dynamicsaxse: November 2017 Release – Dynamics AX 2012 R3
The June release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Retail, DIXF, APAC & Europe localizations and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior 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 month.
Here are a few details related to this release:
Details of the install process can be found here: https://technet.microsoft.com/en-us/...aspx#PackageR3
What is included in this month’s release?
Design Change Requests, Feature Requests & RegFs
KB DetailsDescription of issue or change requestDescription of enhancementKB_4013819</p> Brazil/BRA: Updating for new layout 4.0 electronic invoice NF-e for Microsoft Dynamics AX 2012 R3 - CU13 Known IssueThis changes in the hotfix introduces the new regulatory feature that addresses the generation and issuing of the new layout 4.0 of the Brazilian electronic invoice NF-e for Microsoft Dynamics AX 2012 R3KB_4041300
MPOS doesn't Consider the Total discount from the header level of a system (Call center) created sales orderThe changes in the hotfix are made such that to use the total manual discount percent instead of disc percent to make sure MPOS can process it.KB_4042313
Support for Payroll railroad taxes (RRTA, RUIA)The changes in the hotfix make sure the Human Resources Share Parameters form is updated to enable the railroad taxes for Payroll. When this feature is enabled, and the tax data is refreshed, each worker will be assigned the following tax codes: RRTA1, RRTA2, ER_RRTA1, ER_RRTA2, and ER_RUIA, which are marked EXEMPT = TRUE by default.
Change the in-facture form - 6.3 for new legal requirementThe changes in the hotfix introduces a new column TN VED in facture, and with this fix Corrective invoice prints TN VED found on the date of FactureKB_4042230
AIF: The maximum number of joins is hardcoded to 99The changes in the hotfix will allow the join limit to be configurableKB_4041584
India/IND: GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3The changes in the hotfix enable the Indian GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3KB_4037318
Cannot count specific variants in a locationThe changes in the hotfix enable the partial location cycle count process for variants.
The system only prints one line with the total instead of the separate lines on the Z-report.
The changes in the hotfix add a new table to store information when you close shifts, this contains a tax amount, a sales amount and a return amount for each tax grouped by tax code and tax rate on the Z-report.
DIXF export feature enhancements to support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.The changes in the hotfix add the support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.
Payment amount are not rounded for a retail transaction in Modern POS (MPOS).The changes in the hotfix make sure the currency rounding can work as expected in MPOS.KB_4051365
India GST Update 2 for Microsoft Dynamics AX 2012 R3This hotfix describes a GST update 2 preview which is available in India for Microsoft Dynamics AX 2012 R3.KB_4051507
Spain/ESP: New features for the "Collections in cash report" of VAT management system based on Immediate Supply of Information (SII)The changes in the hotfix are made to support the following functionalities meet the "Collections in cash" report requirements in Microsoft Dynamics AX 2012 R3
SII register extension to provide the possibility of adding registers based on the Spanish collections in cash reports preprocessed data to the SII register, generation of XML report according to the Collections in cash scheme, sending the generated XML files to the SII system, getting and parsing the response from the SII system.KB_4049064
Getting Error “You can't change the product quantity when returning a product." When try to change the quantity of an item on a recalled customer order
The changes in the hotfix include the following:
1)Remove the limit that MPOS cannot set the quantity for a return customer order.
2)Set the return quantity correctly when it is returned several times.
3)Reset the return quantity many times without any error messages.
An update for Mexican Global CDFI for sales and returns that are registered on POS in Microsoft Dynamics AX 2012 R3 for new periodic operation that collects retail transactions from statement and generates electronic-invoiceThe changes in the hotfix create an electronic invoice in Retail Headquarter (HQ) that is based on the posted retail statements.KB_4053779
The customer order mode field is not transferred from POS to Retail Headquarter (HQ).The changes in the hotfix transfer customer order mode from POS to HQ.
For United States/USA country region Override retirement plan contribution limits for workers using catch up provisions on the planThe changes in the hotfix add a new checkbox which is labeled "Override limit" to the Worker enrolled benefit form for the retirement plans. When this Override limit checkbox is selected, limit options display within the "Payroll Limits" fast tab which is located at the bottom of the worker enrolled benefits dialog.
[Italy] AX2012 R3 Purchases and Sales Invoices Communication for Italy, in XML file the Natura N5 not handledThe changes in the hotfix provides the Natura N5, in XML file which is used in Purchases and Sales Invoices Communication for Italy-Ax2012 R3KB_ 4046834
FI - LocGap - Mandatory timestamp in VAT Recapitulative Statement - AX2012 R3The changes in the hotfix add Mandatory timestamp in VAT Recapitulative StatementKB_ 4034620
Changes in reporting form 4-FSS (for Q3 2017) to Social insurance fundThe changes in the hotfix enable the changes on the 4-FSS report.
KB_ 4046064Missing of validation to verify line amounts match the accounting distributions and provide reset distribution functionality to reset the distribution at document level on Accounting Distribution formThe changes in the hotfix enhance the to verify line amounts match the accounting distributions and provide reset distribution functionality.KB_4040456
UK - Statistics on payment practices - AX 6.3The changes in the hotfix introduces a new report which shows statistics of how many days it took to pay and how many invoices are payed in time, also a new field “Document receive date” is added for invoice.
Change company functionality is missing in DIXFThe changes in the hotfix Adds change company functionality in DIXFKB_ 4045786
Performance issue with cache sales line tax calculationThe changes in the hotfix improve the tax calculation performance by optimizing the order recalculation logic i.e. when a new line is added, so it does not recalculate all previously calculated lines again.KB_4052562
When a new customer address is added to a customer in Modern POS (MPOS), it triggers multiple calls to RetailTransactionServiceCustomer
\UpdateAddress methodThe changes in the hotfix only update the changed addresses after MPOS edits customer addresses.KB_4053878After you press the "Pick up selected" option, the line descriptions for info code and discounts are not displayed.Changes made to process info code and discount line so the line description for info code and discounts can dispalyed.KB_4054515CDX is syncing RetailGroupMemberLine records for all channels to every channelAssociate retailGroupMemberLine to assortment with join the retailAssortmentProductline table.KB_4055615This country specific update addresses the application of the new formula calculation for ICMS-ST base amount and ICMS DIF defined by CONVÊNIO ICMS 52/62 2017.The changes in the hotfix implement the new formula calculation for ICMS-ST base amount and ICMS DIF.KB_4055602The new Value Added Tax (VAT) is introduced into the Kingdom of Saudi Arabia in Microsoft Dynamics AX 2012 R3The changes in the hotfix make sure the new functionality is developed to addition to standard Sales tax functionalityKB_4045677Batch ID and LP confirmation when picking and stagingHotfix address this issue by adding batch confirmation for batch above items on initial picks.KB_4054159This country specific update addresses the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.The changes in the hotfix enable the update for the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.
KB NumberComplete Feature PathTitleKB_4039983\AIF\Adapter FrameworkGenerating system class fails with compile error after adding UnitOfMeasureSymbol field to InventTableKB_4043391\AX RetailEPOS pops up asking to select which variant when recalling the orderKB_4050793\AX Retail"Drawer URL" in Japanese translation is wrongKB_4042920\AX RetailSaving the Customer credit card form always updates the Credit card type to VISAKB_4043654\AX Retail"Drawer URL" in Japanese translation is not correctKB_4047440\AX Retail"NF-e for product return" error due to missing the tag for a returned order in Retail POSKB_4046178\AX RetailCannot create SO head charge after auto charge defined for the customer when creating a SO from call centerKB_4042226\AX Retail\Solution\BI and Reporting\Channel ReportsMissing information on the "Sales tax specification by ledger transaction" reportKB_4052308\AX Retail\Solution\BI and Reporting\HQ reportsThe Print product labels report doesn't print the correct priceKB_4045960\AX Retail\Solution\Call CenterCannot stop the creation of a return order when created from a Customer service journalKB_4046508\AX Retail\Solution\Call Center\Other PaymentsCall center line cancellations result in a credit card showing as Paid for the refund amountKB_4047191\AX Retail\Solution\CDX and Data managementCDX data volume issue - Remove expired discounts from channel database using stripMasterData and also drop price tracking tables and triggers not used by the point of sale system.KB_4038515\AX Retail\Solution\Customers and loyaltyNo loyalty card created when sales by a customer order in POSKB_4036601\AX Retail\Solution\FinancialsClosed transaction editing form doesn’t appropriately reverse the Payment for Retail transactions when you select the Reverse buttonKB_4046206\AX Retail\Solution\Financials\Statement CalculationPost periodic discount posts the discount at twice of the valueKB_4012350\AX Retail\Solution\Financials\Statement PostingError message presented when posting Statement due to retail transactions registered for the same customer with and without Shipping addressKB_4040489\AX Retail\Solution\Financials\Statement PostingSeparate statements generated when Statement method is ShiftKB_4042909\AX Retail\Solution\Financials\Statement PostingThe CustTrans table is missing retail references for sales transactionsKB_4051596\AX Retail\Solution\Financials\Statement PostingBlank issue and a receipt cannot be enabled for items that are WHS enabledKB_4045962\AX Retail\Solution\Financials\Statement Posting"The selected item cannot" error when return location set to Block inventory on a service item and the item doesn't track the locationKB_4038609\AX Retail\Solution\Order managementIncorrect return order created from Retail POS when the order contains a service itemKB_4043942\AX Retail\Solution\Order managementFrench label for customer account deposit is not correctKB_4046179\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSCannot post a customer order with an item having zero priceKB_4046040\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSMPOS hangs when entering with a blank amount in the Deposit override formKB_4051335\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSDiscount percent unexpectedly shows up on a customer order line created from offline modeKB_4040199\AX Retail\Solution\Order management\TaxesWrong tax percentage shows wrong on the receiptKB_4042938\AX Retail\Solution\Store operations and POSCannot filter products with attributes' values longer than 30 characters at MPOSKB_4052117\AX Retail\Solution\Store operations and POSReturning a transaction gives an application errorKB_4051561\AX Retail\Solution\Store operations and POS\Daily OperationsThe X-report and Z-report don't show sales and tender amounts correctlyKB_4051387\AX Retail\Solution\Store operations and POS\JournalsAsync customer orders aren't displayed in the "Show journal" formKB_4052118\AX Retail\Solution\Store operations and POS\Offline ModeStart time on the X-Report/Z-Report changes every time by switching online/offline databaseKB_4036635\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsYou can’t enter a value less than 1.00 for "must key in price" or "price override"KB_4042776\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsEPOS shows wrong value to quantities when displaying in cartKB_4045899\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions"Select all" and "Clear" buttons don't work in return MPOSKB_4014744\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsNormal sales transaction recorded in training mode in POSKB_4043553\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsSales tax group doesn't save on the default shipping address in MPOS if a default retail customer doesn't have a default sales tax groupKB_4039956\AX Retail\Solution\Store operations and POS\UX - MPOSCategories aren't displayed alphabetically in MPOS when some categories no child categoryKB_4045645\AX Retail\Solution\Store operations and POS\UX - MPOSPaying remainder with a card on payment terminal fails with null connector nameKB_4051946\AX Retail\Solution\Store operations and POS\Workers and loginExtended login doesn't work with manager overrideKB_4037551\AXL\APAC localizationsPDC blank entries get created when settling clearing entry for a single PDC after installing hotfix KB3133755KB_4037920\AXL\APAC localizations\IndiaIndia/IND: Cannot invoice the PO with customs taxes if it's in part of an IC chainKB_4045664\AXL\APAC localizations\IndiaPackaging slip creation perfKB_4052611\AXL\APAC localizations\IndiaIndia /IND: "A critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution" error when invoicing a PO with tax info definedKB_4037550\AXL\APAC localizations\IndiaIndia/IND: "Error in unit" error when transferring a standard cost item between warehouses with UOM as Kg's when the prices and the Kg's have decimal figuresKB_4043699\AXL\APAC localizations\JapanJapan/JPN: Wrong name for the reportKB_4045563\AXL\APAC localizations\JapanJapan/JPN: Title characters of field 3 are printed on top of each other on the "Corporate tax return for report series 16-8" reportKB_4045564\AXL\APAC localizations\JapanJapan/JPN: Difference fields (Under/Over depreciation) aren't displayed and the values of the allowable limit of depreciation fields are incorrect after installing hotfix KB4036051KB_4046424\AXL\APAC localizations\JapanJapan/JPN: Depreciation line isn't proposed with Manual and Reduced balancing methodsKB_4041590\AXL\APAC localizations\JapanJapan/JPN: Amount of the 42nd field of Corporate tax return for report series 16-2 isn't calculated correctly after applying hotfix KB4033299 and KB4036051KB_4050889\AXL\APAC localizations\JapanJapan/JPN: The acquisition value is blank after 2nd year and the report is incorrectly output even though the asset is closed after applying hotfix KB4036051KB_4041864\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: "From date" and "To date" don't go to the "Withholding tax transaction" parameter and no output to reportKB_4048994\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: A transfer payment proposal takes a long timeKB_4045526\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: The Unrealized VAT remaining report shows incorrectly with a withholding tax transactionKB_4043468\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Withholding tax reports for withholding tax transactions aren't generated as expectedKB_4047233\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: The Input sales tax report doesn't show reversal transactionsKB_4040927\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Only one realized VAT transaction is displayed on the Output sales tax report or the Output sales tax (for internal use) reportKB_4046654\AXL\Europe Localizations[Italy] AX2012 R3 Fiscal Journal report performance issueKB_4043465\AXL\Europe Localizations\BelgiumBelgium/BEL: Invoice approval voucher appears on the "Purchase sales tax transactions" report unexpectedly after installing hotfix KB3208218KB_4038571\AXL\Europe Localizations\BelgiumBelgium/BEL: The "Sales tax transactions - details" report displays doubled amounts after changing purchase invoice matchingKB_4051506\AXL\Europe Localizations\DenmarkDenmark/DNK: No value in the Payment ID field in the Invoice journal formKB_4042277\AXL\Europe Localizations\Eastern Europe\Czech RepublicCzech Republic/CZE: Sales tax payment XML doubles amounts if Intra-community VAT parameter is activatedKB_4038938\AXL\Europe Localizations\Eastern Europe\LithuaniaLithuania/LTU: Invoice Type is incorrect for Customer Credit Invoices created in the GL Journal and for Vendor Invoices created in Invoice Journal and GL JournalKB_4037921\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: New invoice account isn't updated when changing fiscal document to invoiceKB_4045831\AXL\Europe Localizations\France[FRA] Lump sum recovery text is too short for legal requirementKB_4046648\AXL\Europe Localizations\FranceFrance/FRA: Lump sum due date is wrongly calculatedKB_4036219\AXL\Europe Localizations\FranceFrance/FRA: Intrastat is declared on incorrect company with intercompany FR to FR direct delivery EUKB_4046539\AXL\Europe Localizations\ItalyItaly/ITA: isn't mandatory when is available in an XML file in Purchases and Sales Invoices Communication for ItalyKB_4050872\AXL\Europe Localizations\ItalyItaly/ITA: "CAP" tag is mandatory in an XML file in Purchases and Sales Invoices Communication for ItalyKB_4045527\AXL\Europe Localizations\ItalyItaly/ITA: The "Data" and "DataRegistrazione" values are inverted in an XML file in Purchases and sales invoices communicationKB_4045662\AXL\Europe Localizations\ItalyItaly/ITA: The Sales tax payment report returns an empty pageKB_4045964\AXL\Europe Localizations\ItalyItaly/ITA: The XML file name is wrong due to the "IT" being reported after the fiscal codeKB_4052588\AXL\Europe Localizations\ItalyItaly/ITA: "CodiceFiscale" isn't mandatory when "IdFiscaleIVA" is available in XML file in Purchases and Sales Invoices Communication for ItalyKB_4037918\AXL\Europe Localizations\NetherlandsNetherlands/NLD: "The field can contain only digits" error when entering IBAN format in the "Bank account" fieldKB_4043867\AXL\Europe Localizations\Russian Federation\Cash BankRussia/RUS: Wrong bank account for branches in export to client-bankKB_4037557\AXL\Europe Localizations\Russian Federation\General ledgerRussia/RUS: Review of account report shows zero start balance for total accountKB_4052880\AXL\Europe Localizations\SpainSpain/ESP: No subject of VAT for SII transactions having amount in the ImporteTransmisionSujetoAIVA node after installing hotfix KB4038465KB_4046837\AXL\Europe Localizations\SpainSpain/ESP: SII customer and vendor payment registers with cash VAT are created when introduced in the PN BOE process and before settledKB_4052184\AXL\Europe Localizations\SpainSpain/ESP: SII reports in a wrong way with project invoices created from an hour journalKB_4043003\AXL\Europe Localizations\SwitzerlandSwitzerland/CHE: "Wrong use of function" error when importing customer payment file Camt.054KB_4042548\AXL\Europe Localizations\SwitzerlandSwitzerland/CHE: Importing customer payment file Camt.054 causes incorrect entries when method of payment includes a bridging accountKB_4045565\AXL\LATAM Localizations\BrazilBrazil/BRA: Poor performance when executing the Finalize process for any tax assessment for an environment with a huge amount of tax transactions/monthKB_4050890\AXL\LATAM Localizations\BrazilBrazil/BRA: An incorrect fiscal reference linked to a return invoiceKB_4013522\AXL\LATAM Localizations\BrazilBrazil/BRA: "ICMS amount differs from" error for a direct import NF-e with foreign currency due to an incorrect roundingKB_4054119\AXL\LATAM Localizations\BrazilBrazil/BRA: Duplicated C195 record when fiscal document text is bigger than 255KB_4037887\AXL\LATAM Localizations\BrazilBrazil/BRA: "The fiscal document issue date" error when trying to post a second SO NF-e with a previous date in a different fiscal establishmentKB_4039615\AXL\LATAM Localizations\BrazilIncorrect settlement when executing the payment of an open invoice that contains interest/fine amount, IF the user sets the payment date as a past dateKB_4039964\AXL\LATAM Localizations\BrazilBrazil/BRA: "The amount XXX reported" error when trying to finalize the "PIS/COFINS" tax assessment for the current period if any "Credit balance from previous period" amountKB_4052207\AXL\LATAM Localizations\MexicoMexico/MEX: CFDI 3.3 field imported in an XML file isn't as expected in line discount existing in a SOKB_4053680\AXL\LATAM Localizations\MexicoMexico/MEX: Electronic ledger accounting validation error in new versionKB_4052213\AXL\LATAM Localizations\MexicoMexico/MEX: The MetodoDePago attribute with value fails to parse when invoice uses CFDI 3.2 and payment CFDI 3.3KB_4042906\BI and Reporting\SRS ReportingTemporary email attachment copy isn't deletedKB_4035173\ClientThe Sorting ID fields are set to Null when updating records by using Excel Add-in with ProjTableKB_4046177\Client\Controls\Shared ControlsCan edit the checkbox controls in the form even though having the View only accessKB_4041923\Client\Office Add-ins"Failed to get bindableField" error when trying to export All timesheets list page to Excel with RefreshKB_4053608\Client\Office Add-insCannot use the "Edit in excel" option in the Price journalKB_4039243\Developer and Partner Tools\DIXFDIXF Products Entity won't populate the ReqItemLevel table when importing Products negatively affecting the MRP processingKB_4049014\Developer and Partner Tools\DIXFImporting a released product through DIXF enables the Reservation hierarchy button by inserting into WHSInventEnabledKB_4054241\Developer and Partner Tools\DIXFPerformance issue during DIXF integrationKB_4044031\Developer and Partner Tools\DIXFError when previewing source file in DMF process group with TLS 1.2 enabledKB_4053489\Developer and Partner Tools\DIXFMulti-threaded import from staging to the system can miss recordsKB_4051268\Enterprise Portal\Enterprise Portal\Controls\AxGridViewPage number is listed multiple times with different sets of purchase orders in Vendor portalKB_4054359\Enterprise Portal\Home Pages\Web Parts\Quick Links"There was an error" error when adding quick lines in the Role center pageKB_4043996\GFM\Accounting FrameworkProject-related criteria in source document query have wrong join criteriaKB_4046736\GFM\Accounts Payable\Invoice JournalsApproved still showing while removed on GL journalKB_4040935\GFM\Accounts Payable\Invoicing"Changes have been made" error after account structure modification when allocation with the "Purchase expenditure, un-invoiced" posting typeKB_4040396\GFM\Accounts Payable\Invoicing"The invoice XXX is" warning when selecting a PO on a second PO invoice if a pending vendor invoice exists for the same POKB_4055220\GFM\Accounts Payable\ReportsUnited States/USA: Wrong information on the Tax 1099 summary and Tax 1099 detail reportsKB_4039820\GFM\Accounts Payable\ReportsThe "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceledKB_4036548\GFM\Accounts Payable\ReportsSettled voucher number isn’t displayed in vendor transaction reportKB_4036547\GFM\Accounts ReceivablePost and Transfer feature doesn’t work in payment journals of Accounts receivable - CU13 Known IssueKB_4041503\GFM\Accounts ReceivableDuplicates in Settle open transactions form after creating a collectionKB_4035385\GFM\Accounts Receivable\CollectionsCollection letter 1 is canceled when creating collection letter 2 that doesn't contain any invoiceKB_4043589\GFM\Accounts Receivable\Free Text InvoiceWorkflow configuration for customer free text invoices isn't honored if free text invoices are imported via Excel add-in toolKB_4039294\GFM\Accounts Receivable\Free Text InvoiceFree text invoice tax adjustment is in wrong directionKB_4039512\GFM\Accounts Receivable\ReportsThe journal number hyperlink doesn't work as expected on the Customer/Ledger reconciliation reportKB_4039007\GFM\Accounts Receivable\ReportsThe "Sales analysis by invoice" report returns incorrect customer and invoice when clicking on the invoice linkKB_4039206\GFM\BudgetNo records published back to the system on Budget planning when imported from Microsoft ExcelKB_4053593\GFM\Cash ManagementMissing third party bank in SEPA Direct Debit in the journal and reportKB_3135910\GFM\Cash ManagementSelecting bridged transactions with a different offset account than the fixed offset account doesn't throw an errorKB_4052094\GFM\Cash Management\Vendor\Payments and SettlementThe system creates exchange rate gain voucher on inventoryKB_4043325\GFM\Expense ManagementMeal allowance becomes zero when meal percent in per diem rate tiers is set to zeroKB_4050925\GFM\Expense Management"The transactions on voucher" error when adjusting sales taxes on an already submitted expense report through "Work items assigned to me" page from a different companyKB_4046441\GFM\Expense Management"Transaction date must be specified" error when posting an Expense reportKB_4052578\GFM\Fixed Assets\Journals"Number sequence 0 does" error when trying to post an inventory to fixed asset journalKB_4040173\GFM\Fixed Assets\Journals"Fixed asset XXX" error when trying to post disposal sales for fixed assets after the assets are fully depreciatedKB_4039296\GFM\General LedgerInconsistent code in addVoucherToProcess method in BudgetControlAccountingJournalProcessor ClassKB_4046613\GFM\General Ledger\DimensionsUnnecessary join in dimension frameworkKB_4054524\GFM\General Ledger\Dimensions"Changes have been made" error when invoicing a POKB_4040063\GFM\General Ledger\Reports"Cannot edit a record" error when vendor or customer name exceeds 60 charactersKB_4043257\GFM\General Ledger\ReportsAttempting to filter a dimension statement creates an empty report when filtering by voucher numberKB_4025995\GFM\Tax\Tax Calculation"Cannot edit a record" error when activating account structureKB_4040172\GFM\Tax\WithholdingWithholding tax is incorrectly calculated if exchange rate is changed manually for paymentsKB_4039634\Human Resources\PayrollFringe Benefits don't distribute correctly to the project when a negative line in the earnings statementKB_4052013\Human Resources\Payroll2012 R3 Payroll Tax update 2017-R11 for the United StatesKB_4050998\Human Resources\RecruitingSystem is unresponsive when creating a new workerKB_4039793\Public Sector\AP\PaymentsCannot post a payment journal in public sector if "Reverse sales tax on cash discount" is true and the invoice line has taxKB_4041659\Public Sector\AP\ReportsThe "Encumbrance and ledger reconciliation" report displays balances of requisitions from entirely different legal entitiesKB_4039797\Public Sector\GLPublishing an ALE spreadsheet via the Microsoft Excel Add-in allows fractional cents in the SQL tablesKB_4048442\Public Sector\GL\Periodic"The processing of purchase" error when trying to carry the PO forward multiple yearsKB_4040826\Public Sector\GL\TransactionsThe Edit button is still active and wrong status of Workflow statusKB_4043146\SCM\CRMSales and marketing cube shows incorrect lead data when the primary address is updatedKB_4040572\SCM\CRMType ID doesn't change to Customer from Global address book after creating a customerKB_3189714\SCM\Inventory Costing\Cost Module\Inventory ClosingPerformance issue when running inventory closingKB_4040453\SCM\Inventory\Inventory ManagementReport InventJournalTrans is returns incorrect UoM and decimals places for totalsKB_4041046\SCM\Inventory\Inventory ManagementSO's shipped via containers are invisible in the trace when tracing a batch of raw materialsKB_4045556\SCM\Inventory\Inventory ManagementUpgrade issue due to changed field IDs in the InventDim table and unexpected code in the \Classes\InventDimControlsCollect\fieldIdKB_4039704\SCM\Inventory\Quality ManagementCannot generate alert messages when the non-conformance record is approvedKB_4043477\SCM\Planning\Demand PlanningStock blocking on expired batches duplicates a demandKB_4041652\SCM\Planning\Intercompany PlanningTransport time isn't retrieved properly during IC planningKB_4040752\SCM\Planning\Master PlanningPlanned order quantity above the Max quantity of Min./Max. Coverage for normal item when setting Consider shelf life = Marked on a PlanKB_4042154\SCM\Planning\Master PlanningPoor performance of recalculating the BOM level with high number of variant itemsKB_3190607\SCM\Planning\Master PlanningPerformance issue on sales order explosion after installing hotfix KB3190607KB_4051641\SCM\Planning\Master PlanningUnnecessary planned orders are created during item master schedulingKB_4042848\SCM\Planning\Master PlanningMaster planning duplicates planned orders for requirement from phantom BOM lines when other demand existsKB_3206025\SCM\Planning\Planned OrdersTransfer requirements are visible unexpectedly in the Net requirement form after a full MRP run when the coverage group assigned to one warehouse has a freeze time fenceKB_4051393\SCM\Planning\Planned OrdersInvalid/orphan "Formula line" requirement transactions in the requirement profiles of the item after the full periodic master schedulingKB_4046396\SCM\ProcurementCreating PR slowness due to not well formed queries leading to timeouts in EPKB_3198988\SCM\ProcurementThree check box cannot works fine on dialog "Overwrite prices and discounts" when update purchase order lineKB_4042549\SCM\ProcurementWrong ampersand symbol shows in the procurement category names on Employee servicesKB_4045696\SCM\Procurement\Product ReceiptsA full expenditure price is posted to the purchase price variance account unexpectedlyKB_4035589\SCM\Procurement\Product ReceiptsProduct Receipt cancellation incorrectKB_4046326\SCM\Procurement\Purchase Orders"Cannot edit a record" error when posting a transaction in the Vendor invoice form in direct deliveryKB_4049287\SCM\Procurement\Purchase OrdersPO header charge isn't deleted from header after allocation to lines in several scenariosKB_4045549\SCM\ProductAttribute values are sorted in a different order to that which is defined in the Attributes types formKB_4046549\SCM\Product\Product ConfigurationLoading a product configuration model takes too longKB_4034617\SCM\Product\Product ConfigurationSearch name on product variants isn’t refreshed correctly when you change product variants selection - CU13 Known issueKB_4055161\SCM\Production and Shop Floor\MESJournal registration type and journal identification type mismatch leads to incorrect dataKB_4040033\SCM\Production and Shop Floor\Production JournalsFlushing principle on components is ignored if the Picking list journal is created via a production order RAF journalKB_4038372\SCM\Production and Shop Floor\Production JournalsAutobooked route card journal header is set to incorrect value in the "Lines" fieldKB_4045566\SCM\Production and Shop Floor\Production OrdersThe Update reservations button on the Production orders form should be removedKB_4043324\SCM\Production and Shop Floor\WMS Integration"XXX cannot be reserved" error when trying to complete the productionKB_4042163\SCM\Resource and Activity\Resource ManagementView details of Resource group doesn't work correctly from Capacity requirement statistics formKB_4044023\SCM\Sales"The transactions on voucher" error when trying to post an invoice if having total discounts and tax is included even after loading hotfix KB3185062KB_4039702\SCM\Sales\Sales AgreementsUpdate of sales prices linked with sales agreement unexpectedlyKB_4041220\SCM\Sales\Sales Orders"Return qty XXX cannot" error when trying to de-register an item with the "Batch number" configuration for return ordersKB_4037693\SCM\Sales\Sales OrdersThe purchase unit isn't converted to the sales unit when the SO packing slip is automatically postedKB_4045835\SCM\Sales\Sales QuotationsThe Customers and the Sales quotation forms are blank after converting a sales quotation prospect to a customerKB_4043323\SCM\Sales\Sales QuotationsCompany name entered when creating sales quotation doesn't make it to the actual quotationKB_4036235\SCM\Sourcing"A first, middle, or last name is required" when you create contact for prospect in EPKB_4038578\SCM\Sourcing\Requisition"Unit conversion xxx does not exist" error when changing unit in the Purchase Requisition formKB_4035479\SCM\Sourcing\Requisition"Cannot insert multiple records" error when opening the "Purchase requisitions for all my reports" formKB_4038295\SCM\Sourcing\Vendor AgreementsVendor invoice lines are unsuccessfully created for expired Purchase agreement linesKB_4036903\SCM\Warehouse and TransportationA "Warehouse location loads consistency check" batch job is automatically created unexpectedlyKB_4040162\SCM\Warehouse and TransportationBAT case CycleCountingSystemDirectedRetryWithAdjustment failed with warning message: Field 'Cycle counting plan ID' must be filled in.KB_4038584\SCM\Warehouse and Transportation"The specified sequence of" error when sorting through the "Activity number" fieldKB_4022786\SCM\Warehouse and TransportationConfiguration, size and colors all have no valuesKB_4040292\SCM\Warehouse and TransportationAdd capability to move inventory from a user location for admins/superworkersKB_4038232\SCM\Warehouse and Transportation\Transportation ManagementTransportation management has issues with total charges calculation in commercial invoiceKB_4043135\SCM\Warehouse and Transportation\Warehouse ManagementChange management enabling after a PO created and load automatically created and the load quantity is reduced but not updated in the POKB_4043311\SCM\Warehouse and Transportation\Warehouse Management"Credit limit exceeded" error when releasing a SO to Warehouse with credit limit type set to NoneKB_4046115\SCM\Warehouse and Transportation\Warehouse ManagementShort pick with quantity 0 gives an error message after installing hotfixes KB3210293 and KB3205507KB_4039933\SCM\Warehouse and Transportation\Warehouse ManagementMovement Generate LP fails to generate when more than one batch on a single LPKB_4040017\SCM\Warehouse and Transportation\Warehouse Management"Work stock transactions could not be created" error when trying to create the transferring workKB_4039942\SCM\Warehouse and Transportation\Warehouse Management\Load Management"Load details cannot be" warning after cancelling a shipment with packingKB_4050328\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementOrder number and Shipment ID are missing from the WHSWorkLine when releasing work from Loading planning workbenchKB_4051643\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayDocument routing doesn't respect worker ID properlyKB_4033823\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway"You are in the wrong warehouse" error when you run LP receive for Transfer ordersKB_4051508\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayShort picking more than once in a clusterKB_4045574\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementBOL is incorrect when a SO uses UOM other than the inventory UOMKB_4037336\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementCan't use the DD-MMM-YY date format in the WMDP web siteKB_4038987\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementThe "Auto confirm" Work confirmation setting doesn't work for the "Put" work type on the mobile menu screenKB_3196872\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementPicking a batch that is less than the full work quantity causes pick work to become stuck: “The quantity is not valid”. User Should be able to select a different UoMKB_4043326\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementThe work list doesn't show any entriesKB_4042259\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management"The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first lineKB_4038331\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementWarehouse work enters into an infinite loop when trying to complete from the system with Style variantKB_4039447\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementUsing Skip function for System-generated Sales picking work will not move to next Work ID if there are multiple lines in an existing Work IDKB_4051986\ServerMy timesheets view shows records from other usersKB_4040009\Server\AOS ServiceAn issue when importing a user via Management shell if username over 8 characters or not equal to axUserIdKB_4043900\Server\AOS ServiceForm query of allowCrossCompany doesn't workKB_4039591\Server\Cache ManagementCache distribution stops working when FlushVersion value reaches 65536KB_4051582\Server\Database\SQL ServerInvalid SQL query is generated by kernel when the Sniffing fix parameter is enabled with the allowCrossCompany propertyKB_4038411\Server\Licensing"The value xxx is not found in map" error when running "Named user license count report processing batch job"KB_4049322\Server\TimezoneIncorrect session date time for time zoneKB_4039101\Setup\Installation\Server setup"Setup cannot continue" error when using the ModelStoreBackupFile parameterKB_4043603\SI\Project AccountingInvoicing partially relieved PO's in the new year changes cost price on the document which increases the committed costsKB_4051608\SI\Project Accounting\AdjustmentsSplit percentage on vendor invoice accounting distributions causes the project transaction adjustments cannot be postedKB_4046094\SI\Project Accounting\AdjustmentsProject adjustments with only a date show the incorrect invoice status and a wrong info log messageKB_4051987\SI\Project Accounting\Adjustments"Account number for transaction" error when trying to post a project expense transactionKB_4042736\SI\Project Accounting\Adjustments"The inventory value of" error when trying to post a project adjustment if the current item cost is different to the cost in the original transactionKB_4037786\SI\Project Accounting\Budget and ForecastIncorrect consumed budget and remaining budget in budget balances form after invoicing the project purchase orderKB_4037451\SI\Project Accounting\Commited CostsCommitted Cost is not relieved after invoicing the project purchaseorderKB_4053368\SI\Project Accounting\Commited CostsCommitted cost is wrong with two or more pending invoicesKB_4042893\SI\Project Accounting\JournalsThe "Transfer all posting errors to a new journal" function doesn't work fine when posting an hour journalKB_4042355\SI\Project Contracts and Billing\InvoicingCannot create customer advances from the project before the project is in processKB_4052517\SI\Project Contracts and Billing\InvoicingCannot create credit invoice proposals for on-account transactionsKB_4043605\SI\Project Contracts and Billing\Project QuotationsProject quotation item costs aren't transferred to the item forecasts and item requirements projectsKB_4042352\SI\Project Management\ProjectsDimensions don't copy correctly when using the "Copy project" wizardKB_4053370\SI\Project Management\ReportsThe Ledger and Difference columns have totals with 0KB_4042349\SI\Project Management\Resource SchedulingProject working booking details display no hours for workers with multiple employments after installing hotfix KB4034856KB_4052516\SI\Project Management\SCM IntegrationSales tax group is missing on project invoiceKB_4046093\SI\Project Management\SCM IntegrationProject category associated to a procurement category isn't defaulted on purchase return ordersKB_4042354\SI\Project Timesheet"The combination XXX is not valid" error when posting a timesheetKB_4043607\SI\Project TimesheetTimesheet list page displays the incorrect category on itKB_4043282\SI\Project TimesheetWrong timesheet week entry if month period overlapsKB_4039750\WorkflowSysWorkflowMessageQueueManager passes the RecId without optimization and the BatchJobId when using optimizationKB_4045815\WorkflowBudgeting workflows stop errors occur from data copy and the grandchildren are still affectedKB_4052229\Workflow\Alerts"Invalid data type was" error when creating alerts with due dateKB_4039988\Workflow\Alerts"The field with ID" error when trying to create a new alert rule in the Worker formKB_4053658\AX RetailRetailBuyersPush form performance improvementKB_4054509\AX Retail\Solution\Call Center\Customer service and inquiry"Do not process" flag remains on a delivered return orderKB_4052844\AX Retail\Solution\Call Center\Customer service and inquiryNo retail discount on sales quotation in call centerKB_4053820\AX Retail\Solution\Customers and loyalty\AffiliationsTransaction screen doesn't show the applied discount after adding an affiliationKB_4054053\AX Retail\Solution\Store operations and POS\Daily Operations"Unable to save the" error when searching a customer on a transaction in EPOSKB_4054508\AX Retail\Solution\Store operations and POS\InfocodesItem description no longer displays on return info codeKB_4052845\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsSales tax can be overridden for a product line even though without "Sales tax override group" set to the storeKB_4054082\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsTotal amount without tax and tax are wrong in POS when tax origin is set to Percentage of gross amountKB_4052552\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsCannot recall an AX customer order in POS after voiding a transaction and running P-jobKB_4049153\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsLine comments are duplicated for recalled in POS customer ordersKB_4053529\AXL\APAC localizations\IndiaIndia/IND: Financial dimensions aren't updated in withholding tax settlement for adjustment transactionKB_4052062\AXL\APAC localizations\IndiaTax information is not saved sucessfully for timesheet transactionKB_4052061\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Payment proposal doesn't display the summarized detailsKB_4051257\AXL\Europe Localizations\Eastern Europe\Czech RepublicCzech Republic/CZE: Project credit invoice is posted with incorrect exchange rateKB_4053669\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Missing item information on printed EU internal invoices for servicesKB_4052581\AXL\Europe Localizations\Russian FederationRussia/RUS: Recurring invoice lines aren't generated when posting the Facture journal - CU13 Known issueKB_4053677\AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: Errors in the new facture format in 1/10/2017KB_4047234\AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: "Unable to set automatic" error when posting a credit note for a SOKB_4050888\AXL\Europe Localizations\Russian Federation\Sales taxRussia/RUS: Wrong amount for grouped factures in Purchase book and VAT declarationKB_4053048\Client\Doc HandlingReprint of a purchase agreement confirmation doesn't show correct header notesKB_4054850\Developer and Partner Tools\VS Modeling InfrastructureXApplication::getVSAssembliesPath kernel method doesn't return the correct path when using roaming profilesKB_4055747\Enterprise Portal\Home Pages\Web PartsIssue with management reporter link published from RoleCenter through the clientKB_4054466\GFM\Accounting Framework"Cannot edit a record" error when trying to open the Accounting source explorer formKB_4052579\GFM\Accounting FrameworkAccount structure validation error when posting PO processing invoicesKB_4042058\GFM\Accounts Payable"Bank account XXX" warning when trying to validate an inactive vendor bank accountKB_4053305\GFM\Accounts Payable\InvoicingNo reversal transaction when categories pending invoice is posted after some cancel receptionsKB_4053306\GFM\Accounts Payable\InvoicingUnited States/USA: "Work item could not" error when a rejecting a work item after applying hotfix KB4015470KB_4038750\GFM\Accounts Payable\InvoicingIssue with SourceDocumentLine when invoicing multiple purchase orders at onceKB_4052673\GFM\Accounts Receivable\CollectionsNotes cannot be recalled or reviewed via buttons when entering them on collection casesKB_4046706\GFM\Expense ManagementIntercompany expenses tied to project don't evaluate correctly in workflowKB_4054168\GFM\Expense ManagementCannot itemize imported expense credit card transactions with more than 2 decimalsKB_4053659\GFM\General LedgerAccounting source explorer takes up to 30 minutes to open for some accountsKB_3166731\GFM\General LedgerCompile errors for the ReleaseUpdateDB63_LedgerMinor class after installing hotfix KB3174006KB_4053592\GFM\General Ledger\ConsolidationsRemoving transactions from consolidation is allowed if all periods are on holdKB_4055980\GFM\General Ledger\Dimensions"Changes have been made" error on Customer and vendor transactions when changing the financial dimension orderKB_4054204\GFM\General Ledger\ReportsTransaction origin shows lines from the other company when working with accrualsKB_4054383\GFM\TaxInconsistency between sales tax main account and sales tax sub module and the vendor balance takes the exchange rate of tax payment instead of the exchange rate of the invoicingKB_4054526\Human ResourcesPast workers show future employment message after applying hotfix KB3173387KB_4055686\Human Resources\PayrollPayroll benefit base earning amounts aren't displayed when basis is Regular portion of all payKB_4050920\Public Sector\GLCannot create recurring advanced ledger entry templates after applying hotfix KB3214658KB_4054128\SCM\Inventory Costing"Voucher XXX is already" when posting an inventory adjustment without a valid standard costKB_4048984\SCM\Inventory CostingCannot mark for a WHS item where financial inventory is checked on the batch tracking dimensionKB_4049288\SCM\Inventory\Inventory ManagementAustralia/AUS: Calculation of on-hand quantity in count journal is no longer correct when purchase invoices are back-datedKB_4052726\SCM\PlanningSupply schedule doesn't show negative backlog quantitiesKB_4054121\SCM\Planning\Planned OrdersPlanned production order is created for the reported as finished quantityKB_4053017\SCM\Planning\SchedulingFinished good planned order's order date is no longer adjusted by a directly derived subassembly start date after applying hotfix KB3163127KB_4053526\SCM\Planning\Supply PoliciesThe Supply schedule form causes incorrect default values for an order creationKB_4051502\SCM\ProcurementRunning the Purchase order confirmations report more than twice adds additional lines on the reportKB_4052149\SCM\Procurement\IntercompanyIntercompany sales packing slip cannot be posted after tax adjustment on an origin sales orderKB_4052204\SCM\Production and Shop Floor\Mobile or TouchProduction scrap from mobile device clears license plate value when batch is enabled for item and production input location is LP controlledKB_4051104\SCM\Production and Shop Floor\WMS IntegrationAble to create and complete picking work for pegged supply product that is still in open quality orderKB_4054477\SCM\Resource and Activity\Engineering Change\BOM"Site mismatch" error when trying to complete the edit or cost calculationKB_4048034\SCM\SalesThe Item relation field in the Broker contacts form shows item groups from all legal entitiesKB_4051990\SCM\Sales\RebatesCannot end a live rebate agreementKB_4050360\SCM\Sales\RebatesThe invoice amount in an invoice journal and amount on a voucher aren't shown and calculated in transactional currencyKB_4051637\SCM\Sales\Sales OrdersAll posted sales confirmations within the company are shown in a new page in EPKB_4050912\SCM\Sales\Sales OrdersWrong item codes and quantities on the sales order linesKB_4046691\SCM\SourcingWrong record when right clicking the Number field in the Inventory transactions formKB_4054351\SCM\Sourcing\RequisitionSave and close button doesn't work as expectedKB_4049112\SCM\Warehouse and Transportation\Transportation Management\Appointment Scheduling"The load is not" error if work isn't completed for a loadKB_4051489\SCM\Warehouse and Transportation\Transportation Management\Route Planning and ManagementThe system writes the RouteConfigCode value to the RouteCode fieldKB_4052560\SCM\Warehouse and Transportation\Warehouse ManagementSpot counting doesn't work with check digitKB_4052187\SCM\Warehouse and Transportation\Warehouse ManagementCannot close a container during packing when the related sales order line is ticked as "Complete"KB_4051246\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayThe Reduce picked quantity form doesn't show correct quantities when using different units of measureKB_4051072\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway"Cannot create a record" error when short picking linesKB_4056086\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayFEFO batch strategy breaks after installing hotfixes KB4025476 and KB4032725KB_4052201\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayMovement by template with empty locationKB_4054674\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management"The quantity that you" error when reducing quantity on a shipmentKB_4054486\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementCannot reverse or modify quantities after posting a packing slipKB_4055438\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementPacking list shows incorrect packed quantities per containerKB_4038370\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementCompleting work in the Work form doesn't allow the Freeze work parameter to functionKB_4052577\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management"License plate is not" error when shorting picking a quantity less than the expected quantityKB_4051494\ServerRate route workbench rate shop function uses high memory without release until user session is closedKB_4049084\ServerGetDictFieldID throws an error when the field doesn't have an extended data typeKB_4037537\SI\Project Accounting\Commited CostsCommitted cost isn't updated after changing tax setup in Purchase order
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