INTRODUCTION
This article contains information about how to obtain the cumulative update, and about the issues that are fixed by the cumulative update.
Cumulative update content changes
As of cumulative update 6 (CU6) for Microsoft Dynamics AX 2012 R2, we are adding to the types of updates that are included in cumulative updates. In addition to containing rollups of hotfixes and regulatory updates, this and future cumulative updates now include enhancements to existing business processes. The business process enhancements that are addressed in this cumulative update include the following.
|
Business process |
Documentation |
|---|---|
|
EEO preparation reports |
|
|
Invoicing PO prepayments |
|
|
Mass benefit expiration |
|
|
New hire preparation report |
|
|
Product configuration expression editor and calculations |
Expression constraints and table constraints; Calculations for product configuration models |
|
SEPA |
|
|
Traceability for manufacturing |
|
|
Update installation enhancements |
|
|
Financial reporting with Management reporter |
For more information about the changes to cumulative updates, see the Microsoft Dynamics AX 2012 Statement of Direction.
Announcing cumulative update numbering changes
Cumulative update 6 is the second cumulative update for Microsoft Dynamics AX 2012 R2. As of cumulative update 6, we are changing the numbering scheme for cumulative updates to Microsoft Dynamics AX 2012 R2. We will release cumulative updates with the same release number for Microsoft Dynamics AX 2012 R2 and the Microsoft Dynamics AX 2012 and Feature Pack versions. The version-specific cumulative updates may not be released simultaneously, and cumulative updates for Microsoft Dynamics AX 2012 R2 will be released first.
Important There will be no cumulative updates numbered 2, 3, 4, or 5 for Microsoft Dynamics AX 2012 R2.
Note The build number of this cumulative update package is 6.2.1000.1437. Before you install this cumulative update package, we recommend that you read the Microsoft Dynamics AX 2012 R2 Cumulative Update 6 release notes carefully.
This article contains early information about hotfixes that were released by Microsoft. Therefore, the referenced KB article may not yet be available. The KB article, if available, provides more detail about the issue, the resolution, and the hotfix availability. You can request individual hotfixes that ship as part of this package by contacting Microsoft Support.
Note This cumulative update includes all fixes that are described in cumulative update 1 for Microsoft Dynamics AX 2012 R2.
For more information about previous cumulative updates, see the following Microsoft Knowledge Base article:
2807685 Cumulative Update 1 for Microsoft Dynamics AX 2012 R2
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/support/Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
If you are a customer and if you do not have a Premier Support Agreement with Microsoft, you must contact your partner to obtain this hotfix.
Prerequisites
You must have Microsoft Dynamics AX 2012 R2 installed to apply this cumulative update.
Installation information
The detailed process for installing updates and hotfixes to Microsoft Dynamics AX 2012 R2 is documented in the TechNet topic Apply updates and hotfixes.
Important Cumulative update 6 contains database schema changes that require that you reinitialize the model store. For detailed instructions, see the TechNet topic Install updates to database, AOS, and clients.
Notes
-
Any hotfixes that are not included in this cumulative update are lost after you install this cumulative update. Therefore, we recommend that you reapply those hotfixes after your installation.
-
When you plan a deployment that will use any of the industry solutions, we recommend that you install the industry solution before you install this cumulative update. In this situation, the update that corresponds to the installed industry solution is installed or updated by the cumulative update installation. Otherwise, if the industry solution is installed after the cumulative update installation, you must re-run the cumulative update installation to install or update the corresponding industry solution update.
Release notes
Installing Cumulative Update 6 in Advanced mode requires first updating components and reinitializing the model store
A fix has been made to the stored procedures used during the model import process. To leverage the Advanced install functionality, you must first update the binary components including the Dynamics AX client and reinitialize the model store. For more information on reinitializing the model store, refer to Install updates to database, AOS, and clients [AX 2012].
Known issues
Major upgrade to Dynamics AX 2012 causes the internal TransactionID recID value to be reset to its minimum value
To work around this issue, run the following statement after running the scripts in the Data Upgrade Cockpit when upgrading from Dynamics AX 4.0 or Dynamics AX 2009:
update SYSTEMSEQUENCES set NEXTVAL = (select NEXTVAL from DEL_SYSTEMSEQUENCES where NAME = 'TRANSID') where NAME = 'TRANSID'
For a fixed price project , if there is a billing rule for which the contract value is set, then this contract value does not appear on the project estimate
To work around this issue, use On-Account transactions for revenue recognition in Fixed price projects.
Intercompany timesheet journal does not post the cost in the resourcing legal entity
A workaround to this issue is for the cost to be posted in the resourcing legal entity, the cost price should be specified for the worker being shared between legal entities and not on the project category.
Manual cleanup of number sequence clean up active one and you end up having the system trying to reuse it when related project with numbering sequence already exist
This situation does not let the user create projects using the number sequence for Project ID and the work around is to use manual entry for Project ID if this scenario arises.
If you select a specific project on the "Reconciliation – WIP accounts" report, the amounts that are displayed in the "Ledger" and "Deviation" columns of the report are incorrect
There is no available workaround for this scenario.
Upgrading from Dynamics AX 2012 with Cumulative Update 5 installed to Dynamics AX 2012 R2 with Cumulative Update 6 some element IDs need to be recalculated
An additional item has been added to the Code Upgrade checklist to help guide through the required tasks.
For Chinese tax integration: to successfully install the update, you must first export all external invoices
If your environment includes tax integration for China, then before you upgrade from Microsoft Dynamics AX 2009 or install updates to Microsoft Dynamics AX 2012 R2, you must first export external invoices. To do this, run the Export to file function under the following location in Microsoft Dynamics AX 2012 R2:
Accounts receivable > Periodic > Tax integration > Export to fileAfter you export external invoices, install cumulative update 6 for Microsoft Dynamics AX 2012 R2. For more information about how to install cumulative update 6 for Microsoft Dynamics AX 2012 R2, go to Install updates to database, AOS, and clients.
Code Upgrade Checklist for in-place upgrade fails to launch
To resolve this issue, right click on the SysChecklistItem_FixAxIDs class and select new method, add the following code:
public MenuItemType getMenuItemType()
{
return MenuItemType::Display;
}
Updates and hotfixes that are included in cumulative update 6
Cumulative update 6 for Microsoft Dynamics AX 2012 R2 includes the following country-specific updates.
|
KB number |
Country/region-specific feature |
Applicable country or region |
Documentation |
|---|---|---|---|
|
2843029 |
Brazil: POS integration with Bematech fiscal printer for Brazil |
Brazil |
Not applicable |
|
Brazil: Prerequisites for the Fiscal Books solution in Brazil |
Brazil |
||
|
2846887 |
Japan and China: enhancements to standard payment fees |
China, Japan |
(JPN) Set up and calculate the bank payment fees for a vendor |
|
2818638 |
China and Japan: Fixed asset depreciation cost allocation between multiple organization units |
China, Japan |
(CHN, JPN) Create allocation rules and allocate depreciation costs
|
|
Czech Republic: Updates in support of changes to VAT law for discounts, corrections and corrective tax documents |
Czech Republic |
||
|
Finland and Sweden: Sales tax report may be printed in Tax code currency and in any other given currency |
Finland and Sweden |
||
|
France: Daily interest calculation |
France |
||
|
Germany: Support of new IP addresses for submission VAT declaration via ELSTER |
Germany |
||
|
Hungary: Itemized VAT Declaration as of 01.01.2013 |
Hungary |
||
|
India: Large Taxpayer Unit (LTU) Code Number |
India |
||
|
India: Accounting codes for service tax payments in India |
India |
||
|
Fixed asset depreciation calculation methods for Corporation Tax Act for Japan:
|
Japan |
||
|
Fixed asset depreciation calculation methods for Corporation Tax Act for Japan:
|
Japan |
||
|
Set up the parameter to add debit and credit fields in the Vendor transactions form |
Japan |
(JPN) Set up the parameter to add debit and credit fields in the Vendor transactions form |
|
|
Set up the parameter to add debit and credit fields in the Customer transactions form |
Japan |
(JPN) Set up the parameter to add debit and credit fields in the Customer transactions form |
|
|
VAT statement xml file format is changed from 01.01.2013 |
Latvia |
||
|
Mexico: Changes and Rules additions to the CFD and CFDI xml file. |
Mexico |
(MEX) Electronic invoices: CFDI (Comprobantes digitales fiscales por Internet) |
|
|
2839277 |
Mexico: Updates to the DIOT declaration report |
Mexico |
|
|
SEPA - Direct Debit ISO 20022 XML Payment format file |
Netherlands, Belgium, general formats |
||
|
Poland: Correction invoice changes for 2013 |
Poland |
||
|
VAT tax point changes for EU deliveries |
Poland |
||
|
Russia: Prepayments for Retail |
Russia |
||
|
2791196 |
Russia and Eastern Europe: Cash management for Retail |
Russia and Eastern Europe |
|
|
United Kingdom: Corrections to the VAT 100 report |
United Kingdom |
||
|
2818753 |
United States: Payroll tax update 2013-R6 |
United States |
Not applicable |
|
2850617 |
United States: Payroll tax update 2013-R9 |
United States |
Not applicable |
Cumulative update 6 for Microsoft Dynamics AX 2012 R2 contains the following hotfixes.
|
KB number |
Description |
Area |
|---|---|---|
|
You experience slow performance when a timesheet is processed in Enterprise Portal in Microsoft Dynamics AX 2012 R2 |
AIF\Queue Management |
|
|
Hotfix 2845539 is available to provide an AIF Microsoft Azure Service Bus Adapter for services in Microsoft Dynamics AX 2012 R2 |
AIF\Web Services |
|
|
When importing through the sales order service, the color and size are not defaulted when specifying a retail variant on a sales line |
AX Retail |
|
|
Disabling Retail license revokes access to the bar code form/table |
AX Retail |
|
|
Posting of multiple service items generates duplicate errors |
AX Retail\Headquarters |
|
|
Products Masters Dimension Groups overwritten by the Retail Product Hierarchy when released to company |
AX Retail\Headquarters |
|
|
Retail sales inquiry shows only unposted transactions when periodic Post Inventory has been run or the statement has been calculated |
AX Retail\Headquarters |
|
|
Invalid tax code combination message occurs when posting statements that include Issue Gift Card and Add to Gift Card transactions |
AX Retail\Headquarters |
|
|
Calculate total discount on posting on Accounts Receivable paramaters causes double discount when statement is posted |
AX Retail\Headquarters |
|
|
Multiple shifts registered by the same user results onlt in the latest tender declaration being used in statement calculation |
AX Retail\Headquarters |
|
|
Payment method deleted from Store, then unable to re-add the Payment method |
AX Retail\Headquarters |
|
|
During Create Actions, selecting LocationFilter in SQL takes high CPU usage |
AX Retail\Headquarters |
|
|
Store cash posting account set to Bank Account causes statement posting error |
AX Retail\Headquarters |
|
|
Product variant number does not changes when the dimensions are changed on a Sales order line |
AX Retail\Headquarters |
|
|
Slow performance occurs when using products with a large number of dimension combinations |
AX Retail\Headquarters |
|
|
Wrong status for Inventory transaction if Post inventory function is used a few times and check box Aggregation/ Voucher transactions is marked |
AX Retail\Headquarters |
|
|
If parameter Price including sales tax is marked and parameter Use customer based tax is not marked in Store setup then for all Customer orders, registered in POS parameter Price include sales tax should also be marked |
AX Retail\Headquarters |
|
|
Customer Transaction History in POS not showing total sales value |
AX Retail\Headquarters |
|
|
Inventory adjustment Journal - Store Inventory Tab dimensions not transferred |
AX Retail\Headquarters |
|
|
Lack of some information in Z-Report (Payment methods in Tenders section) printed in AX in form Retail/ Inquiries/ Shift |
AX Retail\Headquarters |
|
|
Not possible to delete a new node that was added incorrectly to the Retail product hierarchy |
AX Retail\Headquarters |
|
|
Customer account includes a Cash sale on Sales Invoice On POS |
AX Retail\POS |
|
|
Picking and Receiving for Purchase orders shows the variant information, but Picking and Receiving for a Transfer Order does not |
AX Retail\POS |
|
|
POS Picking and Receiving for Purchase Order do not display already received quantity in the Received column |
AX Retail\POS |
|
|
Customer group with Include sales tax parameter enabled calculates incorrect retail transactions for the customer |
AX Retail\POS |
|
|
Payment for Customer order in POS is not included into Statement |
AX Retail\POS |
|
|
Report Config file needs to be updated which is used by Business Analyzer |
BI and Reporting |
|
|
Select criteria duplicating on Budget Control reports |
BI and Reporting |
|
|
Report parameter values based on a MDX query retrieving date dimension members are not sorted chronologically in lookups |
BI and Reporting |
|
|
Cascading/dependent parameters for reports are not functioning in the AX client |
BI and Reporting |
|
|
Error is thrown when trying to generate Power View Reports |
BI and Reporting\OLAP Framework |
|
|
2851883+* |
Can't add KPIs and Indicators to a Business Overview web part in Windows server 2012/IE10 when there is a Power view web part in the same Role center |
BI and Reporting\OLAP Framework |
|
Export from report to excel file, user cannot select the right excel format, and if exported to xsl, allowed row number is limited to 65535 |
BI and Reporting\SRS Reporting |
|
|
"There is no template that exists with the present or empty language" error message when you create a document in Microsoft Dynamics AX 2012 R2 |
Client\Office Add-ins |
|
|
Color coded keys for different layers are not visible when doing a code compare on Windows 8 or Windows Server 2012 |
Developer and Partner Tools\MorphX\Editor (X++ editor) |
|
|
Form names for list pages is incorrectly being captured as fact box names |
Developer and Partner Tools\Task Recorder |
|
|
Not able to preview the attached documents or Expense report in EP |
Enterprise Portal |
|
|
Project dimension view on EP is not aligned |
Enterprise Portal |
|
|
Non-system administrators can create notes in Enterprise Portal but are not able to view them |
Enterprise Portal\Authentication |
|
|
Unable to save the delivery address on a 'Purchase Requisition' line when using Enterprise Portal |
Enterprise Portal\Enterprise Portal |
|
|
Penny difference for Misc. charges ledger account in a Purchase order |
GFM\Accounting Framework |
|
|
Unable to close fiscal period in one company (that has no pending open transactions) when there are unposted transactions in another company that is using the same Ledger calendar |
GFM\Accounting Framework |
|
|
Create and Confirm Purchase Order, then change Item Posting Setup, then post PO Physical then Financial, Financial posting is wrong |
GFM\Accounts Payable |
|
|
Disabled inventory ledger integration creates a zero transaction |
GFM\Accounts Payable |
|
|
Attachment button is disabled in Enterprise Portal if the Vendor Invoice has been submitted to workflow |
GFM\Accounts Payable |
|
|
Freight charges are being posted with a transaction type of Transfer when they should be posted with a Transaction Type of Purchase order |
GFM\Accounts Payable |
|
|
Item sales tax group is not defaulted in Prepayment invoice form |
GFM\Accounts Payable\Invoicing |
|
|
Error posting a purchase invoice |
GFM\Accounts Payable\Invoicing |
|
|
When vendor invoice is printed with serial number information, one line is printed per serial number in AX 2012 |
GFM\Accounts Payable\Invoicing |
|
|
Unable to post a prepayment if change management is active and using workflow |
GFM\Accounts Payable\Invoicing |
|
|
Sales Tax is overstated when posting a PO Invoice that has a prepayment on it |
GFM\Accounts Payable\Invoicing |
|
|
Sales Tax is overstated when posting a PO Invoice that has a prepayment on it |
GFM\Accounts Payable\Invoicing |
|
|
Attachments are no longer visible after posting a Vendor Invoice from Pending to Open |
GFM\Accounts Payable\Invoicing |
|
|
Physical cost amount of the ordered and invoiced quantity is wrong |
GFM\Accounts Payable\Invoicing |
|
|
PO matching leads to double tax posting in case of a tax exempt posting |
GFM\Accounts Payable\Invoicing |
|
|
Cannot cancel a PO when a Prepayment invoice entered with has a rounding distribution |
GFM\Accounts Payable\Invoicing |
|
|
Vendor Invoice cannot be processed because it contains invoice policy validations tryijng to post a vendor invoice |
GFM\Accounts Payable\Invoicing |
|
|
Payment schedule button is not available for PO invoicing |
GFM\Accounts Payable\Invoicing |
|
|
Dimensions on partial purchase order invoices not displayed on Header |
GFM\Accounts Payable\Invoicing |
|
|
Vendor invoice due date calculates incorrectly if you adjust the posting /invoice dates prior to selecting the purchase order |
GFM\Accounts Payable\Invoicing |
|
|
Vendor transactions report on open transactions show original invoice balance instead of open balance |
GFM\Accounts Payable\Reports |
|
|
Posted transactions by journal missing lines for sales taxes |
GFM\Accounts Payable\Reports |
|
|
The joined cursor has been used in another SELECT statement in method: ReleaseUpdateTransformDB40_Cust\custInvoiceTransDeltaPreUpgradeProcess() |
GFM\Accounts Receivable |
|
|
After upgrading, the customer is unable to process credit card based order and invoices |
GFM\Accounts Receivable |
|
|
During AP/AR foreign currency revaluation, the transaction to revert last exchange rate adjustment transaction will share same ledger dimension from one of the previous transaction |
GFM\Accounts Receivable |
|
|
Field BusinessNumber_CA must be filled in attempting to link a Canadian customer to a non-Canadian legal entity |
GFM\Accounts Receivable |
|
|
Collection letter is not available to reprint |
GFM\Accounts Receivable\Collections |
|
|
You can use a ledger account to post a transaction unexpectedly when the Don't allow manual posting check box is active in Microsoft Dynamics AX 2012 R2 |
GFM\Accounts Receivable\Free Text Invoice |
|
|
Dimension missing in recurring invoice |
GFM\Accounts Receivable\Free Text Invoice |
|
|
When deleting recurring invoices, unexpected invoices are deleted |
GFM\Accounts Receivable\Free Text Invoice |
|
|
The Customer Name is not being printed on the free text pro forma invoice The Customer Name is not being printed on the free text pro forma invoice |
GFM\Accounts Receivable\Free Text Invoice |
|
|
Changes in Free Text Invoice Template are not being picked up into the subledger journal |
GFM\Accounts Receivable\Free Text Invoice |
|
|
Reason code is not available on voucher transactions for posted free text invoice or correction of free text invoice |
GFM\Accounts Receivable\Free Text Invoice |
|
|
Country name is displayed in system language instead of user language while creating an address for a customer |
GFM\Accounts Receivable\Reports |
|
|
Placement of the "Page" text on the Sales Invoice report is not in the proper location |
GFM\Accounts Receivable\Sales Order Invoicing |
|
|
When printing a sales invoice with a multiline cash discount the discount text is incorrectly formatted if the date format under regional settings does not match the language of the invoice |
GFM\Accounts Receivable\Sales Order Invoicing |
|
|
An error occurs when multiple workbooks are stored for the same budget plan document |
GFM\Budget |
|
|
Aggregation of the child plans in a different than accounting currency does not convert amounts to accounting currency in the parent plan. |
GFM\Budget |
|
|
Cannot create a record in Budget source tracking detail in cases where partial relief has been done before finalizing |
GFM\Budget |
|
|
Budget control cube calculates budget funds available measure incorrectly |
GFM\Budget\Budget Control |
|
|
An error occurs while displaying screenshot attachment |
GFM\Budget\Budget Planning |
|
|
Adding Forecast position data to a budget plan using the "Select forecast positions" option can produce incorrect error |
GFM\Budget\Budget Planning |
|
|
Bank Reconciliation - importing statements when in Batch mode causes stack trace error |
GFM\Cash Management\Bank\Bank Reconciliation |
|
|
Unable to create record in Transaction Code Mapping form |
GFM\Cash Management\Bank\Bank Reconciliation |
|
|
Query in Entering customer payments form gets filtered incorrectly after you enter one payment |
GFM\Cash Management\Customer\Payments and Settlement |
|
|
Bank Transaction Type does not default off the method of payment if the method of payment does not have a default payment account |
GFM\Cash Management\Customer\Payments and Settlement |
|
|
Incorrect due dates are generated, when payment schedule is used with specific allocation and term of payments |
GFM\Cash Management\Customer\Payments and Settlement |
|
|
Endless loop upon proposal delete Vendor Payment proposal |
GFM\Cash Management\Vendor\Payments and Settlement |
|
|
Vendor remit-to address not being populated in the remittance tab in the vendor payment journal when issuing a payment proposal |
GFM\Cash Management\Vendor\Payments and Settlement |
|
|
Payment proposal shows wrong payment account in Balance control and Payment distribution |
GFM\Cash Management\Vendor\Payments and Settlement |
|
|
Cannot generate NACHA IAT file for Canadian Vendor |
GFM\Cash Management\Vendor\Payments and Settlement |
|
|
The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line |
GFM\Cash Management\Vendor\Payments and Settlement |
|
|
LedgerExchangeRate service create operation throws an error when the currency pair already exists |
GFM\Currency Framework |
|
|
Structure fast tab not refreshed on FA form |
GFM\Fixed Assets |
|
|
The Amount in reporting currency field doesn’t get updated correctly while transferring Fixed asset record to different set of dimensions |
GFM\Fixed Assets |
|
|
Fixed Asset Services does not automatically generate Number Sequence IDs for Asset Ids |
GFM\Fixed Assets |
|
|
Incorrect depreciation is created while transferring vouchers to Fixed asset |
GFM\Fixed Assets |
|
|
Fixed asset depreciation proposal is calculated incorrectly and ignores accumulated depreciation |
GFM\Fixed Assets |
|
|
Financial dimensions are not defaulted in Split fixed asset journal for depreciation offset account |
GFM\Fixed Assets |
|
|
Depreciation periods remaining not updating for manual depreciation method |
GFM\Fixed Assets |
|
|
Unable to override default offset accounts coming from the FA posting profile(Splitting fixed asset) |
GFM\Fixed Assets\Journals |
|
|
The system transfers depreciation with acquisition voucher unexpectedly in Microsoft Dynamics AX 2012 R2 |
GFM\Fixed Assets\Journals |
|
|
Transfer of Fixed Asset validates on old account structure and fails if no longer available |
GFM\Fixed Assets\Journals |
|
|
Fixed assets acquisition made from purchase orders with summary update creates one fixed asset instead of several |
GFM\Fixed Assets\Purchase Order |
|
|
Fixed assets Transfer form showing incorrect posting layer (Tax instead of Current) |
GFM\Fixed Assets\Setup |
|
|
Generating ISR Report for a specific period thrown error |
GFM\GDL-SYS |
|
|
The electronic invoice XML file for Mexico is incorrect when a discount is used in a sales order in Microsoft Dynamics AX 2012 R2 |
GFM\GDL-SYS |
|
|
Correction transactions are incorrectly presented in German journal list - amount sign in lines and incorrect totals |
GFM\GDL-SYS |
|
|
IRS path when creating 1099 output file ignores folders past the second folder for the save location |
GFM\GDL-SYS |
|
|
Marking rows in the Settle open transactions slows down to around 3 seconds after marking 150 lines |
GFM\GDL-SYS |
|
|
Mexico Electronic invoice is not accurate when using Price Unit factor in sales order |
GFM\GDL-SYS |
|
|
Report Transaction list by account does not display settllement correctly |
GFM\GDL-SYS |
|
|
AX 2012 R2 Cancelling a products receipt in Italian company returns error “Fiscal Period is not open. Date is not open”, even though fiscal period is open. |
GFM\GDL-SYS |
|
|
Unable to create a customer with Third country/region from Customer master |
GFM\GDL-SYS |
|
|
Error message presented when trying to Consolidate Vendor invoices for Intercompany |
GFM\GDL-SYS |
|
|
Purchase tax report for Mexico doesnt display posted data when report generated with Unrealized |
GFM\GDL-SYS |
|
|
Intrastat is showing wrong country destination ID |
GFM\GDL-SYS |
|
|
Incorrect address city on control report Norma 34 |
GFM\GDL-SYS |
|
|
post invoice journal using Posting journal doesnt update journal number in the voucher transaction |
GFM\GDL-SYS |
|
|
VendPayments_SEPATruncateTags XSLT removes XML tag information resulting in invalid SEPA file |
GFM\GDL-SYS |
|
|
French Vendor Account Statement report display vendor name twice |
GFM\GDL-SYS |
|
|
Italian fiscall lifo report showing unexpected results |
GFM\GDL-SYS |
|
|
Poor performance experienced while running “Transaction Origin (LedgerTransBase)” report |
GFM\General Ledger |
|
|
Poor performance experienced while running “Transaction Origin (LedgerTransBase)” report |
GFM\General Ledger |
|
|
In Dimension statement report, lines are duplicated when Filter is added with criteria |
GFM\General Ledger |
|
|
Error occurred when printing the posted transactions in autoreport for the GL Posted Transactions |
GFM\General Ledger |
|
|
Error prompt, while posting AR payment Journal with offset account type as sub-ledger (any account type other than Ledger) |
GFM\General Ledger |
|
|
Dimension Values can be changed when the Journal Ledger has been submitted for Approval |
GFM\General Ledger |
|
|
Journal lines are getting posted incorrectly in different companies |
GFM\General Ledger |
|
|
Correction transactions are incorrectly presented in Extended journal list (DE AX certification) |
GFM\General Ledger |
|
|
Dimension set balance updates do not handle debits and credits in a single update |
GFM\General Ledger |
|
|
All Journal lines are displayed in "Inquiry" form |
GFM\General Ledger |
|
|
Periodic processes removing records from GeneralJournalAccountEntry_W when it should not |
GFM\General Ledger |
|
|
Full dimension set rebuild initializes all dimension sets for balances |
GFM\General Ledger |
|
|
Submit button disappears on the General Ledger workflow |
GFM\General Ledger |
|
|
The COMPANYIMAGE table is not upgraded correctly for RefRecID to COMPANYINFO |
GFM\General Ledger |
|
|
Hotfix 2840107 is available for menu item changes for financial reporting in Microsoft Dynamics AX 2012 R2 |
GFM\General Ledger |
|
|
the selection criteria ‘null’ of source financial dimension criteria in allocation rule of the main account is not working as expected |
GFM\General Ledger\Allocations |
|
|
it is not possible to create multiple allocations for 100%, based on the dimensions used through Allocation Rules |
GFM\General Ledger\Allocations |
|
|
Setup main accounts to support currency translation for financial reporting |
GFM\General Ledger\Chart of Accounts |
|
|
Drill down on trial balance list page amounts |
GFM\General Ledger\Chart of Accounts |
|
|
Display ledger account segments as separate columns in the trial balance list page |
GFM\General Ledger\Chart of Accounts |
|
|
Add dimension set value(s) name as a column in the trial balance list page (re-enable) |
GFM\General Ledger\Chart of Accounts |
|
|
Main account description not being translated after creation of new partition |
GFM\General Ledger\Dimensions |
|
|
It is not possible to filter translated accounts |
GFM\General Ledger\Dimensions |
|
|
Users can still create new Financial Dimension even though security has been setup to restrict them from doing so |
GFM\General Ledger\Dimensions |
|
|
Filter criteria given by user is not considered for filtering data in Lookup |
GFM\General Ledger\Dimensions |
|
|
Posting validation using the wrong account structure |
GFM\General Ledger\Dimensions |
|
|
Dimension attribute value combination display value are set to blank and orphaned when changing custom dimension value resulting in loss of dimensions on all Budget Register Entry transactions |
GFM\General Ledger\Dimensions |
|
|
Upgrade to AX 2012 R2 upgrade script ReleaseUpdateTransformDB50_Ledger\dimensionsPreProcessing does not account for partitions |
GFM\General Ledger\Dimensions |
|
|
Financial Statement Report Perform very slow when running across dimensions and sets |
GFM\General Ledger\Financial Statements |
|
|
Stack Trace error occurs while running “Detailed trail balance” report |
GFM\General Ledger\Reports |
|
|
Journal report prints empty except the first journal which works fine |
GFM\General Ledger\Reports |
|
|
Cannot launch the report Dimension statement twice at the same time and opening balances not included in accumulated totals |
GFM\General Ledger\Reports |
|
|
An error occurs while checking "Show open only" check box in Bill of Exchange journal |
GFM\GLS-CONS |
|
|
Unable to click “Settle endorsed bill of exchange” button on the due date of endorsed bill of exchange |
GFM\GLS-CONS |
|
|
Customer balance remains even after settling Endorsed bill of exchange |
GFM\GLS-CONS |
|
|
When posting intercompany transactions through source document framework, the Chinese voucher type and number are always from the source company. |
GFM\GLS-CONS |
|
|
A country-specific update is available for China to improve tax integration for the Golden Tax system in Microsoft Dynamics AX 2012 R2 |
GFM\GLS-CONS |
|
|
When selecting cutoff day as payment method in Terms of payment, due date calculation is wrong |
GFM\GLS-CONS |
|
|
Transactions may be counted multiple times in certain Chinese local report in Microsoft Dynamics AX 2012 R2 |
GFM\GLS-CONS |
|
|
GBT exported file GeneralLedger_XXX.xml doesn't include summary account of posting profile for customer and vendor balance and net amount |
GFM\GLS-CONS |
|
|
Separate ledger accounts of inventory value by sites cause error to Inventory items with the standard cost method |
GFM\GLS-CONS |
|
|
Consolidated invoice - customer's sales orders are not being selected based on the posting date of the sales order invoice |
GFM\GLS-CONS |
|
|
The issue of 16 AR/AP reports record the amount to Credit or Debit when the parameter "Credit note as correction" |
GFM\GLS-CONS |
|
|
Purchase Order line "Product name" does not display for 1st line but in subsequent line it display afterward |
GFM\GLS-CONS |
|
|
Chinese functionality: Unable to expand the tree control and view the full account names in Chart of accounts when using a Main account hierarchy with very long account names |
GFM\GLS-CONS |
|
|
A country-specific update is available to add the event for canceling an NF-e fiscal document in Brazil in Microsoft Dynamics AX 2012 R2 |
GFM\GLS-CONS\Brazil |
|
|
The protocol number is incorrect in an NF-e document that is exported from an invoice in Microsoft Dynamics AX 2012 R2 for Brazil |
GFM\GLS-CONS\Brazil |
|
|
Incorrect NF-e inquiry web service version number is generated when you export an NF-e document for an invoice in Microsoft Dynamics AX 2012 R2 for Brazil |
GFM\GLS-CONS\Brazil |
|
|
A country-specific update is available to comply with the "Nota técnica 2012.005" legislation of NF-e in Brazil in Microsoft Dynamics AX 2012 R2 with the Brazilian localization layer installed |
GFM\GLS-CONS\Brazil |
|
|
AX does not allow to post a Customer payment journal with INTEREST or FINE in case Dimensions are mandatory (does not allow blank) |
GFM\GLS-CONS\Brazil |
|
|
A country-specific update is available to add the NF-e contingency SCAN functionality in Microsoft Dynamics AX 2012 R2 for Brazil |
GFM\GLS-CONS\Brazil |
|
|
Adjusting the ‘Tax base amount’ value before posting is not working as such amounts are not being posted |
GFM\GLS-CONS\Brazil |
|
|
Error thrown while posting Return order for inter state |
GFM\GLS-CONS\Brazil |
|
|
Accumulated column presenting incorrect data for the Analytical Ledger report |
GFM\GLS-CONS\Brazil |
|
|
unable to post Import of services Fiscal document |
GFM\GLS-CONS\Brazil |
|
|
No withholding tax is being calculated when executing the payment of an Invoice journal in Accounts payable |
GFM\GLS-CONS\Brazil |
|
|
Error thrown when making payment using 'Enter customer payment' form |
GFM\GLS-CONS\Brazil |
|
|
Posted sales complementary invoice does not take the series as part of invoice number |
GFM\GLS-CONS\Brazil |
|
|
Changing the address on a Purchase Requistion causes the error The Country/region and State of delivery address must have the same Country/region and State of Fiscal establishment address |
GFM\GLS-CONS\Brazil |
|
|
For Electronic payments, when importing the bank return file, for all rejected invoices, the Amount = 0.00 |
GFM\GLS-CONS\Brazil |
|
|
Day Book report is not showing the amounts in the default company currency |
GFM\GLS-CONS\Brazil |
|
|
Analytical Ledger report is not showing the amounts in the default company currency |
GFM\GLS-CONS\Brazil |
|
|
The hash value is not inserted in a correction e-file for the 26Q, 27Q or 27EQ statement report in Microsoft Dynamics AX 2012 R2 with the India localization layer installed |
GFM\GLS-CONS\India |
|
|
A country-specific update is available to correctly display purchase order distribution lines for purchase orders that have "Price Incl. Tax" tax codes in Microsoft Dynamics AX 2012 R2 that has the India localization layer installed |
GFM\GLS-CONS\India |
|
|
FA Acquisition vouchers are all displayed as posted under Current Layer instead of being displayed under Current and Tax layers |
GFM\GLS-CONS\India |
|
|
unable to post transactions with TDS and financial dimension issue |
GFM\GLS-CONS\India |
|
|
Lines are not getting retrieved and not visible when Periodic Journal lines are created |
GFM\GLS-CONS\India |
|
|
Depreciation calculation as per IT Act – not working correctly |
GFM\GLS-CONS\India |
|
|
"Function VendDocumentTableMap.parmVatDueDate_W has been used incorrectly" when you post a purchase product receipt in the Hungarian version of Microsoft Dynamics AX 2012 R2 |
GFM\GLS-EE |
|
|
Purch\sales book's reference to original facture by FactureJour_RU recid is not filled for non-corrective factures |
GFM\GLS-EE\Russian Federation |
|
|
Purch\sales book's reference to original facture by FactureJour_RU recid is not filled for non-corrective factures |
GFM\GLS-EE\Russian Federation |
|
|
ReleaseUpdateDB60_Basic method updateAdjustment_RU needs to check for config keys being enabled |
GFM\GLS-EE\Russian Federation |
|
|
Data upgrade from AX2009 to AX2012 R2 does not correctly update accounts for CustVend and Invent Posting log |
GFM\GLS-EE\Russian Federation |
|
|
Error when posting return order for a customer with postponed passing of property |
GFM\GLS-EE\Russian Federation |
|
|
Filter doesn't work for Agreement ID in PO header |
GFM\GLS-EE\Russian Federation |
|
|
Error thrown while when creating or viewing return order |
GFM\GLS-EE\Russian Federation |
|
|
Temporary sales tax transactions is not cleared when sales order is created from Statement |
GFM\Tax |
|
|
Breakdown of voucher and check sales tax parameter do not work together |
GFM\Tax |
|
|
Sales tax report/Ledger reconciliation does not consider reversing entries |
GFM\Tax\Reports |
|
|
Wrong information shown on the popup detail for transaction date in the TaxTrans table |
GFM\Tax\Reports |
|
|
When directly posting to sales tax codes and sales tax accounts into a journal line, the tax in the line is not being calculated when the Tax Code is assigned to the Sales and Item Tax group |
GFM\Tax\Tax Calculation |
|
|
Sales tax penny difference between TaxTrans and LedgerTrans |
GFM\Tax\Tax Calculation |
|
|
Personal Contacts Contact Information is not associated to the contact person but to the worker |
Human Resources |
|
|
Absence registration page does not refresh upon submitting for approval, resulting in ability to reuse the same registration |
Human Resources |
|
|
An error is shown when searching in the Position hierachy |
Human Resources\Directory View |
|
|
Payroll Tax update 2013-R4 for the United States |
Human Resources\Payroll |
|
|
Added the ability to enter .0000 for both Worker Deduction and Employer Contribution fields for Contribution Calculation Rates |
Human Resources\Payroll |
|
|
Payroll Tax history summary Inquiry and Tax history report duplicate actual tax amount for manually added tax lines |
Human Resources\Payroll |
|
|
Payroll Contribution Calculation Rates for Employer Contribution do not allow fixed caps when using percentage of employee |
Human Resources\Payroll |
|
|
Expired benefit does not show up on Pay statement detail, Pay statement report, Check report, Benefit register report or Pay statement Benefit Inquiry |
Human Resources\Payroll |
|
|
Retirement deduction limits are using the current date, when they should be using the payment date |
Human Resources\Payroll |
|
|
YTD Gross pay total is incorrect on the Pay statement when a combination of issued and submitted pay statements exist |
Human Resources\Payroll |
|
|
Tax transaction history does not display the MD State Withholding amounts for supplemental/bonus pay runs |
Human Resources\Payroll |
|
|
Number sequence is not generated when using the Payroll Earning Service |
Human Resources\Payroll |
|
|
Payroll reversed and non-issued pay statements show on pay statements |
Human Resources\Payroll |
|
|
Create an inquiry against the Earning Statement Lines table |
Human Resources\Payroll |
|
|
Automatic linking to nearest parent category associated with purchase agreements when selecting child category |
Public Sector\AP\Invoicing |
|
|
Vendor invoice journal cash discounts are not applied back to invoices lines |
Public Sector\AP\Payments |
|
|
Department access on purchase agreements listing departments not eligible for selection |
Public Sector\AP\PSFR |
|
|
Billing Classification enterprise portal chart report does not display commas or currency values |
Public Sector\AR\EP and Role Centers |
|
|
FIX: Interest days calculated for credit notes on the Transactions tab of the Interest note in Accounts Receivable are incorrect when you use multiple interest rates in Microsoft Dynamics AX 2012 R2 |
Public Sector\AR\Interest and Collections |
|
|
Incorrect interest amounts are computed on interest note transactions created with a payment schedule |
Public Sector\AR\Interest and Collections |
|
|
Selecting the cash discount option for settlement priority fails automatic settlement |
Public Sector\AR\Payments and Settlements |
|
|
Confirm budget reservation button on the commitments form affected by incorrect scope of workflow setup for commitments across legal entities |
Public Sector\Budget |
|
|
Budget analysis form does not show correct data when main accoount is not used as a budget control dimension |
Public Sector\Budget |
|
|
Budget analysis form is showing entries from other legal entities |
Public Sector\Budget |
|
|
Fiscal year-end close opening transactions process does not process closing period entries |
Public Sector\GL |
|
|
Year-to-year expenditure comparison by period enterprise portal report chart includes closing entries |
Public Sector\GL\EP and Role Centers |
|
|
Sales tax payments using settlement accounts incorrectly posts tax amounts to vendor summary account |
Public Sector\GL\Periodic |
|
|
Advanced Ledger Entry (ALE) does not apply Project Indirect costs logic |
Public Sector\GL\Transactions |
|
|
Sales Agreement Classification Drop Down List is no longer available when the Public Sector license key is unmarked |
Public Sector\Procurement and Sourcing\Agreement |
|
|
Performance is improved when large number of commitments are displayed on the commitments list page |
Public Sector\Procurement and Sourcing\PSFR |
|
|
Issue with the stringSize that is storing the Document Status field values |
SCM\Inventory |
|
|
Inventory report for Packing Material is missing in Dynamics AX 2012 |
SCM\Inventory\Inventory Management |
|
|
Running the Check upgrade readiness results in an error in the ReleaseUpdateTransformDB50_InventTrans upgrade script |
SCM\Inventory\Inventory Management |
|
|
If Quality Order is having type "Route operation" then, while re-opening it, an error occurs |
SCM\Inventory\Quality Management |
|
|
Master planning ignores the priority of substitute component, resulting in incorrect update consumption quantities of the formula item |
SCM\Planning\Master Planning |
|
|
When running Master Planning an error message "Item is included circularly in the BOM" is thrown, when product variants are used on a BOM. |
SCM\Planning\Master Planning |
|
|
Firming a Planned Production Order throws an error "Planned order does not exist" and reference to the Planned Production Order is missing |
SCM\Planning\Planned Orders |
|
|
The firming of the Planned Production Order does not update the financial dimensions |
SCM\Planning\Planned Orders |
|
|
Opening Planned Purchase Order from Purchase Order list page shows no records |
SCM\Planning\Planned Orders |
|
|
Job Scheduling is not allocating jobs to all the available resources within a resource group |
SCM\Planning\Scheduling |
|
|
Scheduling backward with synchronize references and infinite capacity and material throws infolog message and schedules reference Production Orders forward |
SCM\Planning\Scheduling |
|
|
Poor performance experienced while upgrading with Process Industries enabled |
SCM\Process Industries\Process Industries AX2012 |
|
|
Incorrect rounding issue in 'Per Series' in Formula line |
SCM\Process Industries\Process Industries AX2012 |
|
|
Price unit of a co-product cost is not considered in Batch Order formula and cost postings |
SCM\Process Industries\Process Industries AX2012 |
|
|
The Return, Accept and Reject buttons are not activated when you save a line for a Reply to Quote after making changes to the line item |
SCM\Procurement |
|
|
Error when defining periodic job Confirm Purchase Order batch |
SCM\Procurement |
|
|
Serial number is not synchronized from the Intercompany Sales Order to the other orders in the originating company resulting in error while updating Packing Slip |
SCM\Procurement\Intercompany |
|
|
When a Return Order is created for a Sales Order with Direct Delivery and split due to 2 different disposition codes, the discount disappears for the second line |
SCM\Procurement\Intercompany |
|
|
Intercompany Sales Order Line not cancelled after cancellation of corresponding Purchase Order Line |
SCM\Procurement\Intercompany |
|
|
Packing Slip number in the Item Arrival Journal is not transferred to the Post Product Receipt form |
SCM\Procurement\Product Receipts |
|
|
External Item Description is not transferred to the Purchase Order line for a Purchase Order created from a Sales Order |
SCM\Procurement\Purchase Orders |
|
|
"Price unit" is not transferred correctly to Purchase Order created from Sales Order |
SCM\Procurement\Purchase Orders |
|
|
Error "Line Number XX is outside the range of delivery schedule and cannot be used" occurs when entering a delivery schedule for an item which is part of a Purchase Order |
SCM\Procurement\Purchase Orders |
|
|
Stack trace error thrown when trying to create a credit note on a Return type Purchase Order if Payable parameter Default Settlement Type for credit notes is set to Designated Transactions |
SCM\Procurement\Purchase Orders |
|
|
When firming a Planned Purchase Order, the Purchase Order does not receive the currency code from the linked Purchase Agreement |
SCM\Procurement\Purchase Orders |
|
|
DateTime on Product Attribute not converted to the correct timezone |
SCM\Product |
|
|
Attributes of type text with fixed list are incorrectly sorted in lookups for Product Configurator |
SCM\Product\Product Configuration |
|
|
The form for editing user defined table constraint is unusable |
SCM\Product\Product Configuration |
|
|
The configuration selected for the configured item on a Sales order or Quotation are not attached to the line in the company if not all components have been released |
SCM\Product\Product Configuration |
|
|
Storage and Tracking Dimension Groups are not populated while creating a new product using template for non-admin users |
SCM\Product\Product Master Data Management\Product Data Management |
|
|
New Released Product form is not bound to the company it is initially opened in |
SCM\Product\Product Master Data Management\Product Data Management |
|
|
When entering site specific settings for many items, using the same site specific form, the items cannot be updated as the system displays an error |
SCM\Product\Product Master Data Management\Product Data Management |
|
|
Released Product form values are not saving correctly |
SCM\Product\Product Master Data Management\Product Data Management |
|
|
Template changes are not independent of changes to a Released product |
SCM\Product\Product Master Data Management\Product Data Management |
|
|
Error on ProdParmStarUp table when exiting Print Options form of the Production Start form |
SCM\Production and Shop Floor |
|
|
Batchbalancing, for Potency, calculates incorrect Filler quantities when same active-ingredients-batch is on multiple locations |
SCM\Production and Shop Floor\Batch Orders |
|
|
Creating new Batch/Production Order takes a long time if many Production Orders exist |
SCM\Production and Shop Floor\Batch Orders |
|
|
Item Number is editable in the Formula Lines form accessed from Planned Batch Order |
SCM\Production and Shop Floor\Batch Orders |
|
|
The field Type which was set to "Vendor" while creating Production order (PO) is empty after the PO is created |
SCM\Production and Shop Floor\Production Orders |
|
|
Process Industries Production Control parameter ‘Alert use on non-standard version usage’ causes error when manually creating a new Planned Order of type Purchase order |
SCM\Production and Shop Floor\Production Orders |
|
|
Operations without job management setup are visible in the Job Registration form |
SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
|
The “Status previous operations” in the Job Registration form always returns "N/A" |
SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
|
Stack trace error appears while entering quantity using Hotkeys in the Job Registration form |
SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
|
Wrong values are showing in Costing sheet when mode is "Costing" and the Setting is "Per" |
SCM\Production Costing |
|
|
Expired resources are still used in price calculations on Production Orders |
SCM\Production Costing\BOM Calculation |
|
|
The lookup for Bill of Material (BOM) is blank if the license configuration for BOM Approval is disabled |
SCM\Resource and Activity |
|
|
The production type defaults as Bill of Material ( BOM) rather than None |
SCM\Resource and Activity\Engineering Change\BOM |
|
|
Creating a new BOM errors “Creation of BOM is not allowed for items of type Item” |
SCM\Resource and Activity\Engineering Change\BOM |
|
|
Resource requirement updated incorrectly when more route versions are used |
SCM\Resource and Activity\Engineering Change\Routes |
|
|
When a resource group is added in the resource requirements of the route operation, the cost categories and scrap percentages are not set |
SCM\Resource and Activity\Resource Management |
|
|
Sales order tab in Backorder lines inquiry does not properly display sales order information |
SCM\Sales |
|
|
AX does not honor the language set on a customer for document reports |
SCM\Sales\Packing Slip |
|
|
Rebates do not retrieve financial dimensions from Sales Line |
SCM\Sales\Rebates |
|
|
Item lines are not sorted by sort code when you generate a picking list for a sales order in Microsoft Dynamics AX 2012 R2 |
SCM\Sales\Sales Orders |
|
|
Item lines are not sorted by sort code when you generate a picking list for a sales order in Microsoft Dynamics AX 2012 R2 |
SCM\Sales\Sales Orders |
|
|
Delivery Terms and Mode of Delivery do not default from the Delivery Address when creating a Sales Order |
SCM\Sales\Sales Orders |
|
|
Printing of shipping labels does not honor the number of copies requested |
SCM\Sales\Sales Orders |
|
|
Deliver Remainder error on a Project Sales Order |
SCM\Sales\Sales Orders |
|
|
"Updating has been interrupted because there is an inventory transaction with the status Registered.” error received when posting registration on Return Order |
SCM\Sales\Sales Orders |
|
|
Country description displayed on system language instead of customer language, on Sales Order Confirmation report |
SCM\Sales\Sales Orders |
|
|
Sales Order Confirmation does not print to the selected destination when executed in batch using Print: After option |
SCM\Sales\Sales Orders |
|
|
Request for Quotation reply sheet does not print in languages other than en-us and en-gb |
SCM\Sourcing\Request for Quotes |
|
|
External notes do not print on Purchase Requisition report |
SCM\Sourcing\Requisition |
|
|
Unable to Approve/Deny/Delegate a Vendor Request using Enterprise Portal |
SCM\Sourcing\Vendor\Vendor Approval |
|
|
Multi select look up's does not work with filter criteria on customer address |
SI\Address Book |
|
|
Creating a new Contact does not default in the Contact For customer information in Enterprise Portal |
SI\CRM |
|
|
When Closing a case, if you answer No to the question "Do you want to remove all open activities", the open activities are removed anyway |
SI\CRM\Case Management |
|
|
Contact for another lead is saved under the new Lead that has not+hing to do with the first lead created |
SI\CRM\Leads |
|
|
Incorrect committed cost balance remains on the Travel Requistion even after posting related Expense report |
SI\Expense Management |
|
|
Expense Purpose field in Cash Advance is not a look-up field |
SI\Expense Management\Cash Advances |
|
|
Create a Copy feature of Travel Requisitions does not copy over the Dimension values of the header and the line |
SI\Expense Management\Enterprise Portal |
|
|
EP Expense Report with mix of project and non-project expense with tax fails to post |
SI\Expense Management\Expense Entry |
|
|
Total Expense Report Amount is adding expense and cash advance return |
SI\Expense Management\Expense Entry |
|
|
Budget Indicator not displayed on Expense Report when cost has overrun |
SI\Expense Management\Expense Entry |
|
|
Itemization lines missing data from expense lines |
SI\Expense Management\Expense Entry |
|
|
Line property doesn’t save on Expense Report until the report is edited |
SI\Expense Management\Reports |
|
|
Sales tax line on an Expense Report doesn’t update itemization lines |
SI\Expense Management\Reports |
|
|
Budget check on travel requisition not working |
SI\Expense Management\Travel Requisitions |
|
|
Approver cannot approve or reject workflow workitems from email notifications directly in Microsoft Dynamics AX 2012 R2 |
SI\Expense Management\Workflow |
|
|
Not able to add a workflow condition based on a Line property in Expense Line Workflow |
SI\Expense Management\Workflow |
|
|
Posting a partial product receipt and posting partial invoice is relieving all line amounts on the committed cost when it should NOT be for a project purchase order |
SI\Project Accounting |
|
|
Posting a vendor invoice for purchase order related to project using Retrieve purchase order functionality does NOT populate spent amount after Vendor invoice is posted |
SI\Project Accounting |
|
|
Project Reservations for Purchase Requistion to Purchase Order to Vendor Invoice: The tax amount should not be doubled and after posting vendor invoice amount equals tax should not be left over for committed amounts |
SI\Project Accounting |
|
|
Unable to update project related information from Excel Add-in |
SI\Project Accounting |
|
|
Project Quotation created from Project uses Customer details (i.e. Currency) and not from Project Contract |
SI\Project Accounting |
|
|
When disabling Feature sets related to Project and compile, you get compile errors |
SI\Project Accounting |
|
|
Posting a project invoice the system returns the following error: "a number sequence has not been set up for the reference Invoice in the area project” ignoring the number sequence group setup |
SI\Project Accounting |
|
|
Adjustment transactions fail when quantity is changed during adjustments |
SI\Project Accounting\Adjustments |
|
|
Incorrect transaction types loaded on project budgets created from forecast model in case of fixed price projects |
SI\Project Accounting\Budget and Forecast |
|
|
Invoice date of fixed price project hour forecast created from a quotation is set as session date |
SI\Project Accounting\Budget and Forecast |
|
|
Indirect costs are not included in the Total budgeted cost field in the Cost Control form (Porting DAXSE 404712 to R2) |
SI\Project Accounting\Budget and Forecast |
|
|
Voucher imbalance errors when posting a project elimination |
SI\Project Accounting\Estimates |
|
|
Sales Price for hour and expense when viewed from customer is displaying sales prices for other customers |
SI\Project Accounting\FIM Integration |
|
|
Not possible to use Financial dimension default templates on purchase order line created from projects |
SI\Project Accounting\FIM Integration |
|
|
Allocation terms do not work properly when posting project transactions |
SI\Project Accounting\FIM Integration |
|
|
On-account transactions which are not posted are shown as both pending and posted transactions |
SI\Project Accounting\Journals |
|
|
Incorrect Posting type in Project Free text invoice correction postings |
SI\Project Accounting\Journals |
|
|
Beginning balance journal causes hour qty to be incorrect |
SI\Project Accounting\Journals |
|
|
Project validation is not working for worker/project on hour journal as it does with project quotation |
SI\Project Accounting\Journals |
|
|
Expense Entry from Beg Bal doesn't display cost price on Project Posted Transaction |
SI\Project Accounting\Journals |
|
|
Project Beginning Balance Journal Item transaction error requiring employee when worker/project validation set to Mandatory |
SI\Project Accounting\Journals |
|
|
When exploding a BOM item onto a Purchase order line where the Purchase order is linked to a Project that requires Activity on items, AX throws the error: "Enter an Activity number. The require Activity number for Item transactions is marked in Project" |
SI\Project Accounting\Project Control |
|
|
Dimension value as a selection criteria on the Project Actual transactions report throws an error |
SI\Project Accounting\Reports |
|
|
Project of user-defined status are not available in Billing rule form |
SI\Project Contracts and Billing\Billing Rules |
|
|
Currency on invoice proposal is editable on header causing inconsistencies |
SI\Project Contracts and Billing\Invoicing |
|
|
Project Quotation format Summarized by transaction type format does display correctly. |
SI\Project Contracts and Billing\Project Quotations |
|
|
Elimination Date warnings after Project Quotation is transferred to Project |
SI\Project Contracts and Billing\Project Quotations |
|
|
Project PO form will be refreshed back to first PO in same project after submit it to workflow |
SI\Project Management |
|
|
Error while scheduling resources in projects for activities with new calendars |
SI\Project Management\Resource Scheduling |
|
|
Project Purchase Order budget check results not working |
SI\Project Management\SCM Integration |
|
|
Return project purchase order can’t be receipted |
SI\Project Management\SCM Integration |
|
|
Not possible to return project item requirement packing slip |
SI\Project Management\SCM Integration |
|
|
"No account number exists for account type Cost for project" error is being returned when trying to activate new standard cost containing a project id |
SI\Project Management\SCM Integration |
|
|
Financial Dimensions do no re-default when you change the project id on a purchase order |
SI\Project Management\SCM Integration |
|
|
Project PO shifts to previous PO record after submission for approval through workflow |
SI\Project Management\SCM Integration |
|
|
Employee project validation do not work in Job Registration |
SI\Project Management\SCM Integration |
|
|
Project timesheet that is approved without required dimensions is stuck and can’t be posted |
SI\Project Management\Timesheet |
|
|
Timesheet for on hold period with automatic posting get updated with wrong status |
SI\Project Management\Timesheet |
|
|
Show timesheets for my projects list is displaying duplicates |
SI\Project Management\Timesheet |
|
|
Timesheet approval action buttons are not displayed until the timesheet line is saved |
SI\Project Management\Timesheet |
|
|
Hotfix 2829577 is available for the Microsoft Dynamics AX 2012 R2 mobile application and for the applications that work against Microsoft Dynamics AX |
SI\Project Management\Timesheet |
|
|
Intercompany timesheets entry referencing incorrect customer accounts |
SI\Project Management\Timesheet |
|
|
Show option in the EP Timesheet displays data incorrectly |
SI\Project Management\Timesheet |
|
|
Timesheet internal comments are being displayed on Project Invoices rather than the External Comments |
SI\Project Management\Timesheet |
|
|
Timesheet is submitted without error even when timesheet line does not contain line property |
SI\Project Management\Timesheet |
|
|
Timesheet approval workflow when resubmitted after returned is assinged to the wrong approver. |
SI\Project Management\Timesheet |
|
|
Service order created from service agreement in a closed fiscal year cannot be posted if it is linked to an item |
SI\Service Management |
|
|
Unable to synchronize due to property changes in metadata which occurs after upgrade to 6.2 |
Upgrade |
|
|
Source side upgrade script dependencies can become invalid with disabled license or configuration keys |
Upgrade |
|
|
Compile and CIL Generation checklist items don't get marked as Finished when run from the in-place upgrade checklists |
Upgrade\Upgrade Checklist |
|
|
"A hierarchy stop condition is required" error message when you run a workflow that uses an escalation path for workflow elements in Microsoft Dynamics AX 2012 R2 |
Workflow |
|
|
Workflows assigned to all users within the security role |
Workflow |
|
|
ExpenseLines.DefaultDimension.XXX condition fields getting truncated while configuring workflow |
Workflow |
|
|
Full Compilation doesn't show all compile errors |
X++ Language\Compiler |
Notes
-
The asterisk mark (*) indicates a hotfix that affects reports. If you apply this hotfix, be sure to redeploy reports in your environment. For details, see Deploy updated reports to a report server.
-
The plus mark (+) indicates a hotfix that affects Enterprise Portal. If you apply this hotfix, be sure to deploy the updates to Enterprise Portal. For details, see Deploy updates to Enterprise Portal.
Cumulative update 6 for Microsoft Dynamics AX 2012 R2 includes the following binary hotfixes.
|
KB number |
Description |
Area |
|---|---|---|
|
Hotfix 2845539 is available to provide an AIF Microsoft Azure Service Bus Adapter for services in Microsoft Dynamics AX 2012 R2 |
AIF\Web Services |
|
|
Store databases approach or exceed the Microsoft SQL Server Express database size limitation quickly in Microsoft Dynamics AX for Retail 2012 |
AX Retail |
|
|
Update Visual Studio projects to the RTM format of SharePoint Tools |
AX Retail |
|
|
An unhandled exception error occurs when trying to link an item with barcodes to 'product sale' in layout setup in Headquarters |
AX Retail\Headquarters |
|
|
Discount percentage is applied incorrectly before discount amount is applied when you process an item that use the discount in POS in Microsoft Dynamics AX for Retail 2012 R2 |
AX Retail\POS |
|
|
Store phone number does not appear on receipts |
AX Retail\POS |
|
|
Income/ Expense transactions missing from X and Z reports |
AX Retail\POS |
|
|
POS staff list will show staff members multiple times, depending on how many address books they are in |
AX Retail\POS |
|
|
Discount percentage on receipt does not print if Aggregate Products for Printing is selected |
AX Retail\POS |
|
|
Error when using the logoff hotkey in POS |
AX Retail\POS |
|
|
You cannot recall a transaction without invoking User Interface to select a suspended transaction in Microsoft Dynamics AX for Retail 2012 R2 POS |
AX Retail\POS |
|
|
When aggregate products for printing is enabled, transactions for the same products but different variants are grouped into one line on receipts |
AX Retail\POS |
|
|
POS does not respect Aggregate Items setting when Must Key in Price is set to something other than “Not mandatory” |
AX Retail\POS |
|
|
The sequence of cash-drawer opening and receipt printing is not consistent in Retail POS |
AX Retail\POS |
|
|
Customer group with Include sales tax parameter enabled calculates incorrect retail transactions for the customer |
AX Retail\POS |
|
|
Blind closed shift needs an open shift in order to Declare Start Amount |
AX Retail\POS |
|
|
Error converting data type nvarchar to numeric on Item returns |
AX Retail\POS |
|
|
Show Journal form only displays transactions with entry status = normal, and does not include customer orders data |
AX Retail\POS |
|
|
Total amount calculated incorrectly for Return transaction if Total discount % or Total discount amount is used in sales transaction |
AX Retail\POS |
|
|
Deposit override for Customer order not recognized in Recall Customer order |
AX Retail\POS |
|
|
Reason codes for Retail returns, overrides, and other operations are not linked to line numbers or printed in the lines section on receipts |
AX Retail\POS |
|
|
Retail POS does not round properly when certain round-to values are set |
AX Retail\POS |
|
|
Sales Invoice error when selecting this option and there are no Pending Invoices on customer |
AX Retail\POS |
|
|
Store address formatted in-correctly on receipt if address consist of more then one line |
AX Retail\POS |
|
|
Unable to recall sales order at POS using the printed receipt number |
AX Retail\POS |
|
|
Error is thrown when trying to generate Power View Reports |
BI and Reporting\OLAP Framework |
|
|
SQL Server 2012 SP1 CU4 version need to be added to supported power view version in AX |
BI and Reporting\OLAP Framework |
|
|
Export from report to excel file, user cannot select the right excel format, and if exported to xsl, allowed row number is limited to 65535 |
BI and Reporting\SRS Reporting |
|
|
Menu in Favorites shifts to a different menu item |
Client |
|
|
Client crashes when closing a maximized form in Developer's workspace on Windows Server 2012 |
Client |
|
|
Client hangs and the quick link keys flash’s while accessing via a remote app on another workstation when run on Windows Server 2012 |
Client |
|
|
After personalizing [Journal voucher] form, input assistant display of [Account] field disappear |
Client |
|
|
Client or AOS crash caused by post event handlers |
Client\AOT |
|
|
UTCDateTime fields in forms disappear in the user interface in Microsoft Dynamics AX 2012 R2 |
Client\Controls |
|
|
Unable to add a record in table Product variants colours (EcoResProductVariantColor) with Unit of Work Color when dimension configuration is disabled |
Client\Forms |
|
|
Focus is lost when using arrow keys to correct entry in "Name" field of Vendor list |
Client\Forms |
|
|
You receive an error message after you personalize a form in Microsoft Dynamics AX 2012 R2 |
Client\Forms |
|
|
Control added via personalization is not being inserted into correct location if form is pre-loaded |
Client\Forms |
|
|
X++ exception occurs after user personalizes [Sales order] or [Purchase order] form |
Client\Forms |
|
|
"Value cannot be null" error message when you exit spreadsheet edit mode in a Word document in Microsoft Dynamics AX 2012 R2 |
Client\Office Add-ins |
|
|
You cannot change connection information about the Excel add-in workbook if default Microsoft Dynamics AX configuration is incorrect in Microsoft Dynamics AX 2012 R2 |
Client\Office Add-ins |
|
|
Hotfix 2803118 is available to support Office add-in for reading and publishing data from and to services and tables in Microsoft Dynamics AX 2012 R2 |
Client\Office Add-ins |
|
|
Some newly added enumeration fields overwrite existing fields in a workbook when the Excel add-in is used with Microsoft Dynamics AX 2012 R2 |
Client\Office Add-ins |
|
|
Data is not updated and you receive an error message when you update a workbook that uses the BudgetPlanOfficeAddinService service in Microsoft Dynamics AX 2012 R2: "Failed to load query AxdBudgetPlanofficeAddin" |
Client\Office Add-ins |
|
|
You receive an error message when you try to publish an Excel workbook that contains a matrix field of mandatory fields from a table in Microsoft Dynamics AX 2012 R2: "There are incomplete records in your worksheet" |
Client\Office Add-ins |
|
|
An error occurs when you try to add the BudgetPlanOfficeAddinService in Microsoft Dynamics AX 2012 R2 as a data source in Microsoft Excel |
Client\Office Add-ins |
|
|
Export to Excel corrupts header characters to ‘?’ mark(s) if workbook supports refresh sets to ‘When possible’ and user language=JA in user options |
Client\Office Add-ins |
|
|
An Excel workbook may be saved as a corrupted workbook when the AssetFixedAssetService in Microsoft Dynamics AX 2012 R2 is used as a data source |
Client\Office Add-ins |
|
|
Error is generated while copying and pasting data in Excel between sheets when the Dynamics Ax Office add-in is enabled |
Client\Office Add-ins |
|
|
Export in Excel, empty fields in excel should be number formatted |
Client\Office Add-ins |
|
|
Error when trying to add record(s) to LedgerJournalName |
Client\Office Add-ins |
|
|
strRem() method works differently in the interpreter and IL |
Developer and Partner Tools |
|
|
When performing an AX 2012 to AX 2012 R2 (In-Place) upgrade the Norwegian Labels are not installed (Plus other tier 2 languages) |
Developer and Partner Tools |
|
|
You experience slow performance when you run the X++ compilation in Microsoft Dynamics AX 2012 R2 |
Developer and Partner Tools\MorphX |
|
|
X++ customization getting lost through in-place upgrade from AX 2012 CU 3 to R2 |
Developer and Partner Tools\MorphX |
|
|
Business Purpose field in Travel Requisition is not behaving correctly |
Enterprise Portal |
|
|
EP workflow bar is not enabled for the filtered records |
Enterprise Portal\Enterprise Portal\Controls |
|
|
EP search service is logging into AX as SharePoint service account rather than user account while performing search |
Enterprise Portal\Enterprise Portal\Search |
|
|
Payroll Tax update 2013-R4 for the United States |
Human Resources\Payroll |
|
|
Rerunning job scheduling on the same production order (with references) multiple times is giving inconsistent results |
SCM\Planning\Master Planning |
|
|
Job Scheduling is not allocating jobs to all the available resources within a resource group |
SCM\Planning\Scheduling |
|
|
Subcomponent conditions for a Product Configuration Model do not work correctly when using the same component for multiple lines |
SCM\Product\Product Configuration |
|
|
Production Order Operations Scheduling throws error "Not enough capacity could be found" |
SCM\Production and Shop Floor |
|
|
Error while running reindex in AX 2012 R2 |
Server\Admin Forms |
|
|
AOS crash's when going to Production Information Management | Common | released products |
Server\AOS Service |
|
|
AOS crash when AOS server configuration have the startup commands configured as -internal=comments -internal=nocursorreuse |
Server\DataBase |
|
|
Legal entities form doesn't work properly after disabling and enabling configuration key |
Server\DataBase |
|
|
Model security cache enhancement |
Server\Security |
|
|
XDS policy is not applied to INSERT_RECORDSET SELECT FROM <ConstrainedTable> |
Server\Security\RLS |
|
|
Kernel doesn't handle SQL Active/Passive cluster failover for TempDB tables |
Server\Temp Table |
|
|
Assemblies in the GAC are overwritten when you run the Setup.exe file to install a component in Microsoft Dynamics AX 2012 R2 |
Setup\Installation |
|
|
Error is thrown when splitting database during initial in-place upgrade phase |
Upgrade\Upgrade Framework\Data Upgrade Framework |
|
|
Open timesheet line from role centre doesn’t work on timesheet header |
Workflow |
|
|
Event handler works differently than in prior versions when running on IL |
X++ Language |
|
|
Problem with ternary conditional operator in IL |
X++ Language\CLR Interop |
|
|
XppPrePostArgs args returns empty when you debug X++ code in Microsoft Dynamics AX 2012 R2 |
X++ Language\Compiler |
|
|
Compiler output not reporting X++ compile errors |
X++ Language\Compiler |
|
|
IL generator changes non-latin characters |
X++ Language\Managed Transition |
Note The hash symbol (#) indicates a hotfix that impacts the database schema. If you apply this hotfix, you must reinitialize the model store. For more information, see Install updates to database, AOS, and clients.
File information for cumulative update 6 The global version of this cumulative update has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
