INTRODUCTION
Cumulative Update 7 (CU7) contains hotfixes for Microsoft Dynamics AX 2012 that were fixed since the release of Microsoft Dynamics AX 2012. This cumulative update is applicable to both Microsoft Dynamics AX 2012 (6.0.947.0) and Microsoft Dynamics AX 2012 Feature Pack 1 (6.0.1108.0). This article contains information about how to obtain the cumulative update, and about the issues that are fixed by the cumulative update.
Note The build number of this cumulative update package is 6.0.1108.6482. Before you install this cumulative update package, we recommend that you read Microsoft Dynamics AX 2012 Cumulative Update 7 release notes carefully.
This article contains early information about hotfixes that were released by Microsoft. Therefore, the referenced KB article may not yet be available. The KB article, if available, provides more detail about the issue, the resolution, and the hotfix availability. You can request individual hotfixes that ship as part of this package by contacting Microsoft Support.
Note This cumulative update includes all fixes that are described in Cumulative Update 5, Cumulative Update 4, Cumulative Update 3, Cumulative Update 2, and Cumulative Update 1 for Microsoft Dynamics AX 2012.
For more information about previous cumulative updates, click the following article numbers to view the articles in the Microsoft Knowledge Base:
2828929 Cumulative Update 5 for Microsoft Dynamics AX 2012
2765124 Cumulative Update 4 for Microsoft Dynamics AX 2012
2709934 Cumulative Update 3 for Microsoft Dynamics AX 2012
2606916 Cumulative Update 2 for Microsoft Dynamics AX 2012
2579565 Cumulative Update 1 for Microsoft Dynamics AX 2012
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/support/Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
If you are a customer and if you do not have a Premier Support Agreement with Microsoft, you must contact your partner to obtain this hotfix.
Prerequisites
You must have one of the following versions of Microsoft Dynamics AX 2012 installed to apply this cumulative update:
-
Microsoft Dynamics AX 2012 (6.0.947.0)
-
Microsoft Dynamics AX2012 Feature Pack 1 (FP1) (6.0.1108.0)
Important The demo virtual machine for Feature Pack 1 runs a pre-release version (6.0.1100.0). This update cannot be installed on these machines.
If you install the Cumulative Update 7 on the Dynamics AX 2012 Feature Pack 1 Virtual Machine (VM) 6.0.1100.0, it may result in the termination of Application Object Server (AOS) during compilation.
Installation information
The detailed process for installing updates and hotfixes to Microsoft Dynamics AX 2012 is documented in the TechNet topic Apply updates and hotfixes.
Important Cumulative Update 7 contains database schema changes that require that you reinitialize the model store. For detailed instructions, see the TechNet topic Install updates to database, AOS, and clients.
Notes
-
Any hotfixes that are not included in this cumulative update are lost after you install this cumulative update. Therefore, we recommend that you reapply those hotfixes after your installation.
-
When you plan a deployment that will use any of the industry solutions, we recommend that you install the industry solution before you install this cumulative update. In this situation, the update that corresponds to the installed industry solution is installed or updated by the cumulative update installation. Otherwise, if the industry solution is installed after the cumulative update installation, you must re-run the cumulative update installation to install or update the corresponding industry solution update.
-
The cumulative update package contains updates to the AOS, client, and other components installed by Microsoft Dynamics AX 2012, and also a cumulative application update for the model store database. We recommend that you update components and the model store database together.
Release notes
This update cannot be installed on systems running pre-release versions of Microsoft Dynamics AX 2012Feature Pack 1 (including the Dynamics AX 2012 Feature Pack 1 Virtual Machine (VM)
You receive SQL errors during compilation
Assume that you perform one of the following upgrades:
-
From either:
-
Microsoft Dynamics AX 2012
-
Microsoft Dynamics AX 2012 with Feature Pack 1
To:
-
Microsoft Dynamics AX 2012 Cumulative Update 7
-
-
From any:
-
Microsoft Dynamics AX 2012 Cumulative Update 5
-
Microsoft Dynamics AX 2012 Cumulative Update 4
-
Microsoft Dynamics AX 2012 Cumulative Update 3
-
Microsoft Dynamics AX 2012 Cumulative Update 2
-
Microsoft Dynamics AX 2012 Cumulative Update 1
To:
-
Microsoft Dynamics AX 2012 Cumulative Update 7
-
After you apply the cumulative update, you are prompted to run the software update checklist through the Model Store Modified form when you first start the client. You can also start the software update checklist directly. To do this, click System Administration, click Setup, click Checklists, and then click Software Update Checklist.
When you perform compilation in the checklist, you receive the following error message that reports that the update statement experiences a conflict in the dbo.model table:
Cannot execute a stored procedure. The SQL database has issued an error.
To resolve this problem, follow these steps:
-
Restore a database backup of the environment.
-
Make sure that the Management Utilities component is installed by using the Dynamics AX 2012 or Dynamics AX 2012 Feature Pack 1 installation package.
-
Apply update to the Components item by using the Dynamics AX 2012 Cumulative Update 7 package.
Important Do not apply the application update at this point. -
Run the following command:
axutil.exe schema /db: target model database name
Note Axutil.exe is installed together with the Dynamics AX 2012 Management Utilities to the C:\Program Files\Microsoft Dynamics AX\60\ManagementUtilities folder. To start Axutil.exe, open the Administrative Tools Control Panel item, and then click Microsoft Dynamics AX 2012 Management Shell. -
Apply Microsoft Dynamics AX 2012 Cumulative Update 7 to the model database.
Impact Analysis error
If you run the Impact Analysis tool against Dynamics AX 2012 Cumulative Update 7, the tool may fail to run correctly, and it may generate an error. A fix is delivered together with Dynamics AX 2012 Cumulative Update 7 to resolve this error. To enable this fix, follow these steps:
-
Apply the Dynamics AX 2012 Cumulative Update 7 binary content.
-
Rerun the Impact Analysis tool.
Cumulative Update 7 for Microsoft Dynamics AX 2012 includes the following country-specific updates.
KB number |
Regulatory feature in the country-specific update |
Applicable country or region |
---|---|---|
2839282 |
Mexico: DIOT declaratiom report - New filter criteria added |
Mexico |
A country-specific update is available for SEPA direct debit for generic, Netherlands and Belgium in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
Austria, Belgium, Finland, France, Germany, Italy, Spain, and The Netherlands |
|
A country-specific update is available to correct the VAT 100 report in United Kingdom in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
UK |
|
A country-specific update is available to enable to print the Finnish and Swedish sales tax reports in a currency that is specified in the tax code in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
Finland and Sweden |
|
A country-specific update is available to integrate reverse charge with project service accounting and service management in Microsoft Dynamics AX 2012 R2 with the India localization layer installed |
India |
|
A country-specific update is available to update the IP addresses for submissions in the ELSTER handler functionality in Germany in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
Germany |
|
A country-specific update is available for SEPA credit transfer and SEPA direct debit for France, Germany, Spain and generic formats in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
France, Italy, Spain |
|
A country-specific update is available to support remittance journals in Prompt Payment Law in Spain in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
Spain |
|
A country-specific update is available for Norwegian EHF invoice and collection letter v1.6 in Microsoft Dynamics AX |
Norway |
|
A country-specific update is available to restore the Spanish VAT report to obtain information for internal usage in Microsoft Dynamics AX 2012 |
Spain |
|
A country-specific update for the Denmark OIOUBL invoice and collection letter validator that is updated on Sept. 15, 2013 in Microsoft Dynamics AX |
Denmark |
|
A country-specific update that supports SEPA credit transfer for Italy, Finland and generic formats and SEPA direct debit for Italy and generic formats in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
Italy, Finland |
|
A country-specific update that enables the format validation for company identification number in Switzerland in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
Switzerland |
|
A country-specific update that supports EU Entry Certificate in Microsoft Dynamics AX |
Germany |
|
A country-specific update is available to support SEPA credit transfer for Austria and update SEPA Credit Transfer and SEPA Direct Debit for Germany for Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 |
Austria, Germany |
|
A country-specific update is available to enable a German label for credit memos in Microsoft Dynamics AX |
Germany |
|
A country-specific update is available for Italy to support changes in the format of electronic Domestic Tax transaction report in Microsoft Dynamics AX 2009 Service Pack 1, Microsoft Dynamics AX 2012, and Microsoft Dynamics AX 2012 R2 |
Italy |
|
A country-specific update is available for Italy to support changes in the format of electronic Domestic Tax transaction report in Microsoft Dynamics AX 2009 Service Pack 1, Microsoft Dynamics AX 2012, and Microsoft Dynamics AX 2012 R2 |
Italy |
|
A country-specific update is available to support changes in the format of electronic Italian Black list report in Microsoft Dynamics AX |
Italy |
|
A country specific update is available for financial data export in Microsoft Dynamics AX |
France |
|
A country specific update is available for electronic invoices for Austria in Microsoft Dynamics AX |
Austria |
|
A country-specific update for Thailand is available for reporting changes (according to Revenue Department notification numbers 194, 195, 196 and 197) in Microsoft Dynamics AX 2012 |
Thailand |
|
A country-specific update is available for Netherlands to support declaring of VAT and ICP reports in XBRL format through Digipoort in Microsoft Dynamics AX |
Netherland |
|
Italy/ITA: Voucher numbers lost in a continuous sequence |
Italy |
|
1099 form layout changes for 1099-MISC, 1099-OID, 1099-DIV and 1099-INT |
US |
|
A country-specific update for Spain is available for cash accounting regimen support in Modelo 340 in Microsoft Dynamics AX 2009 Service Pack 1 and Dynamics AX 2012 |
Spain |
Cumulative Update 7 for Microsoft Dynamics AX 2012 contains the following hotfixes.
KB number |
Description |
Area path |
---|---|---|
Temp files generated for xsl processing for an outbound port are not deleted after processing is completed. After it has created 65535+ files it will faill to generate new temp file and outbound AIF processing comes to a halt |
DAXSE\AIF |
|
Error: Invalid column name 'DataAreaId' when calling the AIF getChangedKeys method, when the database collation is set to Danish_Norwegian_CI_AS |
DAXSE\AIF\Adapter Framework |
|
MessageSet messages do not clean temp files - filling Temp folder until stop |
DAXSE\AIF\Adapter Framework |
|
Error is thrown when multiple AIF batch jobs are running causing jobs to fail |
DAXSE\AIF\Queue Management |
|
AIF Custom webservice request does not process parallel |
DAXSE\AIF\Web Services |
|
SysOperationFramework doesn't honor query range |
DAXSE\AIF\Web Services |
|
Retail 2012 R1: DCR: InfoCodes for Returns, overrides, and other operations are not linked to line numbers and therefore not printed on the Receipt in the Line section but still in Header section (backport request for Telenet - Belgium) |
DAXSE\AX Retail |
|
Retail POS calculates discount at Extended Price instead of Unit Price resulting in price discrepancies |
DAXSE\AX Retail |
|
The original deposit for a Retail POS sales order is not automatically settling with related invoices when multiple item pickups are performed |
DAXSE\AX Retail |
|
2874290 |
Printing gift receipts is not supported in Retail POS |
DAXSE\AX Retail |
When "Prices include sales tax" is selected in the "Customer group" form, Retail POS calculates transactions incorrectly for that customer group |
DAXSE\AX Retail |
|
2938545 |
Cannot update the recieved quantity on transfer order when add additional item |
DAXSE\AX Retail |
You cannot run a job to transfer data by using Store Connect when different date formats are used in Microsoft Dynamics AX 2012 Retail |
DAXSE\AX Retail\Back Office |
|
Multiple shifts registered by the same user results onlt in the latest tender declaration being used in statement calculation |
DAXSE\AX Retail\Back Office |
|
Create Action performance is slow after creating large assortments such as 100 thousand items each for 50 stores |
DAXSE\AX Retail\Back Office |
|
When redeploying a store, when clicking the Calculate POS seed button, Receipt sales order and/or Receipt sales invoice IDs are wrong |
DAXSE\AX Retail\Back Office |
|
2845025 |
[Retail][CD] : Current Year show incorrect in RetailSalesYearOverYearRoleCenter Report |
DAXSE\AX Retail\Back Office |
When mapping a vendor category to a retail product hierarchy, the customer does not see any data in the vendor product category drop down |
DAXSE\AX Retail\Back Office |
|
Firming planned Transfer orders in a Retail environment does not default under/over delivery percentages |
DAXSE\AX Retail\Back Office |
|
2873485 |
Unable to post retail statement when sales price is overrided to zero in AX2012 FP |
DAXSE\AX Retail\Back Office |
2873879 |
The create Return Order process in POS does not post the items Financial Dimensions to the AX Sales Order line (similar to 466681) |
DAXSE\AX Retail\Back Office |
2874733 |
POS customer order deposit does not use the financial dimensions configured in its respective payment methods when creating the payment journal directly in AX |
DAXSE\AX Retail\Back Office |
2876525 |
After you convert a pre-action to actions from the redeployment checklist, the pre-action is not flagged as processed. |
DAXSE\AX Retail\Back Office |
Sales performance by retail category report displays incorrect values when individual options are selected |
DAXSE\AX Retail\Back Office |
|
In Retail Scheduler parameters, when you enter the number of days until an action is automatically deleted, nothing happens |
DAXSE\AX Retail\Back Office |
|
Field RetailVariantId field is not populated after applying CU4/5 |
DAXSE\AX Retail\Back Office |
|
Assortment publishing is slow |
DAXSE\AX Retail\Back Office |
|
Negative discounts in statements become positive on posted sales orders |
DAXSE\AX Retail\Back Office |
|
Not all transactions appear in the Overview on the Retail Sales form and Total amounts do not match |
DAXSE\AX Retail\Back Office |
|
Missing ttsBegin and ttsCommit statements in create actions for Retail |
DAXSE\AX Retail\Back Office |
|
Purchase trade agreements shouldn’t generate preactions |
DAXSE\AX Retail\Back Office |
|
Performance issues including deadlocks occur during Retail statement posting |
DAXSE\AX Retail\Back Office |
|
Posted difference amounts are not correct if the tender declaration value for a payment method is not zero and there are no transactions recorded for the payment method |
DAXSE\AX Retail\Back Office |
|
Cash payments made against a Retail POS sales transaction are not settled when the transaction also includes a payment on account |
DAXSE\AX Retail\Channels\Transactions\Payments and Tendering |
|
Slow performance is slow when releasing products, and product-description translation information is not included in A jobs |
DAXSE\AX Retail\Commerce Data Exchange\Synch Service |
|
An A-1040 job for 50 stores with a 100-thousand item assortment each takes 27 hours to complete on a single instance of Retail Store Connect |
DAXSE\AX Retail\Commerce Data Exchange\Synch Service |
|
P jobs running in batch stop processing other distribution locations when it fails on one distribution location |
DAXSE\AX Retail\Commerce Data Exchange\Synch Service |
|
For Retail items, when you update a field for which you have a filter on action creations, no preaction is generated |
DAXSE\AX Retail\Commerce Data Exchange\Synch Service |
|
Releasing a product into a new company triggers the download of all items to all stores |
DAXSE\AX Retail\Commerce Data Exchange\Synch Service |
|
Cascading/dependent parameters for reports are not functioning in the Ax client |
DAXSE\BI and Reporting |
|
Landscape reports are no longer printing in landscape orientation |
DAXSE\BI and Reporting |
|
Cascading/dependent parameters for reports do not function in the AX client |
DAXSE\BI and Reporting |
|
Unable to send multiple documents to the print archive if you also post the document |
DAXSE\BI and Reporting |
|
2873495 |
Default printer settings not used when opening print destination settings form |
DAXSE\BI and Reporting |
Inventory Value Report results are intermixed when multiple users access the report |
DAXSE\BI and Reporting |
|
When report print destination is set to Excel and SQL Server Reporting Services 2008 is used, an error is displayed "You have attempted to use a rendering extension that is either not registered for this report server..." |
DAXSE\BI and Reporting |
|
Export from report to excel file, user cannot select the right excel format, and if exported to xsl, allowed row number is limited to 65535 |
DAXSE\BI and Reporting\SRS Reporting |
|
After defining an alert an error is thrown when the alert rule list is displayed and the General tab is pushed |
DAXSE\Client |
|
Unable to load a screen personalization |
DAXSE\Client |
|
Update that enables task recorder to generate artifacts for business process modeling for Microsoft Dynamics AX Lifecycle Services |
DAXSE\Client |
|
2892114 |
Installing hotfix (688614) for task recorder breaks Excel statements in Collections |
DAXSE\Client |
Document handling doesn't properly support table inheritence |
DAXSE\Client\Doc Handling |
|
Document handling: error in deleting file |
DAXSE\Client\Doc Handling |
|
Incorrect “Never†date is stored in Valid Time State Tables and Date Effective Data with users in Time-Zones of GMT+1 or greater, it also means that "Never" is not displayed on the form |
DAXSE\Client\Forms |
|
InventOnHandItem form does not display batch date fields on the active record after form personalization |
DAXSE\Client\Forms |
|
"Delete identical copy" option of the comparison tool deletes a whole custom table from var layer |
DAXSE\Developer and Partner Tools |
|
Delete change is not synchronized |
DAXSE\Developer and Partner Tools |
|
Diff window doesn't show the changed node details |
DAXSE\Developer and Partner Tools |
|
"Compare Layers" tool does not show all available layers |
DAXSE\Developer and Partner Tools\MorphX\Code Upgrade |
|
In Enterprise Portal, you cannot open notes you just created |
DAXSE\Enterprise Portal |
|
2852712 |
Product Name with symbol Inches(") in Product Details page(EP) is converted to string, due to the fix DAXSE_287217 |
DAXSE\Enterprise Portal |
2873183 |
Some icons in expense report page display incorrect with firefox 17. |
DAXSE\Enterprise Portal |
2929196 |
Delegate user could not selecte category when create new expense report for self on Firefox 17. |
DAXSE\Enterprise Portal |
EP Error page masks SSIP error when load balanced AOSs are running in different accounts |
DAXSE\Enterprise Portal\Enterprise Portal |
|
Pending transactions form view shows project transactions related to projects from other companies |
DAXSE\GFM |
|
Invoice Approval journal does not update correct Cash Discount Amount when Item Sales tax group is set for the first time |
DAXSE\GFM |
|
2838248 |
Incorrectly updating the amount with Sales Tax to General Journal after updating the changes during voucher breakdown . |
DAXSE\GFM |
Significant Performance impact during the large SO or PO posting |
DAXSE\GFM |
|
2934211 |
dax6hf build break - the OL issue caused by CL# 4126426 |
DAXSE\GFM |
Insert performance issue in the CustInvoiceTable table |
DAXSE\GFM\Accounting Framework |
|
User is not able to post a PO after changing the accounting structure, get error message "Changes have been made to combination" |
DAXSE\GFM\Accounting Framework |
|
Backdating purchase order invoices with 0 value product receipts gives rounding error “The transactions on voucher do not balance as per ... (accounting currency: -0.01 - reporting currency: -0.01) |
DAXSE\GFM\Accounting Framework |
|
Changes to dimensions made after initial creation of a purchase order are not carried forward, so accounting distribution fails |
DAXSE\GFM\Accounting Framework |
|
2938799 |
Unexpected Budget reservations for encumbrances occurred after posting PO invoice |
DAXSE\GFM\Accounting Framework |
2956505 |
Verify ledger account failed on form Accounting distributions form |
DAXSE\GFM\Accounting Framework |
No settled voucher numbers found on vendor Transaction List report after selecting settlement details |
DAXSE\GFM\Accounts Payable |
|
Unable to invoice a PO invoice that has a prepayment applied if that PO was created from a purchase agreement |
DAXSE\GFM\Accounts Payable |
|
Amount in reporting currency is incorrect |
DAXSE\GFM\Accounts Payable |
|
Attachment button is disabled in Enterprise Portal (EP) if the Vendor Invoice has been submitted to workflow |
DAXSE\GFM\Accounts Payable |
|
3-way matching when using workflow does not work for subsequent workflow |
DAXSE\GFM\Accounts Payable |
|
Stack trace error on the View Distribute button when checking an invoice journal |
DAXSE\GFM\Accounts Payable |
|
2940301 |
Infolog error "The extended datatype was not found in the NumberSequenceDatatype table." is thrown when creating Number sequence group |
DAXSE\GFM\Accounts Payable |
Invoice matching discrepancy occurs when posting a PO |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
Pending invoices with no lines cannot be deleted |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
When running foreign currency revaluation, query range on the SysQueryForm form is not editable |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
Invoice journal - Dimensions are not filled automatically in breakdown of voucher |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
Stack trace error when you cancel the Purchase Update in an invoice pool |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
Validating information of invoice approval journal is wrong if you post the journal on a project account |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
Breakdown of voucher in invoice register is showing an error message "Incorrect sales tax combination used" |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
The voucher on a sales tax prepayment reversal displays the voucher from the PO invoice |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
A user can still post an invoice journal in a period for which module access level for vendor is set to None |
DAXSE\GFM\Accounts Payable\Invoice Journals |
|
Sales Tax is overstated when posting a PO Invoice that has a prepayment on it |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Accrued purchases account out of balance when Correction option checked in General Ledger parameters |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Enable users to pre-pay 100% of their PO total which would include miscellaneous charges and tax amounts |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Use is not able to edit pending vendor invoice when they use Vendor Invoice Workflow |
DAXSE\GFM\Accounts Payable\Invoicing |
|
When vendor invoice is printed with serial number information, one line is printed per serial number in AX 2012 |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Provide intuitive user interface that provides ability for users to delete pending vendor invoices that are in use |
DAXSE\GFM\Accounts Payable\Invoicing |
|
You cannot apply prepayments successfully when the AP summary update parameter is set to something other than None |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Workflow with auto approval and auto post remains "In review' after submitting with hotfix 2778102 installed |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Exchange Rate field is not editable on entry into the General Tab of the AP Invoice Form |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Purchase order Proforma Invoice only prints to the screen and will not print to a file |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Unable to correct Invoice or Finish Invoice when mistakely invoiced higher quantity than receipt |
DAXSE\GFM\Accounts Payable\Invoicing |
|
PO Invoice workflow discrepancy approval does not allow "Approving posting with matching discrepencies" |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Stack trace error Sub ledger journal from pending vendor |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Ledger and subledger dates are not consistent for the invoice when Three way matching is setup |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Space at the beginning of product receipt number causes error during PO invoicing - Insufficient inventory transactions with status Received |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Sales Tax Prepayment reversal vouchers are not offsetting the correct ledger accounts |
DAXSE\GFM\Accounts Payable\Invoicing |
|
When Document Handling is enabled, attachment to Invoice is removed when posting |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Listpage “Pending Vendor invoice†will delete Vendor invoice in invoice matching and detail form |
DAXSE\GFM\Accounts Payable\Invoicing |
|
When converting currencies, vendor invoices show rounding errors of approximately 0.01 in reporting currency |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Purchase Invoice posting fails with "Account structure XXX, for the combination XXX, is not valid for chart of accounts XXX." when adding "Round-off" amount |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Matching Details screen does not populate data for a purchase order |
DAXSE\GFM\Accounts Payable\Invoicing |
|
It takes longer than expected to save the unit price value of a posted vendor invoice with more than thousand lines |
DAXSE\GFM\Accounts Payable\Invoicing |
|
You cannot post vendor invoice with tax adjustment in case of automatic summary update setup |
DAXSE\GFM\Accounts Payable\Invoicing |
|
It takes longer than expected to update the unit price or the quantity of one line on a vendor invoice |
DAXSE\GFM\Accounts Payable\Invoicing |
|
VendEditInvoiceTotalsPart form creates unnecessary 6 remote procedure call (RPC) calls |
DAXSE\GFM\Accounts Payable\Invoicing |
|
PurchTotals.calc method is called many times when posting a FIM accounts payable |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Slow performance when accessing the Matching Details form from the Pending Vendor Invoices form |
DAXSE\GFM\Accounts Payable\Invoicing |
|
Total discount and percentage line discount leads to rounding differences between ledger and vendor transactopns |
DAXSE\GFM\Accounts Payable\Invoicing |
|
2929373 |
Cleanup purchase order history function deletes records that are not related to VendInvoiceinfoTable |
DAXSE\GFM\Accounts Payable\Invoicing |
2933233 |
A prepayment cannot be settled with other prepayments or invoices |
DAXSE\GFM\Accounts Payable\Invoicing |
Vendor/Ledger Reconciliation report is showing difference if we print details |
DAXSE\GFM\Accounts Payable\Reports |
|
SSRS report does not display the fields from display methods on view |
DAXSE\GFM\Accounts Payable\Reports |
|
2863280 |
Hyperlinks on report (Voucher, invoice) does not work on Vendor account statement report |
DAXSE\GFM\Accounts Payable\Reports |
Vendor Aging Report has slow performance |
DAXSE\GFM\Accounts Payable\Reports |
|
Layout does not fit on one page on Vendor invoice transactions Report |
DAXSE\GFM\Accounts Payable\Reports |
|
The ‘Vendor invoice transactions’ report does not show all the payment transactions for the Vendor account (only the 1st transaction is displayed) |
DAXSE\GFM\Accounts Payable\Reports |
|
History by Transaction Vendor report does not return correct results |
DAXSE\GFM\Accounts Payable\Reports |
|
Posted transactions are missing lines for sales taxes |
DAXSE\GFM\Accounts Payable\Reports |
|
Vendor/Ledger reconciliation report is missing the ledger balance value if the invoice register line is debited and not credited |
DAXSE\GFM\Accounts Payable\Reports |
|
Selection criteria fails and incomplete content in the history by transaction vendor report |
DAXSE\GFM\Accounts Payable\Reports |
|
2928000 |
Period range is not printed on Vendor reconciliation report in AX 2012 |
DAXSE\GFM\Accounts Payable\Reports |
CustProvisionalBalance report needs to be changed to set-based for performance |
DAXSE\GFM\Accounts Receivable |
|
2874310 |
From date and To date are incorrect in the Customer account statement report. |
DAXSE\GFM\Accounts Receivable |
Aging period definition lookup is empty |
DAXSE\GFM\Accounts Receivable |
|
When sales commissions are associated with a sales order and the sales commission offset account contains an allocation, when posting a payment, the discount account is posted with commission offset account allocation dimension |
DAXSE\GFM\Accounts Receivable |
|
SEPA: Direct Debit mandate date is not updated if the signature date is changed |
DAXSE\GFM\Accounts Receivable |
|
User is able to post the sales order and free text invoice successfully when credit limit is set zero |
DAXSE\GFM\Accounts Receivable |
|
Germany/DEU: Single Euro Payments Area (SEPA) DD mandate number sequence setup to manual needed |
DAXSE\GFM\Accounts Receivable |
|
2875513 |
Change of status in Collections form is not reflected in contextual popup |
DAXSE\GFM\Accounts Receivable\Bill of Exchange |
2873504 |
Cannot navigate to the customer from Collection letter journal |
DAXSE\GFM\Accounts Receivable\Collections\Collection Letter |
2874925 |
Public sector features: Billing classifications and collection letter reprint |
DAXSE\GFM\Accounts Receivable\Collections\Collection Letter |
Interest Note Print Preview crashes and stack trace |
DAXSE\GFM\Accounts Receivable\Collections\Interest |
|
Interest percentage is not saved with decimal places on Interest lines |
DAXSE\GFM\Accounts Receivable\Collections\Interest |
|
Interest note incorrectly displays as Free text invoice |
DAXSE\GFM\Accounts Receivable\Collections\Interest |
|
2947561 |
Interest percentage is not saved with decimal places on Interest lines |
DAXSE\GFM\Accounts Receivable\Collections\Interest |
2830425 |
Recurring invoice gets deleted though option "NO" is selected in Free Text Invoice form |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
Free Text Invoice has doubled Sales Tax Amounts printed in Sales Tax Section of the report |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
|
Value in “Sales tax amount†on Free text invoice list page is wrong |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
|
Workflow for free text invoices does not properly detect submission or prevent posting of unapproved orders |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
|
Wrong dimensions are posted for Correction Free text invoice |
DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction |
|
VAT transaction posted on canceled free text invoice |
DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction |
|
External customer account statement holds currency exchange rate trans |
DAXSE\GFM\Accounts Receivable\Reports |
|
Periodic posting of Sales Packing slip or Invoices using Print management prints only one original doc for the first SO and copies for all the rest if copy is set as Do not print equals to No |
DAXSE\GFM\Accounts Receivable\Reports |
|
Customer balance list: reporting period start date is missing |
DAXSE\GFM\Accounts Receivable\Reports |
|
Ending Balance field in Customer Auditor report is not taking into account the transactions made on the date of the To date filter |
DAXSE\GFM\Accounts Receivable\Reports |
|
Hyperlinks on report (Voucher, invoice) do not work on internal customer statement |
DAXSE\GFM\Accounts Receivable\Reports |
|
More than one customer account statement reports print when AX has virtual company with CustTable |
DAXSE\GFM\Accounts Receivable\Reports |
|
CustLedgerReconciliation report times out when selecting to include details in the report |
DAXSE\GFM\Accounts Receivable\Reports |
|
Customer balance with creditlimit report is not including all transactions |
DAXSE\GFM\Accounts Receivable\Reports |
|
Customer account statement (External) report – incorrectly displaying Payment schedule details |
DAXSE\GFM\Accounts Receivable\Reports |
|
You experience slow performance in the CustTransOpenPerDate report |
DAXSE\GFM\Accounts Receivable\Reports |
|
Customer invoice specification report does not include sales tax amount |
DAXSE\GFM\Accounts Receivable\Reports |
|
2928394 |
Period range is not printed on Customer reconciliation report in AX 2012 |
DAXSE\GFM\Accounts Receivable\Reports |
When posting multiple sales orders with different addresses while Sales order summary update equals to Invoice then it arrange and displays with incorrect sales order numbers |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
Two summary lines are showing on the Sales Invoice report |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
Invalid taxgroup combination error when posting a charge to ledger on a Sales Order |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
Wrong financial transactions created when Sales order with negative charge (inclusive of tax) is posted |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
Receiving the error: "User 'XXXXXX' is not authorized to select a record in table 'SalesInvoicePaymentStubTmp'. Request denied." when a user is attempting to print a sales invoice report |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
When printing multiple picking lists, if a customer is over the credit limit, the picking list immediately preceding this customer in the printing order will not print |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
2873492 |
Sales Tax is not calculated correctly when summarizing sales order invoices if the first sales order does not have a sales tax group assigned - AX 2012 |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
2873713 |
Posting Pro-forma sales invoice in batch mode will do a real posting of sales invoice |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
2874188 |
AX2012 - Performance issue - Further rquest to DAXSE 382363 "Posting a 33 line free text invoice takes a long time", problem with SQL Query Performance |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
Slow performance when printing sales invoices |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
Transactions on voucher xxx do not balance as per {date} when processing sales order invoicing through batch using summary update packing slip and sorting the late selection query by packing slip |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
Automatic payment journal and settlement set on the method of payment do not work when processed in batch |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
Financial dimensions are not transferred to the CustInvoiceTrans table |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
"An update conflict occurred" error message when a sales order is invoiced from periodic updating multiple packing slip and by running a batch job |
DAXSE\GFM\Accounts Receivable\Sales Order Invoicing |
|
The Project Quotation form does not display line details if workflow approver and originator are same |
DAXSE\GFM\Budget |
|
The Workflow status on a Budget register entry that contains multiple approval levels is incorrect |
DAXSE\GFM\Budget |
|
Updating a BudgetTransactionLine from the Excel Office Add-in deletes quantity and price fields |
DAXSE\GFM\Budget |
|
Budget register workflow set with automated task for update budget balances stops with error, “A record with transaction number xxxx does not exist.†|
DAXSE\GFM\Budget\Budget Transaction |
|
The Budget marked In Use in one company is set to true incorrectly if a budget register entry in another company with the same entry number is updated |
DAXSE\GFM\Budget\Budget Transaction |
|
Currency code has no exchange rate for check reversals |
DAXSE\GFM\Cash Management |
|
Slow performance when inserting lines in an invoice journal with cash discoun |
DAXSE\GFM\Cash Management |
|
Vendor or Customer payment proposal amount limit are ignored when you set up a limit for total payment amount in the payment proposal |
DAXSE\GFM\Cash Management |
|
SpecTrans table indexes do not provide appropriate support for payment proposal |
DAXSE\GFM\Cash Management |
|
Order of fields in Relations in tables BankLCExport and BankLCImport |
DAXSE\GFM\Cash Management\Bank |
|
Field Currency must be filled in error when attempting to do a Payment Reversal on a Ledger Account and Review Process turned on |
DAXSE\GFM\Cash Management\Bank |
|
Bank Check Reversal journal has incorrect Account Type, Account and Amount |
DAXSE\GFM\Cash Management\Bank |
|
Bridged transaction generates a validation error after account structure change |
DAXSE\GFM\Cash Management\Bank |
|
Check is not correctly reversing the original accounting entry when reversal is done using a journal and fixed dimensions |
DAXSE\GFM\Cash Management\Bank |
|
Stack Trace error when using Virtualized Companies on the VendTable and trying to print a check |
DAXSE\GFM\Cash Management\Bank |
|
Unable to filter bank transactions by Dimensions in Cash and bank management>Inquiries> Bank transactions |
DAXSE\GFM\Cash Management\Bank\Bank Transaction |
|
You cannot complete a Bank Reconciliation correction after a deposit slip has been printed for a transaction due to missing financial dimensions |
DAXSE\GFM\Cash Management\Bank\Bank Transaction |
|
2875109 |
Bank Ledger Reconciliation Report displays zero bank balance |
DAXSE\GFM\Cash Management\Bank\Reports |
Wrong figures are displayed in the bank reconciliation report |
DAXSE\GFM\Cash Management\Bank\Reports |
|
Unable to post invoice for foreign curreny revaluation |
DAXSE\GFM\Cash Management\Currency Revaluation |
|
Cannot filter accounts receivable currency revaluation by customer group |
DAXSE\GFM\Cash Management\Currency Revaluation |
|
AR/AP Foreign currency revaluation error |
DAXSE\GFM\Cash Management\Currency Revaluation |
|
Wrong validation on Bill of exchange and promissory notes journals |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
Marking a Customer Settlement line has slow performance when higher number of lines AND Feature Pack code in place use to CustSettlementPriorityProcessing logic looping thru the records |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
RecId's unique only per table causes incorrect behavior when using Conditional Tax |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
2874988 |
With a large number of open settlements for a customer the attached dataset if very slow clicking on select all |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
With a large number of open settelements for a customer the attached dataset is very slow when entering the form |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
Performance issue on customer payment proposal Transfer to journal |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
Posting type is incorrect with Overpayment/Underpayment transaction type for a customer payment that was less than the invoice |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
After posting payment journal, Print payments report doesn't include settled transactions |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
Customer settlement form: When the grid is filtered and a user clicks "Select All" or "Clear All", all the records are selected or cleared, and not just the filtered records |
DAXSE\GFM\Cash Management\Customer\Payments and Settlement |
|
Cheque generation takes more than 10 minutes to generate more than 1000 cheques |
DAXSE\GFM\Cash Management\Vendor |
|
Sales tax cash discount settlement records missing on reports when Intercompany Tax obligation feature is turned on |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Only users with the System Administrator role are able to remove lines from the Vendor Payment Proposal form |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Remittance Address field not populated in LedgerJournalTrans table |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Payment reversal unbalance error |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Penny Difference Accounts not inheriting dimensions on a General Journal |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Slow performance when working in vendor payment journal lines form |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
2871964 |
AX 2012 Purchase order Change management prevents changing settling open transactions from approved Purchase orders. |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
2872491 |
Payments report has extra header information and shading needs to be removed |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
2872823 |
Performance issues with generate payments |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
Performance issues with payment journal posting |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
"A transaction currency is required to complete the currency calculation" error printing the Vendor payment journal report |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Performance issues with create and transfer payment proposals |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
ACH Prenote file format does not include “Company Effective Date†field in the Company/Batch Header record |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Payment proposal currency and multiple changes |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
"Cannot edit a record in Ledger journal table (LedgerJournalTable)" error message when posting an accounts payable payment transfer |
DAXSE\GFM\Cash Management\Vendor\Payments and Settlement |
|
Fixed Asset Balances report is producing a error "The operation has timed out" at 10 minutes |
DAXSE\GFM\Fixed Assets |
|
The last acquisition only shows on an Acquisition Proposal when the Allow Asset Acquisition From Purchasing checkbox is unmarked |
DAXSE\GFM\Fixed Assets |
|
The Amount in reporting currency field does not get updated correctly when transferring a fixed asset record to a different set of dimensions |
DAXSE\GFM\Fixed Assets |
|
"Transfer fixed asset" for a fixed asset acquired with others on a purchase order posts incorrect amount |
DAXSE\GFM\Fixed Assets |
|
2873503 |
Creating new fixed asset starting with a filter selection |
DAXSE\GFM\Fixed Assets |
Reversing All Depreciation Transactions does not clear out the Date |
DAXSE\GFM\Fixed Assets |
|
Incorrect depreciation adjustments generated with disposal when prior write up/write downs exist |
DAXSE\GFM\Fixed Assets |
|
Fixed asset number can be changed when creating fixed asset even if the sequence does not allow to change to higher/lower value |
DAXSE\GFM\Fixed Assets |
|
Do not allow manual entry is too restrictive on Fixed assets journals and Allocation journals |
DAXSE\GFM\Fixed Assets |
|
Depreciation adjustment shows incorrect currency on the voucher after running an acquisition adjustment |
DAXSE\GFM\Fixed Assets |
|
2952625 |
The sales tax do not include in the cost of fix asset when AX computing depreciation |
DAXSE\GFM\Fixed Assets |
Split fixed assets journal does not copy dimensions from the value models when you split a fixed asset |
DAXSE\GFM\Fixed Assets\Journals |
|
Fixed Asset Depreciation Propsoal is calculating incorrect amounts and incorrect periods for Straight Line Service Life Depreication Method |
DAXSE\GFM\Fixed Assets\Journals |
|
Fixed Assets journal does not update value model when asset has the same value model as the default in FA parameters |
DAXSE\GFM\Fixed Assets\Journals |
|
Voucher imbalance error when posting an intercompany AP invoice that has a vendor and a fixed asset account involved |
DAXSE\GFM\Fixed Assets\Journals |
|
Fixed Asset disposal depreciation adjustment not affecting net book value |
DAXSE\GFM\Fixed Assets\Journals |
|
Fixed Asset's Delete depreciation book transactions process is slow |
DAXSE\GFM\Fixed Assets\Journals |
|
Unable to filter the Fixed Asset Balance report by dimension |
DAXSE\GFM\Fixed Assets\Reports |
|
A country-specific update to add EHF collection letters for Norway is available for Microsoft Dynamics AX 2009 SP1 and for Microsoft Dynamics AX 2012 |
DAXSE\GFM\GDL-SYS |
|
AX2012 Fiscal Journal report does not follow the chronological posting date |
DAXSE\GFM\GDL-SYS |
|
FIX: An electronic payment file is rejected by the bank when the SEPA payment method is used in Microsoft Dynamics AX 2012 |
DAXSE\GFM\GDL-SYS |
|
The generated xml document doesn't follow the file structure used by Bank |
DAXSE\GFM\GDL-SYS |
|
Italy: Posting has been canceled with error: Voucher xxx cannot be posted while voucher xxx is still Active |
DAXSE\GFM\GDL-SYS |
|
[Belgium] Wrong amounts in boxes in Belgium Intervat tax declaration |
DAXSE\GFM\GDL-SYS |
|
Same journal batch number in different companies leads to an error with SEPA payments |
DAXSE\GFM\GDL-SYS |
|
Slow performance when opening Free text invoice cockpit |
DAXSE\GFM\GDL-SYS |
|
[Belgium] Intervat tax declaration shows incorrect amounts in different box (81/82, 84 and 86/88) |
DAXSE\GFM\GDL-SYS |
|
System does not take date when payment processed with Isabel Payment format introduing a processing date |
DAXSE\GFM\GDL-SYS |
|
Incorrect transfer of country/region and tax exempt number to EU sales list from a sales order with cash discount |
DAXSE\GFM\GDL-SYS |
|
Paryment genarated with SEPAcredittransfer does not have control sums |
DAXSE\GFM\GDL-SYS |
|
Case with Norma 34 in Spanish banks missing address |
DAXSE\GFM\GDL-SYS |
|
AX disregards the selection of Definition group when going through the wizard of GDPDU Export |
DAXSE\GFM\GDL-SYS |
|
Fixed asset book shows wrong date in the header and wrong amounts |
DAXSE\GFM\GDL-SYS |
|
Number sequence groups are not taken into account in Belgium posting journals |
DAXSE\GFM\GDL-SYS |
|
Thailand - To post the realized VAT transactions, the 3 fields "tax invoice number, tax invoice date and tax invoice receipt date" must be filled in |
DAXSE\GFM\GDL-SYS |
|
ES localization: Open cartera transactions report does not filter by Vendor and other criteria in AX2012 |
DAXSE\GFM\GDL-SYS |
|
Finnish features: Quantity and additional units are not transferred to the Intrastat report |
DAXSE\GFM\GDL-SYS |
|
[Italy] AX2012 Italian Tax Payment report is wrong for previous sales tax filled manually |
DAXSE\GFM\GDL-SYS |
|
Accrued Purchase report does not handle Post Dated invoices as well as partial invoices |
DAXSE\GFM\GDL-SYS |
|
Norwegian features: Importing payment reconciliation retur file fails |
DAXSE\GFM\GDL-SYS |
|
Norwegian tax reconciliation excludes project inv. |
DAXSE\GFM\GDL-SYS |
|
Report Transaction list by account does not display settllement correctly |
DAXSE\GFM\GDL-SYS |
|
MEXICO - Rounding errors when partial payment exists |
DAXSE\GFM\GDL-SYS |
|
Incorrect transfer of country/region and tax exempt number to EU sales list from a project with cash discount |
DAXSE\GFM\GDL-SYS |
|
Intrastat is showing wrong country destination ID when sales invoice delivery address different from primary address |
DAXSE\GFM\GDL-SYS |
|
Journalizing (Spain) does not show the information ordered by date and number of sequences |
DAXSE\GFM\GDL-SYS |
|
"Customer account statement" in FR/French localization prints with incorrect totals and other formatting errors |
DAXSE\GFM\GDL-SYS |
|
Settlement column display wrong information in report CustAccountStatement_FR |
DAXSE\GFM\GDL-SYS |
|
Slow performance to delete address with larger datasets |
DAXSE\GFM\GDL-SYS |
|
Norwegian features: OCR import – summing up transactions fails |
DAXSE\GFM\GDL-SYS |
|
Fixed asset is not printed in the Italian fixed asset book when the asset is obtained and sold in the same year |
DAXSE\GFM\GDL-SYS |
|
Control list report is not getting generated and showing error when generating payment for customers |
DAXSE\GFM\GDL-SYS |
|
MEXICO - Conditional sales tax are unbalance for PO and its payment |
DAXSE\GFM\GDL-SYS |
|
BAS report data is blank without system administrator role |
DAXSE\GFM\GDL-SYS |
|
Thailand - One sales tax ledger account is incorrect in the voucher after posting invoice with Average Realized VAT |
DAXSE\GFM\GDL-SYS |
|
Some textboxs cannot be shown on printed Giro_GiroESR_RED report |
DAXSE\GFM\GDL-SYS |
|
[Italy] Fixed asset book does not show a fixed asset fully depreciated |
DAXSE\GFM\GDL-SYS |
|
Filter does not work in Intrastat query |
DAXSE\GFM\GDL-SYS |
|
[Mexico] VAT sales tax book is incomplete |
DAXSE\GFM\GDL-SYS |
|
[Mexico] VAT purchase tax book is incomplete |
DAXSE\GFM\GDL-SYS |
|
[Ireland] Not able to set origin to “percentage of gross amount" in withholding tax code |
DAXSE\GFM\GDL-SYS |
|
Return orders are not listed in Intrastat |
DAXSE\GFM\GDL-SYS |
|
Error when trying to print the Gross margin by Customer report by selecting destination as email |
DAXSE\GFM\GDL-SYS |
|
[Belgium] Unable to cancel a packing slip in any BE company |
DAXSE\GFM\GDL-SYS |
|
Italy/ITA: Changing the customer/vendor name the Italian sales tax report does not consider the old name for invoices posted before the change |
DAXSE\GFM\GDL-SYS |
|
ES loc EU Sales List: Cannot be created 349 declaration with negative amount |
DAXSE\GFM\GDL-SYS |
|
Intrastat record appears in Intrastat form when it is a non-European country/region |
DAXSE\GFM\GDL-SYS |
|
2873205 |
Norwegian sales tax reconciliatin report: Use tax and currency |
DAXSE\GFM\GDL-SYS |
2873760 |
[Italy] AX2012 The ledger accounts involved by the sales tax payment process are not correct |
DAXSE\GFM\GDL-SYS |
EU sales list in projects is set in project contract does not consider customer countries |
DAXSE\GFM\GDL-SYS |
|
Incorrect rounding on EU sales list report |
DAXSE\GFM\GDL-SYS |
|
It’s not possible to print one or more payment advices in one step customer side |
DAXSE\GFM\GDL-SYS |
|
Italy/ITA: INTRASTAT file contains header lines for both Import and Export in the same file even if it was generated separately |
DAXSE\GFM\GDL-SYS |
|
Italy/ITA: Withholding tax monthly report doesn't update correctly when a vendor has invoices with different reason codes |
DAXSE\GFM\GDL-SYS |
|
2894943 |
Belgian localizations. Regression CU5- Balance + journal lines field is incorrect on G/L journal in case of fixed offset bank account |
DAXSE\GFM\GDL-SYS |
Italy/ITA: Control report does not manage invoices with more than one payment schedule |
DAXSE\GFM\GDL-SYS |
|
Control list report for SEPA direct debit shows "Routing number" and "Bank account" instead of "IBAN" and "Swift code" |
DAXSE\GFM\GDL-SYS |
|
Sweden/SWE: SIE export function does not perform on volume |
DAXSE\GFM\GDL-SYS |
|
Transaction tracking error (TTS): “An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected†when trying to save or calling filter on the grid |
DAXSE\GFM\GDL-SYS |
|
2927745 |
[Italy] AX2012 Fiscal journal in PDF format does not update the last page |
DAXSE\GFM\GDL-SYS |
Control report for Electronic vendor payment does not correctly manage invoices partially settled |
DAXSE\GFM\GDL-SYS\EMEA |
|
Intrastat transfer function does not initiate destination country/region from purchase order products receipts as expected |
DAXSE\GFM\GDL-SYS\EMEA |
|
Belgian posting journal - Voucher outside the 'voucher series' date range in invoice approval journal |
DAXSE\GFM\GDL-SYS\EMEA |
|
Incorrect country code updated for return orders when EU sales list generated |
DAXSE\GFM\GDL-SYS\EMEA |
|
Germany/DEU: German finance export process is slow |
DAXSE\GFM\GDL-SYS\EMEA |
|
Sweden/SWE: Payment transfer - Return file of BankGirot (SE) doesn't update credit note dates |
DAXSE\GFM\GDL-SYS\EMEA |
|
Italy/ITA: When a Control report is generated in 'Pagamento Fornitori IT' Export format, the report includes bank account rather than IBAN information |
DAXSE\GFM\GDL-SYS\EMEA |
|
Italian sales tax book report is wrong for conditional sales tax for vendors |
DAXSE\GFM\GDL-SYS\EMEA |
|
France, FRA: Opening balances are not showing when Balance list report is generated by Group Total |
DAXSE\GFM\GDL-SYS\EMEA |
|
Norway, NOR: Invoice lines are doubled on the eInvoice file |
DAXSE\GFM\GDL-SYS\EMEA |
|
Entry certificate misses customer name in document |
DAXSE\GFM\GDL-SYS\EMEA |
|
Norway/NOR: Exchange rates and fees are incorrect when importing reconciliation return files from bank |
DAXSE\GFM\GDL-SYS\EMEA |
|
Norway/NOR: Sales tax reconciliation report should show the free text invoice base amount with same sign as the calculated sales tax |
DAXSE\GFM\GDL-SYS\EMEA |
|
A country specific update is available for financial data export in Microsoft Dynamics AX |
DAXSE\GFM\GDL-SYS\EMEA |
|
Payment ID is not transferred to a file when the payment generated XML file through a payment proposal with the Finland file format |
DAXSE\GFM\GDL-SYS\EMEA |
|
Conditional tax is not posted as expected when settling an invoice that has not been drawn |
DAXSE\GFM\GDL-SYS\EMEA |
|
Norway/NOR: TelePay vendor payment format validation is incorrect |
DAXSE\GFM\GDL-SYS\EMEA |
|
Netherlands/NLD: Incorrect tax percentage is displayed in the tax report |
DAXSE\GFM\GDL-SYS\EMEA |
|
Germany/DEU: German electronic tax declaration (ELSTER) cannot be submitted |
DAXSE\GFM\GDL-SYS\EMEA |
|
Norway/NOR: Sales tax payment report does not have header labels if language is different than en-us |
DAXSE\GFM\GDL-SYS\EMEA |
|
Sales tax not getting post to correct ledger account |
DAXSE\GFM\GDL-SYS\NorthAmerica |
|
Partial invoicing of product receipt displays incorrect values in the accrued purchase report |
DAXSE\GFM\GDL-SYS\NorthAmerica |
|
Poor performance experienced while running “Transaction Origin (LedgerTransBase)†report |
DAXSE\GFM\General Ledger |
|
Performance: Audit trail form takes several minutes to open up in an Intercompany Centralized payments scenario |
DAXSE\GFM\General Ledger |
|
Still PDF issues after installing kernel Hotfix: KB2823041 |
DAXSE\GFM\General Ledger |
|
Performance issue with ReasonTableRef methods that should be marked as "server" to avoid extra calls between the client and server |
DAXSE\GFM\General Ledger |
|
Upgrade: The COMPANYIMAGE table is not upgraded correctly for RefRecID to COMPANYINFO |
DAXSE\GFM\General Ledger |
|
Project Expense Journal Ledger voucher not incrementing after an error/warning occurs |
DAXSE\GFM\General Ledger |
|
Exchange Rate Field is not editable on entry into the General tab on the General Journal Entry form |
DAXSE\GFM\General Ledger |
|
LedgerBalanceCurrencyDim form does not use the list page parameters correctly |
DAXSE\GFM\General Ledger |
|
LedgerBalanceCurrencyDim form does not use the list page parameters correctly |
DAXSE\GFM\General Ledger |
|
Performance of Financial Year closing uses sub-optimal row by row processing |
DAXSE\GFM\General Ledger |
|
2866506 |
Perf: GL Posting batch Processing with LateSelection for large volume of journals performs poorly. |
DAXSE\GFM\General Ledger |
Transaction description text is not being copied to the reversal when reversing the journal entry |
DAXSE\GFM\General Ledger |
|
2876514 |
GL year end close should support running concurrently in multiple companies |
DAXSE\GFM\General Ledger |
2876952 |
The transaction description text is not being copied to the reversal when reversing the journal entry with main account customer/vendor |
DAXSE\GFM\General Ledger |
Performance issues with intercompany journal posting |
DAXSE\GFM\General Ledger |
|
Periodic post journal batches set to use late selection do not display the correct query |
DAXSE\GFM\General Ledger |
|
Unbalanced TTSBegin/TTSCommit pair has been detected when posting Ledger Journals, Purchase Order invoices, Sales Order Invoices and Production Order |
DAXSE\GFM\General Ledger |
|
Slow performance when importing journal entries into the General Journal |
DAXSE\GFM\General Ledger |
|
Sales Tax Codes and Sales Tax Groups do not populate on lines after running the Load Ledger function |
DAXSE\GFM\General Ledger |
|
Trial balance list page error when changing dimension set or refreshing |
DAXSE\GFM\General Ledger |
|
Foreign currency revalation performance |
DAXSE\GFM\General Ledger |
|
After adding new fields to LedgerGeneralJournalService, uploading from Excel fails to update the fields |
DAXSE\GFM\General Ledger |
|
Performance issue - It takes 15 minutes to open the GL / Periodic / Ledger settlement screen (LedgerTransSettlement) |
DAXSE\GFM\General Ledger |
|
Trial balance list page incorrectly displays the Closing column |
DAXSE\GFM\General Ledger |
|
Performance trial balance list page performance is slow |
DAXSE\GFM\General Ledger |
|
General ledger entries are missing on the LedgerTransAccount form |
DAXSE\GFM\General Ledger |
|
GL reports can't be run due to Metadata exception from SSRS |
DAXSE\GFM\General Ledger |
|
You cannot run a ledger allocation request after changing your account structure in specific scenarios |
DAXSE\GFM\General Ledger\Allocations |
|
Period Balance in Fact Box on Main account forms is not correct |
DAXSE\GFM\General Ledger\Chart of Accounts |
|
2875402 |
Balance on Main accounts list page is ignoring Opening transactions |
DAXSE\GFM\General Ledger\Chart of Accounts |
Configure account structures form is slow to open |
DAXSE\GFM\General Ledger\Chart of Accounts |
|
Renaming account number does not update posted transactions |
DAXSE\GFM\General Ledger\Chart of Accounts |
|
Expense report account validation allows invalid dimension values |
DAXSE\GFM\General Ledger\Dimensions |
|
DimensionFocus Form allows people to change available and selected dimensions |
DAXSE\GFM\General Ledger\Dimensions |
|
Poor performance when running payment proposals |
DAXSE\GFM\General Ledger\Dimensions |
|
Dimension attribute value combination displayvalue are set to blank and orphaned when changing custom dimension value resulting in loss of dimensions on all Budget Register Entry transactions |
DAXSE\GFM\General Ledger\Dimensions |
|
Ledger dimension preview has extra grid displayed |
DAXSE\GFM\General Ledger\Dimensions |
|
AOS crashes with stack overflow when executing class in batch |
DAXSE\GFM\General Ledger\Dimensions |
|
The ledger account does not display in the posted transactions form in Microsoft Dynamics AX 2012 |
DAXSE\GFM\General Ledger\Dimensions |
|
In Financial statements, Output type - Excel, AX does not display the extension as xlsx if the user deletes the default suggestion |
DAXSE\GFM\General Ledger\Financial Statements |
|
Impossible to remove existing criteria from an inquiry or to save an inquiry with empty criteria in the Financial Statement report parameters form |
DAXSE\GFM\General Ledger\Financial Statements |
|
Ledger journal account movement report does not summarize by main account |
DAXSE\GFM\General Ledger\Reports |
|
Cannot launch the report Dimension statement twice at the same time and opening balances not included in accumulated totals |
DAXSE\GFM\General Ledger\Reports |
|
Detailed trial balance report performance needs improvement and accumulated totals are not including opening balances |
DAXSE\GFM\General Ledger\Reports |
|
2847496 |
Ledger Closing report throws stack trace when printing |
DAXSE\GFM\General Ledger\Reports |
The 'ProcessTimestamp' parameter is missing a value |
DAXSE\GFM\General Ledger\Reports |
|
When you print journal, journal batch number is not set |
DAXSE\GFM\General Ledger\Reports |
|
Name is not printed for accounts which type is different than ledger in General journal entries that have not been posted |
DAXSE\GFM\General Ledger\Reports |
|
“Divided Trial balance†report cannot be printed |
DAXSE\GFM\General Ledger\Reports |
|
Check voucher series report returns wrong information for used number sequence |
DAXSE\GFM\General Ledger\Reports |
|
Stack trace error occurs in the Trial Balance Summary report when using financial dimension set with three dimensions and ranges filled it on the report |
DAXSE\GFM\General Ledger\Reports |
|
You experience slow performance in the Ledger transaction list and Ledger transaction list by date reports |
DAXSE\GFM\General Ledger\Reports |
|
Journal reporting shows incorrect dates when reversing entry is used and remove shading |
DAXSE\GFM\General Ledger\Reports |
|
Ledger account statement prints sales tax code and sales tax amount on separate line |
DAXSE\GFM\General Ledger\Reports |
|
Summary trial balance report can only be filtered to a few accounts that are not in a range |
DAXSE\GFM\General Ledger\Reports |
|
Ledger transaction list report does not include closing transactions |
DAXSE\GFM\General Ledger\Reports |
|
GL journal cases fails due to showing error message when updating discount amount |
DAXSE\GFM\General Ledger\Reports |
|
2928997 |
Saved filters on Trial Balance List page are not available after KB 2754985 is installed |
DAXSE\GFM\General Ledger\Reports |
2864938 |
China tax integration cannot export invoices after upgrading from R2 RTM |
DAXSE\GFM\GLS-CONS |
Adjusted withholding tax is incorrectly calculated in case of origin set to “percentage of gross amount" |
DAXSE\GFM\GLS-CONS |
|
Not possible localize the node /x:retEvenEvento/x:retEvenEvento/x:infEvento/x:cStat in message - nSeqEvento |
DAXSE\GFM\GLS-CONS\Brazil |
|
Transactions on settlement are not created if you create transactions in reporting currency |
DAXSE\GFM\GLS-EE |
|
When using SEPA payment format, Control sum list report shows "Routing number" and "Bank account number" fields which are not necessary instead is to show BIC Code and IBAN which are required |
DAXSE\GFM\GLS-EE |
|
2840747 |
Officials: different lookup data for official's job titles in (a) setup forms and (b) the rest (usage) forms |
DAXSE\GFM\GLS-EE\Russian Federation |
A cumulative hotfix for Integration of POS with fiscal printers in Russia is available in Microsoft Dynamics AX 2012 R2 |
DAXSE\GFM\GLS-EE\Russian Federation |
|
Mexico/MEX: Realized sales tax main account is not used for overpayments |
DAXSE\GFM\LATAM Localizations |
|
Mexico, MEX: Error thrown while doing partial settlement of a purchase order |
DAXSE\GFM\LATAM Localizations |
|
Vendor Invoice Posting / Free Text Invoice posting fails with Deadlocks when running multiple threads in batch |
DAXSE\GFM\Source Document Framework |
|
Dimension defaulting: Dimension not retrieved if fixed asset is aquired using purchase order |
DAXSE\GFM\Source Document Framework |
|
When procurement categories are used, and the Purchase order receipts with GL postings parameter is selected, the Accrued purchases report does not return received purchase orders |
DAXSE\GFM\Source Document Framework |
|
The combination is not valid for the account structure |
DAXSE\GFM\Source Document Framework |
|
Ledger accounts with wrong financial dimensions are shown on the Accounting distribution form |
DAXSE\GFM\Source Document Framework |
|
2830631 |
sales tax transaction report when exported to excel has unecessarily merged columns |
DAXSE\GFM\Tax |
Error during posting payment transactions when VAT currency is used |
DAXSE\GFM\Tax |
|
Slow performance on invoice journal when the amount incl. sales tax checkbox is checked |
DAXSE\GFM\Tax |
|
2849572 |
DAX 2009 SP1: Incorrect Undeclared tax periods in sales tax payment report |
DAXSE\GFM\Tax |
Error message on posting of Payment journal when Tax amount is zeroed out in invoice |
DAXSE\GFM\Tax |
|
Purchase order with sales tax code = 0% has no connection between tables TaxTrans and TaxTransGeneralJournalAccountEntry |
DAXSE\GFM\Tax |
|
Round off in totals invoice does not work if Deduct cash discount before sales tax calculation = yes |
DAXSE\GFM\Tax |
|
Sales tax payment voucher is generated with incorrect amount when purchase order line price is changed after product receipt and cash discount is obtained with payment |
DAXSE\GFM\Tax |
|
Error when settling payment and invoice with sales tax and discount after changing account structure |
DAXSE\GFM\Tax |
|
Tax Link Records is not linked to correct GJAE record |
DAXSE\GFM\Tax |
|
Negative "Calculated sales tax amount" is shown when Amounts include sales tax is set true in Invoice Journal |
DAXSE\GFM\Tax |
|
Upgrade Populating TaxTransGeneralJournalAccountEntry table does not consider Dimensions |
DAXSE\GFM\Tax |
|
Incorrect Actual Sales Tax is posted when you have a credit amount on an Invoice Journal |
DAXSE\GFM\Tax |
|
Sales tax payment by code report does not show correct data if we post intracommunity spanish invoices |
DAXSE\GFM\Tax |
|
Unable to post general journal transaction for sales tax accounts when reversing function is used |
DAXSE\GFM\Tax |
|
When using the vendor invoice journal for fixed asset acquisition, the VAT account is wrong in case of specifying the "Pct. exempt from sales tax" value |
DAXSE\GFM\Tax |
|
"The combination XXXX is not valid for the account structure YYYYY" error when posting journals with project lines |
DAXSE\GFM\Tax |
|
Wrong tax information is printed on ledger transaction list when invoice was posted with ledger accruals |
DAXSE\GFM\Tax |
|
2929351 |
two cases run failed due to Debit is not correct on LedgerJournalTransVendInvoice form |
DAXSE\GFM\Tax |
Issue in Sales tax by customer report linking AR and Project invoices |
DAXSE\GFM\Tax\Reports |
|
2839399 |
Performance improvements on the Sales tax specification by ledger transactions report |
DAXSE\GFM\Tax\Reports |
Sales Tax report will not finished when printed in detail on larger datasets |
DAXSE\GFM\Tax\Reports |
|
Report Sales tax/Ledger reconciliation includes no use tax transaction from a purchase order |
DAXSE\GFM\Tax\Reports |
|
Sales tax trans detail report is not showing customer / vendor name |
DAXSE\GFM\Tax\Reports |
|
2854898 |
SalesTaxByCustomer report cannot be deployed |
DAXSE\GFM\Tax\Reports |
Include corrections parameter does not work in the report obtained from the sales tax payments process when updating |
DAXSE\GFM\Tax\Reports |
|
2872780 |
Include corrections parameter does not work in the report obtained from the sales tax payments process when updating |
DAXSE\GFM\Tax\Reports |
Ledger to Sales tax reconciliation is difficult |
DAXSE\GFM\Tax\Reports |
|
Ledger transaction list report does not split sales tax amounts on multiple lines |
DAXSE\GFM\Tax\Reports |
|
VAT payment transaction is wrong posted when sales tax code is set with another currency different than company currency |
DAXSE\GFM\Tax\Tax Calculation |
|
Parameter ' Check sales tax groups ' set to error blocks user to modify invoice register journal |
DAXSE\GFM\Tax\Tax Calculation |
|
The Breakdown of Voucher function does not work properly on an invoice journal |
DAXSE\GFM\Tax\Tax Calculation |
|
2914762 |
System should calculate sales tax correctly for all lines when journal used break down voucher functionality and also when ‘Amount include sales tax’ is checked. |
DAXSE\GFM\Tax\Tax Calculation |
2928305 |
Tax exempt calculation is based on the session date instead of the invoice date after adjusting tax |
DAXSE\GFM\Tax\Tax Calculation |
utcDateTime values stored incorrectly in SQL database |
DAXSE\Human Resources |
|
Absence registration page does not refresh upon submitting for approval, resulting in ability to reuse the same registration |
DAXSE\Human Resources |
|
Errors when creating your own service to update and find workers |
DAXSE\Human Resources |
|
2929486 |
Transfer employee to another position in different timezone fails |
DAXSE\Human Resources\Basic |
PII information visibility issue using our security roles |
DAXSE\Human Resources\HR |
|
2873498 |
Upgrade - Worker Tax Parameter Values for Federal Filing Status has incorrect values after upgrade |
DAXSE\Human Resources\Payroll |
Payroll - Adding an employee deduction of pretax causes a rounding problem |
DAXSE\Human Resources\Payroll |
|
Template defined with Image does not appear in the Questionnaire when started |
DAXSE\Human Resources\Questionnaire |
|
Invoice remaining amount value on the Purchase order line amounts form is doubled after performing a Purchase order year-end process |
DAXSE\Public Sector |
|
Intermittent error "Removal of suspension of recId allocation for table VendInvoiceInfoTable has failed" when attempting to edit pending vendor invoice |
DAXSE\Public Sector\AP\Invoicing |
|
When using Purchase Agreements with Direct Invoicing and Invoice Validation turned off users receive the error: Field 'Reference' must be filled in |
DAXSE\Public Sector\AP\Invoicing |
|
2874760 |
Backport the change for bug 687144 to 6.0/6.1 |
DAXSE\Public Sector\AP\Payments |
2910619 |
1099-G State withholding total does not include all amounts |
DAXSE\Public Sector\AP\PSUS |
Incorrect interest amounts and link between Interest line and Transaction line on Interest note |
DAXSE\Public Sector\AR\Interest and Collections |
|
Incorrect cross-reference in Interest lines functionality after applying transaction reorganization |
DAXSE\Public Sector\AR\Interest and Collections |
|
Incorrect transaction interest and cross-reference in Interest lines functionality when using single rate type interest code with multiple partial payments |
DAXSE\Public Sector\AR\Interest and Collections |
|
Unable to post free text invoice with billing classification number sequence |
DAXSE\Public Sector\AR\Invoicing |
|
Roles other than the system administrator cannot delete free text invoice lines |
DAXSE\Public Sector\AR\Invoicing |
|
2876324 |
AX2012: When printing a CustTransOpenPerDateReport, the report spans over multiple pages |
DAXSE\Public Sector\AR\Reports |
Sales tax amounts are doubled on Sales tax specification report |
DAXSE\Public Sector\AR\Reports |
|
Opening transactions process not recognizing period 13 adjustments |
DAXSE\Public Sector\GL\Periodic |
|
Purchase Agreement Invoice Lines inquiry is not available when Direct Invoicing is required for Public Sector |
DAXSE\Public Sector\Procurement and Sourcing\Agreement |
|
2928816 |
No sales order displayed when posting packing slip from shipments |
DAXSE\SCM |
2834499 |
Pegging event processing never completes the process and AX is hanged(ALLON|ALLOFF) |
DAXSE\SCM\Inventory |
Reservation is ignored for Location |
DAXSE\SCM\Inventory |
|
PERF: Incorrect TempTable Type is used for InventTestUpdatedQuantityTmp |
DAXSE\SCM\Inventory |
|
Performance issues with physical inventory by inventory dimension report |
DAXSE\SCM\Inventory |
|
All items are removed from the Registration Register now area when clicking on Post all |
DAXSE\SCM\Inventory |
|
Product name is not searchable on common/on hand |
DAXSE\SCM\Inventory |
|
Filtering on 'Item model group' when creating lines in safety stock journal doesn't work |
DAXSE\SCM\Inventory |
|
2921613 |
Error message will pop up when clicking Quantity adjustment button on On-hand inventory form |
DAXSE\SCM\Inventory |
Purchase credit note create incorrect transactions on Charge/Variation account |
DAXSE\SCM\Inventory Costing |
|
You are unable to invoice a purchase order generated from a project purchase requisition with a batch controlled standard cost item using quarantine management |
DAXSE\SCM\Inventory Costing |
|
Perf: InventValue report causes excessive RPC calls |
DAXSE\SCM\Inventory Costing |
|
Indirect Costs in process Report do not show total |
DAXSE\SCM\Inventory Costing |
|
2872423 |
Cannot Financially Update transactions after converting to Moving Average costing |
DAXSE\SCM\Inventory Costing |
"The inventory quantity does not match the inventory value" error when posting inventory receipts for items with the moving average inventory model |
DAXSE\SCM\Inventory Costing |
|
A Proportional Expense Calculation error related to rounding is displayed when posting inventory transactions for items using the Moving Average inventory model |
DAXSE\SCM\Inventory Costing |
|
Period calculation with Budget values takes too long |
DAXSE\SCM\Inventory Costing |
|
Inventory aging report does not include items that are using the moving average cost method |
DAXSE\SCM\Inventory Costing |
|
The standard AX cost calculation process will abort when hitting certain errors, such as invalid route setup or missing unit of measure conversion |
DAXSE\SCM\Inventory Costing |
|
Poor Performance in activating standard costs |
DAXSE\SCM\Inventory Costing |
|
Standard cost calculation insight |
DAXSE\SCM\Inventory Costing |
|
2925474 |
Inventory Close and Cancel creating different Ledger Vouchers, suspect Close is not correctly summarising Seettlement Adjustments correctly by G/L Account, but Cancel is doing that properly |
DAXSE\SCM\Inventory Costing |
Conversion between and does not exist for product causes cost calculation to stop processing current task and all lower level tasks when using batch |
DAXSE\SCM\Inventory Costing |
|
Unable to change main account name when Cost category identical with account number check box is selected |
DAXSE\SCM\Inventory Costing\Cost Module |
|
Issue when changing Journal description in cost accounting |
DAXSE\SCM\Inventory Costing\Cost Module |
|
No standard tools are available to perform analysis of changes in costs between calculated pending cost and current active cost or to perform analysis pending standard cost changes on inventory value |
DAXSE\SCM\Inventory Costing\Cost Module |
|
Budget set up is defined for different cost centers, but only one of them can be seen in the budget overview |
DAXSE\SCM\Inventory Costing\Cost Module\Budget |
|
You cannot change budget models |
DAXSE\SCM\Inventory Costing\Cost Module\Budget |
|
2873483 |
Cost Accounting_Cost Budget – Dimension not available in drop down |
DAXSE\SCM\Inventory Costing\Cost Module\Budget |
Allocation transactions are generated even though no cost transactions exist |
DAXSE\SCM\Inventory Costing\Cost Module\Budget |
|
Printing columns in the Expense distribution sheet cannot be suppressed |
DAXSE\SCM\Inventory Costing\Cost Module\EDS Report |
|
2867586 |
Inventory closing and adjustment report "Check cost price for receipts" is showing duplicate lines when product uses “Use cost price by variant†option |
DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing |
Backdating inventory adjustment causes incorrect cost amounts on transfer transaction |
DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing |
|
Cannot get an overhead to calculate based on another overhead total or cost group in the costing sheet |
DAXSE\SCM\Inventory Costing\Cost Sheet |
|
Pick list print reservations ignore service items |
DAXSE\SCM\Inventory\Consumer Goods Distribution |
|
Normal reservation of batches with Batch Attributes in production does not reserve as expected |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management |
|
2927870 |
Shipment reservation returns stock shortage error for batch constraint items, even though batches already have been pre-reserved |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management |
Transfer journal causes negative on-hand stock for CW item |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
|
Upgrading 4.0 Process Industries can lead to Catch Weight Quantity data loss in InventSum table |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
|
Incorrect Catch Weight Quantity when creating Sales Credit Notes |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
|
Wrong report is shown when viewing cost calculations for PI items |
DAXSE\SCM\Inventory\Inventory Management |
|
Inventory report for Packing Material is missing in Dynamics AX 2012 |
DAXSE\SCM\Inventory\Inventory Management |
|
Entering the same serial number twice in the picking list registration will, the system will allow the entry and appear as though it was reserved |
DAXSE\SCM\Inventory\Inventory Management |
|
All orders where entire order can be delivered - performance problem in Release sales order picking form |
DAXSE\SCM\Inventory\Inventory Management |
|
2841700 |
test bug |
DAXSE\SCM\Inventory\Inventory Management |
Perf improvements for SalesReleaseOrderPicking with large number (5000) lines |
DAXSE\SCM\Inventory\Inventory Management |
|
PI: on hand inventory exists when Catch weight quantity is zero after pick registration |
DAXSE\SCM\Inventory\Inventory Management |
|
Activate now qty does not get picked up |
DAXSE\SCM\Inventory\Inventory Management |
|
Release sales order picking function ‘Activate/All orders where entire order can be delivered’ not considering sellable days |
DAXSE\SCM\Inventory\Inventory Management |
|
You receive an error message when you post a packing slip for over-delivery quantity in an intercompany sales order in Microsoft Dynamics AX 2012 |
DAXSE\SCM\Inventory\Inventory Management\Intercompany Transactions |
|
InventDim is ignored in physical returns |
DAXSE\SCM\Inventory\Inventory Management\Inventory Control |
|
Performance of InventUpdateOnHand::checkOnHand can vary and drastically affect a customers workload |
DAXSE\SCM\Inventory\Inventory Management\Inventory Control |
|
Item partially reserved for a specific lot - this lot is not printed on Pick List and AX generates double reservation for different lot |
DAXSE\SCM\Inventory\Inventory Management\Inventory Control |
|
Slow performance when creating and posting on-hand in a counting journal |
DAXSE\SCM\Inventory\Inventory Management\Inventory Control |
|
"Transfer all posting errors to a new journal" function does not work with movement journal |
DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals |
|
Transfer order receipt update from an item arrival with multiple transfer orders only updates the last transfer order to status receipt |
DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals |
|
AX does not allow creating the Automatic quality order through the purchase order product receipt for the decimal quantity due to an error message |
DAXSE\SCM\Inventory\Quality Management |
|
Certificate of analysis (report) notes (section) is not grouping with the appropriate test outcome |
DAXSE\SCM\Inventory\Quality Management |
|
When drilling back from the production order to the quality order multiple quality orders are being returned and focus is not placed on the correct quality order |
DAXSE\SCM\Inventory\Quality Management |
|
When using quality orders the associated quarantine order does not inherit the finanical dimensions from the purchase order. |
DAXSE\SCM\Inventory\Quality Management |
|
When you create a purchase order for an item using quarantine orders with the quarantine site, the quarantine order hangs |
DAXSE\SCM\Inventory\Quality Management |
|
2928885 |
When a quarantine order is created with financial dimensions it is not possible to split the order -> you receive the following error message: ***Item number must be specified*** |
DAXSE\SCM\Inventory\Quality Management |
Planned works order start time is not populated correctly when using phantom item lines |
DAXSE\SCM\Planning |
|
Confirmed delivery date on a sales order does not verify that the requested ship date is in the past when calculating the confirmed ship date |
DAXSE\SCM\Planning |
|
Performance issues when updating Minimum, Maximum, or Coverage group (fields) in the Item coverage (form) |
DAXSE\SCM\Planning |
|
Performance of bill of material (BOM) circularity check does not meet market expectations |
DAXSE\SCM\Planning |
|
2871925 |
ATP calculation is incorrect when using function “Calculate confirmed delivery dates†with ATP |
DAXSE\SCM\Planning\ATP |
CTP Does not calculate the correct date when Sales Order quantity is reduced |
DAXSE\SCM\Planning\CTP |
|
CTP provides an incorrect delivery date when futures messages exist due to material shortages |
DAXSE\SCM\Planning\CTP |
|
Incorrect MRP pegging can result in bad delivery dates through capable to promise (CTP) |
DAXSE\SCM\Planning\CTP |
|
Scheduled start time for a production order job is in the past |
DAXSE\SCM\Planning\CTP |
|
2929260 |
Kanban Schedule Board Slow Performance |
DAXSE\SCM\Planning\Kanban Scheduling Board |
Batch number dimension is not being carried over from planned kanbans when firming them |
DAXSE\SCM\Planning\Lean Scheduling |
|
The consumption location is not retrieved from the route resource in the bill of material (BOM) when you run job scheduling for a production order for an item in Microsoft Dynamics AX 2012 |
DAXSE\SCM\Planning\Master Planning |
|
Planned works order start time not populated correctly when using phantom item lines |
DAXSE\SCM\Planning\Master Planning |
|
Rerunning job scheduling on the same production order (with references) multiple times is giving inconsistent results |
DAXSE\SCM\Planning\Master Planning |
|
Firming planned production orders with BOM line type Vendor will use the MRP parameters instead of Production parameters to group purchase orders by Vendor |
DAXSE\SCM\Planning\Master Planning |
|
You experience slow performance during MRP |
DAXSE\SCM\Planning\Master Planning |
|
Future dates keep appearing after changing the sales order delivery date to the initially requested future date |
DAXSE\SCM\Planning\Master Planning |
|
Logging and tracing MRP runs |
DAXSE\SCM\Planning\Master Planning |
|
2873246 |
Inventory blocking lines are ignored when MRP is run using BOM version requirement. The Requirement transactions are not updated with a BOM version, and are therefore not taken into consideration during coverage calculations. |
DAXSE\SCM\Planning\Master Planning |
2873781 |
Unable to change "From warehouse" in the Planned Transfer Orders form. |
DAXSE\SCM\Planning\Master Planning |
Item Coverage creation does not populate consistently when Process MFG enabled causing MRP to run logic in incorrect order |
DAXSE\SCM\Planning\Master Planning |
|
MRP slow performance with Futures message logic due to intercompany code |
DAXSE\SCM\Planning\Master Planning |
|
Performance problem when running Master scheduling and Inventory forecast model entered for Master plan |
DAXSE\SCM\Planning\Master Planning |
|
Unnecessary Master Planning/MRP Blocking and Deadlocking on WrkCtrSchedulerLock when running MRP on multiple companies at the same time |
DAXSE\SCM\Planning\Master Planning |
|
The inventory level is not being recalculated on a Dynamic or Static Plan Regeneration, if the BOM is inactive even if the BOM is approved |
DAXSE\SCM\Planning\Master Planning |
|
Forecast reduction function does not work per customer |
DAXSE\SCM\Planning\Master Planning |
|
Pegging in approved planned orders is not maintained when new material requirements planning (MRP) run is executed |
DAXSE\SCM\Planning\Master Planning |
|
Firming planned production orders with pegged supply BOM lines causes BOM price calculations to be rerun for each generated production order |
DAXSE\SCM\Planning\Planned Orders |
|
When creating a Planned Purchase order the Planned purchase order window does not refresh |
DAXSE\SCM\Planning\Planned Orders |
|
The firming of the Planned Production Order does not update the financial dimensions |
DAXSE\SCM\Planning\Planned Orders |
|
Converting planned purchase orders to transfer orders does not consider quantity on hand |
DAXSE\SCM\Planning\Planned Orders |
|
Change to function on Planned orders list page has "Planned batch orders" grayed out |
DAXSE\SCM\Planning\Planned Orders |
|
Backflushing Labor causes scheduling to switch to Job Level when doing a partial RAF on a production order |
DAXSE\SCM\Planning\Scheduling |
|
Production order start date is wrong while scheduling with the changes in the Resource group calendar deviation |
DAXSE\SCM\Planning\Scheduling |
|
Hard link not taken in account during Production scheduling |
DAXSE\SCM\Planning\Scheduling |
|
Secondary Resource does not follow the Primary Resource with Job identification |
DAXSE\SCM\Planning\Scheduling |
|
Hard link not taken into account during Production scheduling when no time is assigned to one of the operations |
DAXSE\SCM\Planning\Scheduling |
|
Rescheduling a planned production order in which there are sub-contracted lines doesn't reschedule the related direct derived planned purchase |
DAXSE\SCM\Planning\Scheduling |
|
Production scheduling fails with error on WrkCtrProdRouteActivity intermittently |
DAXSE\SCM\Planning\Scheduling |
|
If an operation requires multiple resources and a transfer batch has been defined for a previous operation, the capacity isn't divided equally among the resources |
DAXSE\SCM\Planning\Scheduling |
|
Cannot edit a record in Production route activity (WrkCtrProdRouteActivity) error when using same production order numbers between companies |
DAXSE\SCM\Planning\Scheduling |
|
Missing resources after operation and job scheduling when an overlap quantity is used |
DAXSE\SCM\Planning\Scheduling |
|
2920605 |
Unit test failures on DAX6HF branch for classes\WrkCtrScheduler_ProjTest |
DAXSE\SCM\Planning\Scheduling |
2863015 |
BOMCalcJobTest Unit test cases compilation failure |
DAXSE\SCM\Process Industries |
PSDS sheet does not print on Sales Order packing slip |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
|
Using Production supervisor role allows you to create new BOM lines when all of the security are inquire only |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
|
Not possible to schedule Business Operations Framework classes as tasks in batch jobs |
DAXSE\SCM\Procurement |
|
Parameter ' Purchase order prices/amounts' disabled, price and amount is still printed in Purchase order confirmation |
DAXSE\SCM\Procurement |
|
If product receipt is being posted through EP and financial period is closed the system should stop the process and thrown an error message |
DAXSE\SCM\Procurement |
|
Address for a Purchase requisition does not change with the change of Site |
DAXSE\SCM\Procurement |
|
Indicators in the Supply performance report show incorrect values |
DAXSE\SCM\Procurement |
|
Vendor/Item statistics report does not summarize per item anymore in AX 2012 |
DAXSE\SCM\Procurement |
|
2941599 |
New created purchase requisition status since date is not expected as current date |
DAXSE\SCM\Procurement |
Changing Deliver Remainder on Intercompany Purchase Order does not change Deliver Remainder on Intercompany Sales Order |
DAXSE\SCM\Procurement\Intercompany |
|
Microsoft Dynamics AX 2012 client crashes sometimes when switching company |
DAXSE\SCM\Procurement\Intercompany |
|
Intercompany summary packing slips cause error during packing slip note update |
DAXSE\SCM\Procurement\Intercompany |
|
2876429 |
Intercompany tracing buttons on sales order form are not enabled when the sales order has direct delivery relations with non-intercompany vendors also. |
DAXSE\SCM\Procurement\Intercompany |
It seems that the check on deliver remainder is made checking if the first intercompany direct delivery sales order is invoiced, instead it should be to check if the linked intercompany direct delivery sales order is invoiced |
DAXSE\SCM\Procurement\Intercompany |
|
Packing slips for an intercompany purchase order can be accidentally posted directly instead of from the intercompany sales order |
DAXSE\SCM\Procurement\Intercompany |
|
Selecting a purchase order via the Periodic Posting receipts form that has already been received will result in a Stack Trace error and hang the client |
DAXSE\SCM\Procurement\Product Receipts |
|
Posting the Purchase Order Receipt with Procurement Category and Close line parameter enabled doesn't work correctly |
DAXSE\SCM\Procurement\Product Receipts |
|
2872493 |
Lines tab does not resize in the Product receipt journal form |
DAXSE\SCM\Procurement\Product Receipts |
User unable to make the changes to the quantity with reference to the Pallet ID |
DAXSE\SCM\Procurement\Product Receipts |
|
Error message triggering when correcting product receipt quantity |
DAXSE\SCM\Procurement\Product Receipts |
|
"No lines for posting or quantity = 0" triggering when correcting the product receipt quantity |
DAXSE\SCM\Procurement\Product Receipts |
|
Purchase order confirmation button uses user data settings to create a print output |
DAXSE\SCM\Procurement\Purchase Orders |
|
AX2012 R1 - Purchase agreement Price is not selected on a Purchase order when using Add products on Purchase orderline |
DAXSE\SCM\Procurement\Purchase Orders |
|
Incorrect address is populated on the Return Purhcase order LINES , when Storage dimensions are completed |
DAXSE\SCM\Procurement\Purchase Orders |
|
Purchase order confirmation is not ending |
DAXSE\SCM\Procurement\Purchase Orders |
|
CW quantity is wrong in purchase order generated from production estimation |
DAXSE\SCM\Procurement\Purchase Orders |
|
Listpages with duplicate lines displayed |
DAXSE\SCM\Procurement\Purchase Orders |
|
Total charges are calculated incorrectly when adding multiple misc charges to a sales line |
DAXSE\SCM\Procurement\Purchase Orders |
|
Confirmed Purchase Order date is incorrect when running in batch with "Late selection" |
DAXSE\SCM\Procurement\Purchase Orders |
|
2872328 |
While creating Purchase Order directly from Vendor record,Payment defaults are taken from Vendor account instead of Invoice Account |
DAXSE\SCM\Procurement\Purchase Orders |
2875058 |
The delivery date on the Purchase Order header is not correct when created from a Sales Order |
DAXSE\SCM\Procurement\Purchase Orders |
Physical quantity is incorrect in PO Create Lines window |
DAXSE\SCM\Procurement\Purchase Orders |
|
Column headers missing on following pages in PSAPurchaseOrder report |
DAXSE\SCM\Procurement\Purchase Orders |
|
Purchase receipts list report incorrect when printed in non-English language, such as German |
DAXSE\SCM\Procurement\Purchase Orders |
|
Error displayed when revising a purchase order "Cannot edit a record in Purchase lines history (PurchLineHistory). Invalid value specified for 'Expiration'. It has to be less than the 'Expiration' of the next record." |
DAXSE\SCM\Procurement\Purchase Orders |
|
2912720 |
Very slow performance on deleting PO lines in AX2012 |
DAXSE\SCM\Procurement\Purchase Orders |
2918022 |
Chekins are failing due to the unit test of bug 866355 |
DAXSE\SCM\Procurement\Purchase Orders |
Selection of Variant suggestions duplicates a record in the suggestions form |
DAXSE\SCM\Product |
|
2873770 |
After installtion of KB2833172 (R1) , IMPORTING a product model with a sub component , the attribute of the subcomponent is deleted |
DAXSE\SCM\Product\Product Configuration |
When you try to export a product model with a sub component which is inside another sub component, you receive an error message: The value 0 is not found in the map |
DAXSE\SCM\Product\Product Configuration |
|
Error while duplicating Product Configuration Models when user’s language is different from language in System parameters |
DAXSE\SCM\Product\Product Configuration |
|
Product configurator export: errors with route |
DAXSE\SCM\Product\Product Configuration |
|
The attribute group defined on user interface is lost on the other model |
DAXSE\SCM\Product\Product Configuration |
|
Able to delete storage and tracking dimensions from released products that have transactions entered against them |
DAXSE\SCM\Product\Product Master Data Management |
|
Storage and Tracking Dimension Groups are not populated when creating a new product using a template for non-admin users |
DAXSE\SCM\Product\Product Master Data Management\Product Data Management |
|
Product variants are invisible when opened from the Released products form |
DAXSE\SCM\Product\Product Master Data Management\Product Data Management |
|
Missing 'Production efficiency' report |
DAXSE\SCM\Production and Shop Floor |
|
2872716 |
Work in Progress report, error: The socket connection has been disposed. Object name: 'System.ServiceModel.Channels.SocketConnection'. |
DAXSE\SCM\Production and Shop Floor |
Current operations list page shows data from ALL production orders in the system |
DAXSE\SCM\Production and Shop Floor |
|
The subcontract Purchase order does not get created with Change management |
DAXSE\SCM\Production and Shop Floor |
|
The "post production journals" privilege requires an Enterprise user CAL, rather than a Functional user CAL |
DAXSE\SCM\Production and Shop Floor |
|
Error when reporting production orders as finished |
DAXSE\SCM\Production and Shop Floor |
|
Pegged Supply order is not estimating |
DAXSE\SCM\Production and Shop Floor\Batch Orders |
|
Revert Status button in the form Kanban board for transfer jobs is always inactive regardless of the Kanban job's status |
DAXSE\SCM\Production and Shop Floor\Kanban |
|
Error when completing KanBan when Inventory Dynamic Link is locked. Dimension doesn't seem to be getting populated on Raw Material distributions |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board |
|
Performance is extremely poor when 'Kanban board for process jobs' is accessed |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board |
|
Supply Status in Kanban Board for Process Jobs can be incorrect if the Kanban Job is started and the flushing principle for components is set to Finished |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board |
|
KanBan board for process jobs form does not contain the maintain options on the ribbon |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board |
|
Completing a Kanban with details that include Error quantity = 0 and Good quantity = 0 results in the full amount of the Kanban's raw materials being deducted instead of applying the zero percent ratio |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board |
|
Slow performance when completing Kanbans |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board |
|
The Kanban board for transfer jobs does not have the bar code enabled unless you go to Edit mode |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Transfer Board |
|
When you Barcode scanner the Job or hand enter the job window does not filter on the Job registration window |
DAXSE\SCM\Production and Shop Floor\MES |
|
User is prompted for absence when he/she clocks-in/out in the the tolerance zone of the clock-in/out profile type |
DAXSE\SCM\Production and Shop Floor\MES |
|
The Clock in/Clock out form does not automatically close when Job registration times out |
DAXSE\SCM\Production and Shop Floor\MES |
|
JMGNotifications form does not close automatically when Job registration form times out |
DAXSE\SCM\Production and Shop Floor\MES |
|
The Absence reason form does not close and the user is not clocked-in--the job registration times out |
DAXSE\SCM\Production and Shop Floor\MES |
|
Missing fields in Employee absence report |
DAXSE\SCM\Production and Shop Floor\MES |
|
Sorting on absence reason codes on Clock in and Clock Out absence selection is time consuming and error- prone for the employee to locate and pick the correct absence code |
DAXSE\SCM\Production and Shop Floor\MES |
|
When you report 'extra' Report as Finished quantity, and set it to back-flush Route and BOM, no Route Card journal is created |
DAXSE\SCM\Production and Shop Floor\Production Journals |
|
Product name is not displayed in item field of Copy BOM/route form |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
When resetting the status of production order to ‘released’, after reporting partial quantity as finished, the "report remainder as finished" and the item transaction quantities are wrong |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Printing Production Job Card in batch fails with an error message in AX 2012 |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Financial dimensions change to the incorrect value when a Resource is changed on the Route Card Journal |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Incorrect financial dimensions on route when adding an operation to the route after estimation |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Error occurs when you click View details for BOM Number from ProdTable |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Raw Materials in Process report reports negative transactions as positive |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Location is not retrieved from resource on production BOM |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
You can end a production order unexpectedly when you have not transferred your time sheet costs |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Burden route card journal postings for by-products do not receive the correct financial dimension, which can cause account structure validation errors |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
2876433 |
Raw Materials in Process report showing negative Physical cost and Posted physical value as positive |
DAXSE\SCM\Production and Shop Floor\Production Orders |
Purchase order status set back to "approved" in manufacturing subcontracting scenario |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Job scheduling fails with error message "Purchase XXX, line 10, cannot be updated because change management is enabled" |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
Privilege Post production journals requires CAL Enterprise user license |
DAXSE\SCM\Production and Shop Floor\Production Orders |
|
You cannot do both a Clock in and Clock out in the Missing Clock-out window |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control |
|
Switch code form (JmgEventCtrl) is missing Profile date field and Compose button when opening the form from Time registration workers list page |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities |
|
The job registration window Barcode scanner field does not have focus when entering the form |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
Job registration form ‘Current activities’ displays incorrect data |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
Bundle start does not start the selected jobs |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
SFC - Feedback wizard displays incorrect information when more than one production order exists |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
Job Registration input screen uses memory even at idle |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
If you select 'Bundling' in MES/Job Registration, and then cancel, the job you selected has the status updated to 'Ended' |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
2874338 |
Next Operation in Job Registration is wrong. |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
User is incorrectly prompted for absence |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
Switch codes which do not have the Registration field flagged are still showing in the job registration form when the Switch code button is clicked. Selecting these switch codes results in error “is an invalid job ID†|
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
Hourly rate on project transactions passed from Time and attendance is incorrectly calculated |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
Job registration start and end time are based on clock-in time instead of job start and completed time |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
Flex balance is wrong if user do a negative flex correction or re-calculate the job entry |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll |
|
Flex balance is incorrect if there's a negative flex correction and the job entry is recalculated |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll |
|
2912704 |
[Backport DAXSE#805458] When the job registrations are transferred then the reversing Route transaction has no hourly rate and amount on the production order |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration |
Absence code missing when Auto insert flex - / absence is inserted |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance |
|
Missing co-products in batch cost estimates and costing report in AX2012 |
DAXSE\SCM\Production Costing |
|
Production substitution instead of Quantity variance when using Formula with Raw Material that has Cost calculated from Costing Version with Purchasing Overheads on Costing Sheet |
DAXSE\SCM\Production Costing |
|
An Invalid Substitution Variance is created when ending a Batch Order for an Formula item with a By-Product |
DAXSE\SCM\Production Costing |
|
An invalid substitution variance is generated if you have a by-product assigned to a standard cost formula item |
DAXSE\SCM\Production Costing |
|
Multilevel BOM items not exploding in item calculation if sub BOM warehouse has refilling flag set |
DAXSE\SCM\Production Costing |
|
Getting Stack trace error "BOMCalcItem object not initialized" when running BOM calculation |
DAXSE\SCM\Production Costing\BOM Calculation |
|
Finished Good's default variant is not being considered when selecting which BOM to display Pending Costs for when calculated from Periodic > Bill of Materials > Costing Versions |
DAXSE\SCM\Production Costing\BOM Calculation |
|
Estimated cost is not calculated on a Production line order |
DAXSE\SCM\Production Costing\BOM Calculation |
|
You cannot complete the standard cost roll which includes items tied to Kanbans |
DAXSE\SCM\Production Costing\Lean Costing |
|
Kanban with 0 Good Qty doesn't log Labor costs however does show Material costs |
DAXSE\SCM\Production Costing\Lean Costing |
|
2873797 |
Backflush costing calculation form displays all vouchers not the one you selected |
DAXSE\SCM\Production Costing\Lean Costing |
2876787 |
Incorrect Multi and Total Variances in Standard Cost Transactions if you have a WIP value on a production flow |
DAXSE\SCM\Production Costing\Lean Costing |
Required Financial Dimensions are not being validated when when Completing a Process Kanban for WIP account |
DAXSE\SCM\Production Costing\Lean Costing |
|
Unable to print the Lean production variance report for certain date / flow combinations |
DAXSE\SCM\Production Costing\Lean Costing |
|
Lean Production Variance report and Standard Cost Transaction window do not show Rounding variances |
DAXSE\SCM\Production Costing\Lean Costing |
|
Backflush costing form showing the detail information and in-progress (WIP) balances |
DAXSE\SCM\Production Costing\Lean Costing |
|
Price calculation form of sub formula is empty when firming with Extended |
DAXSE\SCM\Production Costing\PI Costing |
|
Financial Dimensions not populating during Ending of production order when a Report As Finished had a Qty Good changed on By-Product |
DAXSE\SCM\Production Costing\PI Costing |
|
Financial dimensions are not present on Rounding variance account for a Standard Cost revaluation |
DAXSE\SCM\Production Costing\Standard Cost |
|
Invalid Rounding Variances are created when component items are in WIP with financial dimensions that differ from the item financial dimensions |
DAXSE\SCM\Production Costing\Standard Cost |
|
Severe performance issues in environments with a significant amount Item/Site combinations |
DAXSE\SCM\Production Costing\Standard Cost |
|
BOM circularity check is running even though no changes have been made to the BOM structure causing the BOM line window to hang |
DAXSE\SCM\Resource and Activity |
|
The BOM where-used report does not show the parent item information |
DAXSE\SCM\Resource and Activity\Engineering Change\BOM |
|
When BOM is Inactive and MRP creates Planned Order the Formula button enabled and if pressed, Stack trace error occurs |
DAXSE\SCM\Resource and Activity\Engineering Change\Formulas |
|
BOMBillsOfMaterialMasterInquire duty allows full access to BOMs even though all contained privilege levels have "Read" AccessLevel, only occurs with FPK layer |
DAXSE\SCM\Resource and Activity\Engineering Change\Formulas |
|
BOMBillsOfMaterialMasterInquire duty allows full access to BOMs even though all contained privilege levels have "Read" AccessLevel, only occurs with FPK layer - for non Feature Pack installation |
DAXSE\SCM\Resource and Activity\Engineering Change\Formulas |
|
Flushing principle "Start and Finish" is not considered and Item is consumed twice after Purchase order is posted |
DAXSE\SCM\Resource and Activity\Production Flow and Activities |
|
"The inventory value of [Value] is not expected after the proportional expense calculation" error message when you use the moving average model for some material items in Microsoft Dynamics AX 2012 |
DAXSE\SCM\Sales |
|
Order lines not invoiced report shows many decimal places for amount delivered but not invoiced column when using unit conversions |
DAXSE\SCM\Sales |
|
Sales order status not updated when cancelled PO |
DAXSE\SCM\Sales |
|
When posting packing slip for direct delivery intercompany sales order the error "The transaction parameters have changed" is returned |
DAXSE\SCM\Sales |
|
Incorrect Enum fields used in expressions in SalesPackingSlip report |
DAXSE\SCM\Sales |
|
Search name cannot be filtered in customer lookup while creating a Sales Order |
DAXSE\SCM\Sales |
|
2875556 |
Parameters and Print options are disabled when running a class as Batch task |
DAXSE\SCM\Sales |
Tax transactions Amount origin is not rounded according to Sales tax code setup 'Net amount of invoice balance' and causes Nontaxable amount printed on Sales invoice |
DAXSE\SCM\Sales |
|
2879537 |
Importing SalesEditLines form on FPP layer fails with a VC++ Runtime Library error |
DAXSE\SCM\Sales |
Sales Invoice is marked incorrectly |
DAXSE\SCM\Sales |
|
Missing Customer requisition field on Return order |
DAXSE\SCM\Sales |
|
Yes or no dialog box is missing in notification in Enterprise Portal when ordering products with a minimum quantity and inconsistent behavior to order process compared to AX client |
DAXSE\SCM\Sales |
|
Receive the error: "Sales order SO-100294 has been updated by another user." when using the Periodic packing slip update procedure on subsequent partial delivery's |
DAXSE\SCM\Sales\Packing Slip |
|
2871983 |
AX2012: When printing a SalesPackingSlip Report, the report spans over multiple pages |
DAXSE\SCM\Sales\Packing Slip |
The system generates more rebates transactions than the ones set on Rebate agreements |
DAXSE\SCM\Sales\Rebates |
|
When a rebate agreement with a start date in the future is created, it cannot be validated and disappears from the form |
DAXSE\SCM\Sales\Rebates |
|
Unable to enter Sales (price) in trade agreement that has 0.00 |
DAXSE\SCM\Sales\Sales Agreements |
|
Printing of Purchase/Sales agreement confirmation and proforma confirmation in the Feature Pack version does not display the Unit Price |
DAXSE\SCM\Sales\Sales Agreements |
|
Error message "A currency to convert to is required to retrieve exchange rate information" when releasing Sales agreement if using a generic currency in AR parameters and Include generic currency is marked on a trade agreement |
DAXSE\SCM\Sales\Sales Agreements |
|
Extra page is printed on the Sales agreement confirmation report |
DAXSE\SCM\Sales\Sales Agreements |
|
2912677 |
Preactions are not generated for Sales trade agreements |
DAXSE\SCM\Sales\Sales Agreements |
Confirmed sales order amount is incorrect when running in batch with late selection |
DAXSE\SCM\Sales\Sales Orders |
|
Missing validations when creating sales orders from a cusotmer directly |
DAXSE\SCM\Sales\Sales Orders |
|
Issue in return order form in AX2012 |
DAXSE\SCM\Sales\Sales Orders |
|
AX generates Proforma Invoice journal for sales order invoice, if the Proforma invoice printing process is interrupted |
DAXSE\SCM\Sales\Sales Orders |
|
The Sales Order Order Line report does not filter correctly if Coverage group is added to the select criteria |
DAXSE\SCM\Sales\Sales Orders |
|
Incorrect Delivery Address is displayed on return orders |
DAXSE\SCM\Sales\Sales Orders |
|
"Updating has been interrupted because there is an inventory transaction with the status Registered." error received when posting registration on return order |
DAXSE\SCM\Sales\Sales Orders |
|
Incorrect discounts on Credit notes for invoice which include line discount + total discount |
DAXSE\SCM\Sales\Sales Orders |
|
DlvMode and related fields (Account Code, etc.) not set to Location values when created through AIF |
DAXSE\SCM\Sales\Sales Orders |
|
2862718 |
BVT failure: TstSCMSalesOrderLifecycle |
DAXSE\SCM\Sales\Sales Orders |
Incorrect discounts on Credit notes for invoice which include line discount + total discount – from Sales order header |
DAXSE\SCM\Sales\Sales Orders |
|
After installing CU5, sales orders cannot be deleted |
DAXSE\SCM\Sales\Sales Orders |
|
2871986 |
The terms of payment in a replacement order are taken from the order account and not the invoice account |
DAXSE\SCM\Sales\Sales Orders |
2872327 |
Sales order created with Direct deliver allows to select Post Picking List |
DAXSE\SCM\Sales\Sales Orders |
2876248 |
Delivery date control type field updates to None from ATP when you change the Delivery address on the Sales order Header |
DAXSE\SCM\Sales\Sales Orders |
Marking a customer stopped for invoices does not block users from picking line items |
DAXSE\SCM\Sales\Sales Orders |
|
Customer delivery address is replaced by the legal entity address when vendor attached to Purchase order is changed |
DAXSE\SCM\Sales\Sales Orders |
|
Pallet ID is incorrect on packing slip when there is multiple shipments on a single sales order |
DAXSE\SCM\Sales\Sales Orders |
|
Incorrect discount in Sales Order credit note when Discount accounts are not setup in Inventory posting |
DAXSE\SCM\Sales\Sales Orders |
|
Removing two lines from Sales Order with Safely Level Locked, and Client loops |
DAXSE\SCM\Sales\Sales Orders |
|
SalesQuickQuote displayed incorrect Quantity on CU 4 and CU 5 |
DAXSE\SCM\Sales\Sales Orders |
|
Labels are printed even after the 'Preprinted' paper format has been set for the SalesConfirm report |
DAXSE\SCM\Sales\Sales Orders |
|
"Cannot edit a record in Order lines" error when editing the quantity on a sales order |
DAXSE\SCM\Sales\Sales Orders |
|
Order line report displays incorrect cost and margin for manually adjusted negative sales order lines |
DAXSE\SCM\Sales\Sales Orders |
|
2928168 |
After selecting the delivery address the sales tax group is being pulled from the customer and not from the delivery address |
DAXSE\SCM\Sales\Sales Orders |
No validation error that there is a gap in quantities when creating a Trade Agreement that has multiple lines and identical dates are used |
DAXSE\SCM\Sales\Sales Pricing |
|
AR parameter Date type set to Requested receipt date should cause sales line to update sales price when receipt date is changed. When the Requested receipt date field is however automatically updated by changing Requested ship date, the sales price is not |
DAXSE\SCM\Sales\Sales Pricing |
|
Trade agreement form query filter fails with an error message |
DAXSE\SCM\Sales\Sales Pricing |
|
Payment defaults are taken from Customer account instead of invoice account when you create a sales quotation directly from Customer record |
DAXSE\SCM\Sales\Sales Quotations |
|
When using Edit in grid to edit a Purchase agreement or Sales Agreement and clicking the next record arrow on the toolbar, a new agreement window populates instead of the next agreement |
DAXSE\SCM\Sourcing |
|
Manual clean up of number sequence and active numbers and the system tries trying to reuse the number when a related record already exists |
DAXSE\SCM\Sourcing |
|
Purchase requisition price is overwritten by a purchase agreement price when an accepted RFQ updated the purchase requisition price |
DAXSE\SCM\Sourcing |
|
Attributes disappear when deleting it from the procurement category |
DAXSE\SCM\Sourcing\Procurement Catalog |
|
No paging links are created when viewing a Requests for Quotations (RFQ) with over 10 lines in Enterprise Portal (EP) |
DAXSE\SCM\Sourcing\Request for Quotes |
|
Request for Quotation in Dynamics AX 2012 CU3 does not show fields at the moment to printing |
DAXSE\SCM\Sourcing\Request for Quotes |
|
In EP the requester reverted back to preparer after adding a item line |
DAXSE\SCM\Sourcing\Requisition |
|
Purchase requisitions do not properly display workflows if line-item and header workflows are both used in the same workflow |
DAXSE\SCM\Sourcing\Requisition |
|
When creating a Purchase Requisition via a Project, and the requester is changed, the Project information is removed in the line details |
DAXSE\SCM\Sourcing\Requisition |
|
User comments not stored when Purchase Requisition is re-submitted to Workflow for approval |
DAXSE\SCM\Sourcing\Requisition |
|
Placeholder in Purchase requisition.Purchase requisition lines.PurchId% does not populate the Purchase Order number for Purchase Orders that are auto-created from approved Requisitions |
DAXSE\SCM\Sourcing\Requisition |
|
Workflow submission disables the attachments icon |
DAXSE\SCM\Sourcing\Requisition |
|
New purchase requisition product name allows 60 characters but truncates to 20 when focus is moved to next field |
DAXSE\SCM\Sourcing\Requisition |
|
Unable to save vendor records in EP |
DAXSE\SCM\Sourcing\Vendor |
|
Opening the List page All vendors takes more than 15 seconds |
DAXSE\SCM\Sourcing\Vendor |
|
Vendor account is not filled in when creating new vendor from template |
DAXSE\SCM\Sourcing\Vendor |
|
2918063 |
Fail to edit vendor with warning message "You should either fill out the 'Rounding method' or select 'Price points'." |
DAXSE\SCM\Sourcing\Vendor |
Multiple issues with WMSBillOfLading report |
DAXSE\SCM\Warehouse and Transportation |
|
Extremely slow processing time when posting serialized items in an Item Arrival journal |
DAXSE\SCM\Warehouse and Transportation |
|
Refill is running for the picking location even it has the sufficient quantity of items |
DAXSE\SCM\Warehouse and Transportation |
|
Picking list registration at consolidated picking doesn’t update wmspickingroute.OperatorWorker correctly if “Update all†is selected |
DAXSE\SCM\Warehouse and Transportation |
|
2875062 |
Refill is running for the picking location even it has more quantity than the maximum. |
DAXSE\SCM\Warehouse and Transportation |
Packing Slip is updated from Shipment |
DAXSE\SCM\Warehouse and Transportation |
|
Bill of Lading uses Company Address instead of warehouses's address for Ship From Address |
DAXSE\SCM\Warehouse and Transportation\Transportation Management |
|
The test mode dialog box for the shipping carrier interface no longer appears |
DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface |
|
[SHIPCARRIERSHIPPINGREQUEST].[RETURNSTREET] contains line breaks causing UPS WorldShip to display errors during a batch import process due to invalid characters |
DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface |
|
When attempting to complete a pallet transport, for a product that is linked to a quality association, which has been generated from a production input journal, an infolog error message is displayed “inventory dimension Location must be 01-01-01-1†|
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
|
Location does not change based off of the item configuration on the sales order |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
|
“Move Pallet†function that has stock with a disposition status set to unavailable displays an error message |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
|
Pallet Transport "Select another pallet" inventTrans status = on order instead of physical reserved on FEFO |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) |
|
Performance problem in 'Move pallet' function for serialized items |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) |
|
When moving a pallet using the Move Pallet function the following error is displayed: “The Pallet is Higher than the location†when the destination location is also a picking location |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) |
|
Cancel reservation on one shipment changes pallet reservation status on another shipment |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management |
|
Very slow processing time when reserving serialized items for an order in shipments |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management |
|
Shipments -> Inventory Reservation returns an error message: XXX cannot be reserved because only YYY are available in the inventory |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation |
|
Exception is throwing in infolog.viewUpdate() when running on CIL |
DAXSE\Server |
|
When you have EP setup across domains and there is one way trust between the domains, users are not able to access EP content across them |
DAXSE\Server |
|
Database logging is not being saved as company specific for global tables |
DAXSE\Server |
|
Master planning hangs when run in batch with Helpers and reaching planned order number sequence limit, and there is no error which tells the user the problem |
DAXSE\Server |
|
Daily batch job start time shifts with minus one hour due to daylight saving |
DAXSE\Server\Batch |
|
Method Global::buf2buf() doesn’t work correctly when used with inherited tables |
DAXSE\Server\Database |
|
Error is thrown when using the UNION construction in the SysTableLookup form |
DAXSE\Server\Queries |
|
Merge party records form does not have response more than one hour after merging three records |
DAXSE\Server\Security |
|
Tables are not sync-ed correctly after the installation |
DAXSE\Setup\Installation |
|
2935205 |
Impact Analysis should only show conflicts with ISV layers and up |
DAXSE\Setup\Installation |
Performance issue when entering Project Budget Revision amounts |
DAXSE\SI |
|
Updating the address on the customer address form shows incorrect ZIP Code |
DAXSE\SI\Address Book |
|
Netherlands/NLD: AddressZipCode issue for Dutch zip codes during upgrade |
DAXSE\SI\Address Book |
|
Isolate Global Address Book by legal entity for dynamics ax users - Users restricted by legal entity are able to view all parties |
DAXSE\SI\Address Book |
|
Not displaying a list of the cities available for a ZIP code when creating new vendors or customers |
DAXSE\SI\Address Book |
|
2871391 |
DirParty::findPostalAddressByRole doens't work for non-denormalized roles |
DAXSE\SI\Address Book\Party and Party Roles |
Missing ISO 3166 country codes in Microsoft Dynamics AX 2012 |
DAXSE\SI\Address Book\Postal Addresses |
|
When answering yes to the question "Do you want to remove all Open Activities?" when closing a Case it will delete all activities associated to the case, even the closed ones |
DAXSE\SI\CRM |
|
Sales Tax Group is not updated when the Delivery Address is changed on the Sales Order line detail |
DAXSE\SI\CRM |
|
After creating an activity in the Contact window, it does not automatically associate to the Contact's customer account |
DAXSE\SI\CRM |
|
2896882 |
The available status of a case have been changed if set the status to closed |
DAXSE\SI\CRM |
2923302 |
It should set primary successfully in Edit contact information form when change primary line for one type of contact |
DAXSE\SI\CRM |
2872477 |
[AX2102] [PERF] Performance issue running custom campaign query - smmCampaignTargetSelection::joinSets |
DAXSE\SI\CRM\Campaign |
Unable to delete multiple targets of a campaign in AX 2012 |
DAXSE\SI\CRM\Campaign |
|
Created date/time from Case's list page is not the same from the Case's editing form |
DAXSE\SI\CRM\Case Management |
|
2874302 |
Details button in Case form doesn't work for Source type Phone call |
DAXSE\SI\CRM\Case Management |
Users can create new sales quotations from opportunity page (status Won) |
DAXSE\SI\CRM\Opportunity |
|
Copy opportunities feature is not working when the opportunities have some type of documents attached |
DAXSE\SI\CRM\Opportunity |
|
Error by converting prospect into customer without customer group |
DAXSE\SI\CRM\Prospects |
|
'Confirm' button is enabled for Sales quotations in status 'Created' |
DAXSE\SI\CRM\Quotation |
|
When creating a new record in the Project Accounting Price/Cost forms, the Project Contract ID field dropdown displays the same value multiple times |
DAXSE\SI\Expense Management |
|
EP expense line propoerty is not saved |
DAXSE\SI\Expense Management |
|
Vendor expense transactions posted to a closed period are not viewable in the Vendor transactions overview. |
DAXSE\SI\Expense Management |
|
Description for expense report voucher transactions is fixed and cannot be changed by user |
DAXSE\SI\Expense Management |
|
Expense reports submitted with the Cash payment method don't clear the Cash advance account |
DAXSE\SI\Expense Management\Cash Advances |
|
Unable to see Expense category name when selecting expense categories on expense reports in EP |
DAXSE\SI\Expense Management\Enterprise Portal |
|
When selecting a delegate to enter an expense report for, the Enter expense report for field in Enterprise portal refreshes to the user rather than the delegate |
DAXSE\SI\Expense Management\Enterprise Portal |
|
"Fiscal period for [transaction date] is not open" error message when you post an expense report in Microsoft Dynamics AX 2012 |
DAXSE\SI\Expense Management\Reports |
|
Expense report workflows do not assign to correct users when using delegates |
DAXSE\SI\Expense Management\Workflow |
|
AX 2012: No resubmit available in EP when using Queue approvals |
DAXSE\SI\Expense Management\Workflow |
|
2832163 |
Can't generate committed costs for the vendor Invoice |
DAXSE\SI\Project Accounting |
Intercompany purchase order cannot be invoiced |
DAXSE\SI\Project Accounting |
|
Reversing a project estimate does not properly reverse dimension values |
DAXSE\SI\Project Accounting |
|
Project Quotation confirmation does not properly summarize by project category |
DAXSE\SI\Project Accounting |
|
Fee beginning balance journal lines are not available to select for credit note |
DAXSE\SI\Project Accounting |
|
Item requirement order line Net amount is ignored |
DAXSE\SI\Project Accounting |
|
Negative project invoice (on-account transaction / credit note) does not create retention transaction |
DAXSE\SI\Project Accounting |
|
2855815 |
Unable to open selected project due to DAXSE 561033 on 60FPK environment |
DAXSE\SI\Project Accounting |
When creating credit note from Project sales order, serial number is blank |
DAXSE\SI\Project Accounting |
|
Unable to carry forward new project budget because an extra 0 mount ledger will be generated |
DAXSE\SI\Project Accounting |
|
Positive retention amount retained results from negative retention on invoice |
DAXSE\SI\Project Accounting |
|
2872416 |
The record which posting type is product receipt be missed on voucher transactions form when the purchase order set a negative quality number |
DAXSE\SI\Project Accounting |
2873207 |
Vendor invoices submitted using the Pay when paid functionality can be selected for payment using the Payment proposal functionality even though they have not met the customer payment threshold |
DAXSE\SI\Project Accounting |
2877959 |
Creating credit not from project purchase order - serial number is blank |
DAXSE\SI\Project Accounting |
Original preview on Quotation journal does not properly summarize by project category |
DAXSE\SI\Project Accounting |
|
Adding a revision to a project with multiple sub-projects cause multiple unnecessary lines to appear |
DAXSE\SI\Project Accounting |
|
2888475 |
Back port request: Backport R2 Fix DAXSE 583044 to RTM - "reate Hour Journal can void 13 RPC by delaying building the TreeControl when doing the lookup" |
DAXSE\SI\Project Accounting |
Revenue overstated on Project Statement after adjustment is made to a fee transaction |
DAXSE\SI\Project Accounting |
|
2897333 |
The distribution amount get an incorrect value after submitted the expense report which project has been defined and the project have two funding source |
DAXSE\SI\Project Accounting |
2898158 |
Cannot cancel the posted packing slip for return order with error "Cannot edit a record in Sales orders (SalesTable). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record" |
DAXSE\SI\Project Accounting |
2921627 |
Ledger entries are wrong when posting an item to project from Item Journal |
DAXSE\SI\Project Accounting |
2923146 |
The revenue is incorrect on the project profit and loss report for the fee transactions |
DAXSE\SI\Project Accounting |
2923304 |
The value of field sales price will changed to default value if reopen the form "Invoice journal" |
DAXSE\SI\Project Accounting |
Contract line invoice is printed through invoice presentment process creates round-off on the total if a billing rule exists |
DAXSE\SI\Project Accounting |
|
2929777 |
Incorrect voucher description posted on project expense journal after installing KB 2776974 |
DAXSE\SI\Project Accounting |
2949883 |
The focus will set on parent project on the two forms "ProjTable" and "ProjBudget" even if open the two forms from the child node |
DAXSE\SI\Project Accounting |
2950542 |
The permission of role "Sales Representative" on the form SalesQuotationListPage should work as on form SalesQuotationProjTable |
DAXSE\SI\Project Accounting |
Project adjustments from internal to time and materials does not work correctly |
DAXSE\SI\Project Accounting\Adjustments |
|
Project adjustments of a purchase order where purchase order price has been changed results in unrecoverable WIP |
DAXSE\SI\Project Accounting\Adjustments |
|
Incorrect General ledger entries when invoicing adjusted Project transaction |
DAXSE\SI\Project Accounting\Adjustments |
|
2935166 |
Project adjustments of a purchase order where purchase order price has been changed results in unrecoverable WIP |
DAXSE\SI\Project Accounting\Adjustments |
2950048 |
Cannot post the adjusted transactions with error message "The transactions on voucher xxxx do not balance as per xxx" |
DAXSE\SI\Project Accounting\Adjustments |
Actual cost price in Project budget is incorrect |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Indirect costs are not included in the Total budgeted cost field in the Cost Control form |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Inconsistences and incorrect behavior with Item forecast reduction in AX 2012 |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Creating a PO from Item requirement doesn’t do any budget checks for item with zero cost |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Role Security issue - Project budget revision allocation |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Remaining budget reduced by double amount |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Original budget has indirect component costs x2 |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Project budget actuals do not correctly reflect all cost when a purchase order receipt correction is made |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
Unable to delete a budget revision once it is saved |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
2898190 |
Project Item Forecast doesn’t revalue when you change the currency id. |
DAXSE\SI\Project Accounting\Budget and Forecast |
Missing item budget cost on fixed price projects |
DAXSE\SI\Project Accounting\Budget and Forecast |
|
2928798 |
Customer is not able to update the original budget on a project after performing a project quotation for the budget that has already been approved |
DAXSE\SI\Project Accounting\Budget and Forecast |
Receive the errors: Account number for transaction type Project - WIP cost - Item does not exist and Problem with posting to account number with name and Transaction type must be specified when posting. Not specified in module Project |
DAXSE\SI\Project Accounting\Estimates |
|
Unit based Project revenue recognition returns unexpected results |
DAXSE\SI\Project Accounting\Estimates |
|
Missing voucher transactions after posting estimations |
DAXSE\SI\Project Accounting\Estimates |
|
Beginning balances are not included in Project Estimation |
DAXSE\SI\Project Accounting\Estimates |
|
Beginning balances are not included in Project Estimation |
DAXSE\SI\Project Accounting\Estimates |
|
Project invoice number differs from connected Free text invoice number in AR |
DAXSE\SI\Project Accounting\FIM Integration |
|
Missing project information when posting on main account with allocation |
DAXSE\SI\Project Accounting\FIM Integration |
|
Posting project invoices in batch gives errors "System try to post already posted invoice" |
DAXSE\SI\Project Accounting\FIM Integration |
|
Project Sales price does not reflect VAT adjustments entered in Sales tax transactions form in the General Ledger journal |
DAXSE\SI\Project Accounting\FIM Integration |
|
Funding source ID is name can cause problems when customer name is repeated |
DAXSE\SI\Project Accounting\FIM Integration |
|
VendOpenTrans form has performance issues |
DAXSE\SI\Project Accounting\FIM Integration |
|
Stack trace error when posting vendor invoice |
DAXSE\SI\Project Accounting\FIM Integration |
|
Indirect cost is calculated incorrectly on an invoice proposal after journal reversal |
DAXSE\SI\Project Accounting\Indirect Costs |
|
Project stage rules do not allow the creation of an invoice proposal for project, with a Fixed-price project type and a Created project stage |
DAXSE\SI\Project Accounting\Journals |
|
Cost price does not default correctly on hours journal when specified for employee, project ID, and customer combination |
DAXSE\SI\Project Accounting\Journals |
|
Beginning balance journal causes hour quantity to be incorrect |
DAXSE\SI\Project Accounting\Journals |
|
Sales information is wrong in project transactions if expense transaction is set as Amount include sales tax |
DAXSE\SI\Project Accounting\Journals |
|
Amount zero for WIP projects |
DAXSE\SI\Project Accounting\Journals |
|
You receive the error: "The combination 603100--- is not valid for the account structure Account Structure - PL." and you are unable to post an hours transaction for a terminated employee with required financial dimensions |
DAXSE\SI\Project Accounting\Journals |
|
The inventory transaction quantity for an item requirement is incorrect when you change the sales unit on an item forecast |
DAXSE\SI\Project Accounting\Project Control |
|
You cannot print project invoices and you receive an incorrect error message |
DAXSE\SI\Project Accounting\Reports |
|
Committed Cost report shows 0 instead of actual values for the Worker/Item column |
DAXSE\SI\Project Accounting\Reports |
|
Unable to print Project invoice in the batch |
DAXSE\SI\Project Accounting\Reports |
|
Clearing the Print zero sales price on invoices option in line properties results in the zero sales price transactions being printed on an invoice |
DAXSE\SI\Project Accounting\Reports |
|
Incorrect Worker link in Project actual transactions report |
DAXSE\SI\Project Accounting\Reports |
|
Committed Cost Item Report is not displaying the Grand Total on the report |
DAXSE\SI\Project Accounting\Reports |
|
Incorrect item link is opened in the Project actual transactions report |
DAXSE\SI\Project Accounting\Reports |
|
Original preview on the Quotation confirmation journal does not summarize by project category |
DAXSE\SI\Project Accounting\Reports |
|
2916911 |
Incorrect Item link in Project actual transactions report |
DAXSE\SI\Project Accounting\Reports |
2922893 |
Cannot print the invoice proposal correctly |
DAXSE\SI\Project Accounting\Reports |
Total cost amount does not include sales tax that is set to 100% exempt for the invoice journal using a project |
DAXSE\SI\Project Accounting\Reports |
|
Worker/Project validation group is not updated at the setup level if the Validation group is assigned at the Worker level instead of at the setup level |
DAXSE\SI\Project Accounting\Setup |
|
Vendor Retention Terms percentage to release field resets to zero for the first line when creating a vendor retention term |
DAXSE\SI\Project Accounting\Setup |
|
Wrong address when using Customer's Invoice account in Project |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
Invoice proposal form does not show created invoice proposal for sub-projects |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
The indirect revenue rates amounts posted to the WIP - Sales value and AR - Sales value are not reversed when posting an invoice journal |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
"Over delivery" error message when posting subscription sales order invoice proposals related to projects |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
Invoice proposal form does not show created invoice proposal for sub-projects |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
2872591 |
No Reject action button for Project Invoice Proposal Workflow in AX 2012 RTM |
DAXSE\SI\Project Contracts and Billing\Invoicing |
Multi-select reprint of project invoices is not working |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
Project sales orders cannot be invoiced when a project purchase order is created from that project's sales order |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
Unable to print multiple reports on project invoices copy/original as multiple selection is not happening |
DAXSE\SI\Project Contracts and Billing\Invoicing |
|
2927718 |
Wrong address when create project contrat if Customer's Invoice account has been filled |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2929417 |
Cannot print the invoice journal with warning message "No print management settings are applicable so no document is produced" even if the print management has been set |
DAXSE\SI\Project Contracts and Billing\Invoicing |
Incorrect display of sales price on project invoice |
DAXSE\SI\Project Contracts and Billing\Pricing |
|
You cannot reprint a project quotation in AX 2012 |
DAXSE\SI\Project Contracts and Billing\Project Quotations |
|
Project quote jumps to new record when confirmed |
DAXSE\SI\Project Contracts and Billing\Project Quotations |
|
Project Vendor Retention invoice missing financial dimension values |
DAXSE\SI\Project Contracts and Billing\Vendor Retention |
|
Vendor retention values are reset on a vendor invoice if the invoice is closed and opened |
DAXSE\SI\Project Contracts and Billing\Vendor Retention |
|
If you have a billing rule and set a contract value for that billing rule, it does not appear on the project estimate |
DAXSE\SI\Project Management |
|
Disabling the Project I license configuration causes synchronization and compilation errors |
DAXSE\SI\Project Management |
|
Financial dimensions are not attached to the WIP - Sales value account |
DAXSE\SI\Project Management\EP |
|
Project form Edit mode setting is not being persisted |
DAXSE\SI\Project Management\Projects |
|
2876551 |
Field labels for personalization on the Cost control form do not have specific labels associated to the 12 Amount fields |
DAXSE\SI\Project Management\Projects |
Company name on the Committed cost report is wrong in print preview |
DAXSE\SI\Project Management\Reports |
|
Original preview on Quotation journal does not properly summarize by project category |
DAXSE\SI\Project Management\Reports |
|
Print management destination does not work for project invoices |
DAXSE\SI\Project Management\Reports |
|
2914737 |
Original preview on Quotation confirmation journal does not properly summarize by project category. |
DAXSE\SI\Project Management\Reports |
Project CashFlow report doesn't show costs |
DAXSE\SI\Project Management\Reports |
|
Incorrect update of scheduling dates of parent projects when the scheduling dates on the sub-projects are changed |
DAXSE\SI\Project Management\Resource Scheduling |
|
Posting packing slip from shipments cause project item requirement transactions to get incorrectly updated |
DAXSE\SI\Project Management\SCM Integration |
|
Discount percentage applied twice in credit note from the project sales order |
DAXSE\SI\Project Management\SCM Integration |
|
Add Item fails for a Project Purchase Requisition when Require Activity is marked |
DAXSE\SI\Project Management\SCM Integration |
|
Missing purchase receipt voucher transactions when posting project POs for standard cost stocked products |
DAXSE\SI\Project Management\SCM Integration |
|
2876595 |
Performance issues when closing the Project Management and accounting parameters form - hangs for 5-10 minutes when there are 3000 projects |
DAXSE\SI\Project Management\Setup |
EP timesheet entry window is inconsistent when adding lines |
DAXSE\SI\Project Management\Timesheet |
|
Timesheet does not go to approved if returning a timesheet line with 0 hour when using Line Level approval |
DAXSE\SI\Project Management\Timesheet |
|
Financial Dimensions are not getting attached to the WIP-Sales value account when General Ledger is set to Source Document |
DAXSE\SI\Project Management\Timesheet |
|
Timesheets Favorites which Finished Project, Inactive Categories or Closed Activies should not be copied to an new timesheet |
DAXSE\SI\Project Management\Timesheet |
|
User is able to save a Timesheet with a closed activity |
DAXSE\SI\Project Management\Timesheet |
|
2861583 |
The report of timesheet missed fields "From weekday" and "To weekday" |
DAXSE\SI\Project Management\Timesheet |
Generate Periods process period start date is incorrect for non-timesheet periods |
DAXSE\SI\Project Management\Timesheet |
|
Sales Value account that comes over to General Ledger does not contain Dimensions |
DAXSE\SI\Project Management\Timesheet |
|
Cost is incorrect for returned/recalled timesheet line where the line property is changed and then resubmitted |
DAXSE\SI\Project Management\Timesheet |
|
Customer is not able to use the project participant provider with the Timesheet workflows |
DAXSE\SI\Project Management\Timesheet |
|
Timesheet Periods are not updated if a period is split in the Period Transactions window and Update Timesheet Periods is run |
DAXSE\SI\Project Management\Timesheet |
|
Unable to post a Timesheet if the Project group is set to Never Ledger, Timesheet parameter is set to post to the Project period end date, and the first part of a period is closed |
DAXSE\SI\Project Management\Timesheet |
|
Submitted timesheet line does not auto save |
DAXSE\SI\Project Management\Timesheet |
|
Changing the filter criteria on the Timesheet Line results in the Worker/Project validation being ignored |
DAXSE\SI\Project Management\Timesheet |
|
Project Management EP Timesheet - New line created on page 2 disappears |
DAXSE\SI\Project Management\Timesheet |
|
2912162 |
Submitted timesheet line does not auto save |
DAXSE\SI\Project Management\Timesheet |
Timesheets that are in status In review or Approved do not affect Project committed cost |
DAXSE\SI\Project Management\Timesheet |
|
Timesheet report fails to open on EP because of timeout |
DAXSE\SI\Project Management\Timesheet |
|
2919450 |
Able to edit the submitted time sheet with multiple lines |
DAXSE\SI\Project Management\Timesheet |
Wrong Invoice date and term of payment of Project invoice linked to free text invoice |
DAXSE\SI\Project Management\Transactions |
|
Sales information is wrong in project transactions after upgrading to 6.0.1108.3594 if expense transaction is set as Amount include sales tax |
DAXSE\SI\Project Management\Transactions |
|
Wrong invoice amount of Project invoice linked to free text invoice |
DAXSE\SI\Project Management\Transactions |
|
Wrong total sales amount on posted project transactions from project purchase orders |
DAXSE\SI\Project Management\Transactions |
|
Missing inventory transaction when copying project quotation line |
DAXSE\SI\Project Management\Transactions |
|
Beginning balance on-account's are not showing up on project statement when a date restriction is used |
DAXSE\SI\Project Management\Transactions |
|
The cost is incorrect when a subsequent project adjustment is made |
DAXSE\SI\Project Management\Transactions |
|
Sales Tax is not calculated for a Service Order when a line type of Expense is used |
DAXSE\SI\Service Management |
|
Item account pull from service order line, but at time of invoicing are reversed using the dimension assigned to the project contract |
DAXSE\SI\Service Management |
|
Dimensions used for revenue accruals in the Service Management subscriptions are not populated from the correct source |
DAXSE\SI\Service Management\Project Integration |
|
Service Management Work Description report form not displaying or resetting properly |
DAXSE\SI\Service Management\Reports |
|
We cannot use the agreement wizard process creating a new project if validation project/category is mandatory |
DAXSE\SI\Service Management\Service Agreement |
|
Service orders created from a service agreement do not follow the working calendar |
DAXSE\SI\Service Management\Service Agreement |
|
Unable to post a service order expense line due to rounding error |
DAXSE\SI\Service Management\Service Order |
|
Service order lines dissapear when selecting sign off |
DAXSE\SI\Service Management\Service Order |
|
If the Sales Price is changed in the Line Details of a Service Order Line to $0.00 it defaults back to the sales price defined on the Project Category |
DAXSE\SI\Service Management\Service Order |
|
"###### is not a registration worker or is not active" error message when selecting a contractor as the worker for service order line |
DAXSE\SI\Service Management\Service Order |
|
2856721 |
Upgrade checklist is popped up even after completing all the checklist items during AX5 to AX61(6.0.1108.0+6.0.1108.4236) upgrade. |
DAXSE\Upgrade |
Line item work-flow is stopped if purchase order line is deleted and purchase order is re-submitted to the work-flow |
DAXSE\Workflow |
|
Incorrect Due time calculation in workflow process in AX 2012 |
DAXSE\Workflow |
|
Alerts rule created in one company will occur mulitple times if the same rule exists in another company |
DAXSE\Workflow\Alerts |
|
Changed based event does not work on the Exception table (SysExceptionTable) |
DAXSE\Workflow\Alerts |
|
2876024 |
Generate Full CIL causes the customer environment to hang |
DAXSE\X++ Language |
Full Compile doesn't show all compile errors |
DAXSE\X++ Language\Compiler |
Cumulative Update 7 for Microsoft Dynamics AX 2012 includes the following binary hotfixes.
KB number |
Description |
Area path |
---|---|---|
2875554 |
AIF Port using HTTP Adapter not available after initial data exception error |
DAXSE\AIF\Adapter Framework |
AOS crashed with .net framework 4.5 for WCF service QueryService |
DAXSE\AIF\Web Services |
|
In Retail POS, the dimension selection form does not support more than 40 variants |
DAXSE\AX Retail |
|
2926031 |
Error occured when Amount is overpaid for customer account deposit |
DAXSE\AX Retail |
An item search of a very large database in Retail POS of Microsoft Dynamics AX 2012 takes longer than expected to finish |
DAXSE\AX Retail\Back Office |
|
Retail: Custom fields for receipts do not work |
DAXSE\AX Retail\Back Office |
|
TransAutoM.dll does not have proper version information |
DAXSE\AX Retail\Back Office |
|
Using an offline database, large datasets can time out, and if provisioning fails for a new offline database, the store database is deprovisioned |
DAXSE\AX Retail\Back Office |
|
Maximum fields on functionality profile are not always enforced |
DAXSE\AX Retail\Channels |
|
Item comments (product comments) do not show on the Retail POS transaction window |
DAXSE\AX Retail\Channels |
|
After network is disabled or goes down, POS is unable to switch to offline mode and shows Sql Exception Number 1231 |
DAXSE\AX Retail\Channels\Deployment and Configuration |
|
2845958 |
Retail 2012 R1: POS plugins CreateDatabase project needs to be updated with latest upgrade scripts |
DAXSE\AX Retail\Channels\Deployment and Configuration |
Network outage during Retail POS logon causes logon to fail even when an offline database is present |
DAXSE\AX Retail\Channels\Deployment and Configuration |
|
Retail 2012: POS still takes too long to discover it's offline even with KB2780209 |
DAXSE\AX Retail\Channels\Offline Mode |
|
Retail "Days transactions exist" delete transactions purge functionality is not enclosed within transaction scope |
DAXSE\AX Retail\Channels\Register and Drawer Operations |
|
When discount amount and discount percentage are specified in Line Discount discount percentage is erroneously applied before discount amount |
DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing |
|
2873519 |
Negative transaction total results when line discount amount exceeds the transaction balance |
DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing |
Option to aggregate products at POS is not properly aggregating linked products |
DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing |
|
Mix and match Line Spec. discount is incorrect when two or more lines of a single item are entered in Retail POS |
DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing |
|
Line discount trade agreements do not work in Retail POS when the item price group is set to all |
DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing |
|
Z reports in Retail POS do not include income and expense transactions in the Tender totals area of the report |
DAXSE\AX Retail\Channels\Transactions\Income and Expense |
|
Tender validation does not respect cash settings when number entered in keypad and the PAY CASH button is pressed |
DAXSE\AX Retail\Channels\Transactions\Payments and Tendering |
|
When a date-based exchange rate approaches a new date, the button for that currency is not shown in the Currency form in Retail POS |
DAXSE\AX Retail\Channels\Transactions\Payments and Tendering |
|
Reason codes do not work for credit card payments |
DAXSE\AX Retail\Channels\Transactions\Reason Codes |
|
Operator Name On Receipt field does not work if "Show staff list at login" is used |
DAXSE\AX Retail\Channels\Transactions\Receipts and Documents |
|
[Norway] TaxBasis field is not populated for receipt printing |
DAXSE\AX Retail\Channels\Transactions\Receipts and Documents |
|
The sequence of cash-drawer opening and receipt printing is not consistent in Retail POS |
DAXSE\AX Retail\Channels\Transactions\Receipts and Documents |
|
Address field on POS receipt limited to 99 chars |
DAXSE\AX Retail\Channels\Transactions\Receipts and Documents |
|
Switching off printing X/Z report does not work correctly |
DAXSE\AX Retail\Channels\Transactions\Receipts and Documents |
|
Retail POS isn't able to print more than one page on windows printers |
DAXSE\AX Retail\Channels\Transactions\Receipts and Documents |
|
Change how Credit Card voids are handled if Sales Order creation fails |
DAXSE\AX Retail\Channels\Transactions\Returns and Voids |
|
Return limits are ignored when the price override is used |
DAXSE\AX Retail\Channels\Transactions\Returns and Voids |
|
2872729 |
After scanning more than 25 items in a Retail POS transaction, it takes longer for scanned items to appear in the transaction screen |
DAXSE\AX Retail\Channels\UI, Layouts, and Themes |
Original Price shows as zero after adding the column to the Retail POS screen |
DAXSE\AX Retail\Channels\UI, Layouts, and Themes |
|
Report is displayed in Report viewer control, but not in print preview |
DAXSE\BI and Reporting |
|
Error occurs on AX 2012 SSRS reports |
DAXSE\BI and Reporting |
|
Only one page is printed from a report if printed out of the report viewer |
DAXSE\BI and Reporting |
|
On-hand inventory report (InventOnhand) does not display selected dimensions correctly if few are disabled by configuration keys |
DAXSE\BI and Reporting |
|
2874152 |
Printing report do not respect "Tray" option specified in printer destination settings dialog |
DAXSE\BI and Reporting |
Unable to open file when using email print destination as Excel format of xlsx |
DAXSE\BI and Reporting |
|
2952043 |
SQL 2012 AMO required to compile with latest DAX6HF binaries |
DAXSE\BI and Reporting |
VisibleProperty: Column is trimmed on report which contains a RDP dataset with a non-visible field in TempDB Table |
DAXSE\BI and Reporting\SRS Reporting |
|
Queries with Group By clauses cannot be paged |
DAXSE\BI and Reporting\SRS Reporting |
|
Batch report print – Settings to access printer ‘Printer name’ are not valid |
DAXSE\BI and Reporting\SRS Reporting |
|
Physical inventory by inventory dimension report (InventDimPhys) does not display selected dimensions correctly |
DAXSE\BI and Reporting\SRS Reporting |
|
Printing a report of 50 pages can take more than 5 minutes after applying KB 2864594 |
DAXSE\BI and Reporting\SRS Reporting |
|
2936789 |
Physical inventory by inventory dimension report (InventDimPhys) does not display selected dimensions correctly if few are disabled by configuration keys |
DAXSE\BI and Reporting\SRS Reporting |
Table Reference Relations not respected in Extended Filters |
DAXSE\Client |
|
SurrogateFKReplacementHelper's displayValuesFromRecID method returns empty list in the context of supertype/subtype |
DAXSE\Client |
|
Lync 2013 presence doesn't work with AX 2012 |
DAXSE\Client |
|
Client running on server 2012 and accessing a remote app on another workstation, the client hangs and the quick link keys flash |
DAXSE\Client |
|
2867094 |
Focus is not on the first field in the grid when a new line is created on a personalised form |
DAXSE\Client |
Client crashes in WPF code when opening and closing sales orders from the all sales orders form |
DAXSE\Client |
|
Wrong status symbol is displayed after signing out of Lync 2013 |
DAXSE\Client |
|
2871312 |
AX is crashing or opening other instance of AX if we try to open cust billing Code form or dispaly menu item Cust billing code-- BAT cases failing |
DAXSE\Client |
Client crashes when user uses the "personalize" option to customize grid list views |
DAXSE\Client |
|
Focus cannot be set directly in grid filter field when form is not focused |
DAXSE\Client |
|
Dialog box displays refreshEx instead of intended text |
DAXSE\Client |
|
2873724 |
Creating a view with DirAddressBookPartyAllView as table data source crashes the client |
DAXSE\Client\AOT |
Drag & Drop Column Creates Duplicate Column for Inventory Dimension in grid |
DAXSE\Client\Controls |
|
Ax client crash in Citrix environment with Citrix profile manager enabled |
DAXSE\Client\Controls |
|
Client crashes due to WPF message rendering thread |
DAXSE\Client\Controls |
|
Client crashes after users personalize forms to modify their layout |
DAXSE\Client\Controls |
|
Focus is not on the first field in a grid when a new line is created on a personalized form |
DAXSE\Client\Controls |
|
If an incoming caller hangs up, the system displays error "insmmphone.ocx first chance exception 0x80020009" |
DAXSE\Client\Controls\Shared Controls |
|
2872741 |
Random behaviour for tooltips |
DAXSE\Client\Forms |
Form "Frame type" = None causes client crash |
DAXSE\Client\Forms |
|
Drill back on item in preview pane does not open the correct product details |
DAXSE\Client\Forms |
|
Value of columns is shown as ‘Unretrieved’ after personalization of forms |
DAXSE\Client\Forms |
|
Data exported to Excel after you personalize form fields does not export in the same field order |
DAXSE\Client\Forms |
|
Fields added using form personalization to the beginning of a grid move to the back |
DAXSE\Client\Forms |
|
Drill back on item in preview pane does not open the correct product details |
DAXSE\Client\Forms |
|
Unable to make hidden custom FactBoxes/Info parts visible again on list pages |
DAXSE\Client\Forms |
|
Data copied into Excel with inconsistent changes to the sign |
DAXSE\Client\Office Add-ins |
|
Opening XL file embedded in Word returns error that XL is not installed on machine |
DAXSE\Client\Office Add-ins |
|
2873154 |
AX2012R2:When you use spelling and grammar to review a Microsoft Word 2010 document with office add-ins installed, you get the following error "an error occured. the data in the workbook and the behavior of any add-ins may not be correct" |
DAXSE\Client\Office Add-ins |
Refresh and Publish buttons are disabled upon opening a new copy of an Excel template |
DAXSE\Client\Office Add-ins |
|
Timeout expired when running axutil importstore |
DAXSE\Developer and Partner Tools |
|
Security Policy property "Enabled" set to "No" is not present in exported XPO |
DAXSE\Developer and Partner Tools\MorphX |
|
2844240 |
You experience slow performance when you run the X++ compilation in Microsoft Dynamics AX 2012 R2 |
DAXSE\Developer and Partner Tools\MorphX |
2875788 |
Unable to add all needed users to a FBA implementation. |
DAXSE\Enterprise Portal |
2873530 |
Generate wrong default name when export EP data to Microsoft Excel by FireFox browser |
DAXSE\Enterprise Portal |
2931087 |
Drop down control is not rendered completely on EP page with IE11. |
DAXSE\Enterprise Portal |
The parameter -useFQDN has not been actually removed |
DAXSE\Enterprise Portal\Enterprise Portal |
|
Context of yellow workflow bar is not updated when a filter is applied in the All Purchase Requisitions from in EP |
DAXSE\Enterprise Portal\Enterprise Portal\Controls\AxFilter |
|
Enterprise Portal: Unable to edit lines of an existing Sales Order or Purchase Order, when there are more than 10 lines per order, other than the lines in the first page |
DAXSE\Enterprise Portal\Kernel |
|
Slow performance when you log on to Microsoft Dynamics AX 2012 |
DAXSE\Performance |
|
Perf:BAT:ListPage Updating AddressBar causes 300-600% more ServerNext RPCs when opening listpage on Volume DB |
DAXSE\Performance |
|
Production order [Production Order No] could not be scheduled error message when you run a job scheduling in Microsoft Dynamics AX 2012 |
DAXSE\SCM\Planning\Scheduling |
|
Capacity reservations is missing after executing job scheduling |
DAXSE\SCM\Planning\Scheduling |
|
Job scheduling issue with a combination of primary-multiple secondary resources and finite-infinite planning |
DAXSE\SCM\Planning\Scheduling |
|
2929599 |
Error message during job scheduling: Production order XXX could not be scheduled. Not enough capacity could be found |
DAXSE\SCM\Planning\Scheduling |
Product configurator changes get lost |
DAXSE\SCM\Product\Product Configuration |
|
Error "Scheduling failed due to time out" when job scheduling production orders with reference synchronization |
DAXSE\SCM\Production and Shop Floor\MES |
|
EcoResProduct service does not return any dimensions |
DAXSE\Server |
|
2833381 |
Back port all timezone updates from AX 2012 R2 to AX 2012 |
DAXSE\Server |
Default signing limit rule details form crashes AX Client |
DAXSE\Server |
|
Trial Balance Report performance issue |
DAXSE\Server |
|
No price discount changes are possible |
DAXSE\Server |
|
2920058 |
Inconsistent performance due to parameter sniffing issue associated with uneven disparity in data distribution for different Companies |
DAXSE\Server |
Table inheritance with found and empty CacheLookUp property causes client freeze |
DAXSE\Server |
|
Add support for new time zone for Israel and other countries |
DAXSE\Server |
|
Ax32Serv throws "Cannot edit a record in System cache flush (SysCacheFlush)" exception |
DAXSE\Server\64 Bit Server |
|
Updating record more than 8 times causes AX server crashes |
DAXSE\Server\AOS Service |
|
Application Object Servers (AOS) crashes frequently in a production box at cqlCursor::updateDirty |
DAXSE\Server\AOS Service |
|
Cancelling an MRP job results in the job stuck in a cancelling state and the worker session stuck in ending - blocked |
DAXSE\Server\Batch |
|
You experience slow performance during GL Posting |
DAXSE\Server\Cache Management\Data Cache |
|
Table method orig() does not work correctly when using with inherited tables |
DAXSE\Server\Database |
|
Using CTRL-F5 (Restore) in grid on ListPage causes active record data view issues |
DAXSE\Server\Queries |
|
MS14-004: Description of the security update for Microsoft Dynamics AX 2012: January 14, 2014 |
DAXSE\Server\Security |
|
XDS policy is not applied to INSERT_RECORDSET SELECT FROM |
DAXSE\Server\Security\RLS |
|
Insert_recordset does not support companies with a "Dot" |
DAXSE\Server\Temp Table |
|
2916091 |
Hotfix installer should run command 'axutil schema' for axutil schema hotfixes |
DAXSE\Setup |
AX2012 installer issue - You must provide a value for AOS name |
DAXSE\Setup\Installation |
|
2873525 |
Getting error related to Office-Addins in Event viewer while opening AX for first time after Installtion (ALLON|ALLOFF) |
DAXSE\Setup\Installation |
2861277 |
Update installer hits exception when running on 64-bit only system |
DAXSE\Setup\Installation\Patching |
If you resubmit a workflow and the auto approve status changes it, you receive error "Stopped (error): Only changes made to a document in state In Review can be approved" |
DAXSE\Workflow |
|
2873200 |
Missing compile error - parameters must match the type specified – select/while select |
DAXSE\X++ Language\Compiler |
File information for Cumulative Update 7 The global version of this cumulative update has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.