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Старый 21.06.2017, 00:12   #1  
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dynamicsaxse: May-June 2017 release – Dynamics AX 2012 R3
Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
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The combined May-June release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes.  Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Accounts Receivable and Inventory Management. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in prior updates. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.



Here are a few details related to this release:
  • Primary Build: 6.3.5000.5086
  • Number of Application hotfixes:241
  • Number of Binary hotfixes: 34
Details of the install process can be found here: https://technet.microsoft.com/en-us/...aspx#PackageR3

What is included in this months release?

Design Change Requests, Feature Requests & RegFs

KB DetailsDescription of issue or change request Description of enhancement4020295The X report and Z Report (in POS and HQ) include the amounts from the sales quotations.Changes in the hotfix make sure the amounts from the sales quotations are not included on the X report and Z Report (in POS and HQ).4013003Cannot report consumption of staged and picked materialThe changes in the hotfix introduce a parameter on the definition of the menu item for reporting actual consumption that allows to register material that is either reserved or picked.4018022Batch reservation form displays no records when serial number dimension taken as criteriaChanges have been made such that Records will be displayed when serial number dimension is used4016794Enhance the budget analysis inquiryChanges in the hotfix modify the inquiry to improve performance.4015472Need to add demand replenishment in the raw material picking process.Demand replenishment is added to raw material replenishment for production orders and Kanban’s. It has same capabilities as the demand replenishment method for sales order picking and transfer order picking.4021970Backflush costings do not complete in a timely manner.Improved performance on backflush costing.4019229Using the Excel Add-in tool to import in edited Trade agreement lines creates an additional record in unposted Price/discount agreement journal instead of editing the existing record leading to an unusable Price/discount agreement journalHotfix removes the relation of the specific table with the retail license code, so we can update the record instead of inserting a new record when edited in excel.4018035Cannot generate XML file with huge volume more than 2 GB for electronic audit reports due to Out Of Memory Exception.The changes in the hotfix include updates of services and reports to ensure electronic audit reports can be generated for any volume of data and performance enhancements.4020948Wrong quantity presented for recalled Customer order in POS if partially Qty picked and rest cancelled</p> Added new columns delivered and deliver remainder to the MPOS customer order pickup form. This fixes the wrong quantities being presented for recalled customer orders when partial quantity picked and the rest cancelled.4011778RU/Russia – a new report for Pension, Medical and Social Insurance Fund contributions calculation.The hotfix enables generation of an XML file for a new report for Pension, Medical and Social Insurance Fund contributions calculation4021968Work confirmation setup is not functional for Cluster picking menu item and other areasThe changes in the hotfix enables piece-by-piece picking for cluster picking to confirm all items and quantity.4021117Need to create work exceptions with LP receivingThe changes in the hotfix contain an xpo fix to make sure you can create work exceptions with LP receiving as expected.4020816Circularity check for High Complexity is very slow on the Bill of Material (BOM).The changes in the hotfix improve the performance for BOM circularity check.4022760Allow multiple sources to staging mappings for the same source fieldThe changes in the hotfix add support for mapping one source field to multiple staging fields.4022006System errors in the DIXF service are not visible to AXThe changes in the hotfix add new DIXF parameter “Write errors to Exceptions table”. If this option is selected (it is off by default), any error message that is inserted to the table DMFStagingLog will also be written to table SysExceptionTable.4016114Withdrawal kanban should be handled with warehouse management system.The changes in the hotfix adds support for you to create and execute withdrawal kanban picking work.4024633The “Cost statement hierarchy” report prints different results for different usersThe changes in the hotfix will fix the issue.4021026New feature addressing the generation Sped ECF layout version 3 applicable for fiscal year 2017.The changes in the hotfix: New regulatory update is developed to comply with new legislation.4022486A table that’s related to item master planning (ReqItemLevel) isn’t filled when you import items by using DIXF toolThe changes in this hotfix include introducing a menu item to populate reqItemLevel table.


Fixes Released

KB NumberComplete Feature PathTitle4019764DAXSE\AIF\Adapter FrameworkTriggers created through AIF for a query with standard tables don’t consider the DataAreaId and partition field4024005DAXSE\AX RetailCDX table distribution: Link between RetailGroupMemberLine and EcoResProduct should not involve Variant4019222DAXSE\AX Retail\SolutionRequest to open a new shift in MPOS if shift opened in Offline mode and switched to Online mode.4021419DAXSE\AX Retail\Solution‘Friendly name’ for hierarchy categories is not visible when using Add products option on sales order lines4022927DAXSE\AX Retail\SolutionDevice does not recognize any card afterwards after auto-logoff or after login in with magnetic swipe card with Cancel button clicked4020115DAXSE\AX Retail\Solution\Call Center\Other PaymentsWrong partial payment on Customer account for sales order in Call center if entered as percent4023253DAXSE\AX Retail\Solution\Customers and loyaltyCannot insert multiple records error when closing category hierarchy form after inserting node4020871DAXSE\AX Retail\Solution\Customers and loyalty\Customers and GroupsSequence contains more than error after selecting a zip code when creating a customer address4020190DAXSE\AX Retail\Solution\Customers and loyalty\Loyalty – Earn, Redeem, BalanceLoyalty points granted to customer are doubled up when statement is posted4019022DAXSE\AX Retail\Solution\ExtensibilityExtensions properties for Customer Creation Extending doesn’t work after upgrading to CU124018457DAXSE\AX Retail\Solution\Financials\Statement CalculationMissing statement numbers in sequence when calculating statements in batch4018470DAXSE\AX Retail\Solution\Financials\Statement CalculationDuplicated inventory transactions are generated for Customer order transactions when posting Retail Statement4020294DAXSE\AX Retail\Solution\Financials\Statement PostingStatement cannot be calculated with lines if a suspended transaction is recalled and voided with Closing method set to Shift4024606DAXSE\AX Retail\Solution\Financials\Statement PostingThe quantity cannot be error when posting retail statement with Deduction requirements and Receiving requirements enabled in the Item Model Group4020046DAXSE\AX Retail\Solution\Merchandising\Product Enrichment and Product DetailsLinked Item is not added to Sales screen from the Product search form4022516DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and Changes in E-Commerce‘Synchronize online orders’ job does not work properly after installing KB31560634024116DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and Changes in E-CommerceNew Zealand/NZL: One-time delivery address is inserted into the default customer of the online channel4020872DAXSE\AX Retail\Solution\Payment processingPayment rounding in Currency doesn’t work in EPOS4021917DAXSE\AX Retail\Solution\Payment processing\Payment Processing through Hardware StationPay Card fails to find card type4021884DAXSE\AX Retail\Solution\Platform, infrastructure and tools\Perf and ScaleEnhance the speed to update the transaction grid on a cart line change for a cart with a larger number of items4019531DAXSE\AX Retail\Solution\Store operations and POSCannot place refunds on gift cards4019676DAXSE\AX Retail\Solution\Store operations and POSItem name is not printed fully if it contains ‘ESC’ letters when you print receipt with OPOS printer4020041DAXSE\AX Retail\Solution\Store operations and POSShipping charge is always printed as $0.00 on MPOS receipts4021280DAXSE\AX Retail\Solution\Store operations and POSProduct is not found when searching it with a name that contains “Just” after installing hotfix KB 4016048 in MPOS4022798DAXSE\AX Retail\Solution\Store operations and POS\ActivationMPOS activation fails after you apply KB 40219174023894DAXSE\AX Retail\Solution\Store operations and POS\ActivationMPOS device activation fails due to number sequence error4019951DAXSE\AX Retail\Solution\Store operations and POS\Daily OperationsError number: 1002 An error when searching on the Customer record after making changes to the Customer Address record originally created from Retail POS4023892DAXSE\AX Retail\Solution\Store operations and POS\Daily OperationsIncorrect date is updated for Banked tender transactions when AX headquarter and Store are in different timezone4021490DAXSE\AX Retail\Solution\Store operations and POS\Hardware and PeripheralsNeed to track manual barcode entry versus scanned barcode entry made at POS during item sales on keyboard wedge device4018939DAXSE\AX Retail\Solution\Store operations and POS\InfocodesThe setting on an Infocode group overrides the individual setup on the infocodes themselves4023261DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)Pay cash quick button configured for payment type other than cash still uses Cash in MPOS4018619DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsWrong tax percentage value presented in MPOS4021734DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsEPOS performance issues when scanning products with multiple mix and match discounts4019144DAXSE\AX Retail\Solution\Store operations and POS\Store InventorySave option works wrongly when receiving PO in MPOS4023119DAXSE\AX Retail\Solution\Store operations and POS\Store InventoryDoing ‘All Products’ search in EPOS displays 3 decimal places for Price4014453DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOSThe MPOS receipt format is incorrect4019540DAXSE\AXLForeign Purchase order – Invoice registration – Changes to the document are only allowed in state Draft, because change management is activated – Indian Localization4023210DAXSE\AXL\APAC localizationsIndia/IND: Wrong voucher entry when an item has post physical inventory and post financial inventory unchecked in item model group during stock transfer with price type as ‘Transfer price’4022710DAXSE\AXL\APAC localizations\ChinaChina/CHN: Error in unit of amount must be rounded to 0.01 when posting FA Disposal4012625DAXSE\AXL\APAC localizations\IndiaIndia/IND: Cannot manually enter voucher in LedgerJournalTrans form4018442DAXSE\AXL\APAC localizations\IndiaIndia/IND: The inventory transactions and the financial voucher have different cost amount4019871DAXSE\AXL\APAC localizations\IndiaIndia/IND: Cheque amount is not printed when TDS is activated4020955DAXSE\AXL\APAC localizations\IndiaIndia/IND: Wrong license for IN-Standard role for Indian localization4022696DAXSE\AXL\APAC localizations\IndiaIndia/IN: Performance issues when trying to post sales order confirmation with sales order that contains 2000 lines4024542DAXSE\AXL\APAC localizations\IndiaIND LOC – Unable to post PO Invoice when associated with TDS and Budget configuration enabled4015545DAXSE\AXL\APAC localizations\JapanJapan/JPN: Field 3 is truncated in Form 26 report after label translation4019980DAXSE\AXL\APAC localizations\JapanJapan/JPN: Allowable limit for accumulated depreciation (33) does not take amount memorandum price 1.00 yen at the end of final depreciation year4019981DAXSE\AXL\APAC localizations\JapanJapan/JPN: The Over depreciation calculated by settlement is not displayed item (38) and (39)4020382DAXSE\AXL\APAC localizations\JapanJapan/JPN: Annual depreciation is calculated incorrectly for corporate tax return for report series 16-1 report when book value is adjusted4020388DAXSE\AXL\APAC localizations\JapanJapan/JPN: Wrong value for the disposal assets on the Corporate tax return for report series 16 report as over depreciation or under depreciation is not calculated for the disposal asset in current year4020949DAXSE\AXL\APAC localizations\JapanJapan/JPN: Impairment amount is not considered correctly when executing settlement of over depreciation or under depreciation amount4022039DAXSE\AXL\APAC localizations\JapanJapan/JPN: The asset value after 2nd year won’t be output for Corporate tax return for report series 16 – Appended table 8 report if a fixed asset has current posting layer depreciation method = fully depreciation at acquisition and tax posting layer depr4023218DAXSE\AXL\APAC localizations\JapanJapan/JPN: Interest expense (Asset Retirement Obligations) of the first year is wrong4023947DAXSE\AXL\APAC localizations\JapanJapan/JPN: Incorrect due date calculation for non-leap year4022709DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandMalaysia/MY: Malaysia localizations: Error “A reason code should be provided …” is displayed even when the code has been specified in the pending vendor invoice.4024481DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Withholding tax is calculated for vendor payment even if the ‘Calculate withholding tax’ checkbox is not marked4019872DAXSE\AXL\Europe LocalizationsFinland/FIN: “Commodity code cannot exceed” error when exporting the Intrastat file4020947DAXSE\AXL\Europe LocalizationsHungary/HUN: Vendor search does not work on purchase requisition4023609DAXSE\AXL\Europe LocalizationsSwitzerland/CHE: Values in “TipoDocumento” and “ImportoPagamento” fields are wrong in case of invoice with zero amount for AX2012R3 PA E-Invoice4018832DAXSE\AXL\Europe Localizations\BelgiumBelgium/BEL: Cannot send structured payment information to the vendor by using SCT service4019542DAXSE\AXL\Europe Localizations\BelgiumSales Credit notes are not reported correcly for boxes 49  and 64 on Belgian VAT statement4020399DAXSE\AXL\Europe Localizations\BelgiumBelgium/BEL: Belgian invoice turnover report (Annual listing) is generated with values below minimum limit4021871DAXSE\AXL\Europe Localizations\BelgiumBelgian localizations – Purchase creditnotes are reported in box 814022900DAXSE\AXL\Europe Localizations\BelgiumBelgium/BEL: The Belgium Fixed asset report ignores extraordinary depreciation in the following fiscal year4023208DAXSE\AXL\Europe Localizations\BelgiumBelgium/BEL: Sales tax payment report shows double amount when invoice register is matched to purchase4014535DAXSE\AXL\Europe Localizations\Eastern Europe\HungaryBelgian Sales tax transactions re sales report does not report boxes 3 & 494018436DAXSE\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Incorrect due date on SAD invoices4018968DAXSE\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Credit limit calculation incorrectly takes advance invoice into account4021609DAXSE\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Unexpected special characters and wrong country code in the payment file with videoTel Foreign payment format4023185DAXSE\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Amount origin is not deducted as the tax amount when generating SAF VAT sales and purchase register file4020155DAXSE\AXL\Europe Localizations\FinlandFinland/FIN: Payment ID is not transferred to the payment file with Generic ISO20022 CredTrans FI format4022685DAXSE\AXL\Europe Localizations\FinlandFinland/Fin: EU sales list – New VAT Recapitulative Statement report 2017 doesn’t follow the provided data file specifications4020795DAXSE\AXL\Europe Localizations\ItalyItaly/ITA: Periodic VAT payment Communication for Italy for Microsoft Dynamics AX6.34024559DAXSE\AXL\Europe Localizations\ItalyItaly/ITA: AX2012 R3 Italian Periodic VAT payment communication returns useless IdSistema tag (port DAXSE3832725)4018963DAXSE\AXL\Europe Localizations\NorwayNorway/NOR: Norwegian tax reconciliation report displays wrong base amount for overdelivery4019543DAXSE\AXL\Europe Localizations\NorwayNorway/NOR: Norwegian sales tax reconciliation report does not show expense transactions with corresponding sales tax4020160DAXSE\AXL\Europe Localizations\NorwayNorway/NOR: Journal description is not updated when importing camt.054 and transferring transactions to a new journal4020773DAXSE\AXL\Europe Localizations\NorwayNorway/NOR: ”Neither SWIFT code nor” error when generating the payment file when vendor bank account has no SWIT or IBAN but BBAN onlyÂ4021644DAXSE\AXL\Europe Localizations\NorwayNorway/NOR: Cremul+ import should import the whole payment amount on the file4024690DAXSE\AXL\Europe Localizations\NorwayNorway/NOR: Issues when you run the Norwegian tax reconciliation report4022898DAXSE\AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: Not all labels and values are translated according to Customer language in sales invoice and facture4020980DAXSE\AXL\Europe Localizations\Russian Federation\General ledgerRussia/RUS: Review of account report shows zero start balance for total account4023211DAXSE\AXL\Europe Localizations\Russian Federation\Sales taxRussia/RUS: VAT declaration xml file for 2016 year is incorrectly exported in format 5.05 rather than 5.044023946DAXSE\AXL\Europe Localizations\Russian Federation\Sales taxRussia/RUS: Zero lines (with zero amount) appear in Sales book additional list4012150DAXSE\AXL\LATAM Localizations\BrazilCreating a new ‘Purchase order’ from a ‘Purchase requisition’ misses the previously configured ‘Service code’ (PReq > RFQ > RFQ reply > PReq > PO)4016982DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: AX doesn’t allow the posting of 2 different invoices from the same vendor with the same Invoice #, Series but with different ‘Document model’ (55 and 57) in NF-e4017727DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: ‘EFD Contributions’ file with IE (State Inscription) = ISENTO (exempt) generates error4018976DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: The ‘Complementary fiscal document’ transaction is incorrectly posted with considering the item’s ‘purchase unit’ after installing hotfix KB 32027014020414DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: Stack trace error when trying to cancel a project invoice (Transaction type = Fee, Transaction origin = Subscription)4020981DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: Automatically generated SO (Order type = Item requirements) has ‘Status = Canceled’ if ‘Consume items for the project immediately = No’4023213DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: “The Country/region and State” error when changing address on a purchase requisition4024326DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: NF-e: “328 – Rejection: Item return” error for a transfer order return4022702DAXSE\AXL\LATAM Localizations\MexicoMexico/MX: Error “Error executing code: xRecord object does not have method ‘parmCFDIUUID_MX’.” is dispalyed when you open the ‘Vendor invoice’ form4017946DAXSE\BI and ReportingInsufficient memory error when system has a significant number of datasets4024026DAXSE\BI and ReportingThe report is empty error when generating Dynamics AX Release order lines Autoreport4019720DAXSE\BI and Reporting\SRS ReportingValue 0,00 is misaligned in reports in German language4019635DAXSE\BI and Reporting\SRS Reporting\Client IntegrationPrint preview of reports with real data type parameters throws an error for French customers4021894DAXSE\ClientEffective date for the budget plan line is picked up as 19xx rather than 20xx when the year entered is from 2033 on4018991DAXSE\Client\Office Add-insServer display methods show blank values in Microsoft Word add-in for non-admin users4018512DAXSE\Developer and Partner Tools\DIXFPublishing OOB entities to Entity Store fails when table is extended4020087DAXSE\Developer and Partner Tools\DIXFField ‘Capability’ must be filled in. warning when trying to edit resource requirements which are imported through the Route operations data entity4020330DAXSE\Developer and Partner Tools\DIXF[Entity Store] Exception DMF 2037 “An Error occurred in add data flow component for Entity Store”4020696DAXSE\Developer and Partner Tools\DIXFExternal item descriptions for customer groups cannot be imported4022732DAXSE\Developer and Partner Tools\DIXFDIXF Dimensions entity does not allow updating of Dimension Value Description4023687DAXSE\Developer and Partner Tools\DIXFMulti-threaded imports with multiple files via batch leave some tasks end in status “Didn’t Run” and remain un-processed after installing KB 32098484019075DAXSE\Developer and Partner Tools\MDMMDM synchronization fails with multiple tasks4019221DAXSE\Developer and Partner Tools\MDMSame data is synchronized again as MDM synchronization job executes each time per schedule even though the previous run is not completed4020201DAXSE\Developer and Partner Tools\MorphX\AOT (Import or Export)Import of XPO with form created on different layer loses data source methods if none are present initially4018040DAXSE\Enterprise Portal\Enterprise Portal\Doc HandlingCannot attach files that contain non-English letters or special characters in EP4019167DAXSE\GFM\Accounts Payable1099 update removes summary record in database you are not running it for when you have vendors with the same Party value in each database4018458DAXSE\GFM\Accounts Payable\InvoicingCannot invoice an intercompany purchase order via a sales order invoice journal if it involves a service item4019870DAXSE\GFM\Accounts Payable\InvoicingProduct receipt accrual is not well reversed in AP invoice if GL correction parameter is set to No and you correct a product receipt with discount percentage4021700DAXSE\GFM\Accounts Payable\InvoicingAdditional criteria added when creating invoices from purchase orders does not work properly4019447DAXSE\GFM\Accounts Payable\ReportsVendor balance list report does not show the posted invoice register transactions after installing hotfix KB 3214264022116DAXSE\GFM\Accounts Payable\ReportsUnited States/USA: Check stub text displays incorrect cash discount on a credit note4022841DAXSE\GFM\Accounts Payable\ReportsVendor Invoice turnover report is incorrect when you enable the “Amount excl. sales tax” parameter4019169DAXSE\GFM\Accounts ReceivableReverse transaction for wrong data record4019535DAXSE\GFM\Accounts Receivable\CollectionsGermany/DEU: Unmarking “Collection letter” and “Interest” configuration keys lead to stack trace4019450DAXSE\GFM\Accounts Receivable\Collections\InterestSome lines are not printed on the interest note4019448DAXSE\GFM\Accounts Receivable\CustomerInvoice account from the record that is filtered in the grid is populated to the Invoice account field on the new customer4022737DAXSE\GFM\Accounts Receivable\Free Text Invoice\CorrectionAccount structure error when posting correction of free text invoice4019168DAXSE\GFM\Accounts Receivable\ReportsIncorrect settlement accounts on Customer balance list report4010399DAXSE\GFM\Accounts Receivable\Sales Order InvoicingVoucher without offset account and amount zero is posted when posting a return order of “return to customer” type4018554DAXSE\GFM\Address BookAddress format with District value populates incorrectly for Spanish customers4022098DAXSE\GFM\Cash Management\Bank\Bank ReconciliationYou can post transactions on main account type reporting through bank transactions type4019013DAXSE\GFM\Cash Management\Currency RevaluationThe Foreign currency revaluation takes days to complete when there is a high volume of exchange adjustment transactions in generaljournalaccountentry4020109DAXSE\GFM\Expense ManagementIntercompany expenses tied to project do not evaluate correctly in workflow4021974DAXSE\GFM\Expense ManagementExpense report line properties don’t refresh from Project group\line properties when you change Project ID on an existing expense report line4023216DAXSE\GFM\Fixed AssetsCacheLookup property on ASSETDISPOSALPARAMETERS table results in inability to find account numbers when posting Disposal journals4021404DAXSE\GFM\Fixed Assets\SetupFixed asset group/value model form incorrectly displays the depreciation period frequency (defaults to Yearly)4020940DAXSE\GFM\General LedgerVoucher entries are created differently while transferring assets after acquiring assets through Invoice journal, Fixed asset journal and General journal4017749DAXSE\GFM\General Ledger\ReportsLedger transaction list doubles amount for sales tax4019145DAXSE\GFM\Source Document FrameworkCannot insert multiple records when doing a partial invoice and using encumbrances4022487DAXSE\GFM\TaxFinancial dimensions are ignored on settlement account of sales tax payment voucher4020694DAXSE\GFM\Tax\ReportsSummary account for vendor error when running sales tax payments after installing hotfix KB 31943614024221DAXSE\GFM\Tax\Tax CalculationConditional VAT is not correctly reversed if you have the payment earlier than invoice4020000DAXSE\Human ResourcesOne employee appearing in more companies’ migration will create duplications with company postfix and will not update ApprovedBy field4017799DAXSE\Human Resources\PayrollThe manifest file doesn’t error when uploading 1094-C and 1095-C files  to the IRS after installing hotfix KB 31744264019418DAXSE\Human Resources\PayrollCertain electronic 1094-C transmissions are accepted by the IRS with errors4019611DAXSE\Human Resources\PayrollUpdates for 2017-R4 payroll tax are available for the American version of Microsoft Dynamics AX 2012 R34020798DAXSE\Human Resources\Payroll[error] [do not publish]Payroll invoice creation process does not utilize the proper main account set on the tax code4023161DAXSE\Human Resources\PayrollA fringe benefit calculation can cause a negative line to be reported back4019585DAXSE\Public Sector\ARDescription field is not brought into the CustInvoiceLine table when generating recurring invoices from a Free Text Invoice Template and using Billing Codes4022354DAXSE\Public Sector\AR\Interest and CollectionsThe transactions on voucher xxx do not balance as per xxx error when you post an interest note4018858DAXSE\Public Sector\Budget\Provisional budgetingFrance/FRA: Cannot close commitment as expected4018091DAXSE\Public Sector\GLCannot write Record to error when creating an ALE after installing hotfix KB 31825424024455DAXSE\Public Sector\Procurement and SourcingCreating PR slowness due to budget distribution and leading to timeouts in EP4018990DAXSE\SCM\InventoryItem tracing stops at originating warehouse for batch raw material item4021135DAXSE\SCM\Inventory CostingInventory Close and Cancel miss ledger posting4024237DAXSE\SCM\Inventory CostingInventory aging report does not work when DB uses collation SQL_SwedishStd_Pref_CP1_CI_AS4017864DAXSE\SCM\Inventory Costing\Cost Module\Inventory ClosingSettlements and GL vouchers are not correct when the cancellation of a recalculation during an inventory close process fails and the close is resumed4025069DAXSE\SCM\Inventory\Inventory ManagementOn-hand inventory performance for large amount of data4018589DAXSE\SCM\Inventory\Inventory Management\Shelf Life ManagementManually-updated shelf life dates for a batch are overwritten when vendor batch information (e.g. country of origin) is updated4019744DAXSE\SCM\Inventory\Inventory Management\Shelf Life ManagementThe Shelf advice as of date report groups incorrectly4020647DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or JournalsInventory transaction synchronization fails when marking is done from the purchase order to the transfer order with batch number4020687DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or JournalsCannot print ship transfer order in batch job4020796DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or JournalsAddress name is incorrect on transfer order and picking list report4020931DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or JournalsLicense plate must be error when removing reservations for transfer orders with markings4021532DAXSE\SCM\PlanningThe ‘Ensure that the planned orders are not created prior to the master planning run date’ option is not visible in the Master plans form4018979DAXSE\SCM\Planning\Intercompany PlanningCo-product is removed from planned batch order when an already created planned batch order falls within the freeze time fence after running Intercompany master scheduling4019367DAXSE\SCM\Planning\Master PlanningStack trace: Cannot call the NEXT error when entering certain transactions after last full Regen4019938DAXSE\SCM\Planning\Master PlanningCannot edit a record error for certain transactions entered after last full regen4021233DAXSE\SCM\Planning\Master PlanningIncorrect BOM line sequence when using automatic copy plan feature4022292DAXSE\SCM\Planning\Master PlanningAuto-firming duration increases with the number of bundles during master planning4023095DAXSE\SCM\Planning\Master PlanningIncorrect BOM line sequence if using automatic copy plan feature4016556DAXSE\SCM\Planning\Planned OrdersFunction PdsApprovedVendorList::existValid has been incorrectly called error when firming a planned production order4018019DAXSE\SCM\Planning\Planned OrdersMaster planning incorrectly creates a planned batch order when a batch order already exists if an open quality order is attached to the existing batch order and if it references a sales order with a BOM/Formula requirement4023339DAXSE\SCM\Planning\Planned OrdersNo planned orders are created  with Consider Shelf Live and Min/Max Coverage4017740DAXSE\SCM\Planning\SchedulingReferenced planned orders are not rescheduled when rescheduling multiple planned production orders4021858DAXSE\SCM\ProcurementPurchase agreement external notes don’t appear4024562DAXSE\SCM\ProcurementPurchase requisition lines disappear when you open Purchase requisition form with specific setup of security role to user4013632DAXSE\SCM\Procurement\IntercompanyNo cost rollup is error during Invoice posting in Direct Delivery Intercompany or SO Packing Slip update4017871DAXSE\SCM\Procurement\IntercompanyCannot edit a record error when canceling remainder for intercompany-direct delivery chain with different currencies after installing the hotfix KB 32144964019570DAXSE\SCM\Procurement\IntercompanyYou can incorrectly cancel the delivery remainder for a second try on a sales order line4018167DAXSE\SCM\Procurement\Product ReceiptsAmount value is incorrect on Lines field when processing a partial goods receipt4019005DAXSE\SCM\Procurement\Purchase OrdersCanceling a PO with overdelivery causes wrong transactions4020078DAXSE\SCM\Procurement\Purchase OrdersDeliver remainder in the sales order is not updated to zero even though when the relevant direct delivery purchase order invoice is posted by marking ‘Close for receipt’4023398DAXSE\SCM\Product\Product Master Data Management\Shared Product DataCannot edit share template if initially some fields are left blank4021218DAXSE\SCM\Production and Shop Floor New issue with raw material picking and item staging after installing hotfix KB 40138844022789DAXSE\SCM\Production and Shop Floor\Production OrdersProdBom inventTrans update the statue issue to Picked when a batch or production order is started if the ProdBom line is batch tracked4023691DAXSE\SCM\Production and Shop Floor\Production OrdersUser default option does not work for production order report as finished4024052DAXSE\SCM\Production and Shop Floor\Production OrdersUnited States/USA: “No approved version has been defined for bill of materials” error when removing approval for BOM and then updating existing production order header4016224DAXSE\SCM\Production and Shop Floor\WMS IntegrationProduction orders on the  Reported as finished form with WMS-enabled co-product (no on-hand and negative quantity isn’t allowed) can be reversed without error and co-product has negative quantity4021674DAXSE\SCM\Production and Shop Floor\WMS IntegrationFinished goods put-away work set to auto-complete is not auto-processed when a production order is reported as finished from the mobile device4019875DAXSE\SCM\Production CostingFunction InventCostTransCostList::newPlannedCostList has been error and you are unable to post a picking list reversal for a production order where a previous reversal has been posted4022046DAXSE\SCM\Production Costing\Lean CostingCost calculation for FG Kanban item in subcontracting scenarios doesn’t consider price unit from cost price for service item4022020DAXSE\SCM\Resource and Activity\Engineering Change\BOMAX takes a long time to finish the Check circularity process for large amount of data4020074DAXSE\SCM\SalesPrinting Sales confirmation reports in batch causes the reports to be generated without data4022504DAXSE\SCM\SalesThe “Edit selected lines” function of trade agreement does not copy all selected lines4022691DAXSE\SCM\Sales\RebatesRebates are incorrect when you create orders after the From Date3121021DAXSE\SCM\Sales\Sales OrdersDirect delivery option on Sales order line gets inadvertently unmarked4019626DAXSE\SCM\Sales\Sales OrdersUnable to use Item Search in Sales orders if you have multiple items sharing the same Search Name4021640DAXSE\SCM\Sales\Sales OrdersIncorrect prices are applied to delivery schedule sublines4022692DAXSE\SCM\Sales\Sales OrdersInfolog will prevent the relesase error when you release a replacement order to warehouse4024682DAXSE\SCM\Sales\Sales OrdersOrder hold is not allowed if the sales order is part of an intercompany order chain or marked for intercompany auto creation. error when clicking Order hold button on sales order form4021877DAXSE\SCM\Sales\Sales PricingIncorrect discount values on sales orders as discounts from Trade allowance agreements do not recognize Trade allowance agreement currency and are incorrectly converted4017725DAXSE\SCM\SourcingCSS rendering issues on Top Bar in Employee services – Order products3200561DAXSE\SCM\Sourcing\RequisitionInvalid value specified for the organization option parameter error when you select a Category on a Purchase requisition if worker record doesn’t have a position assigned4019230DAXSE\SCM\Sourcing\RequisitionWrong case reference in Purchase requisition form after deleting the case4022035DAXSE\SCM\Sourcing\RequisitionPurchase requisitions number sequences skip a number when using Enterprise Portal and the number sequence is set to continuous4023972DAXSE\SCM\Sourcing\RequisitionSome PR version shows empty when there are multiple PR lines and you manually create PO4024485DAXSE\SCM\Sourcing\RequisitionDeleted old references still exist after installing hotfix KB40192304013179DAXSE\SCM\Sourcing\Vendor\Vendor OnboardingQuestionnaire linked to a vendor request is lost after approval3199551DAXSE\SCM\Warehouse and Transportationwhatever times click on ok button, the form did not change any more and cannot do next operation.4020157DAXSE\SCM\Warehouse and TransportationRussia/RUS: GTD number is not automatically populated on return order receipt in mobile device4023088DAXSE\SCM\Warehouse and Transportation\Transportation ManagementTMS rate route workbench assign rate is wrong when rating is done by 2 employees4021657DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight ReconciliationAmount remaining amounts from Matched TMS Invoice lines will populate with wrong currency in resulting AP invoice journal if original sales order is multicurrency in nature3175220DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementPONUM is not found error when receiving PO line in WMDP4019127DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementThe quantity is too error when releasing a SO with 2 batches for the same item via release to warehouse form4020649DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementSystem allows picking but gets “Batch #mybatch cannot” error during the put when serial is above location and batch disposition code prevents picking4020863DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementCannot change inventory status if the Item model group has Registration requirements enabled4021533DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementVolume metrics on location get reset to 0 if storage unit on assigned location profile involves UOM conversions4022033DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementItem inquiry in the WMDP incorrectly displays a reserved quantity4022330DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementA work can be assigned to another user when it’s in process4023690DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementIncorrect error label “You are in the wrong warehouse” when entering an incorrect line number for a PO in purchase line receiving4023857DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementCannot cancel overdelivered packing slip from load4023901DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementCannot decrease quantity on transfer order which is firmed from a planned transfer order4019662DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementPacking slip for multiple loads is posted with incorrect quantity4021969DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementReduce picked quantity function doubles the quantity reduced for the Picked quantity field4015886DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayThe license plate ID error when processing purchase order receiving work due to regression of hotfix KB 40158864019659DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayPartial quantity issue in mobile device4020648DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayIncorrect LP assignment when using ‘Group put away’ functionality when there is a bad scan during the picking process4021966DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayWHS packing station quantity doesn’t honor Decimal precision from UOM being packed4023933DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway‘Skip’ option does not work when work ID is numeric using purchase putaway on mobile device4019677DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementStock updated wrongly after replenishment put4020162DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementYou are incorrectly able to delete a location even if the location is tied to an open WHS work waiting to be processed4020675DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementQuantity and amount must when doing warehouse transfers on the mobile device4023068DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementUnable to use Reverse work function with batch above reservation hierarchy4013750DAXSE\ServerCustom number sequence does not match format error in NumberSeq.numCheckFormat4022101DAXSE\Server\AOS ServiceAOS crashes when you do a printing4018222DAXSE\SICannot post service orders with ledger account by category4017172DAXSE\SI\Project AccountingUpgrading to AX 2012 R3 is too slow4019211DAXSE\SI\Project Accounting‘Allow date corrections on timesheets’ functionality does not work for the adjustment of project timesheets across years4020739DAXSE\SI\Project AccountingNon-billable or non-chargeable lines in project ALE still get billed to project4017930DAXSE\SI\Project Accounting\Budget and ForecastIncorrect committed cost and project budget balance are not fixed after installing hotfix KB 4014758 and KB 32166714022355DAXSE\SI\Project Accounting\Budget and ForecastUnlimited budget after you apply KB 40104414018223DAXSE\SI\Project Accounting\Commited CostsThe remaining budget and the committed cost are incorrectly updated when vendor retention is released via a vendor invoice after a partial invoice is posted4022767DAXSE\SI\Project Accounting\Commited CostsCommitted cost does not consider item discount4018826DAXSE\SI\Project Accounting\EstimatesThe total amount for both the expense cost amount and the item cost amount is also incorrectly populated against ‘Cost – hour’ in estimates4020440DAXSE\SI\Project Accounting\EstimatesTotal PL of project is incorrect as the deleted forecasts get included in the project estimates after installing hotfix KB 32109004022358DAXSE\SI\Project Accounting\FIM IntegrationAccount distribution is not updated  when changing the ledger account to post on PO’s created with “Copy precisely” parameter marked4018144DAXSE\SI\Project Accounting\Indirect CostsInvoiced indirect costs are not included in the project invoice fact box4019106DAXSE\SI\Project Accounting\JournalsActual cost on WBS form excludes expenses if the Cost type on Beginning balance journal is Profit and Loss4019212DAXSE\SI\Project Accounting\JournalsIncorrect project sales price in general journal when using Pct. exempt from sales tax on a tax4020880DAXSE\SI\Project Accounting\JournalsProject WIP reversals for accrued revenue do not occur at fixed exchange rate4020637DAXSE\SI\Project Contracts and Billing\Customer RetentionCustomer payment retention report and inquiry form display incorrect data4021483DAXSE\SI\Project Contracts and Billing\GrantsSales tax is doubled within the sales amount of a project PO transaction with non-grant contracts after an invoice is posted4019838DAXSE\SI\Project Contracts and Billing\InvoicingCannot post credit notes from fee transactions4022894DAXSE\SI\Project Contracts and Billing\InvoicingYou cannot create customer advances from the project before the project is in process4019248DAXSE\SI\Project Contracts and Billing\Vendor RetentionVendor retention term on the Project PO is calculated incorrectly in partial invoicing scenarios4019989DAXSE\SI\Project Management\SCM IntegrationLabor costs from open Job card journals are not reflected under pending project transactions4020636DAXSE\SI\Project Management\SCM IntegrationItem requirement quantity is not updated when Purchase order quantity gets updated4021482DAXSE\SI\Project Management\SCM IntegrationIncorrect PO item consumption4016056DAXSE\SI\Project TimesheetIntercompany project timesheets allow posting to a dimension value that doesn’t exist in company4018502DAXSE\WorkflowStop errors  when recalling initial workflow4022690DAXSE\X++ Language\CompilerSwitzerland/CHE: Wrong tax calculation with region format Germany

Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
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