Cumulative update 11 (CU11) for Microsoft Dynamics AX 2012 R3

3159772

The "right click and select view details" operation of the "Source document Id" control on the LG form jump to a wrong form

All

3146888

Russia/RUS: Electronic format documents for integration with EGAIS

All

3122421

Russia/RUS: Changes in 2-NDFL report

All

3117762

Russia/RUS: A new 6-NDFL report is available

All

3121011

Austria/AUT: Austria to introduce a new reduced VAT rate and change U30 form in 2016 - DAX 2012 R3

Austria

2988844

Payment balance (ex-BLWI) update to support surveys of two types (reporting of turnover or open balance). XML file format update for both types of surveys

Belgium

3117101

Brazil/BRA: NT 2015-003 version 1.30 for NF-e is available

Brazil

3123556

Brazil/BRA: Updates in NF-e/NFC-e from NT2015-003 version 1.40

Brazil

3140756

Brazil/BRA: SPED Fiscal ICMS/IPI - New layout version 010 - 1.09 is available

Brazil

3141044

Brazil/BRA: "Exempt code is not allowed for taxation code. An error occurred during update" error when using a specific configuration in the "Taxation code" form

Brazil

3142008

Brazil/BRA: Transaction authorization service in EPOS

Brazil

3125107

Brazil/BRA: NT 2015-003 version 1.40/1.50 for NF-e is available

Brazil

3119102

Brazil/BRA: CF-e SAT in EPOS is available

Brazil

3170395

Brazil/BRA: "GIA ST" tax assessment layout version 3.1 is available

Brazil

3146323

SPED ECD - Layout version 4.0 for 2015

Brazil

3161036

SPED FISCAL ICMS/IPI - EC 87/15 - ATO COTEPE 44/15 - ICMS DIFAL TAX ASSESSMENT

Brazil

3166117

BR - Regf - SPED ECF - New layout version for 2016 (0002)

Brazil

3094647

VAT Control Statement Report

Czech Republic

3151026

Denmark/DNK; Austria/AUT: Embedded documents are now included in e-invoices

Denmark; Austria

3097121

LT\EE - SEPA and generic ISO 20022 payment formats for EUR and non EUR credit transfers initiation

Estonia; Lithuania

3071946

Hungary/HU: Export a range of invoices in the required xml format starting from 01 Jan 2016_DAX 2012 R3

Hungary

3154690

IT/Italy - Changes in VAT declaration - Modello IVA 2016

Italy

3151265

Italy/ITA: Performance issue with invoicing caused by the TaxBookSectionDate table

Italy

3160153

Italy/ITA: Changes for the "Modello 770" report for year 2016 are available

Italy

3127321

Update the form 26 to contain the corporate identification number

Japan

3135575

SEPA and generic ISO 20022 payment formats for EUR and non EUR credit transfers initiation

Latvia

3152992

MY-CDCR-MISS Imported-purchase TAX Transactions in GAF Reporting

Malaysia

3171109

Mexico/MEX: Changes for using method of payment for all Electronic invoice CFDI documents

Mexico

3117720

Netherlands/NLD: Dutch taxonomy version 10.0

Netherlands

3165114

Poland/POL: Changes for Standard Audit File are available

Poland

3102031

RU_ Adjustment facture for prepayment settlement is available for AX 2012 R3

Russia

3146164

Property tax calculation is changing from 1.1.2016

Russia

3159473

Russia/RUS: Changes in RSV-1 report

Russia

3146886

Russia/RUS: Reserve of doubtful debts RAS/TAX for IFRS adoption

Russia

3152153

Russia/RUS: Changes in 4-FSS report (2016)

Russia

3082268

Russia/RUS: Amendments to T-13 report (Timesheet)

Russia

3125399

Spain/ESP: Annual report 347 filling in when vendor changes cash accounting schema to normal VAT

Spain

3146885

Spain/ESP: Changes in Report 10748 (Prompt Payment Law)

Spain

3123704

SEPA Direct Debit for bill of exchange remittance type "Discount"

Spain

3152803

SEPA Direct debit based on Swiss guidelines

Switzerland

3136411

Thailand/THA: Enhance Tax branch information in several reports

Thailand

3102698

Thailand/THA: Realized and Unrealized VAT Support for Projects

Thailand

3125863

2012 R3 Payroll Tax update 2016-R01 for the United States

United States

3156738

2012 R3 Payroll Tax update 2016-R02 for the United States

United States

3125868

United States/USA: Payroll tax update 2016-R02 is available

United States

3110146

United States/USA: Ability to generate 1095-B and 1095-C forms for the Affordable Care Act (ACA)

United States

3091401

Transfer to GL should not run taxlink queries for documents with no tax

Accounting Framework

3100992

Introduction of Accounting Source Explorer and Source Document Reference Identities

Accounting Framework

3134000

Final Relieving of a vendor invoice is incorrect when the product receipt is matched to a partial invoice before and after being corrected

Accounting Framework

3147787

SDRI mappings are not being honored for vendor invoice

Accounting Framework

3152076

India/IND: Misc. charge does not affect purchase cost as described in the hotfix KB3006787 after applying the hotfix KB3070453 and the hotfix KB3072845

Accounts Payable

3132063

Brazil/BRA: "528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage" error for a direct import NF-e with foreign currency

Accounts Payable

3118173

United States/USA: 2015 1099 changes for AX 2012 R3

Accounts Payable

3097024

Full voucher details are not displayed when changing invoice date on a purchase order

Accounts Payable

3150033

Invoice date defined in the Vendor invoice form in Invoice pool is ignored

Accounts Payable

3143685

Cannot choose approved transactions only to be included in the Aging report

Accounts Payable

3091638

Czech Republic/CZE: Reversal of cash discount considering use tax is not working for transactions in foreign currency

Accounts Payable

3093123

Brazil/BRA: AX creates wrong transactions when posting a PO if you modify the "Sales/Item sales tax groups" in the "Vendor invoice" form

Accounts Payable

3094387

Sequence number error message after you post a purchase order through an invoice approval journal and located in second line

Accounts Payable

3096309

China/CHN: The tax amount is showing the incorrect on the distribute amount after you override the tax on the vendor invoice

Accounts Payable

3096276

Wrong posting transactions when match receipt is used

Accounts Payable

3099919

India/IND: "Adjusted withholding tax amount must be less than transaction amount" error when adjusting the TDS amount on a PO invoice

Accounts Payable

3115601

India/IND: Incorrect tax computed on MRP value defined for the price unit in the Item master form

Accounts Payable

3065055

Germany/DEU: SEPA Credit Transfer Attending Note report includes no data

Accounts Payable

3096882

Reversing settlement between payment and prepayment invoice is allowing in Closed transaction editing after check and uncheck posted invoices

Accounts Payable

3073135

Brazil/BRA: The "Adjusted amount origin" field is duplicated when performing sales tax adjustments with "Adjust sales tax = Summary"

Accounts Payable

3073813

Netherlands/NLD: Unexpectedly can create a SEPA CT payment file with credit balances

Accounts Payable

3154197

Purchase order invoice loads extremely slowly

Accounts Payable

3080733

Malaysia/MYS: GAF purchase record is not created when there are multiple journal lines in one voucher after installed Malaysia GST hotfix KB3016532 and KB3050022

Accounts Payable

3082059

Thailand/THA: "LedgerVoucherObject object not initialized" error when changing date in an AP payment journal

Accounts Payable

3161567

Multiple line purchase order paid and then a payment reversal created with only the first line is reversed in the VenSettlementTax1099 table

Accounts Payable

3168844

Posting a packing slip for example takes longer time after an AOS restarting

Accounts Payable

3168866

The Original document form from Trial balance does not show full amounts from product receipt

Accounts Payable

3012146

Russia/RUS: Voucher transaction amounts are wrong after settling transactions for advance holder - CU9 Known Issue

Accounts Payable

3163889

Can delete a prepayment in PO which is a part of a prepayment invoice without any alerting messages

Accounts Payable

3156566

Charges of un-invoiced purchase lines are shown in the Vendor balance

Accounts Payable

3166118

Brazil/BRA: Incorrect ledger posting for a PO if manually entering a "Ledger account" on the PO lines

Accounts Payable

3164217

Brazil/BRA: System is incorrectly displaying the "Interest amount" even after having deleted it from the payment journal form

Accounts Payable

3115779

Stack trace error on AccountingDistributionRule when trying to view distributions on a vendor invoice with both a prepayment and an auto charge

Accounts Payable

3105510

Italy/ITA: Withhold tax amount value filled in the AUXXX010 field in record H of MODELLO 770 2015

Accounts Payable

3105956

India/IND: "The transaction on voucher do not balance" error when running excise settlement in case recoverable amount is higher than payable

Accounts Payable

3105950

Russia/RUS: Purchase book update not added to the batch

Accounts Payable

3106055

Italy/ITA: Cannot save bank account with SWIFT and IBAN if the bank address code is ITA

Accounts Payable

3121958

Purchase surcharges of the category "proportional" not correctly relieved on encumbrances

Accounts Payable

3119039

Voucher numbers duplicated in unrelated company

Accounts Payable

3116314

Russia/RUS: Warnings when creating a new PO for a Russian company if an Inventory Profile is set up

Accounts Payable

3119809

Thailand/THA: Branch information should be updated in payment report on Tax realization in AP and AR

Accounts Payable

3108731

Ireland/IRL: Withholding tax amount is calculated incorrectly when the sales tax is use tax

Accounts Payable

3132700

Japan/JPN: "Edit payment proposal is empty" infolog when using consolidated IDs in the Vendor payment proposal form

Accounts Payable

3118970

Unexpectedly can delete a PO that has a dependent invoice header with no lines

Accounts Payable

3120365

Brazil/BRA: Wrong "Amount to settle" when processing a purchase order (Direct Import) that contains a charge code that is configured as Debit is "Item" and Credit is "Customer/Vendor"

Accounts Payable

3112088

Thailand/THA: Vendor Tax Exemption ID (Registration No.) is displayed as tax payer identification number on the Withholding Tax Slip

Accounts Payable

3122684

India/IND: "You must select a value in the cost center field in combination with following dimension values that are valid" error when posting purchase invoice with Excise where CVD charged as expenses as 100 percent with advance rule setup

Accounts Payable

3106061

Enable you to reverse a PO prepayment invoice

Accounts Payable

3122765

Thailand/THA: Cannot post AP invoice for unrealized VAT in a PO

Accounts Payable

3121295

Invoicing PO's via AIF, VendVendInvoiceService, does not include the cash discount amount configured for the vendor

Accounts Payable

3121273

Lithuania/LTU: Lithuania Invoice register (FR0671) displays incorrect amounts when reverse sales tax is used (Use tax for EU purchases)

Accounts Payable

3121665

Russia/RUS: Incoming Vat processing is slow performing due to TAXTRANSLEDGERDIMENSIONVIEW_RU SQL view syntax

Accounts Payable

3121746

"Account number for transaction type Sales tax does not exist" error when posting an invoice approval journal with tax included

Accounts Payable

3122164

Brazil/BRA: You unexpectedly can duplicate the "CNPJ/CPF" field for 2 different vendor accounts

Accounts Payable

3132701

Russia/RUS: Wrong bank account for branches in export to client-bank

Accounts Payable

3128884

Netherlands/NLD: The "Payment advice" report is missing data if you have no admin rights in SEPA CT

Accounts Payable

3139096

Able to submit a vendor invoice to workflow after receiving message that the number already exists

Accounts Payable

3123798

Invoice approval journal cannot be posted after long approval process if tax is involved

Accounts Payable

3123799

Not all the voucher transactions or amount is updated on the vendor invoice transactions report

Accounts Payable

3132915

If using Business Rules for Fixed Assets Determination the defaults in the asset group aren't being populated to the new asset if the asset is created from a PO

Accounts Payable

3125606

United Kingdom/GBR: Incorrect date shown on the "Statement to subcontractors" report

Accounts Payable

3135067

Vendor/Ledger reconciliation report is showing difference in case using different summary and arrival account in posting profile

Accounts Payable

3135045

Dimensions aren't filled automatically in breakdown of voucher when using an invoice journal

Accounts Payable

3132724

Italy/ITA: Cannot send a payment advice to a vendor in the vendor's language in SEPA Credit Transfer

Accounts Payable

3139114

Accounting source explorer fails with reversed invoices

Accounts Payable

3137413

Vendor names are wrongly printed on the report during account analysis process

Accounts Payable

3142897

Wrong tax calculation of charges in intercompany PO and SO automatic charges

Accounts Payable

3127629

Purchase Invoice linked to incorrect voucher

Accounts Payable

3133031

Italy/ITA: Intrastat transfers wrong vendor invoice number from General Journals

Accounts Payable

3136655

Core 1099 fields are not available in the Vendor invoice form when Public Sector configuration key is disabled

Accounts Payable

3132391

Japan/JPN: "Filename too long" error when changing actual sales tax amount in the Sales tax transactions form

Accounts Payable

3133030

Russia/RUS: Incorrect seller name and INN/KPP shown in the purchase book

Accounts Payable

3141283

Unacceptable performance during PO invoicing in the Product Receipt window after unmarking a receipt with global address book security policy enabled

Accounts Payable

3139560

Accrual purchases report is incorrect when there is a correction of the product receipt after period of product receipt is set to status On hold

Accounts Payable

3133755

"Cannot create a record in Ledger journal table (LedgerJournalTable)" error when posting "Settle clearing entries"

Accounts Payable

3141291

Russia/RUS: Advance adjustment history missing when settlement date is different from invoice date

Accounts Payable

3139095

Brazil/BRA: Withholding tax calculation with incorrect base amount when using the "Payment proposal" feature for a payment schedule with multiple installments

Accounts Payable

3135907

The "Vendor balance list" report shows wrong main account

Accounts Payable

3136413

Thailand/THA: The system is not creating related voucher when settling the vendor invoice with unrealized tax using AP payment journal

Accounts Payable

3140074

France/FRA: SEPA Credit transfer missing pain.001.001.03/InitgPty/PstlAdr/Id/OrgId/Othr/Id

Accounts Payable

3141287

"Tax code is not allowed for account" error when ledger account is overwritten in PO

Accounts Payable

3142127

The electronic reporting incorrectly reports the MISC box

Accounts Payable

3132700

Japan/JPN: "QueryBuildRange object not initialized" error when settle transactions by using consolidated invoices

Accounts Payable

3142192

Current document is replaced by the first document submitted to workflow when multiple invoices are entered against a PO

Accounts Payable

3143236

Belgium/BEL: Two reporting periods on an invoice register posting journal prevents posting

Accounts Payable

3142866

Delete button on the VendEditInvoice form is allowing you to delete vendor invoices submitted in workflow and not in a draft state

Accounts Payable

3143891

Belgium/BEL: "SWIFT Number is not specified for payment bank account" error when generating payment files for foreign vendors

Accounts Payable

3143508

Germany/DEU: Attending note should have company and company bank account information for non-admin user in SEPA Credit Transfer

Accounts Payable

3143617

Incorrect closing of VendEditInvoice form results in an orphaned record

Accounts Payable

3144356

Missing vendor name on the "vendor invoice transactions" report

Accounts Payable

3150897

3-way matching not working after canceling deliver remainder

Accounts Payable

3149670

Brazil/BRA: Discount % causes inconsistency when creating the "ICMS tax assessment book" report ("VALORES CONTÁBEIS'" vs "BASE DE CÁLCULO" fields)

Accounts Payable

3143004

Germany/DEU: Wrong financial dimension for cash discount in fixed asset purchase

Accounts Payable

3152180

Brazil/BRA: "The amount reported is different from the amount reported in the general ledger" error when trying to finalize the "IPI tax assessment" for the current period if there are any "Credit previous period" amounts

Accounts Payable

3147292

Cannot post the ledger settlement of accruals due to a penny difference

Accounts Payable

3156589

Incorrect voucher amount of purchase order invoice with prices include sales tax and changing quantity while posting

Accounts Payable

3147304

Pending vendor invoice list page does not respect print management settings always printed to screen

Accounts Payable

3151500

The vendor who has a PO entered with the sales tax but you zero out the sales tax and pay off the invoice does not get the Settled federal amount set correctly on update all

Accounts Payable

3155203

The Vendor aging report shows incorrect time periods

Accounts Payable

3152169

Brazil/BRA: "Account number for transaction type Purchase expenditure for product does not exist" error when posting a new PO

Accounts Payable

3157945

Default description not being pulled correctly for the "Purchase order – production receipt, ledger" transaction type

Accounts Payable

3163894

Payment schedule in Purchase order displays wrong due date on partial invoicing

Accounts Payable

3155720

3-way matching not working after canceling deliver remainder

Accounts Payable

3160002

Brazil/BRA: Fiscal file with blank "analytical ledger account" field if the inventory posting for the item is set as "Purchase, inventory receipt" and Item code is All

Accounts Payable

3162430

France/FRA: Total amount on the Payment advice report is in different currency and confusing

Accounts Payable

3161702

India/IND: Negative adjustment of misc. charges is wrong when "Charges" localization parameter in GL is enabled

Accounts Payable

3160103

Unable to edit invoices from PO pending invoice list

Accounts Payable

3160455

Accrued purchase report can be available for all countries

Accounts Payable

3108429

The "user" option as language in Default Descriptions makes the system not to show text in posted transactions for PO - invoice, vendor

Accounts Payable;Procurement and Sourcing

3143831

Account distribution is not updated when posting ledger account is updated on POs created with parameter "Copy Precisely"

Accounts Payable;Procurement and Sourcing

3142976

File attachments disappear from open invoices when the attachment was saved and posted from a pending vendor invoice (summary update is set as "Automatic Summary")

Accounts Payable;Procurement and Sourcing

3153365

Norway/NOR: No field on the sales order line when creating a sales order for the created customer and try to enter information

Accounts Receivable

3165785

SEPA Direct Debit cannot select company bank account

Accounts Receivable

3126123

Belgium/BEL: "AifOutboundProcessingService-processRequest\AifRequestProcessor-processOutbound" error when creating a SEPA file

Accounts Receivable

3159503

"Unknown source of the invoice" error when settling invoice created in the General journal and a prepayment

Accounts Receivable

3160196

Invoice or packing slip line numbers incorrectly generated

Accounts Receivable

3102556

Fee issued from payment mode are not visible

Accounts Receivable

3104945

A currency to convert from is required to retrieve exchange rate information when running the Order Lines Not Invoiced

Accounts Receivable

3091281

Italy/ITA: IDCodice takes the tax exempt code instead of fiscal code

Accounts Receivable

3096670

Spain/ESP: Cannot use SEPA Direct Debit if you have more than one Direct Debit mandates

Accounts Receivable

3097549

Italy/ITA: PA E-Invoice displays zero value in the "AliquotaIVA" field

Accounts Receivable

3125607

Czech Republic/CZE: The "Date of VAT register" functionality does not work as expected

Accounts Receivable

3099092

Invoice with "Late Selection" selected does not honor Summary Update setup for packing slips to an invoice

Accounts Receivable

3138621

Write-off missing dimensions when many lines in invoice with several dimensions

Accounts Receivable

3083252

Italy/ITA: IstitutoFinanziario and IBAN have wrong information in PA E-Invoice

Accounts Receivable

3081044

Unexpected exchange adjustment transactions on the Customer aging report

Accounts Receivable

3164021

Norway/NOR: Customer payment not retrieve dimension from customer record

Accounts Receivable

3165889

Customer account and Customer name fields are blank for any records after the first record when using an FTI template and different order and invoice accounts

Accounts Receivable

3162201

China/CHN: "The tax rate must be the same for all invoice lines" error when invoicing an SO having charges with sales tax

Accounts Receivable

3167319

Missing sales tax transactions in general journal

Accounts Receivable

3032028

Wrong balances on the customer account statement

Accounts Receivable

3015900

Sales tax post is missing after posting a credit note against a sales order

Accounts Receivable

3161548

Need security role defined to be able to change due date on an open transaction

Accounts Receivable

3122004

Vouchers don't balance on a sales order with cash discount

Accounts Receivable

3120660

Denmark/DNK: InstructionID (PaymentID) is not visible in OIOUBL file

Accounts Receivable

3122531

Deposit Summary by Customer report has no Grand Total line for all customers in report

Accounts Receivable

3119808

Japan/JPN: The "Target of consolidation" check box is not selected when creating an inter-company sales order automatically

Accounts Receivable

3115597

Germany/DEU: EU sales list report is using wrong exchange rate for cash discounts

Accounts Receivable

3120901

Fail to send invoices to customer from the batch server, caused by randomly missing invoices where a duplication temp file directory name is created prior to the PDF being generated

Accounts Receivable

3115752

Collection letter code for invoices with payment schedule

Accounts Receivable

3121680

Negative values of detailed due date list are not exported correctly to CSV

Accounts Receivable

3121275

The system allows segments and subsegments deletion even they’re attached to the customer level setup

Accounts Receivable

3151983

The large order sales order picking list and packing slip transactions are regressed unexpectedly

Accounts Receivable

3121533

Brazil/BRA: DANFE report has the "Fiscal document text" information being limited to 350 characters

Accounts Receivable

3124531

Poland/POL: Wrong sales tax on sales credit note for new created item (correction) when SO is in foreign currency and SO Invoice is posted with a different date than credit note

Accounts Receivable

3124256

Classifications Balance displayed on the Customer List Page not considering transaction currency

Accounts Receivable

3120649

Open transaction editing doesn't warn you of the missing mandate for SEPA direct debit

Accounts Receivable

3121302

Russia/RUS: Slow performance when opening Invoice form from a sales order in a Russian company

Accounts Receivable

3125605

India/IND: Incorrect amount is updated in customer account when free text invoice processed with TDS

Accounts Receivable

3121898

The customer statistics Inquiry is unusable due to the payment balances being overstated

Accounts Receivable

3127750

Selecting expanded Country/region name display in the address setup the country name is not shown correctly in the DirPartyLookup form

Accounts Receivable

3122177

United Kingdom/GBR: No report data showing when trying to run the "Supplier monthly CIS statement" report

Accounts Receivable

3136695

Invalid email addresses causing sales invoice batch job to stop processing

Accounts Receivable

3136739

Charges from carrier interface not working with summary update

Accounts Receivable

3126512

Denmark/DNK: Credited quantity and Taxable amount have negative values in the generated eInvoice file

Accounts Receivable

3123229

The system allows to delete already posted free text invoices if used view in grid

Accounts Receivable

3128886

Norway/NOR: EHF created eInvoice file is rejected if a customer address is changed after creating invoice proposal and before posting the invoice

Accounts Receivable

3133116

When viewing Activities for a customer through the collections screen and when changing the origin from Collections to All, all activities that are associated with Collections are duplicated but all other activities appear as normal

Accounts Receivable

3131849

Foreign Currency Revaluation takes hours to run

Accounts Receivable

3127748

Cannot post AR write off journals

Accounts Receivable

3134726

Incorrect debit amounts for an AR write off journal if "Automatic Settlement" is set

Accounts Receivable

3130684

Japan/JPN: Consolidated invoice – UI issue for Mark field in Sales order tab after installing hotfix KB3104820

Accounts Receivable

3132972

Italy/ITA: The Intrastat file shows wrong capital letter in the header in field 17

Accounts Receivable

3126510

Russia/RUS: The exchange rate is not editable on a free text invoice in a Russian company

Accounts Receivable

3134710

Austria/AUT: "CUSTOM-EXCEPTION::SEPA Customer::Customer bank account is not specified" error stops you to create a payment file when using the SEPA Direct Debit feature

Accounts Receivable

3130722

Italy/ITA: Italian Split payment does not work as expected when using payment schedule

Accounts Receivable

3137773

Russia/RUS: Posting of free text invoices does not create vouchers if CFM key is active

Accounts Receivable

3139510

Customer bank account on the invoice record is not transferred to the payment journal line during intercompany accounting with shared customer record in SEPA Direct Debit

Accounts Receivable

3133619

Brazil/BRA: "Exempt code 115 is not allowed for taxation code 55. An error occurred during update" error when posting a new SO with hotfix KB3102989 installed

Accounts Receivable

3137953

Customer notes duplicated on the Invoice report

Accounts Receivable

3136414

Norway/NOR: Wrong price amount when "Prices include sales tax" is checked for Norway EHF

Accounts Receivable

3134730

Spain/ESP: Ustrd node is not filled with invoice number with redrawn BOEs for SEPA DD

Accounts Receivable

3136649

Brazil/BRA: "Exempt code is not allowed code 55. An error occurred during update" error for a project invoice after applying hotfix KB3102989

Accounts Receivable

3134621

Unexpected mandate and third party bank account on the SEPA Direct debit file

Accounts Receivable

3135629

Payment schedule is not recalculated for a sales order that is invoiced a few days later than the sales order confirmation date

Accounts Receivable

3135392

Thailand/THA: The system updates branch number and branch registration number incorrectly if you process a free text invoice with address type as branch and process a payment journal as head office

Accounts Receivable

3139119

Proforma sales invoice posted as invoice in batch

Accounts Receivable

3141735

Japan/JPN: Previously paid amount in consolidated invoice becomes wrong after reversing the transactions and resettling them

Accounts Receivable

3140375

Free text invoice item VAT group does not default from project category

Accounts Receivable

3143025

Amount of Write off amount is number of lines * amount instead of just amount when multiple lines on same general journal

Accounts Receivable

3146584

"The transactions on voucher do not balance" error when posting a SO invoice with discounts included

Accounts Receivable

3142504

Wrong calculation of balances in customer currency in the Collections form

Accounts Receivable

3138347

Main account in the "Free text invoice templates" form does not change to the new account number when a different category is selected

Accounts Receivable

3143727

Customer account statement shows wrong prefix

Accounts Receivable

3145831

India/IND: Additional sales invoice copies not getting printed when a SO invoice is posted

Accounts Receivable

3144779

Financial dimensions in recurring invoices (Free text invoice) are created according to setup but ledger voucher is created without financial dimensions

Accounts Receivable

3140283

United States/USA: The Totals form is blank in the EU sales list when Invoice and Order accounts are different

Accounts Receivable

3145499

Norway/NOR: EHF "Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level" error when validating the created eInvoice file

Accounts Receivable

3140967

Wrong voucher posted for free text invoice if term of payment set up with COD and charges added to the invoice

Accounts Receivable

3142888

Russia/RUS: Incoming VAT processing log created after posting invoice and facture on a saved sales order if Process VAT is set up in AP Parameters of processing VAT

Accounts Receivable

3143557

Norway/NOR: The rate for sales tax low rate in Norway was changed from 8% to 10%

Accounts Receivable

3146961

Financial dimensions can be added or changed to the collection letter when the status is Created and Printed

Accounts Receivable

3146921

The item sales tax group of a free text invoice template is ignored and pulled from the GL parameter setup when the recurring invoice is created

Accounts Receivable

3145230

Brazil/BRA: "Recipient IE number is not valid. The IE for Customer is not valid" error when posting a SO return for an inter-state customer after configuring the "Legal entity" address with the Purpose field is Invoice

Accounts Receivable

3146337

"Field with ID '0' does not exist in table 'AccountSuMap'" error while running a customer account statement with the "Balance other than zero" and the "Aging period definitions" parameters

Accounts Receivable

3143982

Brazil/BRA: "XML Schema failure of the NFe. The value '0.00' is invalid according to its datatype 'String' – The Enumeration constraint failed" error when submitting a new NF-e process for approval after applying the hotfix KB3102989 and KB3117101

Accounts Receivable

3144944

Germany/DEU: You unexpectedly can generate payment reports without the admin rights in SEPA Direct Debit

Accounts Receivable

3154372

Customer transactions settlement involves the wrong "summary account"

Accounts Receivable

3149665

Brazil/BRA: The "Tax payment" process is not respecting the "Payment calendar" configuration

Accounts Receivable

3146518

Thailand/THA: The behavior changed by changing the tax codes from realized to unrealized after applying the hotfix KB3099500

Accounts Receivable

3149505

Thailand/THA: The system generates the tax invoice number for unrealized customer sales tax transaction

Accounts Receivable

3143533

Italy/ITA: Italian Split payment does not work as expected when using single payment schedule and term of payment as invoice date

Accounts Receivable

3160700

Printing of Bill of Exchange document automatically is wrong when posting a project invoice

Accounts Receivable

3159479

Wrong EU sales list after posting IC sales order invoice

Accounts Receivable

3152168

Brazil/BRA: The "ICMS tax assessment book" report displays different results for the "Total amount" (VALORES CONTÁBEIS) field on the "Outgoing book" and the "ICMS tax assessment book" reports

Accounts Receivable

3099092

Sales order number used on the summary invoice is not always the first sales order that was invoiced when sales orders are summarized and posted in batch with Late selection

Accounts Receivable

3149196

Norway/NOR: Unknown base price amount when prices are registered as sales tax included and empty tags are not allowed in EHF

Accounts Receivable

3148153

Free text invoice Item VAT group does not default from project category – follow hotfix KB3140375

Accounts Receivable

3152286

Advanced filter duplicates records in the form

Accounts Receivable

3151357

India/IND: The Excise invoice report should be printed in INR or company currency for the export order

Accounts Receivable

3146292

Payment schedule in invoice sales orders with a summary update is not working

Accounts Receivable

3152642

Using the "Revert to default printer setup" function on the Print management setup table for invoices uses the last manually configured options

Accounts Receivable

3155202

Reverse interests are included in the Customer turnover report unexpectedly

Accounts Receivable

3154444

Mexico/MEX: Cannot load the "EInvoiceCFDI_MX.dll" file or assembly when using CFDI in batch mode

Accounts Receivable

3149544

Thailand/THA: Tax branch information is not being updated in canceled and corrected free text invoice

Accounts Receivable

3154415

Poland/POL: "Document date is earlier than the sales date" error when posting an invoice for a customer (or project sales invoice)

Accounts Receivable

3157806

China/CHN: "At least one voucher doesn't meet voucher type rules" error when posting a SO invoice with Rebate

Accounts Receivable

3157809

China/CHN: The Aging analysis of receivable payment report cannot print amounts in expected period

Accounts Receivable

3155715

Russia/RUS: Wrong GL transactions for FTI

Accounts Receivable

3151769

Russia/RUS: Incorrect facture transaction quantity in revision facture when the original invoice posted with no quantity

Accounts Receivable

3159735

India/IND: Invoice amount not shown correctly when FTI posted with negative quantity and the "Price inclusive tax" checkbox is marked from Formula designer

Accounts Receivable

3152879

Norway/NOR: Payment ID not transferred from the Collection letter to customer transactions

Accounts Receivable

3160221

Italy/ITA: Intrastat transfers wrong country or region destination

Accounts Receivable

3164249

"Cannot create a record in Balance (CustVendTmpOpenTransBalances)" error when having canceled a prepayment and trying to open the Transaction settlements form

Accounts Receivable

3014750

Brazil/BRA: The "Import XML files from email" feature does not work if the POP3 email server formats the email messages with "Content-Type: application/octet-stream"

Accounts Receivable

3036523

Canada/CAN and United States/USA: Level 2 data from Payment services cannot be sent to CyberSource

Accounts Receivable;Sales and Marketing

3076325

Budget plan distribution and aggregation with different currencies does not work

Budgeting

3091042

Budget control statistics doesn't restrict the allowed parameters based on the selected budget cycle and active budget control configuration

Budgeting

3168608

Performance issue while turning off Budget control configuration

Budgeting

3166357

Stages disappear from the budget planning configuration workflow setup when editing the Budget planning workflows table

Budgeting

3115365

Mass updating of forecast positions does not provide useful failure message

Budgeting

3135072

Fund form override for general budget reservation type budget reduction setting

Budgeting

3148119

"Detailed due day list" report is displayed incorrectly for unpaid invoices

Budgeting

3103259

Belgium/BEL: Coda transfer does not copy across vendor information to General Journal

Cash and Bank Management

3104156

Unsettled penny difference when settling foreign currency invoice and company currency payment

Cash and Bank Management

3130473

You cannot select desired transactions for payment in SEPA Credit Transfer

Cash and Bank Management

3100494

Belgium/BEL: One statement cannot be imported correctly if there are 2 statements in a CODA file

Cash and Bank Management

3106398

Ledger settlement isn't well reversed when reversing customer transactions

Cash and Bank Management

3165909

The Refresh button is not grabbing the updated matched records done by other users and not refresh the matched amount after running the matching rule

Cash and Bank Management

3165911

Inactive vendor bank accounts are posted in journals

Cash and Bank Management

3163832

Denmark/DNK: Incorrect bank exchange rate revaluation in reporting currency when exchange rate is modified on the original transaction

Cash and Bank Management

3163532

Error when importing the file once the bank statement file contains the specific time

Cash and Bank Management

3119359

Settlement of invoices in foreign currency with payment in local currency with hotfix KB3096256 installed, which calculates wrong amount in the "Amount to settle in EUR" field in the Settle open transaction form

Cash and Bank Management

3118528

The Advanced bank reconciliation feature doesn't work as expected when importing bank account statement

Cash and Bank Management

3122115

Belgium/BEL: Coda import inserts ledger account under customer reference in detail lines

Cash and Bank Management

3126821

All marked bank statements should be approved by one action in Advanced bank reconciliation

Cash and Bank Management

3126144

Belgium/BEL: If there are 2 statements in a CODA file, one of them is not imported correctly

Cash and Bank Management

3134702

French Promissory note printing issue with starting position and copy

Cash and Bank Management

3141211

Russia/RUS: Payment request status is not updated

Cash and Bank Management

3138241

Vendor payments are split by posting profiles if using payment proposals

Cash and Bank Management

3148681

Default description is not pulled correctly for the "Vendor-payment, ledger" and the "Vendor-payment, vendor" transaction types

Cash and Bank Management

3150103

Cash discount for invoices with many lines and many tax codes is distributed wrong and creates too many taxlink records for profit and loss

Cash and Bank Management

3143633

The Foreign Currency Revaluation function takes hours due to the filter query not work

Cash and Bank Management

3144935

Russia/RUS: "QueryBuildDataSource object not initialized" error when adding dimensions in payment request lines

Cash and Bank Management

3153186

"Function DimensionValidation::syncStructureChangesPrivate has been incorrectly called" error when issuing an intercompany AR payment journal with a Ledger account Offset account

Cash and Bank Management

3155263

The Reconciliation summary report of Bank includes the old transactions if using the same statement name more than once

Cash and Bank Management

3147724

The vendor transaction changes from debit to credit after unsettling and settling

Cash and Bank Management

3153952

Incorrect check date when postdated checks are enable but not used in the method of payment

Cash and Bank Management

3150006

Belgium/BEL: CODA ledger accounts lookup results in a stack trace error

Cash and Bank Management

3150925

Belgium/BEL: Remittance address is not created on CODA journal

Cash and Bank Management

3154943

Advance payment is not reversing from prepayment ledger account to accounts payable clearing account after installing hotfix KB3049658

Cash and Bank Management

3154221

AX allows you to reconcile journals with lines that are not matched

Cash and Bank Management

3161601

Description is not updated correctly for customer payment line as per default description set up for "Customer – payment, customer"

Cash and Bank Management

3162454

Belgium/BEL: Cash discount is always granted in CODA

Cash and Bank Management

3133262

Cannot successfully process the reconciliation when importing a bank statement using the MT940 format

Cash Management

3132974

The system takes wrong summary accounts on special situations if more than one record is considered from the LedgerJournalVoucherChanged table

Cash Management

3101902

Estimation process blocking shop floor feedback with status of Stopped due to long duration blocking on PRODCALCTRANS table

Cost accounting

3164182

Cancellation excludes physical value settlements from posting to GL

Cost accounting

3123419

Moving average components cost price is not included when calculating cost price for an item configured to use calculation group that is configured to use the inventory price

Cost accounting

3121055

Cost variances created are not being rounded to 2 decimal points for stock transactions on items whose item model group has Fixed receipt price activated

Cost accounting

3122573

Calculation transactions disappear when you first run period calculation - then recalculation – actual cost and then period calculation again

Cost accounting

3130765

Performance issue when estimating a single batch order with by-products

Cost accounting

3123498

Cannot end a production order due to proportional expense error

Cost accounting

3141975

An out of memory exception when activating a costing version or accessing a costing sheet

Cost accounting

3140868

"The inventory value of is not expected after the proportional expense calculation" error when trying to post a product receipt for an item that uses Moving average inventory model

Cost accounting

3142899

Cost allocation percentage on co-product gets reset to 0 without any user intervention

Cost accounting

3150179

Backflush costing calculation failing after deleting Kanban that has a KanbanJobPickingListReversal record that has not been financially updated yet

Cost accounting

3155610

"You can't have unallocated cost on a planning formula" error when running inventory closing

Cost accounting

3150048

Possible to resume an inventory recalculation if the original batch job for the recalculation is still running

Cost accounting

3148015

Year end closing transactions are transferred to cost accounting as cost transactions

Cost accounting

3162446

Postings are incorrect when the "Post to charge account in ledger" parameter is enabled and inventory close or recalculation makes a cost adjustment on a PO return

Cost accounting

3164835

"Backflush costing calculation for production flow could not be completed" error after deleting Kanban with a record that has not been updated yet with required financial dimensions on flow

Cost accounting

3166260

DIXF entity DMFInventJournalEntity does not include WHS fields in the InventDim generator

Data import export framework

3146948

"Cannot edit a record in DMF definition group execution (DMFDefinitionGroupExecution)" error when creating a process group and adding two entities in it

Data import export framework

3149751

MainAccount entity financial dimension data cannot be imported correctly using DIXF on an AX 2012 R3 CU10 environment <DMFMAINACCOUNTENTITY / DMFEntityWriter / DMFMainAccountEntityClass>

Data import export framework

3133841

Expense approval doesn't consider company owners when working with expenditure reviewers

Expense Management

3094502

Poland/POL: "Fixed asset with status Not yet acquired cannot have transaction type Depreciation" error message when you validate journals

Fixed Assets

3112079

India/IND: Acquisition value not updated in Asset group balances form - CU10 Known Issue

Fixed Assets

3090273

Italy/ITA: Fixed asset book returns incomplete information in case of fixed assets with two value models and current posting layer

Fixed Assets

3166356

Fixed asset depreciation fact box does not include special depreciation amount in total depreciation for Asset books

Fixed Assets

3163157

No reason code validation by Fixed asset disposal with scrap proposal and zero amount

Fixed Assets

3121974

Depreciation adjustment calculates differently in Value Model and Depreciation book

Fixed Assets

3106915

"Fixed asset with status Not yet acquired cannot have transaction type Depreciation" warning when splitting a fixed asset through the value model of the fixed asset if depreciations exist for the same fixed asset

Fixed Assets

3108178

Depreciation for additional acquisitions fails when depreciation method is set to "Straight line service life"

Fixed Assets

3114710

Cannot post AR settlement when selecting fixed assets disposal transactions during AR settlement

Fixed Assets

3122165

Japan/JPN: Accelerated depreciation values are calculated wrongly using Accelerated depreciation rate by rounding up to three decimal places instead of the rate by rounding up to two decimal places

Fixed Assets

3119937

Document number is not updated on the free text invoice voucher on fixed asset disposal transaction

Fixed Assets

3132083

Business rules for fixed asset determination aren't populating fields as expected during Purchase Order Entry

Fixed Assets

3124786

Wrong depreciation applied when using an alternative depreciation profile and the calculated alternative depreciation profile would represent negative depreciation

Fixed Assets

3146663

Incorrect depreciation periods remaining calculation when posting the depreciation journals in a scenario where you are using the "Half year" averaging convention

Fixed Assets

3134175

Japan/JPN: Print destination of Appended table 2 is changed when changing print destination of Corporate tax return – Appended table 1

Fixed Assets

3134640

Number allocation at posting gives wrong voucher from the "split fixed asset" function

Fixed Assets

3136275

Incorrect cash discount deduction at fixed assets when using partial or total exempt tax codes

Fixed Assets

3152229

Depreciation adjustment using summarize for depreciation proposal generates incorrect result on disposal sales transaction

Fixed Assets

3025432

Reclassification functionality creates a loop issue

Fixed Assets

3151363

Japan/JPN: The depreciation amount for the current term is not displayed on the Corporate tax return for report series 16 – Appended table 2 report even though it is posted in the period

Fixed Assets

3146672

The Fixed asset statement report does not work for the fixed assets sold and reversed and sold again

Fixed Assets

3147215

India/IND: "Cannot edit a record in Ledger Journal trans tax extension" error during fixed asset acquisition process when using AP payment journal

Fixed Assets

3152887

Poland/POL: "Number sequence 0 does not exist" error when creating fixed assets proposals in company

Fixed Assets

3158560

Default description not being pulled correctly for the "Fixed asset – posting, ledger" transaction type

Fixed Assets

3151772

Thailand/THA: Wrong depreciation periods in value model if the fixed asset is acquired in a leap year

Fixed Assets

3149522

Cannot type in Korean or Chinese as supposed when creating or editing a case from EP

Fixed Assets

3163387

Russia/RUS: Changes in tax declaration calculation

Fixed Assets

3122985

Financial dimensions do not report correct values

Framework

3152552

Document attached points to the same reference file for all quality orders

Framework

3164632

SQL Server Integration Services 2016 support for AX 2012 R3 version of data import/export framework

Framework

3106647

Capability enhancements for the Accounting Source Explorer and SDRIs

Framework

3140814

Multiple AOS startup and lock due to VSAssemblies or XppIL directory is not downloaded

Framework

3150743

Background license miner call blocks AOS from updating heartbeat

Framework

3141722

AOS does not handle TempDB tables correctly in the event of a SQL Cluster Failover

Framework

3174035

Changes to One Click installer of LCS for Cumulative Update 11

Framework

3127006

'Disallow approval by submitter' parameter disallows entire submitter's User group from approval

Framework

3096976

Records not imported when blank field is passed in source for fields that are referenced in the unique index on a table in DIXF

Framework

3093305

Employee entity imports data without throwing any warning even if there are missing references data

Framework

3094098

Incorrect count when you open a balance import

Framework

3088188

Cannot select delegate worker in create Timesheet form when creating timesheet through EP

Framework

3162341

Accounting source explorer cannot display information from previous years

Framework

3167766

The Inventory value report issue

Framework

3166687

"The currency code does not match an existing ISO currency" warning when posting the transaction of foreign currency

Framework

3168534

"Field 'Parameters' in table 'Batch' has not been explicitly selected" error when canceling batch job

Framework

3167370

Accounting source explorer cannot display information from previous years

Framework

3046870

"The value is not found in the map" error when toggling between Subworkflow and Workflow in a workflow history

Framework

3119151

Performance overhead for the design in SysEmailDistributor::processEmails when high volumes of mails are sent

Framework

3123612

UserRequest form fails to show Submit button when opening and upon refreshing it will show wrong data

Framework

3125890

"Apply to all roles" on Override permission for changes made on a roll not working properly and causes security access level damage on other roles

Framework

3121637

Cannot view receipts that are attached to travel and expense reports in Enterprise Portal (EP)

Framework

3115506

"The directory does not exist" error when trying to save reports to a share file with customer account containing a "/" sign

Framework

3134174

SubledgerJournalAccountEntry table method calculateInternalValues does not consider reporting-currency-only transactions

Framework

3125850

Open Sales order lines form shows wrong or incomplete data in fields added via personalization

Framework

3124073

Issues installing AX 2012 R3 setup on SQL Server running with a TURKISH_CI_AS collation

Framework

3123013

AOS crashes when processing a purchase order in AIF in AX 2012 R3 CU8

Framework

3123058

The "Named User License Counts" report does not show data in all companies

Framework

3120514

If resource renamed in one entity then resource with the same name in a different entity is updated also at Resource requirements

Framework

3139462

Comments are blank when using the Preview option in EP for a purchase order workflow

Framework

3136303

"Invalid workflow action type" error when rejecting a user request workflow from an email message

Framework

3144712

"An item with same key has already been added" error when canceling an invoice register which was created and posted

Framework

3135165

All EcoResStorageDimensionGroup_Name and EcoResTrackingDimensionGroup_Name aren't exported to staging table

Framework

3137472

DMFSalesLineEntity: Requested ship date and requested receipt date are not imported correctly as specified in import file

Framework

3134763

Records aren't created or updated correctly when using Product Variant Standard entity and ItemID isn't exported when exporting data using the AX data type

Framework

3137562

Error reporting is not clear in DIXF after upgrading kernel

Framework

3135141

The number of the batch task for activating cost price is keeping increasing if you set it as recurrence

Framework

3134910

The DIXF customer entity import isn't updating the "LocationRole =Purpose" field value correctly into the customer contact information

Framework

3138915

DMFProductEntity import does not have relational logic to create TMSINVENTTABLE\WHSRESERVATIONHIERARCHYITEM records

Framework

3139256

Summary update missing when using DIXF to import customers

Framework

3139509

Fields from the Items table added to the On-hand forms through Personalize show as "Unretrieved"

Framework

3141733

The "Apply to all roles" button on the Override permissions table for changes made on a roll does not work properly and causes a security access level damage on other roles

Framework

3140850

Wrong cost in movement journal lines when importing data where cost depends on size and "Use cost price by variant" is enabled <DMFInventJournalEntity>

Framework

3142605

Copy to Target does not set the Target Status to "Error" when running in Batch and an error occurs

Framework

3141804

"Access denied: SourceDocReferenceIdentitiesController" error when trying to access the Accounting Source Explorer unless you are the system administrators

Framework

3150705

"Cannot execute the required database operation. The SQL database has issued an error" error when trying to synchronize data entities from DIXF to MDS if SQL Server collation is Danish_Norwegian_CI_AS

Framework

3157918

TMS engine not generating correct XML for rate route being initiated via AIF web services

Framework

3151493

Workflow stops processing documents

Framework

3155030

"Function DimensionValidation::updateCacheForAttrValueOverrideChange has been incorrectly called" error when the Companies option removed

Framework

3161169

"There is no file to copy in the directory" error when creating recurring batch with the DMFStagingWriterController

Framework

3157250

The "Named user license counts" report empty if an unfinished record is left in the SysUserLicenseMinerJobRun table

Framework

3158907

Cannot get the file in the Completed directory location or Error directory location after using the "Execute target step" checkbox in DMF

Framework

3146578

Mass financial period close

General Ledger

3135077

Make journal entry global (non-company or legal entity specific) to allow you with privileges for journal entry in more than one legal entity to enter journals without the need to change legal entity

General Ledger

3135076

Trial balance list page doesn't show the closing transaction's amount after running the Fiscal Year close

General Ledger

3162325

Fixed Dimensions are not applied to source documents during distribution creation

General Ledger

3152899

Allocation rules on payroll allocation account for project Timesheet posted does not work

General Ledger

3100545

Norway/NOR: The Tax reconciliation report never finishes and times out

General Ledger

3102537

United Kingdom/GBR: "Cannot edit a record in Customer invoice journal (custInvoiceJour)" error when running EU sales list transfer if taxTrans records do not have consecutive recId's

General Ledger

3104851

Thailand/THA: The system not updating tax branch information with hotfixes KB3021146 and KB3036122 installed when posting tax adjustment journals

General Ledger

3093481

Selecting a cost center in a general journal causes error that the dimension does not exist

General Ledger

3146144

"Voucher imbalance triggered during Sales tax settlement process" error when defining Rounding off in the Sales tax authority form

General Ledger

3094602

Incorrect conditional tax in case of cash discount

General Ledger

3090211

Exempt tax- cent difference at settlement of vendor transactions

General Ledger

3066767

Closing transaction has wrong dimension when you have fixed value and modify the dimension value

General Ledger

3075281

Difference between Ledger and purchase subledger in case of 100 percent sales tax exempt and cash discount

General Ledger

3165930

Poland/POL: Incorrect currency revaluation entry created during reverse settlement process

General Ledger

3168167

Brazil/BRA: You cannot enter the "Operation type + CFOP" combination for a purchase requisition

General Ledger

3164361

"The record used is no longer available: it might have been deleted by another user" error when form update sequence between orders originating in other legal entities

General Ledger

3166908

Brazil/BRA: SPED fiscal file misses the ICMS tax % information at the specific position

General Ledger

3168263

Brazil/BRA: The "Trial balance summary" report incorrectly displays transactions from the previous year when the "Fiscal year close" process has not been executed yet

General Ledger

3167274

India/IND: Accounting TDS on customer receipt where customer has deducted TDS only on line amount

General Ledger

3167796

Poland/POL: Document date is not properly updated on the journal lines

General Ledger

3166514

Brazil/BRA: "Invoice total differs from the summation of Values that compose the Invoice total" error when processing an NF-e for a returned order SO

General Ledger

3167980

Brazil/BRA: Missing the pMVAST tag for an NF-e process with the ICMS-ST tax

General Ledger

3167979

Brazil/BRA: Wrong IndPag is 0 in the XML file for an invoice with installment

General Ledger

3167084

Missing sales tax transactions in general journal

General Ledger

3166240

Brazil/BRA: "The amount reported in the payment is different from the amount reported in the general ledger" error when executing the ICMS tax payment for a month

General Ledger

3164645

United Kingdom/GBR: Withholding tax payment voucher transactions are not displayed correctly when checking in the Posted withholding tax settlements form

General Ledger

3163580

System does not filter the transactions by the Posting layer when printing the Customer/Ledger reconciliation report

General Ledger

3161370

The Sales tax specification by ledger transaction report should include Use tax payable amount

General Ledger

3158777

VAT group reverts to the default and the amount is not re-calculated when creating the vendor invoice journal with two or more lines and the dimension value is modified on the ledger line

General Ledger

3165180

Brazil/BRA: "Quantity for shipment is not specified" error when trying to executing the "Cancel fiscal document" process for a transfer order if the item is CW enabled

General Ledger

3164770

Italy/ITA: DatiRiepilogo section does not summarize the data for every VAT rate and nature for PA E-Invoice

General Ledger

3165933

United Kingdom/GBR: Withholding tax is not shown in the Posted withholding tax inquiry or the Withholding tax payment report

General Ledger

3165678

Brazil/BRA: The GIA file exported with incorrect amounts for the specific record type if there are any canceled invoices in the month

General Ledger

3165934

United Kingdom/GBR: Incorrect invoices used for CIS deduction calculation

General Ledger

3165929

Norway/NOR: Generated E-Invoice file does not pass the validation if the sales line has tax code for tax free sales orders

General Ledger

3166515

Brazil/BRA: "Unable to call web service method nfeConsultaNF2" error when trying to inquire the specific NF-e status

General Ledger

3166731

"Cannot execute a data definition language command" error when updating Launch data for scenario of Microsoft Dynamics AX 4.0 and 5.0 versions to AX63CU11 version

General Ledger

3105509

Poland/POL: Sales VAT register report does not consider negative sales invoice line

General Ledger

3107148

Sales tax reconciliation report shows a difference which does not exist

General Ledger

3138294

India/IND: "Sub-reports cannot be shown" error while saving the TCS certificate report - CU10 Known Issue

General Ledger

3014082

Mexico/MEX: The DIOT report is not created according to fiscal authorities specifications after having hotfix KB3014082 installed

General Ledger

3121300

Austria/AUT: Credit notes for intra-community acquisitions will be multiplied instead deducted for AUT sales tax payments

General Ledger

3108999

Reversing ledger voucher with negative debit does not consider correction

General Ledger

3108736

France/FRA: Ledger totals by period does not show correct value with voucher filter

General Ledger

3124758

Cue created in the General ledger form opens empty

General Ledger

3118414

Belgium/BEL: The "Posting journal list – totaled" report does not show the ledger account details

General Ledger

3121247

Account translation results in incorrect currency code being applied in journal

General Ledger

3110274

"Transactions do not balance" error when posting multiple voucher journals after you change the line date

General Ledger

3122763

"Range of dimensions" parameters are ignored by the Summary trial balance report

General Ledger

3125290

Poland/POL: Sales tax code is missing from the Total section of the Sales VAT register report

General Ledger

3121663

India/IND: "Account number for transaction type withholding tax (TDS) does not exist" error when calculating TDS on project expenses if the Payment check box is not marked in GL Parameter form

General Ledger

3121870

"You must select a value in the BusinessUnit field in combinations with the following dimensions values that are valid" error when posting payment with conditional tax and account structure has changed between invoice and payment

General Ledger

3134711

"Invalid tax code combination" error when adding a ledger to ledger charge code to a SO after installing hotfix KB3051839

General Ledger

3132726

Brazil/BRA: The "ICMS tax assessment book" report shows different results for the Tax base amount (BASE DE CÁLCULO) and Amount (IMPOSTO DEBITADO) fields in comparison with other reports or forms in AX

General Ledger

3126140

India/IND: GL reversing entry not showing in the Journal voucher form in an Indian localization legal entity

General Ledger

3130726

France/FRA: Journal name column of the FEC report reports description and not name

General Ledger

3132144

Italy/ITA: Italian sales tax payment report returns zero total sales tax charge amount for transactions with VAT codes with "Pct. Exempt from sales tax" filled

General Ledger

3135640

Transactions on voucher do not balance during Foreign currency Revaluation when using interunit accounting

General Ledger

3141138

Austria/AUT: Negative amount needs to be reported in special report lines for AUT sales tax payments - follow up of hotfix KB3096669

General Ledger

3125618

Lithuania/LTU: Sales tax reporting by sales tax code is incorrect and you report and pay too little sales tax

General Ledger

3126365

Ledger allocation rule is incorrect for allocation method Basis

General Ledger

3126732

Ledger account for cash discount posting is wrong when having 2 different tax codes (one with tax percentage is zero) in one invoice and post payment for this invoice obtaining cash discount

General Ledger

3134707

Germany/DEU: Xml file for the German VAT declaration can't be accepted by the ElsterOnline

General Ledger

3135910

"The value in field Offset account is not valid" error when importing created bridging transactions

General Ledger

3134289

Thailand/THA: Add the code back which is deleted by changelist 5804395 by mistake

General Ledger

3133375

Inconsistency in the amounts or taxes after applying total discount on multiple sales orders

General Ledger

3142506

Able to create new main account record from Chart of accounts form with Ctrl+N or File New even if the new button is disabled from Main accounts form

General Ledger

3141583

"Transactions on voucher do not balance" error when paying a purchase invoice and distribute amounts including conditional sales tax and foreign currency revaluation

General Ledger

3140284

Spain/ESP: Spanish payments due date compliance report not including vendor invoices from General journals

General Ledger

3140840

Posting layer is switched to Current on an intercompany journal instead of using the default on the journal name

General Ledger

3136310

"Invalid specification of Case ID" error when creating a new case for a customer account if number sequence of case ID has non-continues marked

General Ledger

3143050

Incorrect voucher number used on journal lines when importing General Journals by using AIF

General Ledger

3137595

All posted vouchers are shown when you select one posted withholding transaction and click the Voucher button on the Posted withholding tax form

General Ledger

3141409

Amount per unit sales tax does not post related vouchers for conditional tax

General Ledger

3138699

Sales tax code with Origin as Percentage of sales tax does not calculate tax amount

General Ledger

3142524

Inventory journals validate posting for Table or List validation types fails

General Ledger

3140637

Spain/ESP: The "Special regime for cash accounting method" checkbox is not checked automatically when creating Spanish 347 model file if transactions contain vendor invoices with Cash VAT

General Ledger

3141282

Mexico/MEX: DIOT Declaration report repeats column data if payment journal has only one voucher for more than one invoice

General Ledger

3143667

Brazil/BRA: Access denied error in FBIncomingOutgoingBookDP_BR when running the Incoming book report

General Ledger

3148263

India/IND: Errors in withholding tax adjustment Journal

General Ledger

3152888

Six tasks are reported during compiling AXProjProposalJour

General Ledger

3145242

Australia/AUS: No data displayed on the Australian BAS report if you do not have the system administrator role

General Ledger

3145037

The Validate posting field set Table or List fails for the offset account in the Inventory journals

General Ledger

3149260

India/IND: "You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid" error when posting a vendor invoice transaction

General Ledger

3155326

Spain/ESP: Two tasks reported while compiling the AXCustBillOfExchange class

General Ledger

3155001

Sweden/SWE: SIE export file takes a long time to be executed and not finish

General Ledger

3155055

Germany/DEU: The German sales tax report with incorrect sign for reporting codes when posting use tax

General Ledger

3149367

Belgium/BEL: The VAT-transactions re-sales report is incorrect with multiple tax periods

General Ledger

3155286

The Sales tax specification by ledger transaction report prints wrong amounts when two tax codes are used while the net amount is posted in one transaction

General Ledger

3159535

FinancialDimensionValidationService is not validating LegerAccount correctly

General Ledger

3164553

"No valid document identified from the entity key" error when the "Error on invalid field access" field set to Yes and the document is based on a view

General Ledger

3159394

India/IND: Missing financial dimension posting error on fluctuation gain or loss entries in TDS deduction on foreign vendor transaction

General Ledger

3153976

Voucher transactions form is not considering the date to filter the voucher

General Ledger

3152884

United Kingdom/GBR: Vendor authority on withholding tax payment is ignored

General Ledger

3159616

Mexico/MEX: The Purchase tax report shows payment data if payment dimensions are different from invoice dimensions

General Ledger

3158012

Default description not being pulled correctly for the "Ledger – reversing entry" transaction type

General Ledger

3158010

Default description not being pulled correctly for the "Transaction reversal" transaction type

General Ledger

3158554

Default description is not being pulled correctly for the "GST - GST settlement" type after setting the user language

General Ledger

3158014

Default description for the "Ledger-opening transaction" type does not update correctly after financial year closing

General Ledger

3159107

Actual sales tax amount reverts to zero after entering adjustment line with an actual amount

General Ledger

3154507

The "Open ledger transactions" report cannot run across multiple years

General Ledger

3155285

"TaxCalculation object not initialized" error when using the Retrieve journal in GL when deduct cash discount before sales tax calculation sets to yes

General Ledger

3154597

Trial balance list page performance improvement with a large number of rows

General Ledger

3165356

India/IND: Error when reversing an invoice transaction with hotfix KB2962924

General Ledger

3161023

Default dimensions are missing from cash discounts applied to a lean sub-contract PO

General Ledger

3164140

Missing sales tax transactions in general journal

General Ledger

3159984

Inconsistent number sequence for voucher numbers on create operation at LedgerGeneralJournalService

General Ledger

3162185

United Kingdom/GBR: Withholding tax per interval menu shows all tax transactions instead of the period only

General Ledger

3162482

Sweden/SWE: The SIE export process shows incorrect dates and balances

General Ledger

3162195

Norway/NOR: Tax amount purchases should consider the sales tax exempt amount on the Sales tax reconciliation report

General Ledger

3131230

SysCustomActionService is need which would allow to add custom actions supported by the expenses app on the back end

Human Resources

3173610

Not able to select Allow Dependent Coverage without ending a benefit and setting it up again

Human Resources

3130474

The HR manager has access to view FMLA cases unexpectedly

Human Resources

3114317

Justification field unavailable when submitting, rejecting, and editing an Expense Report after installing hotfix KB3095115

Human Resources

3069979

Unexpectedly can edit contact details even you have only view access to the LOGISTICSELECTRONICALADDRESS table in EP

Human Resources

3063755

The ability to bypass benefit eligibility is disabled when the payroll configuration key is disabled

Human Resources

3077620

HR cube performance issue when utilizing the Department.Department - Name dimension

Human Resources

3166920

Incorrect Expense report is displayed once a line is posted in an Expense report

Human Resources

3165307

Cannot see financial dimensions on an earning statement unless you are system administrators

Human Resources

3118989

Remaining field under payroll limits does not reset after the limit period is passed

Human Resources

3109261

HcmWorkerPrimaryPosition keeps invalid information after deleting related records in table HcmPositionWorkerAssignment

Human Resources

3119047

Delegates for workflow in expense management showing unexpected error message in Danish language but not in English

Human Resources

3119486

Variable compensation doubles salary when there is a performance rating of 0.00%

Human Resources

3123209

You cannot select another user to create a new timesheet for the user who delegates you in EP

Human Resources

3116306

Expense report distributions split between two legal entities allow posting to On hold period

Human Resources

3124222

Functionality additions for Expenses app via AIF services - expense delegates, expense category change, expense workflow history, expense custom actions

Human Resources

3134144

Missing dimensions when posting a timesheet

Human Resources

3132079

Timesheet companion application allows a time entry for a future date even with the "Block future timesheet entries" parameter enabled

Human Resources

3126974

Document date hasn't been specified when creating vendor invoices from payroll

Human Resources

3135033

Missing hours on a future absence request

Human Resources

3133638

Itemized lines created from on an expense report line are not defaulting the line property from the expense line

Human Resources

3132895

"Voucher not specified" error when posting an expense report where Ledger account is defined as offset account in Payment methods

Human Resources

3132363

Different total amounts are registered in expense report when submitting an expense report with itemized expense category in foreign currency after installing hotfix KB3023298

Human Resources

3135630

Unexpectedly can see all identification numbers when using Employee Self Service

Human Resources

3137419

Expense report cannot be submitted because of change in Account structure setup since Expense report was saved

Human Resources

3138820

Vendor sub-ledger is not having any financial dimension during expense report posting after hotfix KB3107302 and KB3094435 installed

Human Resources

3138821

Manually entered financial dimension on an expense report is transferred to the sales tax over the fixed value financial dimension (with hotfix KB3091294 installed)

Human Resources

3139140

Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours

Human Resources

3139433

Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours

Human Resources

3145109

"Future time entries are not allowed" warning if checking the "Auto split week" checkbox for the period types form and the "Block future timesheet entries" parameter

Human Resources

3146685

The "Edit employee" button on the "Sales unit designer" form takes you to the first record in the Worker form that in the HCMWorker form instead of the employee you selected

Human Resources

3145691

The "Import only" marked Payment methods can be selected in expense entry in EP without any error messages

Human Resources

3148877

New AFI service operations require two features for adding a new functionality in expenses Windows 8 applications

Human Resources

3155518

"Earning code" script detected in software upgrade checklist after upgrade is completed from AX2009 and AX40 to AX2012 R3 CU11

Human Resources

3151501

PA SUI does not calculate for supplemental wages with latest payroll tax update

Human Resources

3147466

Mileage from a travel expense to a project posted invoice is different caused by rounding when contribution ratio is used

Human Resources

3158500

Sales amount posted to the project includes the individual itemized lines and the full price of the main line when itemizing an expense report line

Human Resources

3157871

The Expense report cannot be approved in the Expense report form

Human Resources

3154252

Orphaned records in the TrvUreconciledExpenseTransaction and TrvExpTransGuest tables

Human Resources

3157920

Taxes calculate incorrectly when using multiple custom tax earning codes

Human Resources

3162452

Two GST upgrade scripts of "createGAFInformation_MY" and "updateTaxTable_MY" are marked as not applicable for major version upgrade

Human Resources

3163782

Two GST upgrade scripts are marked as not applicable for major version upgrade

Human Resources

3163781

Two GST upgrade scripts are marked as not applicable for major version upgrade

Human Resources

3163641

Incorrect absence calculation

Human Resources

3157865

All feature enhancements to modules or features areas included in cumulative update 11

Infrastructure

3164415

Ability to report actual consumption from hand held device in production

Inventory and Warehouse Management

3120530

Ability to round up work for raw material picking in the unit the material is picked

Inventory and Warehouse Management

3136656

Unable to combine a SO and a TO in one outbound load

Inventory and Warehouse Management

3158477

The "Display inventory status" checkbox needs to be added to the "Adjustment-In" and "Adjustment-Out" work creation menu items

Inventory and Warehouse Management

3154754

Need ability to add accrue TMS freight charges for a purchase order at the time of product receipt

Inventory and Warehouse Management

3155624

Required to enter the RMA for each line being returned when processing through the mobile device

Inventory and Warehouse Management

3152837

Receive a pallet with mixed source documentline and register this using one license plate

Inventory and Warehouse Management

3162642

Need pallet type and groups support for inbound flow in WHS

Inventory and Warehouse Management

3153040

Enable multi threading when executing wave allowing multiple waves to run in parallel on the same warehouse and a single wave to run allocation in parallel

Inventory and Warehouse Management

3153961

"The load line is invalid" error when trying to release a load which is a partial quantity

Inventory and Warehouse Management

3163120

Inserts of records in InventTransOriginTransfer from method write TransferRefId is slow

Inventory and Warehouse Management

3164382

Locate put-away locations based on license plates (for purchase order mixed LP and LP receiving processes)

Inventory and Warehouse Management

3135592

Allowing negative physical and financial inventory for specific warehouses are now controlled by the LogisticsBasic configkey

Inventory and Warehouse Management

3145899

All created FEFO Batch reservation sales lines are with the same item

Inventory and Warehouse Management

3143506

Cannot change the unit of measure of sales picking work

Inventory and Warehouse Management

3173151

Need to create work exceptions with LP receiving

Inventory and Warehouse Management

3118588

Inventory status change job does not change the status for reserved items although the "Remove reservations and markings" parameter is set to "Reservations"

Inventory and Warehouse Management

3119638

Incorrect reservation status after re-marking

Inventory and Warehouse Management

3078474

"Inventory dimension Serial number must be specified" error when trying to receive items on purchase order receipts with batch and serial dimensions enabled

Inventory and Warehouse Management

3131381

Unregister function doesn't work when canceling partial work

Inventory and Warehouse Management

3120164

FEFO date controlled items do not allow for picking multiple batches at the same location

Inventory and Warehouse Management

3072185

Performance issue on the registration of CW serialized items when the tracking dimension is serial number controlled

Inventory and Warehouse Management

3168038

Inventory transactions and on-hand with distorded information after reopening a quality order

Inventory and Warehouse Management

3160973

Blocked batch with disposition code is reserved

Inventory and Warehouse Management

3163905

Work created quantity and shipment ID are not copied to new load lines correctly

Inventory and Warehouse Management

3165569

Only users with system administrator privileges are able to propose loads from the Load building workbench

Inventory and Warehouse Management

3166619

Canceling remaining quantity on a short pick SO line deletes load and shipment lines

Inventory and Warehouse Management

3167469

Location directive splits do not work with movement by template if the "Location packing quantity" option is used

Inventory and Warehouse Management

3166992

System takes the user back to main menu after changing the warehouse on a sub-level menu

Inventory and Warehouse Management

3164153

Performance issue with Hand held terminals at Warehouse

Inventory and Warehouse Management

3163421

Work confirmation does not work with Adjust in menu item for Adjustments work type

Inventory and Warehouse Management

3162766

No shipment is shown when opening the shipment from sales orders

Inventory and Warehouse Management

3166348

The Freight invoice discard process can generate multiple invalid invoice journal records

Inventory and Warehouse Management

3120479

Cannot enter serial number when short picking an item where tracking dimension is set to capture serial at picking

Inventory and Warehouse Management

3121021

Warehouse does not default from direct delivery warehouse on a sales order when the warehouse on the customer is WMS enabled like it does when the warehouse is not WMS enabled

Inventory and Warehouse Management

3121991

WHS non-financial transfers are not marked as expected

Inventory and Warehouse Management

3119242

Wrong quantity shown when doing raw material picking by using a staging step and you're required to enter a target LP even though you're moving the full LP

Inventory and Warehouse Management

3110870

Short pick in cluster picking does not work with product dimensions

Inventory and Warehouse Management

3119666

"Could not release the order to warehouse because some materials could not be reserved" error when trying to release a production order multiple times if the production parameter "Require full reservation" is selected

Inventory and Warehouse Management

3109322

Reversing inventory registration does not update net requirements

Inventory and Warehouse Management

3109334

"Cannot edit a record in Inventory transactions (InventTrans)" error when increasing deliver remainder quantity on a marked sales order

Inventory and Warehouse Management

3119686

"License plate specified on a non-license plate controlled location" error when running Release to warehouse if sales order work template has "Automatically process" enabled

Inventory and Warehouse Management

3089355

"The license plate or location is not" error when confirming warehouse work quantity during staging

Inventory and Warehouse Management

3122497

License plate label created from Print work step in sales order picking work does not populate the Shipment ID field making the Shipment ID impossible to print on a generated label

Inventory and Warehouse Management

2880176

Cannot end quarantine order when creating a purchase order for an item using quarantine orders with the quarantine site

Inventory and Warehouse Management

3120486

Cannot proceed with transfer order picking after canceling delivery remainder

Inventory and Warehouse Management

3120077

The system does nothing if the workID has a number sequence with leading zeros when using use the "Change user" button in the Work list form in warehouse management

Inventory and Warehouse Management

3121016

Wrong inventory status in spot counting

Inventory and Warehouse Management

3123959

"Location does not allow mixed batches" error during RAF putaway

Inventory and Warehouse Management

3121372

Performance issue in posting larger inventory transfer journals with serial numbers

Inventory and Warehouse Management

3083831

"The quantity is not valid" error when using mobile device movement - Regression from DAXSE 3649486

Inventory and Warehouse Management

3131977

On-hand quantity in counting journal is showing wrong values if date is changed

Inventory and Warehouse Management

3092197

"Transaction is financially closed and may not be split" error when canceling a work - providing a complete fix

Inventory and Warehouse Management

3123090

Master Bill of Lading field is not available unless Master option is marked

Inventory and Warehouse Management

3135848

Performance issue of Picking Workbench in Inventory Management

Inventory and Warehouse Management

3131666

User Grouping sales picking loses grouping record if short pick is done

Inventory and Warehouse Management

3116177

Shipment staging form does not update the warehouse when changed

Inventory and Warehouse Management

3119771

The Change BOM item process creates invalid BOM lines

Inventory and Warehouse Management

3122388

"Inventory dimension Location must be specified" error when packing slip posting of return orders with the disposition code

Inventory and Warehouse Management

3121769

Cannot scan barcodes in an empty location that does not allow mixed inventory

Inventory and Warehouse Management

3118525

Brazil/BRA: AX does not automatically fills in the price amount when processing a return order in the Transfer orders form

Inventory and Warehouse Management

3121639

"Field 'Customer order number' must be filled in" error when adding "Additional shipper info" in the "Bill of lading orders" form

Inventory and Warehouse Management

3106519

Belgium/BEL: In Belgian company for ledger postings created by inventory recalculation, the journal field shows the number sequence set up for closing vouchers instead of that for adjustment vouchers

Inventory and Warehouse Management

3110382

Manual creation of packing structure not working correctly and license plate receiving adds work ID only in first line of packing structure

Inventory and Warehouse Management

3122939

India/IND: Incorrect posting at the time of transfer order shipment when full quantity is transferred

Inventory and Warehouse Management

3123105

"Cannot create a record in Work inventory transactions (WHSWorkInventTrans). Work ID" error when completing a demand-based replenishment for a transfer order

Inventory and Warehouse Management

3124024

The "Shelf life as of date" form does not show the value of shelf life period in days and also no value in production pool

Inventory and Warehouse Management

3122386

"Count differs from the on-hand quantity" error after entering an incorrect license plate (LP) during Spot Counting on the mobile device

Inventory and Warehouse Management

3127137

Worker setup does not have impact on RF menus and over picking availability

Inventory and Warehouse Management

3142213

Work split with max number of pick lines is not split correctly after first work split

Inventory and Warehouse Management

3124795

"All transfer lines for transfer order have already been released to the warehouse" Infolog message even when it is the first time you are releasing a transfer order to a warehouse

Inventory and Warehouse Management

3143957

Scheduled routes does not work if they are created before the route guide exists and the ship date gets on the load when assigning through the Rate route workbench

Inventory and Warehouse Management

3124386

"Reservations cannot be removed because there is work created which relies on the transactions" error when trying to pick from a nested license plate

Inventory and Warehouse Management

3093049

"Reservations cannot be removed because there is work created which relies on the reservations" error when executing final put if "Issue status after raw material picking" on the warehouse set to Reserved physical or Picked

Inventory and Warehouse Management

3122858

Quantity validation fails during transfer order processing when 2 ungrouped put lines in the same work both do not have a location

Inventory and Warehouse Management

3122861

Cannot process pick work when not entering a license plate before clicking the Full button

Inventory and Warehouse Management

3126804

Batch merge uses default order settings multiples

Inventory and Warehouse Management

3129572

Bill of Lading uses ordered quantity or weight when picked quantity is less than ordered quantity

Inventory and Warehouse Management

3135263

"You can only add up to the WAXQtyLeftToStructure amount" error when trying to add more than the quantity on a purchase order line

Inventory and Warehouse Management

3134321

Warehouse transfer from Mobile device creates InventJournalTrans record with positive value instead of negative like the base application forces

Inventory and Warehouse Management

3135556

Route with rate performance degrades linearly to the number of route guides searched

Inventory and Warehouse Management

3135816

The Audit Template Bill of Lading Printing function does not work after installing hotfix KB3027940

Inventory and Warehouse Management

3134036

Wrong warning messages when processing the production waves

Inventory and Warehouse Management

3134688

Modifying InventTransferOrderOverview report causes InventDimView parameters

Inventory and Warehouse Management

3126324

Cannot use EAN128\UCC128 barcode for the "Picking list" report

Inventory and Warehouse Management

3135624

"The quantity is not valid" error when picking from a nested license plate

Inventory and Warehouse Management

3135342

Provide consistency check to identify inventory transactions with illegal reservation holes

Inventory and Warehouse Management

3135554

Test measurement values are not showing the value properly in decimals in quality order created from test group after installing hotfix KB3118897

Inventory and Warehouse Management

3089355

The information shown on the RF is wrong when entering a license plate

Inventory and Warehouse Management

3137589

Registration is done on incorrect item during PO item receiving process after scanning wrong PO item and then rescanning the correct item

Inventory and Warehouse Management

3139371

Raw material picking shows zero (0) requested pick quantity after picking first item on the mobile device – Regression from hotfix KB3093049

Inventory and Warehouse Management

3140899

Certificate of Analysis number does not default into report selection criteria of Certificate of Analysis report triggered from Quality order

Inventory and Warehouse Management

3138149

"Illegal quantity" error when using "Select another pallet" functionality on Pallet transports form for activated, reserved shipment and serialized items

Inventory and Warehouse Management

3137498

Stack trace error on sales order picking when Mobile device menu item "Pick oldest batch" field set to Warn or Force

Inventory and Warehouse Management

3149681

Work audit templates are not triggered for system directed work

Inventory and Warehouse Management

3155617

The "Physical inventory by inventory dimension" report returns work quantity for days outside of the report generation date

Inventory and Warehouse Management

3142396

Shipment specification not re-calculated for a packing slip or invoice update if a line is deleted during update

Inventory and Warehouse Management

3153272

SQL update conflicts in the selective warehouse processes

Inventory and Warehouse Management

3144916

Load details are not transferred to a shipment header when a shipment is added to an existing load

Inventory and Warehouse Management

3142911

System Directed Work search is inefficient

Inventory and Warehouse Management

3145257

The License plate grouping function creates incorrect batch details when the "Generate license plate" checkbox is enabled with a vendor registration

Inventory and Warehouse Management

3148009

Item on a project SO flips to the status of Invoiced when delivered through warehousing

Inventory and Warehouse Management

3144656

A blank work template code overrides the existing code during the work generation

Inventory and Warehouse Management

3143560

System Directed Work returns invalid errors to workers and writes invalid exceptions to the AIF Exception Log

Inventory and Warehouse Management

3145184

The Movement by template menu item has the inventory status option which does not remove IV status

Inventory and Warehouse Management

3131977

The Create on-hand function in the Counting journal does not handle the "Work" purchase receipt inbound transactions correctly

Inventory and Warehouse Management

3146838

Mobile device not working in Swedish

Inventory and Warehouse Management

3149205

The "Warehouse" default data value set on the Warehouse transfer mobile device menu item does not pull into mobile when processing

Inventory and Warehouse Management

3145926

"You are not authorized to access table 'Catch weight setup' (PdsCatchWeightItem)" error if the CW key is disabled in the License configuration table

Inventory and Warehouse Management

3161193

No quantity available error when changing inventory status

Inventory and Warehouse Management

3145559

The load is deleted if a product receipt is posted through the Load planning workbench

Inventory and Warehouse Management

3147570

"Insufficient Inventory" error when starting a production order by using WMDP

Inventory and Warehouse Management

3147995

Removing a sales order line fails to remove empty shipment

Inventory and Warehouse Management

3148600

Cannot RAF items with serial number active

Inventory and Warehouse Management

3147237

Production order not marked as ended when reporting as finished on the handheld device (RAF) with hotfix KB3124753 installed

Inventory and Warehouse Management

3145569

Delivery terms not copied to shipments from a PO

Inventory and Warehouse Management

3147580

Cannot print picking lists when multiple production orders are linked to one wave

Inventory and Warehouse Management

3149278

Incorrect AP line created from freight charges in TMS

Inventory and Warehouse Management

3146830

The License plate labels form missing customer's information for sales orders with multiple lines

Inventory and Warehouse Management

3147272

Cannot add the serialized inventory during cycle counting by the mobile device

Inventory and Warehouse Management

3157464

Wrong inventtrans after posting a counting journal

Inventory and Warehouse Management

3154308

"Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when confirming a shipment

Inventory and Warehouse Management

3151672

The bar code scanning fails in WMDP if it exceeds 20 characters

Inventory and Warehouse Management

3151771

"You cannot partially convert location" error when trying to validate a quality order in a non-warehouse controlled warehouse for a WMS item

Inventory and Warehouse Management

3154535

"Cannot edit a record in Load details (WHSLoadLine)" error when completing "SO Put" after a short pick through a mobile device

Inventory and Warehouse Management

3151981

The Target license plate is reset when short picking the full amount of a work line corrupts the work ID and it cannot be completed due to the license plate errors

Inventory and Warehouse Management

3160624

Cannot ship orders due to corrupted work IDs

Inventory and Warehouse Management

3150082

"Every work line must have a location" error when validating work that contains a print line

Inventory and Warehouse Management

3152692

Production orders are able to be released to the warehouse without a full reservation if the lines are "Reserved ordered"

Inventory and Warehouse Management

3160609

Pick work line is split and location is missing when using decimals

Inventory and Warehouse Management

3154729

LP disappears after entering quantity and batch number on RAF and putaway on Warehouse mobile device

Inventory and Warehouse Management

3155102

"The work ID is not valid" error when performing Cycle counting from work list

Inventory and Warehouse Management

3152908

Put work is created without a batch ID when only one batch is picked with BatchAbove Reservation hierarchy

Inventory and Warehouse Management

3158149

Wrong inventory status in the Movement by template form and "The value 'FromInventoryStatus' is not found in the map" error if the mobile device menu item set to not display inventory status

Inventory and Warehouse Management

3150932

You will receive a penny rounding error when trying to post a transfer order with multiple batches

Inventory and Warehouse Management

3152654

"Cannot delete a record in On-hand inventory changes (InventSumDelta)" error when using the mobile device and closing container from browser client

Inventory and Warehouse Management

3159311

Inspection orders are not generated when creating them based on dimensions

Inventory and Warehouse Management

3159771

"User is not in this warehouse" error when location directive fails and parameter is set to "Stop work on location directive failure"

Inventory and Warehouse Management

3163096

Wrong inventory status updated on transfer order line

Inventory and Warehouse Management

3155914

Client crashed when exporting on-hand inventory to Excel after applying hotfix KB3073717

Inventory and Warehouse Management

3156480

Slow performance in the "On hand by location" form of Warehouse management when using the "Show Empty" option with large data volumes

Inventory and Warehouse Management

3158819

The inventory status in the Cycle counting is wrong

Inventory and Warehouse Management

3166583

Using the Reverse work functionality from Load does not move inventory back to Location when a packing location is involved

Inventory and Warehouse Management

3154973

Thailand/THA: Cannot view the header section of the Stock card – Financial report when assigned to the "in non-admin mode" roles

Inventory and Warehouse Management

3053133

"Inventory dimensions of the transfer are not synchronized" error when saving the Transfer journal with automatic reservation

Inventory and Warehouse Management

3165624

Cycle counting’s inventory status is displayed when "display inventory status" is set to false

Inventory and Warehouse Management

3160175

Error after adding new criteria transfer order with Created status

Inventory and Warehouse Management

3162158

Negative work quantities are created when Pack by unit is used and SO quantities are less than the inventory unit

Inventory and Warehouse Management

3148595

Incorrect batch number is reserved and transferred when the "FIFO date-controlled" function is used

Inventory and Warehouse Management

3145570

The Picking list function with the Reduce quantity checkbox checked wrongly updates the quantities reserved

Inventory and Warehouse Management

3156188

"View credit card and phone captured expenses" error due to incorrect error label in \Classes\WHSLocationDirective::validateFinalPutLocationRequirements - @SYP4883763

Inventory and Warehouse Management

3165348

Posting product receipt is allowed when purchase order is not confirmed

Inventory and Warehouse Management

3161421

Custom work type on line 1 of Work template causes duplicate pick work lines and no custom work lines

Inventory and Warehouse Management

3161522

A warning when trying to change the product category of an item

Inventory and Warehouse Management

3163189

Russia/RUS: Inventory close does not update co-product cost when localizations are enabled

Inventory and Warehouse Management

3161400

"The work ID is not valid' error when clustering pick work with a print work line

Inventory and Warehouse Management

3159774

Inventory status gets updated when the Movement by template option is canceled

Inventory and Warehouse Management

3161507

Start quantity is not correctly updated when starting the production order on the mobile device

Inventory and Warehouse Management

3161814

Work audit template does not work for a work list

Inventory and Warehouse Management

3166344

"Update has been canceled" error when the goods are received and quarantine orders are automatically started

Inventory and Warehouse Management

3163184

Error when releasing for item requirements

Inventory and Warehouse Management

3159477

MRP performance issues with multithreading

Master planning

3089402

Circularity Check errors when using configured items or variant Items

Master planning

3157469

"Vendor is not specified" error when creating a production order in Master scheduling

Master planning

3125063

Kanban completed short does not create new sales event Kanban

Master planning

3093062

Kanban line is not replaced with new configuration when changing the item configuration on a sales order line with automatic reservation

Master planning

3096556

Master scheduling can cause OnHand Reqtrans records to have future days of 40,000 or greater on Net Requirements window

Master planning

3078250

Planned transfer orders are created between warehouses at location level but no planned purchase order to refill them

Master planning

3164147

Calculate confirmed delivery dates from sales order header does not update confirmed ship date

Master planning

3164846

"The recalculated confirmed ship date is later than the requested ship date" warning when running CTP calculation from a sales order

Master planning

3166347

Futures date information missing for planning item and formula item after running MRP

Master planning

3168450

"Changes to the document are only allowed in state Draft, because change management is activated" error when scheduling production or batch order

Master planning

3163418

ReqCalc\addItem2ReqTransCache time attributes to drastic decreases in performance during "MRP Coverage forecast reduce" logic after applying the hotfix KB3098210

Master planning

2922101

Demand forecast consumption is not updated in the net requirements form correctly when a sales order is picked

Master planning

3118636

"Cyclic route was detected" error when running MRP for a production order item

Master planning

3107712

Kanban situation for item %1 results in remaining quantity greater than actual quantity in the production flow %2

Master planning

3015552

0 quantity phantoms are exploded as if quantity is 1

Master planning

3115709

Company account template functionality does not copy relevant fields to new master plans

Master planning

3124444

Future messages for sales orders don't consider transport days after planned orders are firmed

Master planning

3138604

Incorrect production orders scheduling

Master planning

3133340

"Function InventTrans.inventMovement has been used incorrectly" error when firming planned production orders

Master planning

3129471

"Cannot edit a record in Production orders (ProdTable)" operation scheduling error when making changes to a production order route

Master planning

3137486

Line status of the BOM item is changed back to Open status from Cancelled status in the journal type sales order

Master planning

3134491

"Cannot edit a record in Production orders (ProdTable)" error when trying to firm a planned order that is tied to a phantom item

Master planning

3135549

On-hand inventory is not shown in the on hand form when it is opened from the planned order form

Master planning

3139194

Item Allocation Key Wizard does not work when selecting the Product Group option

Master planning

3124444

Future messages for sales orders do not consider transport days after planned orders are firmed

Master planning

3050053

"Coverage planning of item has been canceled because receipts meeting the requirement cannot be found" error when delivery dates fall within Min/Max Key changes

Master planning

3154320

Master plan generates the "Coverage formula item" with wrong quantity and warehouse

Master planning

3149680

"Function LeanRuleData::newKanbanRuleRecId has been incorrectly called" error during MRP after deleting a Kanban rule in multi AOS environment due to Cache Sync issue

Master planning

3146849

The results are inconsistent when running the Net requirements for a co-product multiple times

Master planning

3145798

The Pegging event batch is taking too much time seems to be single threaded

Master planning

3148013

Demand forecasting incorrectly calculates quantities for canceled sales order packing slips

Master planning

3150975

Intercompany planning group is ignored when a statistical baseline forecast is generated using the "Copy over historical demand" Forecast generation strategy parameter

Master planning

3151152

MRP AutoFirming is processing slow when items are linked to Kanban with a flow that has large number of picking list items linked to an activity

Master planning

3150518

Problem with safety stock fulfil minimum and margins and Future messages

Master planning

3161117

Splitting planned order is not possible if minimum coverage setting exists

Master planning

3165945

"Cannot edit a record in Kanban rules (KanbanRule)" error when updating the Urgency field when Kanban status changes

Master planning

3162921

Performance issues importing demand forecast when retail is disabled

Master planning

3148989

"Not enough capacity can be found" error when assigning different resources by a job scheduling production order if more jobs exist after applying the hotfix KB3116033

Master planning

3144089

Issue margin of safety margin is not considered in the requirement date of a planned purchase order

Master planning

3050053

The maximum stock in the Item coverage is not being respected after applying hotfix KB3098305

Master planning

3147266

Capacity reservation of planned production order deleted after updating the quantity

Master planning

3163127

Start time in production order is different from it in Gantt chart with BOM lines of Pegged type supply

Master planning

3165687

Incorrect end time in the Route form

Master planning

3165854

Creating item coverage records has slow performance when high number of ReqItemTable records exist for different item variants

Master planning

3122766

Project invoices show up in Intrastat with currency exchange rate of system exchange rate instead of the amount of the original invoice transaction

Organization Administration;Project Management and Accounting

3145685

Cannot view benefits on a terminated worker

Payroll

3152303

United States/USA: Override retirement plan contribution limits for workers using catch up provisions on the plan

Payroll

3115880

Enable the ability to exclude earning codes from a group of tax codes.

Payroll

3165822

United States/USA: Pay statement reversal does not remove amounts from the "Form 941 preparation" report

Payroll

3168550

Project information displays for contributions on the pay statement even though one earning line was not populated with project information

Payroll

3133708

Payroll Positive Pay does not include voided or canceled checks

Payroll

3126562

United States/USA: Tax amounts are incorrectly calculated on the pay statement following a gross up pay statement

Payroll

3133623

United States/USA: Benefit Accrual is not deducted when using the earning code for Fixed Amount by Date

Payroll

3138871

Combined garnishment rules are not always respected for garnishment deduction calculations

Payroll

3142244

United States/USA: Gross-up feature is calculating SUTA against an overstated wage base

Payroll

3147086

United States/USA: Dimensions do not go over to the benefit from the position for an employee on leave

Payroll

3148159

Tax values incorrect on second pay statement when using a customer tax method for an earning code after applying the hotfix KB3115880

Payroll

3151780

Garnishments take money out of exempt earnings when having a federal tax levy that has exempt earnings set

Payroll

3160896

Intercompany PO or SO switching PO from "Confirmed" to "Approved" due to charges created during sales order invoicing

Procurement and Sourcing

3143566

Missing functionality in the Line quantity form

Procurement and Sourcing

3149609

Purchase requisition does not default project and legal entity information from the header when the buying legal entity and project is different

Procurement and Sourcing

3108037

Vendor user requests approved by Vendor portal administrator still display as "Received" in Unsolicited vendors form after they have been provisioned/processed

Procurement and Sourcing

3092895

Sales tax totals in fact box are not updated correctly

Procurement and Sourcing

3097113

"Delayed receipts" grid view show purchase orders with Draft status

Procurement and Sourcing

3097478

Intercompany purchase order credit note has incorrect cost

Procurement and Sourcing

3099013

"An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected" error when posting packing slip for intercompany direct delivery SO if shipping carrier is enabled

Procurement and Sourcing

3076190

The system cannot prevent you from submitting a workflow multiple times for VendRequestStatusChangeTemplate (Vendor status change request workflow) in EP and VendRequestNVATemplate (Vendor add application workflow) in Rich client

Procurement and Sourcing

3048054

No warning received and a purchase agreement is not assigned when a firmed planned purchase order that has a related purchase agreement with "Max is enforced" set and quantity is exceeded

Procurement and Sourcing

3050831

Purchase order lines that have status Picked can be deleted unexpectedly

Procurement and Sourcing

3165359

Manufacturing date for batch numbers on a purchase order line is incorrectly set to the delivery date

Procurement and Sourcing

3121988

"Physical remaining quantity in the unit Box must be other than zero" error when posting a packing slip after correction of a delivery remainder

Procurement and Sourcing

3089333

India/IND: Interim payable to payable amount is incorrect in the scenario as advance payment without service tax and PO settlement with service tax

Procurement and Sourcing

3115044

Send email notifications of a canceled RFQ when bid replies have been submitted

Procurement and Sourcing

3123851

All bid replies in a Received state for all RFQ cases are reset to Sent when an amendment is finalized and the bid replies that are Received are reset to Sent status

Procurement and Sourcing

3059090

Product receipt correction ignores your input for batch or serial numbers

Procurement and Sourcing

3124700

Delivery schedule lines create extra inventory transactions when created through workflow

Procurement and Sourcing

3138502

Duplicate line appears with the same vendor when adding vendors to a request for quotation

Procurement and Sourcing

3124699

Purchase trade agreements using vendor price groups cannot be used on purchase requisitions created from EP

Procurement and Sourcing

3122137

Parameters from PurchParmUpdate removed when checking the parameters in batch job

Procurement and Sourcing

3123325

Incorrect sales price update of Intercompany sales order when using Available shipment and receipt dates form

Procurement and Sourcing

3134925

"Cannot create a record in the Global address book party relationships (DirAddressBookParty). The record already exists" error when creating a new vendor request in EP

Procurement and Sourcing

3128371

Cannot post a packing slip correction on a PO when the period is placed on hold

Procurement and Sourcing

3134154

Update the vendor user contact address with business and user contact address used on signup when a new vendor is onboarded through signup on the vendor portal

Procurement and Sourcing

3134069

The field for Earliest Effective date in the AgreementHeader table is not updated when the Effective date on a purchase agreement line is updated

Procurement and Sourcing

3134147

Enable the Attachments button on the request for quotations line when a document attachment of an external type is attached for the Vendor (external) - public sector role

Procurement and Sourcing

3127266

Not site address used in Intercompany purchase order header

Procurement and Sourcing

3126103

Inventory transactions are missing for a subcontracted purchase order when active management is on

Procurement and Sourcing

3140702

Item reference for a deleted purchase order remains on sales order line

Procurement and Sourcing

3137827

The "Check intercompany order price discrepancies" Periodic function always returns discrepancies for invoiced orders

Procurement and Sourcing

3143964

Cannot packing slip update intra company sales order from Packing slip function of Sales update if you do not run in Batch mode

Procurement and Sourcing

3138596

"Invalid view state" error when a vendor selects a node in the procurement category tree prior to performing a search during vendor onboarding

Procurement and Sourcing

3137022

An employee cannot see the reference purchase agreement or its status on the requisition they have submitted

Procurement and Sourcing

3142482

Add the ability to select the purchase agreement classification type to be assigned to the purchase agreement created on award of a purchase agreement type RFQ

Procurement and Sourcing

3145620

"Expected return quantity must not be zero" error when canceling a purchase order credit note which is linked to an intercompany return order

Procurement and Sourcing

3137556

The Create amendment button is disabled when at least one vendor declines to bid and the RFQ case has not expired

Procurement and Sourcing

3139107

Cannot cancel a RFQ case when at least one bid reply has been declined

Procurement and Sourcing

3137797

"Inventory dimension Batch number must be" error when trying to create a new product receipt after canceling a product receipt

Procurement and Sourcing

3143234

New trade agreement price not used for purchase order

Procurement and Sourcing

3145830

The Mode of delivery field changes in intercompany direct delivery of the original sales order

Procurement and Sourcing

3144872

Adding a delivery address to a purchase agreement creates a new vendor address

Procurement and Sourcing

3144843

Cannot confirm a PO from Direct Deliver Journal when the Number sequence field is set to Continuous

Procurement and Sourcing

3146845

AX incorrectly adds extra blank pages into the exported file when exporting the "Request for quotation" report to PDF

Procurement and Sourcing

3147128

Financial dimensions not inserted to purchase order lines if purchase order created from RFQ

Procurement and Sourcing

3147362

"The County/region and State of delivery address must have the same Country/region and State of Fiscal establishment address" error when updating RFQ line address

Procurement and Sourcing

3151264

Cannot add lines to a SO that already has an IC direct delivery chain invoiced

Procurement and Sourcing

3151267

"Conversion of Return reason codes code was not specified" error when creating an intercompany purchase order from a return order with the return reason code

Procurement and Sourcing

3151752

The purchase agreement lines can be modified unexpectedly during and after approval in the workflow

Procurement and Sourcing

3156158

Delivery address is incorrect in an intercompany direct delivery when creating a new SO

Procurement and Sourcing

3160481

The Document checkbox not marked making it mislead for external vendors to respond to the RFQ

Procurement and Sourcing

3149674

Budget reservations for encumbrances do not return the remaining confirmed purchase order line amount when the PO line is updated and there is a pending vendor invoice

Procurement and Sourcing

3154311

Number sequence group not inherited on the purchase order if it is created from the Request for quotation function

Procurement and Sourcing

3149609

"The company does not exist" error when doing the "PurchaseReq_Create" BAT test case after the change of hotfix KB3149609

Procurement and Sourcing

3162633

"Insufficient inventory transactions with status Purchased" error when posting an SO invoice

Procurement and Sourcing

3163092

Purchase order confirmation and Purchase order invoice both print Print codes but never print Sales tax rates

Procurement and Sourcing

3148101

"Cannot edit a record in Purchase Order line (PurchLine)" error when updating purchase order lines after changing delivery address on the purchase order header

Procurement and Sourcing

3159444

Confirming an outbound shipment for WHS load involving intracompany orders does not pass Charge correctly back to sales order in Intracompany purchase order

Procurement and Sourcing

3155328

No warnings when changing the vendor whose account has been held for all

Procurement and Sourcing

3138147

Configuration id not correctly reused for a sub component

Product

3160533

Problem in selected version when copying formula

Product Information Management

3168415

"The attribute type must be of type boolean, enumerated text, or integer" error when trying to add a column with attribute type with fixed list of integer values

Product Information Management

3162465

The selected language deleted from all attribute types when deleting translated text from one of the values from specific attribute type

Product Information Management

3120441

Week numbering for 2015 only goes to week 52

Product Information Management

3128720

Cannot choose attribute for item number in bom line details for subcomponent

Product Information Management

3139014

RetailVariantId not updated ion sales order line with configurable item

Product Information Management

3134830

Product master variant can be deleted although it is used in another legal entity

Product Information Management

3150240

Report remainder as finished value is not correctly updated when changing the quantity in batch order

Product Information Management

3156191

"The Configuration has not been assigned to the product" error when creating a sales order and configuring a sales line

Product Information Management

3163442

Bom detail for Subcomponent does not remain as attribute

Product Information Management

3163502

Error quantity must not decrease the reported remainder as finished quantity if production is not ended yet

Production Control

3124753

Ability to mark a production order as ended when reporting as finished on the hand held device

Production Control

3098075

Compensation principle from a formula isn't copying to target formula or batch order

Production Control

3098125

The "Job type" filtering field is blank in the "Job registration" form if the "Barcode scanner" option is enabled

Production Control

3115692

Good quantity does not update properly on RAF for a production order

Production Control

3167276

"Conversion does not exist" error when RAF a production order from the mobile device

Production Control

3166584

"Changing from Dim ID to Dim ID for Item at Dim ID cannot be reserved" when trying to complete Raw material picking putaway work when overriding Production input location in User grouping in Mobile device menu items configuration

Production Control

3167069

Mobile production scrap function fails when financial dimension link is active on site

Production Control

3166308

Reversing a license plate incorrectly updates the "Report remainder as finished" order quantity

Production Control

3161419

RAF journals can be created but not deleted on ended production orders

Production Control

2979768

Production Route form shows no records when you select another production order

Production Control

3115618

Production Route form shows no records when you select another production order

Production Control

3118648

"Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status" error when RAFing a batch order if a quantity greater than the batch order quantity is entered in the RAF journal and subsequently delete

Production Control

3109265

"Inventory dimension Batch number must be specified" error when doing multiple RAF on production orders

Production Control

3107687

"Total feedback setup time will be negative" warning when approving time for assistants

Production Control

3118889

"Insufficient Inventory" error when backflushing during RAF on the mobile device

Production Control

3110231

Indirect activity lines are created for break lines

Production Control

3119247

"Inventory dimension Color must be consistent within the lot, so it cannot be changed" error when processing a wave

Production Control

3125715

"Illegal quantity" error when reporting as finished a partial quantity on a batch order raised from a sales order line for which an output order is attached to a shipment

Production Control

3117564

Wrong rounding in JmgPostStandardSystem::postProjTime() method

Production Control

3123917

"X cannot be picked because only x is/are available from the inventory" error when posting a picking list journal after completing feedback in Job registration form even with Pick negative flag active

Production Control

3124074

Flex overview report issue with Flex- history

Production Control

3123703

"Cannot be reserved because only 0.00 are available in the inventory" error when processing wave for production order with batch below hierarchy and trying to reserve multiple batches on production input location

Production Control

3121018

Production jobs are rescheduled when worker time is transferred which leads to incorrect start date and the end date

Production Control

3125243

Wrong inventory transaction after posting report as finished journal and deleting line on new one (continuation of hotfix KB3118648)

Production Control

3124485

Report remainder as finished value is set when resetting a batch order for a planning item

Production Control

3125350

Input location is incorrectly assigned for Formula\BOM lines which creates problems with WHS raw material picking work when firming planned orders in MRP

Production Control

3011260

"Cannot edit a record in Route jobs (ProdRouteJob)" error when doing jobs scheduling

Production Control

3124069

Marking is wrong on a production order when reporting as finished

Production Control

3131630

Indirect activity registration is created instead of an absence registration when Break line is empty in Approve form

Production Control

3028043

Unable to process the Raw material picking work when multiple batch orders consume the same component item

Production Control

3138625

"Non paid break time" value disappears after transferred in the Approve form

Production Control

3146189

The Edit job list is updating the resource on all operations instead of just the operation that is selected

Production Control

3145253

"Item %1 could not be fully reserved" error when trying to release production order with negative BOM line for item with "Require full reservation" set on production order

Production Control

3144837

"The sum of cost allocation for co-products must be 100%" error when splitting the Report as finished process by dimension for co-products

Production Control

3145336

"Zero pay item lines created in transfer process for worker" when transferring time related to the on call activity and the project reference

Production Control

3153147

Open material transactions are not cleaned-up when reporting as finished with end job from the hand held device

Production Control

3142983

Cannot complete work after a work line is canceled

Production Control

3148390

Financial dimensions for the production route is are not updated when scheduling the production order when run time of the operation is zero

Production Control

3148653

Location is not being updated in a raw material item transaction after processing a work for picking a production

Production Control

3147294

"Circular references are not allowed" error when the same item number allowed to be used on a BOM assuming after applying the hotfix KB3089402

Production Control

3161209

Production order log of pegged supply order is not updated with scheduling information

Production Control

3150672

Correct data before installing the hotfix KB3124069 when it is linked to the project

Production Control

3159426

Wrong "Put location" for production order using raw material with variants

Production Control

3150710

Stack trace error when running a query in the "shelf advice as of date" function

Production Control

3156802

Cannot proceed with Short pick in the production

Production Control

3160465

Reverse RAF transactions with serial numbers

Production Control

3145572

InventTrans or marking issues after updating the registration from a production order

Production Control

3150324

Duplicated inventory transactions created on the referenced purchase order when estimating a production order to create a purchase order for a subcontracted component item by using Change Management

Production Control

3161409

"Item number has not been completely released" error when reporting the production order as finished

Production Control

3162724

Phantom operations are scheduled as the last operation instead of the first operation

Production Control

3165344

The Check intercompany order price discrepancies function in the Periodic always returns discrepancies for canceled quantities

Production Control

3147978

"Cannot update quantity with new dimensions" error when posting a picking list journal after apply hotfix KB3147978

Production Control

3160904

Pay specification report shows wrong pay type description

Production Control

3158579

Need "Late selection" option for batch invoicing in the Project module

Project Management and Accounting

3115840

Poor performance in calculating project activity end date (WorkCalendarCalculator::calcDuration)

Project Management and Accounting

3102881

Project expense adjustment ledger account is taken incorrectly

Project Management and Accounting

3103838

"Cannot edit a record in Production orders (ProdTable)" error when RAFing production orders linked to projects which posting method is Consumed and in case no good quantity is produced

Project Management and Accounting

3102879

Project funding limit increases spent amount when doing a credit of 1000 AP journal against the project

Project Management and Accounting

3093197

AX incorrectly posts the new expense line amount against the cash advance account

Project Management and Accounting

3094265

Travel Requisition Authorized amount doesn't update after creating an expense against it

Project Management and Accounting

3095747

Committed cost is relieved before the purchase order invoice is posted when using a workflow

Project Management and Accounting

3098252

Wrong settlement when reversing a previously invoiced SO (created from the Projects module) via "Credit note" feature

Project Management and Accounting

3098557

Web portal timesheets not posting correct dimensions after changing project ID

Project Management and Accounting

3099050

Splitting of funding source on PO is cleared out when opening distribute amounts

Project Management and Accounting

3116270

ReleaseUpdateDB60_Proj.createProjectRootTaskMajor and ReleaseUpdateDB60_Proj.updateCostSalesLineFunders are slow

Project Management and Accounting

3082854

No link case category or case process in EP

Project Management and Accounting

3084479

Sales tax with 100 percent exempt from sales tax is posted to project cost but not split according to the funding sources

Project Management and Accounting

3105944

ProjPostTransView datasource in the ProjInvoiceProposalDetail form is unused and can cause performance issues

Project Management and Accounting

3089246

The system uses a different exchange rate for the project adjustment transaction that uses a service item instead of using the rate from the original transaction

Project Management and Accounting

3068795

The "Customer Payment Retention" report incorrectly shows amount retained on a multiple line fee journal

Project Management and Accounting

3073582

Project category and Line property are not updated in the BOM lines of a production order

Project Management and Accounting

3073626

Costprice is in purchase currency on project item transaction

Project Management and Accounting

3078168

The "Default Category" column is blank and blocked for editing when opening a project in Microsoft Project after applying hotfix KB3015739

Project Management and Accounting

3163979

Committed cost not relieved when finalizing a project if the original invoice is created for less than the full quantity and then deleted and then invoicing the full quantity

Project Management and Accounting

3165156

Cannot enter a unit in the Project tab and get stuck in a loop

Project Management and Accounting

3165812

Project invoice takes the FTI due date instead of invoice date

Project Management and Accounting

3167226

Wrong committed cost generated for a purchase order linked to item requirement

Project Management and Accounting

3165859

"Cannot create a record in Quotation lines (SalesQuotationLine)" error when deleting the quotation lines

Project Management and Accounting

3166064

Retention category not populating in Fee journal when turning on project or category validation

Project Management and Accounting

3166067

Vendor invoice distribute amount does not convert to accounting currency before checking against funding limit

Project Management and Accounting

3166405

Project expense transactions do not respect the "Required the dimension to be balanced" parameter

Project Management and Accounting

3166791

Inventory transactions missing for project quotation lines copied from different quotations

Project Management and Accounting

3167375

Creating a sub-project on a project is extremely slow when there are a large number of projects existing

Project Management and Accounting

3166391

Can delete a task in WBS when it is mapped to a purchase requisition

Project Management and Accounting

3168222

No planned orders created by MRP for the item on the project quotation line if copied from WSB task

Project Management and Accounting

3048790

RecID and WorkerID are read out aloud by JAWS

Project Management and Accounting

3160117

Customer retention settings do not default from the project contract for the first funding source but the subsequent funding sources do default

Project Management and Accounting

3158467

Incorrect GST sales tax calculation on AP retention when posting a vendor invoice

Project Management and Accounting

3161170

Wrong period check when ending project production order

Project Management and Accounting

3163337

WBS manual changes not kept

Project Management and Accounting

3162955

Intercompany Expense report summary line remains after posting the vendor invoice

Project Management and Accounting

3114362

Would like checkbox or option to default the vendor invoice dimensions from the entered project instead of the vendor

Project Management and Accounting

3105647

Blank funding sources on posted invoices when using grants and a split in a public sector environment

Project Management and Accounting

3104845

Incorrect error message in invoice proposal when customer on hold

Project Management and Accounting

3105936

Wrong quantity and cost amount in committed cost of project production order when BOM unit is smaller

Project Management and Accounting

3116315

Wrong project percentage complete calculation issue on estimation

Project Management and Accounting

3121700

Wrong quantity after inventonhandcheckreserve form when creating item journal (continuation of hotfix KB3099116)

Project Management and Accounting

3122792

Stack overflow error in intercompany project sales order with Direct delivery (in latest version the error might not appear but debugger appears suddenly without breakpoints set)

Project Management and Accounting

3096667

"FormRun object not initialized" error occurred in workflow for project quotations when clicking the "Go to origin" button in a notification

Project Management and Accounting

3119967

Denmark/DNK: "The document can not pass the schematron validation" error in schematron validation when doing on-account invoicing

Project Management and Accounting

3115788

Posted project purchase order or invoice is not posting the project cost in the legal entities currency (it is using the vendor's currency)

Project Management and Accounting

3109695

"Running the report has been cancelled" error occurs on the Customer/Item statistics report as records number goes beyond 25000

Project Management and Accounting

3109286

Wrong budget calculation when category change on item requirement

Project Management and Accounting

3119990

Change to the Committed amount on the funding source in the project contract when you make changes to the Ledger Account on the vendor invoice

Project Management and Accounting

3120389

"No account number exists for account type invoiced revenue for project" error when posting a project invoice if "Validate tax code" is set

Project Management and Accounting

3114359

Retention is not recalculated when removing a transaction from the Invoice Proposal form

Project Management and Accounting

3120914

Updated parameter in the project is not reflected in the item requirements

Project Management and Accounting

3122114

Setting Project Category does not default in the Line Property for that category on the Add Items form of Purchase Requisitions but does for Add Item

Project Management and Accounting

3120910

Project retention is being posted using the system date instead of the transaction date

Project Management and Accounting

3123008

Marking all lines in the "Request retained amount" form to create invoice proposal and deleting the line in the "invoice proposal" leads to the both lines in the "Request retained amount" form show as released and system creates project posted transaction

Project Management and Accounting

3123346

Incorrect cost when an item with greater than 1 quantity is on a project quote and it is transferred to a forecast

Project Management and Accounting

3122961

"A currency to convert from is required to retrieve exchange rate information" error when opening Show All Fields form on Hour Transaction

Project Management and Accounting

3122774

The amount shown in the Committed cost form on a project is greater than the amount available on the associated general budget reservation

Project Management and Accounting

3124964

On invoice proposals created with fee transactions, if the invoice proposal is deleted project fee transactions are deleted too

Project Management and Accounting

3122669

Transfer WBS Estimates to Forecasts allows transfer when the validation on project/worker uses individual workers

Project Management and Accounting

3123942

General Budget Reservation doesn't allow the accounting distribution to be split amongst multiple projects

Project Management and Accounting

3119027

Cannot print project invoice proposals in batch

Project Management and Accounting

3075722

Denmark/DNK: Associated payment slip is not printed when printing a project invoice

Project Management and Accounting

3122771

"Verify that funding rules have been set up to allocate the revenue" error when you have project budget over multiple years and run a PO year end close

Project Management and Accounting

3123088

Project ID does not populate on a copied purchase requisition when you add an extra line

Project Management and Accounting

3128295

Enabling project validations for time registration workers will prevent you to see production jobs and indirect activities

Project Management and Accounting

3124189

System is locked when changing the value of Status field in WBS

Project Management and Accounting

3121535

Invoice proposal can be posted twice when using multiple approvals in Project Invoice proposal workflows

Project Management and Accounting

3132688

Worker assignment is deleted when a WBS activity is deleted

Project Management and Accounting

3130731

Time registration on upper level activity leads to incorrect calculations on the sub level

Project Management and Accounting

3122664

Sales tax is incorrectly calculated on the second line for a progress billing rule using retention

Project Management and Accounting

3124187

TotalCostAmount on an adjusted expense type transaction is negative

Project Management and Accounting

3124532

Stack trace error when creating an invoice proposal with transactions that contain payment retention

Project Management and Accounting

3134150

Denmark/DNK: OIOUBL generated invoice file is missing note

Project Management and Accounting

3141855

Denmark/DNK: Printed invoice of an OIOUBL file does not match XML file

Project Management and Accounting

3146425

The fact boxes in the Project form do not display large values correctly

Project Management and Accounting

3132725

New price isn't transferred to the Pro-forma invoice when the sales price for Item journal is changed in a project invoice proposal

Project Management and Accounting

3133254

"Error executing code: QueryBuildDataSource object not initialized" error when running the "Project Actual transactions" report

Project Management and Accounting

3138010

List of values for project category in WBS is blank when language is ES-MX

Project Management and Accounting

3135634

Customer retention does not post the fee journal if the worker is not part of the project or worker validation

Project Management and Accounting

3138011

"Function ProjValCheckTrans.getAccountingDistribution has been incorrectly called" error when creating a vendor invoice of which contains project ID and uses accounting distribution and the used account has allocation rules

Project Management and Accounting

3133131

Payment retention calculated on invoice proposal isn't posted to GL

Project Management and Accounting

3133169

No option to update sub-projects (pop-up window) when updating an existing project hierarchy and changing line property on parent project from billable to non-billable

Project Management and Accounting

3138062

Requesting retention amount on a main project for multiple subprojects results in a wrong invoice proposal left in an unusable status

Project Management and Accounting

3137990

Denmark/DNK: The TaxAmount currencyID field in the OIOUBL XML file is shown with a minus sign

Project Management and Accounting

3138297

Denmark/DNK: Fields in OIOUBL XML file are not filled on invoice line taxsubtotal

Project Management and Accounting

3137360

Unexpectedly can see unapproved budget revisions on a project after deleting the created revision

Project Management and Accounting

3137401

"Cannot edit record in Invoice proposal (projProposalJour)" error when canceling a project invoice proposal if format invoice proposal records exist

Project Management and Accounting

3138012

"Values of prices include sales tax = yes is not allowed in account" error when trying to create projects from quotations added from opportunities

Project Management and Accounting

3135166

Payment schedule wrong when invoicing from a project

Project Management and Accounting

3141035

Inventory getting consumed for product receipt project PO

Project Management and Accounting

3137362

Missing project WIP posted from indirect components sales value

Project Management and Accounting

3137361

Item requirement is not created on internal project with customer assigned

Project Management and Accounting

3141034

The drill down (double click) from pending project transaction does not work if the pending project transaction originated from an unposted, periodic journal

Project Management and Accounting

3136119

Project adjustment does not distribute amounts as expected in case of decimal precision set to zero

Project Management and Accounting

3137799

Payment retention posted cannot be released after installing hotfix KB3133131

Project Management and Accounting

3143657

"Cannot execute a data definition language command on Project – control current, temporary (TmpProjControlActual)" error when creating a revenue estimate on a fixed fee project with item requirements where the product description is longer than 60 charact

Project Management and Accounting

3142098

Workers assigned to a project are being removed from the "Project Validation Worker Assignment" form when a worker is linked to a task in the WBS

Project Management and Accounting

3141700

Wrong AmountMST in ProjTransBudget for indirect cost on a multicurrency project when an hours forecast is created with indirect cost

Project Management and Accounting

3139011

Incorrect revision amount shown in the "Project budget line details" form

Project Management and Accounting

3149474

Total sales amounts incorrect after posting a project invoice journal if project funding rule is allocated equally between two funding sources

Project Management and Accounting

3143000

"No virtual transaction marked with inventory transaction" error when trying to post a packing slip for a purchase order that was created from the Project item requirements form

Project Management and Accounting

3142016

Pending vendor invoice can be pulled into the "Create Intercompany Customer invoice" process and should not be until they are posted when a "Pending Vendor Invoice" form is open

Project Management and Accounting

3140395

Cannot complete a PO product receipt correction when the PO is linked to project and quarantine

Project Management and Accounting

3144126

Norway/NOR: Electronic generated invoice file is missing note

Project Management and Accounting

3141037

The forms refresh and select all available transactions in reconciliation with customer advances grid when performing an invoice proposal and splitting the customer reconciliation advance amount

Project Management and Accounting

3144761

Adding subprojects results in a performance issue due to the budget setting

Project Management and Accounting

3146222

Norway/NOR: The CAC:Item/cbc:sellersItemidentification/CB tag does not work as expected in EHF

Project Management and Accounting

3148850

Incorrect committed costs when partially invoicing a purchase order and then cancel the delivery remainder and finalize the line

Project Management and Accounting

3141695

Missing WIP reversal from indirect components on project invoice posting

Project Management and Accounting

3147109

Negative intercompany expense line does not create a credit line on the client invoice

Project Management and Accounting

3146424

The form note does not show up on the PSAProjInvoice.Report when setting up it

Project Management and Accounting

3145213

Wrong translated dimension name displayed in the Project dimension field

Project Management and Accounting

3142969

"You must select a value in the Employee field in combination with the following dimensions values that are valid" error when trying to post a project transaction's second adjustment

Project Management and Accounting

3143098

Sales tax group change on a project is not updated on item requirement

Project Management and Accounting

3081391

Incorrect project ledger updates posted when posting negative timesheets with a WIP sales project group after installing hotfix KB3081391

Project Management and Accounting

3148148

Wrong delivery name when posting project item requirements

Project Management and Accounting

3143104

Wrong sign of indirect components on invoice proposal credit notes

Project Management and Accounting

3144693

Indirect cost components are not posted when cost price is "0" on project transaction posting

Project Management and Accounting

3149195

Norway/NOR: EHF printed invoice that does not match the XML file

Project Management and Accounting

3144951

France/FRA: The Intrastat function does not convert the Weight field from pcs to kg for project invoices

Project Management and Accounting

3145090

The project invoice created from a SO shows the discount equals zero when it is posted

Project Management and Accounting

3149740

In timesheets the project lookup does not show projects in your defined project stage when the lookup is filtered

Project Management and Accounting

3157954

"Project invoice" script detected in software upgrade checklist after upgrade is completed

Project Management and Accounting

3157656

Performance issue with the Project invoice proposals function

Project Management and Accounting

3146648

Project invoice transaction with charges is not visible in the invoice journals

Project Management and Accounting

3152051

Project category validation on Project purchase order is not done in the system when the "Project management and accounting parameters" for Project purchase order function is marked as "Create item requirement"

Project Management and Accounting

3149746

Price group on the hours journal is pulling from the project contract and not the project itself

Project Management and Accounting

3149743

"Project stage does not allow recording in this project" error when trying to post the Intercompany Expense report by using the Post lines function

Project Management and Accounting

3151065

The activity number entered on a purchase order line that came from a purchase requisition does not post to ProjItemTrans

Project Management and Accounting

3150524

Cannot post project journals on budget in revision

Project Management and Accounting

3147702

"Error executing code: xRecord object does not have method 'totaltaxAmountRetained_BR'" error when posting a SO invoice from a project with "Payment schedule" set for multiple payments after applying hotfix KB3135166

Project Management and Accounting

3148529

"Lot ID is not specified" error when trying to post RAF journal when production orders linked to projects (posting method is Consumed) and no good quantity is set

Project Management and Accounting

3152630

The "Item requirements" button is disabled when creating a fixed price project

Project Management and Accounting

3153621

WBS import causes the indirect cost percentage to be added twice each time and it results in incorrect totals

Project Management and Accounting

3153218

Project quotation workflow is showing incorrect statuses

Project Management and Accounting

3160429

India/IND: Customer advance amount is not settling in Project invoice when advance amount is split during invoice

Project Management and Accounting

3148852

WIP sales values are not showing in the Project statements form

Project Management and Accounting

3150826

Project timesheet posting without dimensions

Project Management and Accounting

3155829

Incorrect Grand total on the Project forecast transactions report

Project Management and Accounting

3154213

An activity can be deleted if an expense report is linked to it

Project Management and Accounting

3151455

Project adjustment does not distribute amounts as expected in case of decimal precision set to zero

Project Management and Accounting

3156986

Revenue budget lines on fixed price projects do not show on the project statements

Project Management and Accounting

3152530

"Project stage Estimated does not allow recording in this project" error when creating a PR when project stage is set to Estimate through Procurement and Sourcing

Project Management and Accounting

3161167

No matching on certificates in Competencies when assigning workers in project tasks

Project Management and Accounting

3159747

New line created on page 2 disappears in the Project management EP timesheet

Project Management and Accounting

3163632

Incorrect tax amount calculation for project invoice when project contract is funded by multiple customers

Project Management and Accounting

3157110

Wrong committed costs for items with a price unit when creating a project purchase order

Project Management and Accounting

3160924

"Field Sales tax group must be filled in" error when posting an FTI linked to project

Project Management and Accounting

3162953

WBS templates created as inactive cannot be set to active

Project Management and Accounting

3162215

Brazil/BRA: System does not add the lines into an invoice proposal but instead creates a new one

Project Management and Accounting

3163636

Ledger reconciliation – profit and loss report has multiple issues

Project Management and Accounting

3160109

Sorting timesheet lines in EP results in incorrect financial dimensions that are assigned to the lines

Project Management and Accounting

3160113

Wrong activity is displayed after clicking on Invoice proposal activity

Project Management and Accounting

3160108

Fixed price expense amounts increase wrong budget value on estimates whenever the Cost to complete method is "Total cost - actual"

Project Management and Accounting

3156333

Fixed dimensions are not applied to source documents during distribution creation

Public Sector

3135442

Add ability to include or exclude encumbrance closing transactions on the Budget analysis inquiry form

Public Sector

3167153

"Fiscal period is not open" error when canceling unused general budget reservation

Public Sector

3136664

Recurring Advanced Ledger Entries

Public Sector

3122486

Deleting an unconfirmed PO released from a purchase requisition throws an error when trying to re-release the purchase requisition

Public Sector

3101655

Wrong debit amounts are populated if the Automatic Settlement AR parameter is checked after applying hotfix KB3076373 and KB2964740

Public Sector

3123500

Account entries are listed separately instead of being combined in journal voucher form after creating single write-off journal for multiple GL transactions including both customer or offset on same line – CU10 Known Issue

Public Sector

3164713

Status list on number sequence is not clearing numbers on posted advanced ledger entries

Public Sector

3167135

FTI template line with billing codes set does not retrieve correct sales tax group and item sales tax group

Public Sector

3162873

Advanced ledger entry with project lines cannot be edited to remove project reference

Public Sector

3160425

Purchase agreements can be submitted to workflow multiple times unexpectedly

Public Sector

3119777

Issue with PO year end accounting entries

Public Sector

3118731

Cannot reference a GBR on a new line of a PO that has been partially invoiced and finalized

Public Sector

3106188

"Function dimensionstorage.setSegment has been incorrectly called" error when running the year end closing process after an account structure change

Public Sector

3121111

Add Purchase order line workflow routing fields - source document and accounting distribution

Public Sector

3121112

Add GBR workflow routing fields - source document and accounting distribution

Public Sector

3127789

The fields on the Project details form should not be editable for a general budget reservation that is relieving a project-related purchase requisition

Public Sector

3123010

Ledger account field unavailable in new line of carried forward GBR

Public Sector

3123594

Unexpectedly can post unbalanced payment journals when the "Summarize settlement voucher" checkbox is marked in GL Parameters

Public Sector

3123544

Canceling or reducing unused carried forward general budget reservation (GBR) will reinstate budget

Public Sector

3124566

The budget analysis inquiry does not reflect all the changes from a budget register entry

Public Sector

3138628

You cannot post a COD settlement

Public Sector

3127590

Budget Analysis shows double the encumbrance for GBR or PO associated with Project

Public Sector

3136692

Advanced ledger entry posting validation before submitting to workflow

Public Sector

3137420

Custom field data related to Billing Codes within a free text invoice only show data from last line entered

Public Sector

3144462

"This change will cause the funding limits for these distributions to be exceeded" error when creating a new project with a new project contract if the funds are still available

Public Sector

3146985

The Unit and Unit price fields are not populated when using the "Process duplicate one-time vendors" import even though there are values for those fields in the import file

Public Sector

3150370

Duplicate purchase requisitions to relieve same General Budget Reservation (GBR) cause error on purchase orders

Public Sector

3143012

The selection of a budget model on the Budget Analysis form causes incorrect revised budget amounts

Public Sector

3159282

The Budget analysis encumbrance drill down form does not respect dates entered in the inquiry form

Public Sector

3159309

The amount reported as "Remaining carry-forward budget" in the bottom "Totals" section of the Budget analysis form is zero when it should be a total of the accounts shown in the "body"

Public Sector

3157968

Finalizing prior year GBR in the Fund operation with added line reinstates the budget incorrectly

Public Sector

3162616

"Cannot execute a data definition language command on Source document line (SourceDocumentLineTmpJournalize)" error after posting a GBR with accounting date changes

Public Sector

3165102

"Value is not allowed for manual entry" error when Posting definition generated entries accounts are set up to "Do not allow manual entry" and posting the Write off general ledger transaction

Public Sector

3162414

"Do you want to email the receipt" prompt after payment in MPOS

Retail Headquarters

3137975

The Copy catalog function does not copy any item level configurations for items in the catalog

Retail Headquarters

3162984

Prices for all items are re-calculated automatically when opening the Bar code and labels form

Retail Headquarters

3146707

New customers created in Call Center are not associated to a customer address book

Retail Headquarters

3166121

Complete implementation of retail loyalty in call center

Retail Headquarters

3155502

MPOS should send messages to unified logging

Retail Headquarters

3145146

ZIP code is always validated on MPOS

Retail Headquarters

3162951

Old Shift ID (Batch ID) is set to transaction in POS

Retail Headquarters

3149865

"X-report needs to include tender type breakdown like Z-report"

Retail Headquarters

3125819

Info code prompts aren't shown when the same item is added multiple times in Modern POS

Retail Headquarters

3106988

Enable extended login registration in MPOS

Retail Headquarters

3147423

Ability to default a start amount for shifts

Retail Headquarters

3171503

There is no register property that allows the cashier to leave the cash drawer open when they close a shift

Retail Headquarters

3146680

Need to prevent the multi-line selection in the MPOS Inventory lookup function

Retail Headquarters

3138667

Global Search in AX database is used when recalling and picking up a sales order if the item is not in local channel database which results in poor performance

Retail Headquarters

3156063

Creating customer order without RTS

Retail Headquarters

3152999

No VAT on POS deposit (prepayment) when "Sales tax on prepayment journal voucher" is activated in AR parameters

Retail Headquarters

3166870

Cannot assign any Discount when using the Price override option in POS

Retail Headquarters

3125825

No capability to set a channel price as higher priority than regional price

Retail Headquarters

3166821

POS sales lines unexpectedly split based on random quantities

Retail Headquarters

3140530

The new receipt fields added by hotfix KB3033943 are not supported in MPOS

Retail Headquarters

3137712

Ability to copy/duplicate receipt templates.

Retail Headquarters

3133066