポート ライフサイクルのページでご確認ください。

     

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