Microsoft Dynamics AX In-Market team has recently added a new method to release code defects, design change requests, feature requests and proactive fixes for Dynamics AX 2012 R3. The new approach is to release these types of fixes in a predictable monthly cadence.
The February release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Electronic Reporting, Warehouse Management, Human Resources, Procurement and Retail. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update.
Here are a few details related to this release:
· Primary Build: 6.3.5000.2702
· Number of Application hotfixes: 174
· Number of Binary hotfixes: 17
Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3
What is included in this month’s release?
Design Change Requests, Feature Requests & RegFs
| KB Details | Description of issue or change request | Description of enhancement |
| KB3217093 | Line comment details (Size, Color, Style, Comment and Discount) are not displayed by default for items in MPOS. | Changes have been made such that transaction screen will show line comments along with discount by default. |
| KB3205828 | Unable to start processing work header that were awaiting demand replenishment since the header and not the affected lines were blocked. | New enhancement has been done that allows us to start a work that has some lines awaiting demand replenishment and process the lines that can be picked |
| KB3217157 | When a work is completed, a counter is decremented on WHSWaveTable. This update happened using exclusive locks which could negatively impact performance. Further there was a risk the counter fields would go out of sync with the actual work completed. | These counter fields were redundant and has been removed. |
| KB3210822 | The central warehouse flows are subjected to an issue, and it causes partial transactions to be committed to the database. This issue occurs typically when the system is under the heavy load. It manifests itself in a number of ways, including work being created but the associated waves and loads not reflecting it. | The changes in the hotfix ensure the impacted processes will use a reliable pattern. |
| KB3212427 | When trying to invoice a sales order for which there is a confirmed intracompany purchase order, it is taking 10+ hours to process | Changes are made such that it takes utmost 1 hour for processing the order |
| KB3210293 | While running warehouse management feature observed some data corruption issues | Fixed the data corruption issues. |
| KB3207958 | User wants to put items directly from RAF directly to a Transfer Order in one step. | Changes have been made such that user can put items directly from Production to transfer order. |
| KB3215971 | System is not supporting the Location Directive “Restrict to Unit” feature. Instead of splitting quantities between two layers, it is using the lowest quantity. | Changes have been made accordingly to split work based on directive unit |
| KB3215008 | User is using info-codes to capture information while taking a product for Service/Repair. System must prompt for additional details through info-code trigger. In current state, unable to capture all the details in sequence | Changes are made such that CRT retrieves one info-code at a time and prioritize triggered info-codes in the order of info-codes. |
| KB3218716 | A payroll tax engine update has been released. | Updated binaries to reflect recent Symmetry tax engine updates
|
| KB3210581 | New version of two reports (Electronic ICP declaration, Electronic OB declaration) appeared. | Changes in macros and XSLT resource file were made. |
| KB3208195 | Generation of Block K in SPED FISCAL for layout version 010 | New RegF developed |
| KB3214515 | MX – Ledger Accounting statement – End year close and adjustment transactions must be included in the period 13 | New RegF developed |
| KB3217027 | RU – Changes in the SZV-M report to Pension Fund – AX 2012 R3 | New RegF developed |
| KB3180277 | When there are multiple sales prices defined for different sales unit, ‘Create label by products’ only auto generate one shelf label for the basic sales unit. | Enable multiple sales units per item |
| KB3218445 | JP – The appended table 16 series needs to be able to be generated by fixed asset groups | Series will be able to be generated by fixed asset groups. |
| KB4010539 | Return of products without a receipt not possible when the Item has blocked for sale at the POS | Will allow return even if item marked as blocked. |
| KB3207921 | Poland/POL: Changes for SAF VAT report are available in 2017 in Microsoft Dynamics AX 2012 R3 | The changes in the hotfix make sure the changes for the Polish SAF VAT report are available in Microsoft Dynamics AX 2012 R3 from year 2017. |
| KB4010926 | RU – CDCR – Possibility to split FA depreciation into smaller journals DAXSE 3666049 – AX 6.3 | DCR has been developed |
| KB4011994 | With the public sector key, posting definitions, and balancing dimensions by fund enabled, when retainage is generated for an invoice, often unbalanced entries are generated and the invoice cannot be posted. | Update code to generate accounting distribution and resulting SLJL for the retainage entry using posting definitions resulting in balanced entries. |
| KB3218786 | Multithreading import of data to staging using DMFGenerateSSISPackage::generateStagingData causes issue | Solved generic multi-threading issues in the codebase. |
Fixes Released
| KB Number | Complete Feature Path | Title |
| 4011345 | DAXSEAIFWeb Services | AifRuntimeCacheManager doesn’t catch UpdateConflict errors causing problems with BizTalk |
| 3216573 | DAXSEAX Retail | MPOS Email sales receipt not printing Image. |
| 3216672 | DAXSEAX Retail | Add product has error when remove item |
| 3217397 | DAXSEAX Retail | Not valid RetailEventNotificationAction records generated. |
| 4010638 | DAXSEAX Retail | MPOS Activation fails after Creating offline Customer order or offline Customer quotation |
| 3215768 | DAXSEAX RetailSolutionCall Center | After changing Net amount in Sales order line from Call center but Manual discount percent not removed |
| 3216016 | DAXSEAX RetailSolutionCall Center | Check Out in Order hold form with no call center order lines causes stack trace error |
| 3217138 | DAXSEAX RetailSolutionCall Center | Price override check box is still marked after price override is removed. |
| 3218704 | DAXSEAX RetailSolutionCall Center | Price details not updated correctly for Sales order created in Call center (continue DAXSE#3802505) |
| 3218726 | DAXSEAX RetailSolutionCall Center | Incorrect behavior when updating Total discount group and Line discount group in Sales quotation header registered from Call center |
| 3218741 | DAXSEAX RetailSolutionCall Center | Retail discounts not updated correctly for Sales quotation created in Call center by Copy function |
| 4010402 | DAXSEAX RetailSolutionCall Center | Not correctly updated prices and discounts when Copying Sales order in Call center – Copy precisely |
| 4010938 | DAXSEAX RetailSolutionCall Center | Retail discounts not updated correctly for Sales quotation created in Call center |
| 4010469 | DAXSEAX RetailSolutionCall CenterCustomer service and inquiry | Cross-selling only working for items with on-hand stock. |
| 4010538 | DAXSEAX RetailSolutionCall CenterOrder Status | The customer account field (SalesTable.CustAccount) cannot be modified on the sales order |
| 3218422 | DAXSEAX RetailSolutionCustomers and loyaltyCustomers and Groups | Problem with CUSTOMER GROUP on MPOS – Tax group not updated when changed |
| 3217400 | DAXSEAX RetailSolutionStore operations and POSDaily Operations | Loyalty card balance is wrong on MPOS. |
| 3218386 | DAXSEAX RetailSolutionStore operations and POSDaily Operations | Can’t declare starting amount for blind closed shift after applying KB 3166870 |
| 4010833 | DAXSEAX RetailSolutionStore operations and POSInfocodes | MPOS fails to prompt for infocode input on triggered info codes beyond the second prompt. |
| 4010873 | DAXSEAX RetailSolutionStore operations and POSInfocodes | Age Limit Infocode causes info code characters to exceed 100 characters when assigned to an item and the transaction is not created in EPOS or MPOS |
| 3216979 | DAXSEAX RetailSolutionStore operations and POSOther Payments (Check, On-account etc) | MPOS payment amounts are entered incorrectly after KB 3207735 |
| 4011874 | DAXSEAX RetailSolutionStore operations and POSOther Payments (Check, On-account etc) | MPOS: When a partial payment is made with another payment method, cash rounding for the remaining amount does not complete the transaction |
| 3218424 | DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions | PriceHasBeenKeyedIn flag resets on Suspended and Recalled POS transaction |
| 4011460 | DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions | MPOS: Returnable products list does not show variant information necessary to select the correct item for return. |
| 4011014 | DAXSEAX RetailSolutionStore operations and POSWorkers and login | Cashiers are unable to close a shared shift. |
| 3194793 | DAXSEAXLAPAC localizationsChina | CN-Cannot run the Chinese Voucher continuity check |
| 3209095 | DAXSEAXLAPAC localizationsChina | CN-Fixed Asset Status report not filtering based on Fixed Asset number selected |
| 3202237 | DAXSEAXLAPAC localizationsIndia | IN-TDS is incorrectly calculated in vendor invoice journal with multiple voucher/lines (Refresh issue) |
| 3206745 | DAXSEAXLAPAC localizationsIndia | IN – TDS is not posted on first voucher when TDS amount is adjusted with more once in multiline general journal scenario |
| 3217624 | DAXSEAXLAPAC localizationsJapan | JP LOC – Previous selection of Value models area in Form 26 – Depreciable assets form is not saved |
| 3178298 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | MY-Customer/Vendor details are not getting updated in GAF file for Misc. Charges |
| 3208907 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | TH-Depreciation periods are incorrectly calculated in Leap year when period type is set to Daily |
| 3211100 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | TH – WTH tax not working for inter-company vendor payment |
| 3211100 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | TH – WTH tax not working for inter-company vendor payment |
| 3211069 | DAXSEAXLEurope Localizations | SEPA Direct Debit :Payment Advice Report print on screen only |
| 3214444 | DAXSEAXLEurope Localizations | SEPA file is not created from remittance journal |
| 3216413 | DAXSEAXLEurope Localizations | [Italy] AX2012R2 PA E-Invoice with useless information in Address tag |
| 4010627 | DAXSEAXLEurope Localizations | Porting request from 3800048: DTAZV format: Extra space characters after KB3060514/DAXSE 3618726 |
| 4011518 | DAXSEAXLEurope Localizations | [Italy] AX2012 R3 Fixed asset book with a wrong Net Book Value in case of revaluation transactions and disposal |
| 4011432 | DAXSEAXLEurope LocalizationsBelgium | KB3199262 – Belgian Invoice turnover report does not accept creditnotes |
| 4010629 | DAXSEAXLEurope LocalizationsEastern Europe | Open transactions report cannot be processed without System administrator privileges in Polish localization |
| 4011505 | DAXSEAXLEurope LocalizationsEastern EuropeHungary | Hungarian Sales Tax transactions report does not return exempted VAT correctly |
| 3218585 | DAXSEAXLEurope LocalizationsEastern EuropeLithuania | Lithuania new i.SAF file 1.2 version |
| 3217778 | DAXSEAXLEurope LocalizationsEastern EuropePoland | [Follow-up from DAXSE, 3792286] Polish SAF reports are extremely slow – AX 2012 R3 – Now with in-house repro |
| 4010628 | DAXSEAXLEurope LocalizationsEastern EuropePoland | [POL] – Poland – Incorrect sales tax in Free text invoices in case of marking prices include sales tax |
| 4011520 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Wrong vendor address and tax exempt number is in vat transaction if user change the code after journal validation but before posting |
| 4012049 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Document date is missing after posting purchase order invoice |
| 3212402 | DAXSEAXLEurope LocalizationsItaly | SEPA CT: On-account payment should inherit the payment journal line payment note to the RmtInf element |
| 3215639 | DAXSEAXLEurope LocalizationsItaly | [Italy] AX2012 R2 Italian sales tax payment report returns wrong rounded value in Sales tax base and Sales tax charge base columns for transactions with exempt VAT codes |
| 3218271 | DAXSEAXLEurope LocalizationsItaly | [Italy] AX2012 R3 Error when printing the Italian fiscal journal in batch mode |
| 3218285 | DAXSEAXLEurope LocalizationsNorway | Norway: Payment id should be printed only once on collection letter |
| 4012453 | DAXSEAXLEurope LocalizationsNorway | Norway: Norwegian sales tax payment report 2017 – user must be able to send the XML file without adding CID |
| 3218593 | DAXSEAXLEurope LocalizationsRussian FederationProfit tax | VehicleModelTable.VehicleModel is too short |
| 4012328 | DAXSEAXLEurope LocalizationsSweden | Sweden: ISO20022 CT Payment purpose code must be transferred for international payments |
| 3212595 | DAXSEAXLLATAM LocalizationsBrazil | AX is incorrectly still displaying the Interest and Fine amounts for an open invoice, even after the user had deleted it from the payment journal form |
| 3216053 | DAXSEAXLLATAM LocalizationsBrazil | FB: “Cannot create a record in ICMS and ICMS-ST adjust/benefit/incentive (FBFiscalDocumentAdjustment_BR)” error for tax adjustment (Tax type = ICMS-DIF, Adjustment type = Fiscal document) |
| 3216450 | DAXSEAXLLATAM LocalizationsBrazil | Direct Import PO (Currency = USD) configured with “ICMS tax is configured with Fiscal value = 2. without credit/debit (exempt or not taxable)” causes “Division by zero” error |
| 3218475 | DAXSEAXLLATAM LocalizationsBrazil | When the ‘Cost absorption journal’ is posted via a batch job (Batch processing = yes) it generates transactions with Voucher # = blank |
| 4010625 | DAXSEAXLLATAM LocalizationsBrazil | FB: ‘IPI tax assessment book’ report and ‘SPED Fiscal’ file with missing information for IPI tax configured with Fiscal value = 3. without credit/debit (other) |
| 4011776 | DAXSEAXLLATAM LocalizationsBrazil | AX incorrectly erases the ‘Delivery terms’ and ‘Terms of payment’ fields for a confirmed PO |
| 3213839 | DAXSEBI and Reporting | Batch Group specified is ignored when running Customer Account Statement Report |
| 3218631 | DAXSEBI and Reporting | Purchase order report blank in approval by email – after applying DAXSE#3774309 |
| 4010822 | DAXSEClientDoc Handling | Images stored in an Archive folder for document management fail to display thumbnails when viewed in EP |
| 3216243 | DAXSEDeveloper and Partner ToolsDIXF | Failover support for DIXF service |
| 3217986 | DAXSEDeveloper and Partner ToolsDIXF | [AX2012R3] [DIXF] Opening balance data that needs to be imported into AX 2012 R3 using DIXF and EXCEL files results in journal validation errors (unit outside the current penny rounding threshold) |
| 3218169 | DAXSEDeveloper and Partner ToolsDIXF | DIXF Product Variant import does not honor order of variant dimensions provided in source file, leading to incorrect order of variants in AX |
| 3218176 | DAXSEDeveloper and Partner ToolsDIXF | [AX2012R3] [DIXF] KB 3147499 ClassesDMFHierarchyValidationcheckComponents method does not check type -> “Connection string must have ‘Database’ specified” even for EXCEL type (which is incorrect) |
| 3216647 | DAXSEGFMAccounts PayableInvoicing | Back dating of Vendor Invoice in multi currency scenario causes matching validation issue |
| 3216877 | DAXSEGFMAccounts PayableInvoicing | Exchange rate field is disabled in vendor invoice register for foreign currency until the record is saved/refreshed |
| 3217424 | DAXSEGFMAccounts PayableInvoicing | A currency to convert from is required to retrieve exchange rate information creating a Vendor Invoice |
| 4010423 | DAXSEGFMAccounts PayableInvoicing | When try to post an invoice for an intercompany sales order on which one one of the sales line has the status ‘Canceled’ AX gives the error message: ‘Error executing code: Division by zero’ |
| 4010849 | DAXSEGFMAccounts PayableInvoicing | Vendor balance posting type repeated on COD invoice |
| 4012357 | DAXSEGFMAccounts PayableInvoicing | Work items assigned to me page will not display Vendor name in ID Field if you use ‘Vendor invoice line’ workflow configuration |
| 3216260 | DAXSEGFMAccounts ReceivableReports | Reprinting an Invoice Journal yields an Cannot create a record in FreeTextInvoviceTmp (FreeTextInvoiceTmp) error when using intercompany |
| 3216950 | DAXSEGFMAccounts ReceivableReports | Junk characters imported in invoice specification report when saved as csv format. |
| 4010400 | DAXSEGFMBudget | Unable to select currency when create condition with amount field in workflow editor |
| 3207259 | DAXSEGFMBudgetBudget Planning | Generate budget plan from budget register entries backport issues: The selection criteria that were used did not include any records to generate. Update the selection criteria, and then try again. |
| 3191524 | DAXSEGFMCash ManagementCurrency Revaluation | Financial dimension not updated after currency revaluation while posting purchase invoice using invoice register |
| 4011443 | DAXSEGFMCash ManagementCurrency Revaluation | Foreign currency revaluation issue when selecting different Posting profile to use in the revaluations |
| 3200966 | DAXSEGFMCash ManagementVendorPayments and Settlement | AP payment journal throw generic message indicate vendor bank account is inactive and it is specify which vendor ID has this inactive bank |
| 4010952 | DAXSEGFMCash ManagementVendorPayments and Settlement | When you have a ‘Cash’ Terms of payment defaulting from Customer accounts and you settle invoices for which used a different Terms of Payment, duplicate Settlement records are created during AR Payment journal posting |
| 3218703 | DAXSEGFMExpense Management | Expense policy violation justification records are prematurely deleted in multi-level approval hiearchy (possible regression of 1635609) |
| 4010805 | DAXSEGFMExpense Management | The estimated expenses for a travel requisition shows a wrong exchange rate after changing the currency |
| 4012157 | DAXSEGFMExpense Management | AX 2012 R3 CU12 perdiem “Meal type per day” Error “RegisterRequiresControlState can only be called before and during PreRender.” |
| 4012158 | DAXSEGFMFixed Assets | Reclassification of fixed asset creates wrong ledger transactions – wrong account and wrong amounts. |
| 4010640 | DAXSEGFMFixed AssetsReports | Fixed Asset Acquisition report is missing Totals |
| 4010641 | DAXSEGFMFixed AssetsReports | Fixed Asset disposal report is missing Totals |
| 3216491 | DAXSEGFMFixed AssetsSetup | Used fixed asset number is listed on Status list with status Active (Action undecided) when Fixed asset group is changed |
| 3216640 | DAXSEGFMFixed AssetsSetup | Fixed asset disposal scrap generates error message related to account setup |
| 3217271 | DAXSEGFMGeneral Ledger | cannot use drop-down on the ledger calendar – Module access field when using Windows 7 and Windows 10 32-bit clients |
| 4010411 | DAXSEGFMGeneral Ledger | The GeneralJournalAccountEntry apply fixed dimensions code needs to rebuild the dimension to avoid validation errors during posting |
| 4010463 | DAXSEGFMGeneral Ledger | Reversal of Invoice transaction with accruals is returning an error message “Fiscal period is not open” |
| 4011448 | DAXSEGFMGeneral Ledger | AX 2012R3CU12 – When “Intercompany accounting” license key is turned off General ledger journal line Offset account type can only be ledger – other account type create Stack trace message |
| 4011449 | DAXSEGFMGeneral LedgerChart of Accounts | Closing sheet posts locked manual account |
| 4011348 | DAXSEGFMSource Document Framework | Purchase order invoice return an error message “SourceDocumentAmount object not initialized.” |
| 3090975 | DAXSEGFMTaxTax Calculation | Sales tax transactions are missing |
| 3218519 | DAXSEPublic SectorARInvoicing | Dimension value doesn’t update correctly on changing the billing code value on FTI Lines. |
| 3216132 | DAXSEPublic SectorBudget | Rounding error when trying to finalize a GBR or run a GBR through year-end |
| 3217253 | DAXSEPublic SectorBudget | Budget analysis inquiry bug when same main account code is used two legal entities |
| 3218680 | DAXSEPublic SectorGLPeriodic | The PO and GBR year-end processes should not allow negative balances for documents or lines |
| 4010807 | DAXSEPublic SectorGLPeriodic | Unable to succesfully run Public Sector Financials year-end closing when using Advanced rules against Main Accounts: “You can’t generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid” |
| 4011808 | DAXSEPublic SectorGLSetup | ALL Derived financial hierarchy filters are removed when one node is deleted |
| 3211635 | DAXSEPublic SectorGLTransactions | Advanced ledger entries do not create penny difference transactions |
| 4010429 | DAXSEPublic SectorGLTransactions | If you have an ALE workflow active in one company but not in others the other companies can’t post an ALE entries unless you disable it in the one company that has it active |
| 3198617 | DAXSESCMCRM | Sales management OLAP reports fail with an error in systems that use date seperator as “Dot” |
| 4011311 | DAXSESCMCRMSales Process | Printing from sales unit designer does not work |
| 3210820 | DAXSESCMInventory CostingCost ModuleInventory Closing | Inventory closing/Check cost price report not showing variant details in the headers. It only shows new header when item number is different, and not when variant is different |
| 3141975 | DAXSESCMInventory CostingCost Sheet | Problems with saving Inventory costing sheet changes when creating a new node from an existing Process node: “Calculation factors are not specified” |
| 3217684 | DAXSESCMInventoryConsumer Goods DistributionCatch Weight Management | Illegal Split error canceling pick line after CW batch reservation split |
| 3216633 | DAXSESCMInventoryInventory ManagementInventory Control | On-hand Report considering WMS Picking Transaction |
| 3217659 | DAXSESCMInventoryInventory ManagementShelf Life Management | Sales inventory transactions are inconsistent when reducing sales order quantity due to FEFO reservation strategy |
| 4012229 | DAXSESCMPlanning | Wrong quantities in the net requirements form period tab when quality order exists |
| 4010421 | DAXSESCMPlanningMaster Planning | MRP – No planned orders if forecast date is prior to the best before date but within the sellable days |
| 4010764 | DAXSESCMPlanningMaster Planning | Supply Forecast planned orders are not generated for Formula type items if the master plan forecast reduction principle is set to “Transactions – Dynamic Period” |
| 3217981 | DAXSESCMPlanningScheduling | Scheduling production order with schedule and synchronise references is not calculating correct delivery dates |
| 3217651 | DAXSESCMProcurement | Cannot edit a record in Purchase Order lines (PurchLine). An update conflict occurred due to another user process deleting the record or changing one or more field in the record |
| 4011426 | DAXSESCMProcurementIntercompany | Original Purchase Order’s Line in Intercompany Chain can be incorrectly canceled if the Item is ‘Stopped’ in the Selling company leaving you with a Stuck Intercompany Sales Order |
| 3208949 | DAXSESCMProcurementPurchase Orders | Account distribution is not updated if FA info/dimensions are changed in a PO if this PO was created with parameter “Copy Precisely” |
| 3217212 | DAXSESCMProcurementPurchase Orders | Correct line discount is not applied when the delivery date is changed on the header. |
| 3218456 | DAXSESCMProductProduct Master Data ManagementProduct Data Management | Stack trace error message when creating the case |
| 3216135 | DAXSESCMProduction and Shop FloorBatch Orders | Not possible to overproduce co-product with planning formula when open picking list journal exists. |
| 4010791 | DAXSESCMProduction and Shop FloorProduction Journals | Changing the operation priority on route card journals does not change Category hours accordingly |
| 3162724 | DAXSESCMProduction and Shop FloorProduction Orders | Operation number 20 is changed to 10 when firming planned order if DAXSE 3745362 is installed |
| 3217199 | DAXSESCMProduction and Shop FloorProduction Orders | Unable to post to Scrap account when ending a Production order if a Location is not present on the Production Order: “Inventory dimension location must be specified” |
| 3218460 | DAXSESCMProduction and Shop FloorProduction Orders | The Production user roles do not provide the ability to delete product orders from the “All production orders” list page |
| 3210812 | DAXSESCMProduction and Shop FloorShop Floor ControlTime and Attendance | Transfer to Pay – Cannot create flex adjustment. Registrations for employee 000520 has not been transferred on the 12/20/2015 |
| 3217766 | DAXSESCMProduction and Shop FloorWMS Integration | Can’t create work for a Production order that has had work canceled and then been reset |
| 3218232 | DAXSESCMProduction and Shop FloorWMS Integration | Need to port 3759116 back to AX 2012 R3-Staging issue raw material picking |
| 3218598 | DAXSESCMProduction and Shop FloorWMS Integration | ‘Reset status’ feature for ‘received’ inventory transactions (‘Catch Weight’ enabled item), is not returning the total CW qty |
| 3052692 | DAXSESCMSalesSales Orders | Positive Sales Invoice printed as Credit Note |
| 3214792 | DAXSESCMSalesSales Orders | Report “Customer/Item statistics” shows incorrect figures when the sales lines are deleted |
| 3215310 | DAXSESCMSalesSales Orders | Changing Terms of Delivery on a Sales Order does not work with third party |
| 4010401 | DAXSESCMSalesSales Orders | Item registration and re-registration process on RMA order is creating wrong extra lines in SalesLine Table |
| 4011947 | DAXSESCMSalesSales Orders | Alternative sales item cannot be saved when storage dimension is different |
| 4010602 | DAXSESCMSalesSales Pricing | Incorrect amount used for sales credit note when zero price but amount is not in order lines |
| 3217692 | DAXSESCMService Management | Show Details doesn’t work in Activities form for Associations of type Service order and Service order line |
| 3217156 | DAXSESCMWarehouse and Transportation | Sales order with a release status of “Released” but still have unreleased lines |
| 3216009 | DAXSESCMWarehouse and TransportationTransportation Management | Transportation management miscellaneous charges assigned to sales orders use the most recent charges record created. |
| 3215972 | DAXSESCMWarehouse and TransportationTransportation ManagementFreight Reconciliation | Wrong payment specification defaulting on payment journal from Transportation Management |
| 3182401 | DAXSESCMWarehouse and TransportationWarehouse Management | Verification Shows Previous Item after Short Pick |
| 3209909 | DAXSESCMWarehouse and TransportationWarehouse Management | Clicking full when executing a replenishment work does not update the replenishment – demand work links |
| 3216396 | DAXSESCMWarehouse and TransportationWarehouse Management | Work Audit Template does not set shipment to “Shipped” if picking work uses Group Put Away to put multiple loads/shipments |
| 4012149 | DAXSESCMWarehouse and TransportationWarehouse Management | KB 3176176 causes regression that allows backflush batch consumption from locations other than the input location |
| 3216215 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Unable to report as finished production orders in steps from mobile device when automatic batch allocation is used. |
| 3216598 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Mobile device pick and pack issue- Line gets duplicated on pack form |
| 4011433 | DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management | Physical dimensions information missing in packing slip when posting from a Load |
| 3215273 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Consistency check addition fix the data issue resulting from issue “Ability to round up work for raw material picking in the unit the material is picked – Work stuck on user location” |
| 4011338 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | When allowing splitting of work on Mobile Device Menu Item configuration and Skipping the first line in Sales Picking work, you are unable to use the Full option |
| 4010494 | DAXSEServer | User ID and User Name of AX user imported using New-AXUser command is not the same as AX user imported from Users form. |
| 4010499 | DAXSESetupInstallationServer setup | Hotfix installer doesn’t update the models when the environment has multiple AOS instance having separate Model database for each instance. |
| 3216381 | DAXSESI | Retention and sales tax cause an invalid match variance on an invoice |
| 3206182 | DAXSESIProject Accounting | Wrong reference for item requirements in Projects when Update marking = Standard |
| 3216496 | DAXSESIProject AccountingBudget and Forecast | Project item journal validating incorrectly against inventory on hand cost |
| 4010439 | DAXSESIProject AccountingBudget and Forecast | project budget control does not validate when Create item requirement and Check budget on document line save= yes |
| 4010441 | DAXSESIProject AccountingBudget and Forecast | Negative expenses or credit notes do not affect the budget project funds |
| 3213510 | DAXSESIProject AccountingCommited Costs | Committed cost are re-opened after changing SO |
| 3216671 | DAXSESIProject AccountingCommited Costs | Incorrect committed costs when you partially invoice a project purchase order |
| 3216495 | DAXSESIProject AccountingEstimates | Advance payments on fixed price projects disappear after posting estimates |
| 4010425 | DAXSESIProject AccountingEstimates | Completion percentage displayed is wrong for running the estimate for multiple projects |
| 4010428 | DAXSESIProject AccountingEstimates | No voucher is generated if reversing an estimate when there is a reversed elimination |
| 3195703 | DAXSESIProject AccountingFIM Integration | Project PO is partially posted with no posted cost whenever copy from all feature is used |
| 3218430 | DAXSESIProject AccountingFIM Integration | Calendar is missing if project quotation is created from Customers form |
| 4011468 | DAXSESIProject AccountingFIM Integration | Division by zero error with project posted transactions list page |
| 3211280 | DAXSESIProject Contracts and BillingBilling Rules | Fee transacions can be posted over funding limit after installing KB 3193987 |
| 3212918 | DAXSESIProject Contracts and BillingCustomer Retention | Only retained amount of Credit note remains after credit note for project invoice proposal is posted. |
| 3205000 | DAXSESIProject Contracts and BillingInvoicing | Missing transactions on forms and invoice propposal with zero amount in project control after posting hours for some subprojects Id’s |
| 3217698 | DAXSESIProject Contracts and BillingInvoicing | Incorrect project invoice proposal when submitting to workflow |
| 4010430 | DAXSESIProject Contracts and BillingInvoicing | Missing invoice line amount update on invoice proposal after adding new fees |
| 4010831 | DAXSESIProject Contracts and BillingInvoicing | On account transaction milestone status remain chargeable after posting invoice |
| 3216112 | DAXSESIProject Timesheet | Issue with Internal and external comments in intercompany timesheets (same issue for processing timesheets from a single company) |
| 4012177 | DAXSESIProject Timesheet | External comments from timesheets gets truncated in Adjust transactions |