Cumulative update 12 (CU12) for Microsoft Dynamics AX 2012 R3

3185087

Russia/RUS: Updates of electronic format documents for integration with EGAIS are available in the Russian version of Microsoft Dynamics AX 2012 R3

All

3191131

EU/SE/CH - RegF - Import of ISO20022 camt.054 into customer payment journal - AX 6.3

All

3185320

[Retail] PAF-ECF version 2.03 / DANFE NFC-e 3.5 / CF-e 0.07 / Tax display law - update Decreto 8.264/2014

Brazil

3185317

BR-DCR -Remove certificate validation related to "Gift card" and "customer order" operations (NFC-e / CF-e)

Brazil

3187265

Return fiscal document on POS fail due to XSD validation when it has ApproximateTaxAmount

Brazil

3189171

FCP and ICMS tax types (ICMS, ICMS-ST and ICMS-DIF)

Brazil

3175674

[Retail] PAF-ECF version 2.03 / DANFE NFC-e 3.5 / CF-e 0.07 / Tax display law - update Decreto 8.264/2014

Brazil

3170395

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

Brazil

3192048

[Retail] ICMS tax calculation for FCP Poverty fund (Fundo Combate Pobreza) for fiscal receipt transactions

Brazil

3193790

Tax Complementary invoices - tax base amount (tag "vBC") must be set as Zero "0"

Brazil

3194040

DANFE NFC-e layout 4.0

Brazil

3146167

Credit transfer initiation based on CH, SE, NO, DK Implementation Guidelines for ISO20022

Denmark; Norway; Sweden; Switzerland

3193046

Germany/DEU Europe/EU: Changes for SEPA DD update to Rulebook 9.0 and SEPA CT and DD update to Version 3.0 in the German version of Microsoft Dynamics AX 2012 R3

Germany

3182430

DE/AT- LocGap - Changes in Fixed Asset Statement 1/1/2016 Germany and Austria- 6.3

Germany; Austria

3154690

Italy/ITA: Changes in VAT declaration - Modello IVA 2016

Italy

3160153

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

Italy

2801456

Italy/ITA: Customs declarations and inclusion in the Black list report

Italy

3176543

Lithuania/LTU: Changes for standard audit file are available in the Lithuanian version of Microsoft Dynamics AX 2012 R3

Lithuania

3176545

Lithuania/LTU: Updates for standard audit file in Lithuania i.SAF are available in Microsoft Dynamics AX 2012 R3

Lithuania

3171109

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

Mexico

3165114

Poland/POL: Changes for Standard Audit File are available

Poland

3143245

Russia/RUS: Updates of new SZV-M report are available in the Russian version of Microsoft Dynamics AX 2012 R3

Russia

3176558

Russia/RUS: Adjustments of the SZV-M report are available in the Russian version of Microsoft Dynamics AX 2012 R3

Russia

3193575

Russia/RUS: Changes on SZV-M report and ADV-1 report are available in the Russian version of Microsoft Dynamics AX 2012 R3

Russia

3163887

Russia/RUS: Changes in Section 2 of 6-NDFL report

Russia

3175407

TH-CDCR-Withholding tax slip required to have tax Branch number for both company and vendors AX 6.3

Thailand

3189571

AX 2012-R3 Payroll Tax update 2016-R09a for the United States

United States

3195163

Polish SAF reports are extremely slow in Dynamics AX 2012 R3

Accounts Payable

3172863

Spain/ESP: The Open transactions by customer report shows invoice and credit note posted with amounts in positive

Accounts Payable

3188600

HUNGARY - Deferred VAT in foreign currency in invoice journal is posted with wrong currency and wrong amount adn deferred VAT does not work in purchase order invoice

Accounts Payable

3178412

Tax exempt number is not declared in Spanish VAT books if it is empty in vendor and we use cash VAT

Accounts Payable

3156238

Incremental Foreign Currency revaluation creates no voucher on second run

Accounts Payable

3160698

Cannot change currency in Purchase Agreement Russia just after creation

Accounts Payable

3168013

Can change currency in Purchase Agreement Russia after creation of release order

Accounts Payable

3168826

'Amount to be settled is too big' when VAT processing after KB3074788

Accounts Payable

3197514

Wrong amounts in Vendor turnover register

Accounts Payable

3195211

Multiple packing slip for Postponed passing of property

Accounts Payable

3155106

NF-e: missing <nDraw> tag causes the "334 - Rejection: Drawback process number not informed for the import" rejection error

Accounts Payable

3189427

For a Purchase order with split quantity, AX allows the 'Product receipt' posting with blank field

Accounts Payable

3197113

Posting error for a PO (in foreign currency) with 2 items having any misc. charge

Accounts Payable

3170055

Line document reference is blank for the tax account entry

Accounts Payable

3185822

The state of the source document or source document line could not be updated " error is shown when modifying the vendor

Accounts Payable

3145613

If feature 'New voucher number' is used in an invoice approval journal in connection to an approval journa workflow is not allowing to post due inbalance error

Accounts Payable

3151500

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

Accounts Payable

3188765

Missing dimension values on prepayment settlement

Accounts Payable

3201876

Posting of an invoice related to a purchase order using item and category leads to difference between ledgers

Accounts Payable

3178468

Related vouchers are incorrectly revaluated in Invoice approval/register scenario

Accounts Payable

3203825

The Approved field is not set when posting approval journal via functions Purchase Order

Accounts Payable

3096001

User is not able to settle paid prepayment invoice (the payment) and PO invoice (the invoice) on period On hold

Accounts Payable

3183086

Invoice voucher for prepayment scenario is not updated when use Revert option

Accounts Payable

3177400

Incorrect records showing available for prepayment application

Accounts Payable

3161822

Activating the "Credit note as correction" parameter in Accounts payables does not set the default value in the Credit correction field in purchase order invoice update

Accounts Payable

3183313

Tasks can't be completed, rejected or delagated in EP for vendor invoice line workflow

Accounts Payable

3166919

System is considering "Order quantity" in invoice even if option is chosen to "Registered quantity"

Accounts Payable

3194621

Invoice with prepayment - VAT of the Pre Payment not reversed

Accounts Payable

3183679

Last match variance of pending invoice status is incorrectly set to warning when purchase units are different than inventory unit

Accounts Payable

3181668

Payment schedule doesn't save changes made in the selection once the first one is done

Accounts Payable

3183718

Procurement Category's ignores Price tolerance set-up for specific vendors during invoice matching

Accounts Payable

3182715

TTSBEGIN missing in the method updateExpecValAndMatchStatusForSession of the table VendInvoiceInfoTable, causing failure when perform the action "Update match status" from a purchase order

Accounts Payable

3183679

Last match variance of pending invoice status is incorrectly set to warning when purchase units are different than inventory unit

Accounts Payable

3188059

Workflow status bar button is not displayed while posting purchase invoice

Accounts Payable

3189202

Approvers are unable to distribute amounts for vendor invoices assigned to them for approval

Accounts Payable

3198250

Delete button on the VendEditInvoice form is allowing users to delete vendor invoices submitted in workflow

Accounts Payable

3202979

Purchase price discount amount creates rounding inconsistencies between vendor summary account and vendor transaction

Accounts Payable

3200096

Accrual and Purchase expenditure, un-invoiced are not reversed in case of service item(s) are invoiced

Accounts Payable

3200349

"Fiscal period XXXXXXXX is not open" error message when you post a PO with invoice register in closed period

Accounts Payable

3174288

Accrued purchases report includes purchase order lines for categories that were received prior to Purchase Policy activation

Accounts Payable

3174288

Accrued Purchases report displays Category lines received before a Policy Activation is even activated with KB3174288 installed

Accounts Payable

3177487

AX allows the user to delete a payment journal including all related journal lines

Accounts Payable

3201167

Positive Pay File - Lacks Recipient Name in AR Payment

Accounts Payable

3160215

Charges added to the item value should consider the new fixed rate on the PO header - the updated value should be added to the Fixed assets value

Accounts Payable

3188531

Incorrect VendTrans and TaxTrans dates when approving registered invoice in invoice pool and changing accounting date

Accounts Payable

3185062

Incorrect invoice amount if having Total discounts and tax is included

Accounts Payable

3178890

During One time vendor import process the vendor invoice group field is incorrectly populated with the value of vendor group

Accounts Payable

3199207

Invoice approval journal change design in CU11 causes issues tracing registered invoices

Accounts Payable

3194624

Vendor Invoice is not showing in the Pending invoice list page if you lose connection to the AOS

Accounts Payable

3179171

A user should be able to recover a pending invoice that was created by another user and that user's session is no longer active

Accounts Payable

3190421

Foreign currency revaluation issue when selecting different Posting profile to use in the revaluations

Accounts Payable;Accounts Receivable;Cash and Bank Management

3199354

1099 changes for 2016 - AX2012 R3

Accounts Payable;Cash and Bank Management

3194932

Fixed asset via purchase order cannot be update on line after reception

Accounts Payable;Fixed Assets

3169979

Posting definition is ignored by COD/Cash on Vendor invoice posting

Accounts Payable;Procurement and Sourcing

3182056

JP LOC - Target of consolidation flag is not changed to NO when the customer account is changed

Accounts Receivable

3149194

SEPA Direct Debit and shared customer bank account table - KB2995692 needed for DAX 2012 RTM

Accounts Receivable

3149610

PaymentID-Norway(KID) wrong if invoice number has more than 10 digits

Accounts Receivable

3143238

United States/USA: The Totals form is blank in the EU sales list when VAT number is blank

Accounts Receivable

3173543

Germany/DEU: Mandate usage counter should be updated also when non-admin user generates the collection file

Accounts Receivable

3172879

Spain/ESP: The system retrieves the customer account information but not the invoice account information when creating an electronic invoice

Accounts Receivable

3173540

Spain/ESP: Company cannot send item examples without charging for 0 sales price and just invoicing charges

Accounts Receivable

3174146

Brazil/BRA: FacturaE – zero values should be presented as 0.00 instead of NaN on the generated FacturaE file

Accounts Receivable

3198103

No record is found on Sales tax transactions form while creating payment journal

Accounts Receivable

3193920

[Italy] AX2012R3 PA E-Invoice: "Importo" field is wrong in case of discount

Accounts Receivable

3201665

Specifying delivery address on Return order removes List Code

Accounts Receivable

3176202

Duplicate records displaying in Sales Invoice report while execution from Lithuania (LT) country

Accounts Receivable

3143235

Poland/POL: Printing proforma free text invoices causes database lock on table

Accounts Receivable

3175143

Poland/POL: Settlement reversal is posted without financial dimension

Accounts Receivable

3137152

Incorrect amounts in corrected Facture when exchange rate is modified

Accounts Receivable

3159515

Can't close Sales book due to a missing facture for a prepayment settled in the next period

Accounts Receivable

3202933

RU - Doubled balance in Customer turnover report

Accounts Receivable

3175575

NF-e: "Schema XML... The value '51' is invalid according to its datatype 'String' – The Enumeration constraint failed" error after applying the KB3102989 and KB3117101

Accounts Receivable

3182826

NF-e: Company name being limited to 50 characters in the DANFE report

Accounts Receivable

3190794

FB: SPED Fiscal file (record line C113) is missing for the 'Fiscal reference' document related to the 'Return order'

Accounts Receivable

3185803

NF-e: "The NF-e cancelling was not accepted by SEFAZ; rejection code: 402..." error message when you use special characters

Accounts Receivable

3193484

Posting error for a SO with fixed exch. rate and misc. charge

Accounts Receivable

3186818

NF-e: <orig> tag is always 0 for a Sales Order NF-e (generated from a project) with a "charges code"

Accounts Receivable

3202702

For a posted SO in foreign currency (Currency = USD), the 'Fiscal document text's placeholders are incorreclty printed

Accounts Receivable

3175635

Cannot reverse an interest note if the account is marked as "Do not allow manual entry"

Accounts Receivable

3195324

SEPA DD Mandate expiration date will not set back when payment status was changed to None

Accounts Receivable

3160106

The Customer Aging snapshots run for a long time in batch

Accounts Receivable

3160248

Collection letter code for invoices with payment Schedule does not work well when we post a payment and use "Collection per customer"

Accounts Receivable

3176291

User should be able to filter customer transactions when creating the collection letter directly from the customer

Accounts Receivable

3194259

Posted sales tax is not using the correct exchange rate in case the rate changed between free text invoice creation and posting

Accounts Receivable

3159561

Incorrect distribution amounts in cancelling or corrected free text invoice

Accounts Receivable

3179115

Correcting recurring free text invoice which ledger account has been modified causes wrong ledger account posting

Accounts Receivable

3170550

The Customer invoice transactions report still shows the closed or settled invoice

Accounts Receivable

3194617

Runtime tasks generated by the Customer Aging Snapshot batch job are not associated to the selected batch group

Accounts Receivable

3195821

Freetext invoice has footer 'This invoice originates from a bookkeeping system which is consistent with the provisions of Regulation No. 505/2013"

Accounts Receivable

3201429

Wrong alignment for Sales invoices in arabic

Accounts Receivable

3182169

Cann't finalize an amendment for an RFQ

Accounts Receivable

3185907

Can not invoice sales orders in a batch if one of the sales orders has a record in the TaxWorkRegulation table

Accounts Receivable

3161388

Stack Trace in customer prepayment line if sales tax code setup is not set in Sales tax group

Accounts Receivable

3166345

New opportunity doesn't auto-fill out sales unit

Accounts Receivable

3181983

NF-e: Correction letter rejected with error "594 – Rejection: The sequence number of the event is greater than expected"

Accounts Receivable

3135629

Sales order and Purchase order payment schedules are not honored if they are manually edited and then partial invoicing is attempted.

Accounts Receivable

3154563

Incorrect code in Class/EUsaleslistTransfer leads to missing tax exempt number

Accounts Receivable;Organization Administration

3175223

"Budget model does not exist" error when the BudgetModelDataAreaId field is not defaulted

Budgeting

3104403

Multiple Budget Allocations Do Not work together

Budgeting

3173731

Budget planning worksheet exports to Excel is not enforcing scenario constraints those are enforced inside the application

Budgeting

3173736

Budget plan template filter does not work as expected

Budgeting

3188071

Budget plan scenarios report doesn't respect security based on Security Organizations.

Budgeting

3199678

Forecast positions shouldn't give increase in first year

Budgeting

3182721

"Cannot crteate a record in Case(CasteDetailBase). Case ID : CDS-0000092" error message is displayed

Call center

3146530

BE localizations: CODA transfer detail lines to the ledger

Cash and Bank Management

3193374

Poland: SAF Bank statement report: unexpected root element xmlns="http://jpk.mf.gov.pl/wzor/2016/03/09/03093/"

Cash and Bank Management

3142190

Transaction data is being duplicated on the "Vendor Invoice Transactions" report

Cash and Bank Management

3193829

Advanced bank reconciliation based on ISO2002 format - import fails due to element PrvtId

Cash and Bank Management

3197687

Can't print the Deposit Slip for Post-dated Check Settlement from General journal

Cash and Bank Management

3194993

Payment history report has repeated multiple lines

Cash and Bank Management

3201799

You will encounter an account structure error when attempting to settle a customer payment and invoice if the settlement creates and over payment transaction

Cash and Bank Management

3173150

"The total amount of letter of credit shipment lines is not equal to the order amount" error when trying to change the amount of LC which is attached to PO

Cash and Bank Management

3195346

AIF Import of IBANS to Banking Account throws error

Cash and Bank Management

3173465

United States/USA: Receiving an error that you needs two documents to reconcile with Clear functionality

Cash and Bank Management

3196322

Advanced bank rec - Opening and closing balances should not be required with the BAI2 format

Cash and Bank Management

3183359

Cash and Bank management module new transactions not created in audit trail

Cash and Bank Management

3201169

Reason code not copied across for bank postings

Cash and Bank Management

3178600

It is possible to import a payment into a posted journal

Cash and Bank Management

3193659

Payment advice total wrong with multi customers on payment journal

Cash and Bank Management

3155486

Open transaction settlement with prepayments leads to incorrect sales tax corrections

Cash and Bank Management

3195448

Journal blocking is not working correctly on LedgerJournalTableVendPaymentListPage like it does for LedgerJournalTable

Cash and Bank Management

3189270

Getting error message while posting payment journal with cash discount and reverse GST setup

Cash and Bank Management

3192872

Sales tax (VAT) Payment report is too slow

Cash and Bank Management

3196595

Allow for 6 character bank accounts on vendors like we do on employees

Cash and Bank Management;General Ledger

3194043

New currency code for Belarus is missing in AX

Cash and Bank Management;General Ledger

3171639

Statement and ledger in the inventory closing and adjusting voucher are not matching

Cost accounting

3169654

Inventory close does no resume correct after AOS crash

Cost accounting

3175445

An error occured during calculating production when end the production order

Cost accounting

3190484

Vendor invoice doesn't post financial value on transaction. Different Vendor Group (Order Account vs Invoice Account)

Cost accounting

3191120

Runtime tasks generated by the Standard Cost Activation batch job are not associated to the selected batch group

Cost accounting

3192276

DCR - Purchase order product receipt cannot be canceled when inventory value is negative while the quantity is positive

Cost accounting

3201074

Moving average error "The inventory value of XXX not expected after the proportional expense calculation. The expected value is XXX" is encountered when attempting to post a retail statement that contains mix of credit note lines and sales lines.

Cost accounting

3200808

Standard cost conversion process is blocked when there are quarantine transactions with inventory status=blocking

Cost accounting

3167514

Closing transactions show up in 'Reconciliation between cost account and ledger' report - even after instllation of KB3148015

Cost accounting

3179672

Put-away and transfer work transactions are considered as issues when a price difference between receipt cost and invoice cost is proportionally expensed for an item

Cost accounting

3195525

Cost balances of service categories show incorrect values

Cost accounting

3167179

Batch job for inventory close started while another close was either still running or had terminated with error.

Cost accounting

3183597

Getting "Cannot call NEXT, update(), or delete() on buffer where data is selected or inserted in another transaction scope." during inventory recalculation when processing Fixed receipt modeled item with return orders

Cost accounting

3182727

Inventory recalculation makes an incorrect cost adjustment on an issue after it splits the issue due to corrupted (single-sided) marking. Partner is unable to reproduce the marking issue, but the recalculation issue can be reproduced by manually editing

Cost accounting

3185976

High memory usage during PO Invoice posting with large CostSheetNodeCalculation

Cost accounting

3194516

WIP account is not cleared after ending Production order for Indirect Cost with Surcharges

Cost accounting

3167827

Costing calculation result is not correct

Cost accounting

2951209

Standard Cost cannot be changed after running On Hand Entries aggregation by financial dimensions on warehouse management enabled items

Cost accounting

3178134

Recalculate BOM levels does not correct BOM levels for raw materials in certain Production\Batch order scenarios causing MRP Explosion problems

Cost accounting

3018868

CRM Accounts are being duplicated in AX

Data import export framework

3179656

JP LOC - the number of digits after the decimal point in the discount rate for fixed assets - discount rate is usually calculated to 3 digits after the decimal point

Fixed Assets

3194218

JP -The depreciation amount for the current term is not displayed even though depreciation amount is posted in the period

Fixed Assets

3179406

Fixed asset report show acquisition the wrong year

Fixed Assets

3178312

Period codes are incorrect for Property tax declaration

Fixed Assets

3176325

Cannot apply initial query because no form root data source table matches the query root data source table. when you try to open budget plan workflow in work items assigned

Fixed Assets

3189227

View case from collection

Fixed Assets

3090494

Wrong depreciation amounts are created in the "AssetDepBookProfile" form

Fixed Assets

3174262

"Fiscal period is not open in Fiscal fiscal calendar" warning when transferring Fixed asset budget transactions in an on-hold period

Fixed Assets

3183644

Financial dimensions are not displayed when transaction type is asset transfer

Fixed Assets

3141936

Posting an acquisition adjustment does not create depreciation adjustments if using the "create adjustments" during basis adjustments option in Fixed assets and deriving your value models

Fixed Assets

3175258

Fixed asset status is not updated correctly after posting or reversing an acquisition transaction

Fixed Assets

3163157

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

Fixed Assets

3177486

AssetPostDisposal skips Operations posting layer

Fixed Assets

3180147

We cannot run budget depreciation proposal if " to date " field is within a closed or on hold period

Fixed Assets

3185774

Voucher transaction not updated correctly for reclassification of fixed assets (fixed assets records created from a Consolidated PO invoice)

Fixed Assets

3199982

Depreciation includes cash discount amount

Fixed Assets

3170336

Duplicate accounting distributions wrongly posted on voucher created from a vendor invoice tied to both a project and fixed asset

Fixed Assets

3146669

The format of negative amounts is different from other fields in the Fixed asset balances report

Fixed Assets

3177744

Support an automated depreciation run across legal entities

Fixed Assets

3185643

Issue using NoExists Join in a query for an AIF Document Service that uses the Find and Read operations

Framework

3189919

The inbound port which contains MainAccountBalanceService cannot be activated

Framework

3176502

Edit catalogs in Excel issue - AX 2012 R3 CU10

Framework

3173177

All sales lines disappear due to adding a new line to an SO and refreshing the form before the item number is selected

Framework

3177619

SysEmailparameters does not respect partition when querying for email parameters

Framework

3189288

Deleting multiple records from Print archive causes error "An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected."

Framework

3171445

FactBoxes are also disabled when disabling Background data fetch

Framework

3183119

When using Excel Add-in worksheets for budget planning and choosing the Validate Rows option a different error message is received when the dimension segment is not valid vs does not exist

Framework

3168536

Using a reoccurring batch that is created with the DMFStagingWriterController to monitor a folder for importing data does not work as expected with multiple entities

Framework

3161168

Entity HCMPositionDetailEntity is not updating the ValidFrom date into tables HcmPositionDetail,HcmPositionDuration and HcmPositionWorkerAssignment. Also the AvailableForAssignment field is not getting updated

Framework

3163051

When uploading Project contracts using DIXF, a default funding limit of amount = 0 is getting created

Framework

3170508

Unable to import a Department on imported FAs if the Department has a string size of more than 10 characters

Framework

3175318

MDM Sync removes legal entity specific financial dimensions

Framework

3174642

An extra record is created for each imported dimension

Framework

3179858

When importing counting journal using DIXF, the counted quantity is imported correctly with value 0

Framework

3178444

DIXF throw validation error, "The method has been called with an invalid number of parameters", for custom entity created through custom entity wizard

Framework

3184101

DMF 'Opening balance' entity uses the incorrect Journal batch number from Number sequences when re-importing additional journals

Framework

3181214

Import from Excel files in Directory mode will fail using Excel 2013 format (.xlsx) using DIXF

Framework

3184454

When using an ODBC connection to run a DIXF Processing group in a recurring batch job, subsequent batch jobs use the same Job ID which results

Framework

3187232

Data is incorrectly imported for Inventory counting journal using DIXF

Framework

3189803

DIXF throws financial dimension validation error when importing Intercompany vendor invoice journal

Framework

3197305

DMFinventItemBarcode entity creates item number with '\' character before any special character

Framework

3202181

[DIXF] When importing multiple entities, any processing warnings from the entities are suppressed unless there was an issue in the last entity in the processing group

Framework

3183672

Unable to Sync Data using DMFRetailMixAndMatchEntity with MDM

Framework

3182844

Text border line about Manage Cues is not displayed on Chrome browser in EP

Framework

3169668

Accounting source explorer does not display storno values

Framework

3185821

Deadlocks on UPDATE ACCOUNTINGEVENT coming from Classes\SubledgerJournalTransferCommand\executeTransfer

Framework

3192899

Tax is being duplicated on Vendor Invoice created from PO with automatic charges

Framework

3186205

E-mail attachments error for purchase orders

Framework

3192625

No N:1 relations if datasource is View

Framework

3187712

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

Framework

3198412

AOS crash in ax32serv!dbRecbuf::dataset triggering alert for deleted record in derived table

Framework

3198255

Database logging does not track default values for enum fields

Framework

3174697

Hierarchy designer does not correctly display the organization after the change

Framework

3201543

The installer performing impact analysis for a long time(more than 24h)

Framework

3127012

Error changing companies when a Purchase order in 'Draft' status is selected if a workflow with activation condition exists in target company

Framework

3159533

Performance issue with Workflow tracking report

Framework

3175285

Document has been already rejected in reject workflow through link

Framework

3196006

Expense item workflow goes into an unrecoverable state if attempting to recall one line after another has been posted

Framework

3199682

Workflow escalation progresses for the hierarchy-based approval workflow

Framework

3196746

Deleting an Alert rule for IS SET TO event type leaves orphaned records in DatabaseLog table

Framework

3178840

Unable to archive SSRS reports to SharePoint document library

Framework

3198005

Compatibility of Edge and Chrome with AX 2012 R3

Framework

3189310

Performance issue on openning and publishing budget plan lines via Excel Worksheet for budget plans exceeding 50,000 lines

Framework

3189797

TFS check-in policy to require associated work items is not enforced when checking in objects from AX

Framework

3193982

Support for Printing Reports to HTML5 File Format (Requires SQL Server Reporting Services 2016)

Framework

3190293

DIXF Random load failures related to multi thread

Framework

3178827

Product receipt entity under DIXF does not allow user to populate critical data such as item number and quantity

Framework

3175362

Free text invoice entity is not available in out of the box environment

Framework

3199177

Master Data Management (MDM) Support for SQL Server 2016

Framework

3189982

AU-BAS Report is not showing GST adjustment

General Ledger

3124181

CN LOC - China localization continuity check function issue

General Ledger

3144160

CN-LOC Why system is splitting CN voucher after running Chinese voucher continuity check

General Ledger

3164742

CN-Chinese voucher continuity check not working as expected with same number sequence assigned to two different voucher types

General Ledger

3196786

CN-Daily ledgers opening and closing balances are not same

General Ledger

3173164

India/IND: Unwanted related vouchers are created for service tax reversal with vendor prepayment

General Ledger

3173166

India/IND: TDS is not deducted from customer payment while settling customer invoice from the Payment journal

General Ledger

3195121

IN- Incorrect calculation of TDS when two lines are created in a general journal or orders

General Ledger

3171118

IN LOC - Voucher balancing error while running excise settlement with KB3105956

General Ledger

3176819

IN - Cenvat Credit is not posting during Product Receipt

General Ledger

3191348

TCS must be calculated on the Cash transactions exceeding the threshold

General Ledger

3180085

IN – Source type is incorrect in RG registers for Stock Transfer order

General Ledger

3202064

IN: Foreign vendor TDS amount is posted incorrectly

General Ledger

3167852

TH – Total sales tax amount origin is not matching with reversal tax amount when Reversal unrealized VAT run after posting invoice with unrealized VAT with KB3156445

General Ledger

3158864

Belgian VAT preview includes previous periods entries

General Ledger

3160114

AX2012 - GDPdU/GoBD display methods missing

General Ledger

3170266

Belgium/BEL: Difference values between Trial balance and Fixed assets report

General Ledger

3170269

Netherlands/NLD: "The length of the VAT number is incorrect" warning when entering VAT number in the setup of the Electronic ICP declaration

General Ledger

3165903

[Italy] AX2012R2 PA E-Invoice: the PrezzoUnitario and PrezzoTotale fields are wrong, this in case of invoice with zero price

General Ledger

3174147

Norway/NOR: EHF resending the E-Invoice should contain the old address if the address is changed after the original invoice is posted

General Ledger

3172858

Germany/DEU: The tax payable amount of use tax postings shows up with incorrect amount in 3 related tax reports

General Ledger

3184878

Traingular Trade with direct delivery falsely reported in INTRASTAT

General Ledger

3183985

The Invoice amount on the Intrastat report is calculated incorrectly as the calculation ignores UOM conversions

General Ledger

3187709

AX2012 - GDPdU-GoBD display method CustAccount missing

General Ledger

3194136

AX2012 - GDPdU Data export DE generated file is empty

General Ledger

3193914

[Italy] AX2012 R3 Black List - the fields BL005/BL008 are wrong

General Ledger

3196938

[Italy] AX2012 R3 Fiscal Journal report shows wrong customer or vendor information using a journal with one voucher number only

General Ledger

3179409

Belgium purchase journal report shows incorrect identification type Invoice or Credit Note

General Ledger

3191707

Sequence number Group not post on posting journal dedicated

General Ledger

3199258

Sepa credit transfer domestic payment with a slip Denmark – SWIFT and IBAN need to be entered

General Ledger

3199902

CZ Prepayment handling including use tax leads to voucher imbalance error

General Ledger

3184030

Settlement reversal is posted with incorrect financial dimension

General Ledger

3192551

[EST] Intrastat report cannot be correctly exported into CSV/XLS due to special character in the Comodity name

General Ledger

3196543

LV - Intrastat Report file not generating in CSV

General Ledger

3172465

Lithuania/LTU: Incorrect country code on the Intrastat report

General Ledger

3176547

InterchangeagreementId node is missing in Intrastat XML file for Lithuania

General Ledger

3178394

Wrong relation between bank statement and customer (vendor)

General Ledger

3177492

PL SAF Inventory report - missing mandatory tags when there is no data

General Ledger

3191129

Poland: SAF - Running bank statement report ends with unexpected error - System.InvalidCastException

General Ledger

3191149

Poland SAF: Several issue in SAF VAT sales and purchase report

General Ledger

3201683

POLAND: SAF VAT sales and purchase report does not report purchases

General Ledger

3199510

POLAND: SAF reports do not display the correct Tax Authority ID

General Ledger

3197689

Return orders for domestic trades are included in Intrastat report due to different

General Ledger

3197689

Return orders for domestic trades are included in Intrastat report due to different

General Ledger

3191819

[France] Intrastat delivery department (county) not reported

General Ledger

3184604

German sales tax payment report displays incorrect totals due to incorrect sign in 189 and 193

General Ledger

3184028

AX 2012 R2 GDPdU/GoBD INDEX.XML wrong

General Ledger

3202254

Norway: EHF Project invoice rounding causes validation error

General Ledger

3143273

Russia/RUS: Doubled allocation with the rule at the main account

General Ledger

3143864

Russia/RUS: Missing corr.account in inventory journal

General Ledger

3170267

Russian Localization: Turnover Balance Statement General Ledger Inquire Report generate security error and also does not show any data.

General Ledger

3195675

GL turnover report error for tax agent facture

General Ledger

3193619

VAT prepayment transaction for foreign tax agent

General Ledger

3178980

Configurator export utility' doesn't respect any additional filter (e.g.: Date filter) when exporting AX data

General Ledger

3171080

Brazil/BRA: GIA file exported with incorrect sort order for the specific record type for a month containing invoices from different states

General Ledger

3174307

Brazil/BRA: Performance issue in "Generate SPED ECD" process

General Ledger

3175309

Brazil/BRA: Incorrect amount for the ICMS-ST tax assessment report when customer address is changed

General Ledger

3182382

"The size necessary to buffer the XML content exceeded the buffer quota." error running the 'Trial balance summary' report for a huge account structure (for example, +2075 accounts)

General Ledger

3193935

FB: SPED Fiscal file (record line 0200) incorrectly exporting the NCM information when Product type = 07 (Use and consumption)

General Ledger

3195023

Missing menu item "FCP per Item/State" on General ledger/Setup/Sales tax

General Ledger

3193483

NF-e: DANFE report and XML file with 'Total item amount' and the 'Total invoice amount' difference for a Transfer order with items containing decimal amounts

General Ledger

3189671

Ax 2012 R3 CU10 - AX hangs when posting intercompany and direct delivery (Switzerland & Germany intercompany)

General Ledger

3163550

Email sent from service context if Print settings set to Email for both Original and Copy

General Ledger

3184818

ERROR: "Payment schedules were found on one or more vendor invoices" occurs when the 'Payment schedule' form is opened before invoicing multiple purchase orders

General Ledger

3144317

Voucher numbers getting our of order when an exception occurs and rolls back a tts trans when saving journal lines.

General Ledger

3168179

Date interval for the 2nd half does not work properly after installing KB3106159 while the first half works as expected

General Ledger

3174362

"Dimension value is suspended" warning when entering an intercompany payment journal even if the financial dimension is not suspended

General Ledger

3182210

Accounting users which have access to only some legal entities can modify period status for legal entities they do not have access to

General Ledger

3175594

Accruals account does not balance becuase of rounding issue

General Ledger

3181347

The postings from the intercompany GL transactions will error in posting because they use a forced rate and do not balance because of the exchange rate difference

General Ledger

3185561

After installation of KB3135076 once we Post advance ledger entries a duplicate line is created on the Trial Balance

General Ledger

3185558

Date interval for the 2nd half does not work properly after installing KB3106159 while the first half works as expected

General Ledger

3192935

We are able to settle ledger transactions posted in different layers

General Ledger

3192128

Allocation journal voucher balance total debits and total credits do not balance

General Ledger

3194057

Change voucher date is not updating the exchange rate of the other lines

General Ledger

3199750

Posting Journals batch job with late selection fails to pick up new journals when one journal errors out

General Ledger

3185562

Incorrect enum used in Class LedgerAllocationProcessRequest, method getLedgerAmounts. Currently using OperationTax whilst it should be CurrentOperationTax

General Ledger

3184986

Incorrect Dimensions on the Voucher when running Allocations for an Intercompany Journal

General Ledger

3189549

Accruals in different currency and with are posted with zero amount in company currency and with wrong calculated amounts

General Ledger

3161899

Transaction quantity is not reversed

General Ledger

3200392

Ledger account alias not working properly when defined for User groups

General Ledger

3195358

General journal report shows the wrong approver if two different people enter and approve the journal

General Ledger

3199935

Ledger account statement shows shows all accounts instead of selected one after applying filters

General Ledger

3202167

Trial balance list page does not filter the posted journal entries correctly

General Ledger

3175730

When executing sales tax payment an error 'Account number for transaction type sales tax does not exist'

General Ledger

3179046

Voucher transactions without sales tax inquiry returns voucher with sales tax definition

General Ledger

3069067

Sales tax transactions – Detail report displaying duplicate details

General Ledger

3175451

Italian sales tax payment report returns wrong rounded amount in Sales tax base column

General Ledger

3171183

Sales tax specification by ledger transaction and Statement by dimensions reports display incorrect taxes

General Ledger

3172110

Canada/CAN: Purchase order confirmation report does not print the sales tax rate on it when setting up to print the sales tax rate

General Ledger

3179047

Sales tax reconciliation report shows a discrepancy which does not exist when posting PO invoice with use tax and a value is setup for "Pct. Exempt from sales tax" on sales tax code

General Ledger

3202469

Tax exempt text is truncated on invoice

General Ledger

3203096

Sales tax payment report with include details displays strange values when the SalesTaxPayment value for a tax cod is 0 or negative

General Ledger

3196513

Sales tax is not calculating on Invoice Journal when Amounts Include Sales Tax is marked and you have a blank sales tax line preceeding a line with sales tax

General Ledger

3183357

Support the ability to enter an accounting date to record the cancellation of an unused General Budget Reservation

General Ledger

3176503

Not possible to use the Retail channel dimension in the account structure relationships.

General Ledger

3186280

Performance issue with French balance report

General Ledger

3175260

Cash discount of Fixed asset acquisition payments are not included in report "Sales tax specification by ledger transaction" - KB3083133 does not solve the problem

General Ledger

3185581

Fixed and Balanced Dimensions on a Year End Close transaction

General Ledger

3185529

New feature - Tax reconciliation data preview

General Ledger

3151530

"The value 'Test Worker' in field Sales manage is not found in the related table Worker" error when trying to select a user from lookup or enter the name manually

Human Resources

3178849

Cannot enter expense line whenever the category name has double space in the text

Human Resources

3153940

Expense Report Posting Date for Per Post Parameter

Human Resources

3173467

"Cannot create a record in Credit card numbers" error after deleting a worker with a company credit card and then creating a new one

Human Resources

3187409

Status of Expense is line is in review when you have the line itemized and use the auto post expense line workflow setup

Human Resources

3187408

Vendor transaction from travel expense report creates as many Vendor balance transactions as dates on the Travel expense report

Human Resources

3186915

GST (sales tax) not updated as expected in Expense Report line that is itemised

Human Resources

3192053

GST (sales tax) not updated as expected in Expense Report line that is itemised with different category/project selected in the itemization

Human Resources

3199030

Enter an Activity number. The require Activity number for Expense transaction is marked in Project. error message when you create itemized expense lines for multiple projects

Human Resources

3173387

Incorrect name is shown for the terminated worker

Human Resources

3197377

HR cube Access in Excel causes performance and memory issues

Human Resources

3137912

Worker type cannot be changed on worker

Human Resources

3183376

HCMEmploymentHistory form has splitter in incorrect spot on form leading to bad user experience

Human Resources

3139431

Compensation and benefits are not expired with worker termination

Human Resources

3172854

"Cannot create a record in Project accounting distribution (ProjectAccountingDistribution)" error when attempting to generate a pay statement after using the reversal process for a payroll check

Human Resources

3180072

401k benefit enrollment is not deducting for an employee who has went over the limit for a lifetime of work

Human Resources

3195666

Fringe earnings displays duplicate activity on Pay statement report

Human Resources

3192575

[BACKPORT from AX7] Grossup earnings returned by the Tax engine includes benefit deductions

Human Resources

3190257

Tax lines do not appear in the Tax Transaction History Detail as a zero wage or tax, even when zero is the correct calculation

Human Resources

3202938

Missing Additional Subject Tax wages for Medicare on 941 report

Human Resources

3179108

Due date alert is not generated for new hired worker

Human Resources

3200916

Due date alerts are not working for Probation end date on worker records

Human Resources

3174426

Schema changes needed for ACA e-filing in AX 2012 R3

Human Resources

3173610

"You cannot change this option because it is associated with one or more plans" warning when trying to select "Allow dependent coverage" without ending a benefit and setting it up again

Human Resources

3187561

Tax lines do not appear in the Tax Transaction History Detail as a zero wage or tax, even when zero is the correct calculation

Human Resources

3191720

Inventory profile is not displayed in the Physical inventory by inventory dimension report

Inventory and Warehouse Management

3171472

Brazil/BRA: The system incorrectly updates the Price field with the cost price and calculated sales tax amount for a TO

Inventory and Warehouse Management

3175413

From dimension is not set automatically during a Transfer Order after applying KB3161035 and KB3163096

Inventory and Warehouse Management

3177490

TRANSFER ORDER - incorrect GL transactions for RECEIVE when taxes has FiscalValue = 3 (others - without cr/db)

Inventory and Warehouse Management

3197517

FiscalEstablishment dimension field isn't automatically filled for a Transfer order, when the user adds a new item by clicking the 'Add products' button

Inventory and Warehouse Management

3182267

NF-e: 'Document date' field when processing the return of a Transfer order (Order type = Third party return)

Inventory and Warehouse Management

3187062

Reversed movement journal marking gives stack trace error: Overflow in internal run stack

Inventory and Warehouse Management

3179672

Put-away and transfer work transactions are being considered as issues when a price difference between receipt cost and invoice cost is proportionally expensed for an item whose costing model is moving average.

Inventory and Warehouse Management

3175163

Catch weight via intercompany result in split transactions when product received with Qty higher then Nominal qty

Inventory and Warehouse Management

3159395

ReservedOrdered and ReservedPhysical reservations can corrupt data in Quarantine order scenario

Inventory and Warehouse Management

3179669

When same batch number is used for different items, wrong batch number records are updated when using Reset batch disposition code function from Batches form.

Inventory and Warehouse Management

3176839

InventDimUniquenessEnabling is returnin error "Field InventStatusId is part of the DimIdx index, so it should not be referenced in the hashKey method" if configuration for Warehouse and transportation management is disabled.

Inventory and Warehouse Management

3172768

Tag Counting Journal with Zero Lines parameter marked creates invalid Counting Journal

Inventory and Warehouse Management

3182913

Item Tracing for Batch Controlled Items gives wrong information and displays other batches

Inventory and Warehouse Management

3184861

When post invoice for SO with BOMItem, there throw error with "The expected type was str, but the encountered type was int64."

Inventory and Warehouse Management

3180324

Picking update validates batch disposition codes for current as well as first batch used to fulfill SO quantity

Inventory and Warehouse Management

3183584

Unable to view details for the counting journal in warehouse item

Inventory and Warehouse Management

3190415

Release sales order picking query execution is slow

Inventory and Warehouse Management

3198611

"Physical inventory by inventory dimension" does not show all items, if they are selected on multiple lines in the query

Inventory and Warehouse Management

3193625

Register less than nominal CW via Intercompany

Inventory and Warehouse Management

3191666

issue with no warning when changing the batch number to one which has not enough available stock

Inventory and Warehouse Management

3201103

Item counting copy function

Inventory and Warehouse Management

3170191

"Cannot create a record in On-hand inventory changes" error when validating the quality order

Inventory and Warehouse Management

3171107

Disposition code incorrectly updated when deleting a quality order

Inventory and Warehouse Management

3197139

WHS project purchase with Quality Association

Inventory and Warehouse Management

3195596

Can't end or reverse quarantine orders: Error message 'Insufficient inventory transactions with status picked.

Inventory and Warehouse Management

3184279

When using Update line | Registration to capture Inventory registration on RMA's for batch-controlled items, only a single 'Ended' quarantine order is created

Inventory and Warehouse Management

3177157

After having applied hotfix KB3153147, system triggers error at RAF

Inventory and Warehouse Management

3073177

Release to warehouse fails due to the system goes into dead loop when setting Mixing logic breaks for containerization

Inventory and Warehouse Management

3174536

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

Inventory and Warehouse Management

3190406

When setup as staging there is an issue where a mixed dimension plate will still prompt for below location dimensions, thus preventing you from continuing with the pick

Inventory and Warehouse Management

3199842

The Back button for Open work list takes you to Main menu

Inventory and Warehouse Management

3177231

Only users with System Administrator privileges are able to Create Loads from the proposed loads form in Load Building Workbench

Inventory and Warehouse Management

3188258

Delivery Terms reset if changing Transportation Mode on Sales order (or Purchase order)

Inventory and Warehouse Management

3188828

Driver check-in performed on the rich client does not update the "Shipping carrier" field on the load

Inventory and Warehouse Management

3196519

User generated Route details do not show on Freight Bill after confirming Outbound shipment from a TMS Load if your Language is ES-MX

Inventory and Warehouse Management

3188568

Rate base - it is not possible to enter a value with comma as decimal separator

Inventory and Warehouse Management

3198837

Rate base form saves the data even though the error infolog is displayed

Inventory and Warehouse Management

3176183

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

Inventory and Warehouse Management

3170252

Warehouse on-hand entries cleanup is very slow when running for items allowing negative inventory

Inventory and Warehouse Management

3171577

Warehouse mobile has date format issues when workstation language does not match the system language

Inventory and Warehouse Management

3172601

"Quantity to pick for item, lot is insufficient to release load" error when releasing to warehouse after installing hotfix KB3064791

Inventory and Warehouse Management

3173869

Work audit template fails when there are two capture data jobs in sequence

Inventory and Warehouse Management

3173873

Inventory dimension consistency check fails in updating records in the PurchLineHistory table

Inventory and Warehouse Management

3175437

Warehouse management picking ship list does not sort by sort code

Inventory and Warehouse Management

3177943

"The serial ID is not valid" error when tracking dimension group is not set to serial number control

Inventory and Warehouse Management

3175510

CU11 Known Issue - Enable multi threading when executing wave allowing multiple waves to run in parallel on the same warehouse and a single wave to run allocation in parallel

Inventory and Warehouse Management

3182660

Add ability to show item/description as a field in work list

Inventory and Warehouse Management

3181852

Print step in sales order work template does not populate license plate with Batch Number

Inventory and Warehouse Management

3179728

Unable to count up a different item in a location that does not allow mixed items

Inventory and Warehouse Management

3184533

Error "Cannot create a record in Loads created during wave processing (WHSWaveCreatedLoad). Load ID: xxx" when processing a a shipping wave

Inventory and Warehouse Management

3188260

License Plate missing from Transfer Order Overview report

Inventory and Warehouse Management

3197728

Print management condition (query) does not work for Container Contents report

Inventory and Warehouse Management

3198618

Batches with no inventory are displayed in the "Batch reservation form" for Warehouse management enabled items

Inventory and Warehouse Management

3196850

WHSASNITEM table fields updated incorrectly when sending ASN

Inventory and Warehouse Management

3199410

Performance issues with Load Planning Workbench when adding to a new load or simply cancelling out of the form

Inventory and Warehouse Management

3200507

WHS Movement menu item fails if Item Model Group option "Picking requirements" is checked

Inventory and Warehouse Management

3200232

Location Product Confirmation in Cluster Picking incorrectly populates confirmation field with a value

Inventory and Warehouse Management

3200515

Shipped shipments should not be available to add to new waves

Inventory and Warehouse Management

3175727

When using Change management with the 'Automatically create at purchase order entry' Warehouse management parameter, the Load isn't updated correctly if the PO line quantity is changed

Inventory and Warehouse Management

3186221

Adding subsequent sales lines to an existing WHS Load erroneously updates the Scheduled load shipping date

Inventory and Warehouse Management

3188596

Allowing the ability to add to an existing load with a status of "loaded", but then not able to release work.

Inventory and Warehouse Management

3190003

Re-releasing load updating wrong Load status

Inventory and Warehouse Management

3192268

Work completed percentage for load lines considers cancelled work

Inventory and Warehouse Management

3193919

Load planning filters does not show partial lines

Inventory and Warehouse Management

3199517

Load planning work bench Load lines Move to new load returns errors

Inventory and Warehouse Management

3187398

Output pallet transport issue

Inventory and Warehouse Management

3172673

Expiration date is not automatically calculated when using "Adjustment in" on the mobile device

Inventory and Warehouse Management

3179722

WMS – Cycle count Threshold Picking Loop

Inventory and Warehouse Management

3172223

"A default receive location has not been set for warehouse" error when releasing to warehouse for a transfer order

Inventory and Warehouse Management

3175195

System allows to delete sales order even there is open work

Inventory and Warehouse Management

3171743

CU11 Known Isssue - Incorrect cost price in the Committed costs form after splitting the production orderSelecting a different location directive using the located by whole LP but does not re-enable the fields in the line

Inventory and Warehouse Management

3181321

Cannot pick serial controlled items when work created per pallet

Inventory and Warehouse Management

3186007

License plates already exists in another location

Inventory and Warehouse Management

3191094

Target LP reset when short picking after skip

Inventory and Warehouse Management

3193873

Inventory UOM Decimal Precision ignored by WHS Mobile Device Inventory movement functionality leaving you in a scenario that prevents you from using the Change inventory status function

Inventory and Warehouse Management

3193863

RF Short pick impossible when inventory 0 in location

Inventory and Warehouse Management

3200513

Default production quantity not available on mobile device when RAF a production order

Inventory and Warehouse Management

3201094

Location enquire mobile device menu item displays inventory picked through a credit note

Inventory and Warehouse Management

3084549

Consolidated shipment not viewable in the original sales order "Shipment details" form after manually consolidating 2 shipments into 1 shipment

Inventory and Warehouse Management

3189994

Report "Packing list" displays wrongly calculated packed quantity and weight

Inventory and Warehouse Management

3186722

Intercompany on-hand physical reservations inconsistent with standard On-hand form based on Reservation hierarchy configuration

Inventory and Warehouse Management

3187060

Error occurs if a serial control item has the option 'vendor batch: purchase registration' activated

Inventory and Warehouse Management

3188015

All shipments - List Page filter

Inventory and Warehouse Management

3195619

Wrong "Release status" when cancelling sales order line

Inventory and Warehouse Management

3174579

Using a work audit template for sales mobile device menu item does not set the shipment to "Shipped" when completing the sales picking work if having more than one shipment on a wave

Inventory and Warehouse Management

3182909

Production wave status not updated correctly

Inventory and Warehouse Management

3199542

Container ID"s generated from automatically closing Sales picking work do not get to a 'Closed' state

Inventory and Warehouse Management

3172761

Unable to reverse WHS work for multiple SKU

Inventory and Warehouse Management

3170939

System grouped work automatically completes the put step when there is only one available piece of work

Inventory and Warehouse Management

3171775

"Quantity may not be negative" error when trying to cancel work for raw material picking with round up to unit

Inventory and Warehouse Management

3175220

The system allows to receive a non-approved purchase order by using the mobile device

Inventory and Warehouse Management

3175809

issue with cycle counting from work list

Inventory and Warehouse Management

3177863

Release to warehouse ID unnecessarily uses Number sequences values when using Automatic release of sales orders

Inventory and Warehouse Management

3176778

Users are able to enter negative quantities when cancelling work lines. This results in Load Lines with more quantity than is on the Order.

Inventory and Warehouse Management

3176998

Unit sequence group and fractions

Inventory and Warehouse Management

3176952

Unable to utilize Reduce picked quantity on a Load in WHS Processing when using Standard cost valuation

Inventory and Warehouse Management

3182401

Item & Location input twice with quantity verification

Inventory and Warehouse Management

3181586

Work linked to replenishment missing zone ID & sort code

Inventory and Warehouse Management

3188844

Locate packing quantity not working on sales work

Inventory and Warehouse Management

3184537

Cycle count work closed with open lines

Inventory and Warehouse Management

3186732

Wrong Target LP used when skipping first work line

Inventory and Warehouse Management

3187595

Demand Replenishment for Product Variant

Inventory and Warehouse Management

3189723

Releasing a sales order line without a warehouse results in load/shipment line that cannot be processed

Inventory and Warehouse Management

3196207

Cannot complete raw material picking work: "There are too many serial Ids already captured to process this work."

Inventory and Warehouse Management

3191116

Short picking skipped work lines allows a user to clear the target license plate listed on a work header.

Inventory and Warehouse Management

3196238

Movement by template ignores reservations

Inventory and Warehouse Management

3197701

Incorrect Put Location when using 'Multi-SKU' in Location directive configuration for Sales orders

Inventory and Warehouse Management

3194868

Physical dimension group assignment to Released product detail level does not populate Volume\Weight information on WHS Shipment during Release to Warehouse in UOM conversion scenarios

Inventory and Warehouse Management

3199047

Partially reserved transfer orders can be released through the Release to warehouse form

Inventory and Warehouse Management

3195203

Inventory status change on Movement by template

Inventory and Warehouse Management

3199110

Item & Location input twice with quantity verification

Inventory and Warehouse Management

3200142

Correct the data to enable the ability to complete the work which will lead in confirming the Shipments and transfer orders should be allowed to be shipped/received

Inventory and Warehouse Management

3197775

Not able to reduce picked quantity on load to a non-license plate controlled location

Inventory and Warehouse Management

3199124

Counting journals posted from approved WHS Cycle Counting work display the incorrect Worker

Inventory and Warehouse Management

3182878

IN_CDCR_Excise duty on transfer of goods from excisable location - Non excisable location.

Inventory and Warehouse Management

3184505

Users must be able to create policies which skip work creation for finished goods put-away & raw materials picking, based on specific location and products

Inventory and Warehouse Management

3198659

The "Display inventory status" checkbox needs to be added to the "Adjustment in", "Adjustment out", and "Movement" work creation menu items

Inventory and Warehouse Management

3198317

User wants to cancel the work from the RF gun

Inventory and Warehouse Management

3192548

It is possible manually to move inventory after work have been created

Inventory and Warehouse Management

3190562

Merge two license plates where both are tied to existing work in Stage and have simple WHS item(s) on them

Inventory and Warehouse Management

3194794

Need to remove work related entries from inventtrans

Inventory and Warehouse Management

3185433

On-hand form needs to have Available physical on exact dimensions summation

Inventory and Warehouse Management

3196872

Picking a batch that is less than the full work quantity causes pick work to become stuck: "The quantity is not valid". User Should be able to select a different UoM

Inventory and Warehouse Management

3173151

Need to create work exceptions with LP receiving

Inventory and Warehouse Management

3154682

Stack trace error message presented when opening Supply overview form

Master planning

3197191

Production orders are not displayed in the supply schedule form after modifying filter

Master planning

3201664

Byproduct link is lost from the planned production order when running the MRP

Master planning

3176866

Demand forecasting parameter Minimum series value does not populate correctly when sales transaction history exists for the item

Master planning

3187982

Forecast cannot be registered

Master planning

3198940

Demand forecast without customer account is not consumed by delivered sales orders

Master planning

3165099

Receipt margin from the originating company is ignored during intercompany master scheduling when generating Intercompany demand in the vendor company

Master planning

3166595

Exploding Kanban products with phantoms

Master planning

3175187

Capacity Graph Problem displays data in alphabetical order instead of chronological order

Master planning

3190950

One day of receipt margin is missing if order delays for 1 day

Master planning

3176997

Empty requested date and future dates in planned orders for a multilevel BOM structure

Master planning

3179014

Cannot change the 'from warehouse' of a planned transfer order

Master planning

3190002

Running into endless loop because reqCalcTasksBundle records for future messages generation are not updated to processingstate Ended due to deadlock on ReqProcessList table

Master planning

3170646

Estimated consumption quantity us wrong when a production order is coming from a planned order

Master planning

3179049

Master scheduling calculates incorrect futures date when planned production orders are approved in the past

Master planning

3191423

User is able to change the status of the planned order which is directly derived

Master planning

3195444

Pegged supply orders are incorrectly included in consolidated batch orders.

Master planning

3150599

"Cannot create a record in Temporary sequencing buffer (PMFSeqTmpBuffer)" error when doing sequencing generation after master scheduling

Master planning

3181050

Specified cast is not valid when running master scheduling in batch

Master planning

3196211

Error of not enough capacity could be found when running master scheduling with finite property

Master planning

3186723

Error "Production order *** could not be scheduled. Not enough capacity could be found" when you schedule the prod order

Master planning

3183587

Blind Cycle counting from the 'Display work list menu item' can cause the error "The value "ItemId" is not found in the map."

Master planning

3192966

Improve BOM level calculation performance, causing delays in MRP and firming

Master planning

3190607

Safety stock is pegging inventory to itself, causing other demand types to delay

Master planning

3178979

Ensure that planned orders are not created prior to master planning run date

Master planning

3174511

Issue margin not handled for CTP Delivery date control when item is on-hand

Master planning

3200229

Changing the Delivery Date on a Planned Purchase Order does not affect the PO line after firming

Master planning

3176261

Address components City and District are marked as Expand but still do not show as expected

Organization Administration

3177049

Project Statement does not pick up contributions from the pay statement as WIP Cost

Payroll

3182097

Gross up not calculating correct FICA and Medicare when there is a GTL earning code being used in primary pay runs

Payroll

3189791

GTL wages is no longer calculating properly after applying KB3187561

Payroll

3159452

Master planning is not correctly calculating transport days for Intercompany demands if there are several IC relations with vendors who are having the same party id

Procurement and Sourcing

3177305

The Purchase Agreement form's more information lookup does not map to the correct Request for Quotation

Procurement and Sourcing

3189476

Non-Admin AX users are not able to see correct info/status on Compare purchase order versions form

Procurement and Sourcing

3097478

Intercompany Purchase order Credit Note has incorrect cost

Procurement and Sourcing

3147524

Using the Close field on intercompany sales order packing slip does not update the delivery remainder quantities on the related purchase order lines

Procurement and Sourcing

3159445

Un-registering Intercompany RMA does not reset ReturnStatus of Original RMA to Created, thus not allowing the IC chain to be canceled

Procurement and Sourcing

3166638

Overdelivery error when production order BOM component purchased from an intercompany vendor and using unit conversion

Procurement and Sourcing

3177056

Confirmed Delivery date on IC SO is deleted

Procurement and Sourcing

3185091

DIXF: Sales Order Line entity creates orphaned intercompany PO records

Procurement and Sourcing

3188224

Manufacturing information from Batches do not synchronize in Intercompany orders

Procurement and Sourcing

3192255

If Delivery Date is changed on PO Line on Intercompany Order, the Unit price field is incorrectly reset disregarding the established Trade agreement price

Procurement and Sourcing

3196481

When the delivery address is changed on an intercompany purchase order header and that change is replicated to the order lines, the delivery address on the lines of the intercompany sales order is not updated

Procurement and Sourcing

3196214

Delivery address is incorrect on Intercompany sales order if Original Purchase order was created from MRP

Procurement and Sourcing

3198571

When you change the Warehouse on an Intercompany sales order line, the Unit price gets reset instead of ignoring the Unit price that was established on the Sales line from the PO synchronization

Procurement and Sourcing

3200290

Intercompany Goods in Transit Totals and '..in Transit Transactions' do not include PO -> SO -> PO IC Orders

Procurement and Sourcing

3181317

Using purchase order function to Cancel delivery remainder from the Line quantity form causes intercompany orders to get out of sync.

Procurement and Sourcing

3163128

User is not getting any helpful errors when trying to cancel a product receipt for a purchase order which is using change management and which is not reconfirmed.

Procurement and Sourcing

3196237

Batch Split transaction in Product Receipt with WMS item

Procurement and Sourcing

3143843

Cannot transfer the approved purchase requisition to a PO automatically

Procurement and Sourcing

3175169

Canceling line quantity through Deliver remainder on sales order linked to direct delivery PO removes the reference information

Procurement and Sourcing

3182628

Wrong financial dimensions on PO line

Procurement and Sourcing

3184048

Changing the Purchase order in the Posting product receipt form does not repopulate the Vendor name field

Procurement and Sourcing

3122256

Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status appears when a PO has a FEFO item line and the ordered quantity is edited

Procurement and Sourcing

3188841

Reselecting a different PO in the Posting product receipt form incorrectly posts the original PO that was selected

Procurement and Sourcing

3192193

Automatic actions conditions in PO workflow for procurement categories

Procurement and Sourcing

3191396

Incorrect PO status after cancelling the PO with pending invoice

Procurement and Sourcing

3200818

Contact information of the vendor contact like "email" and "URL" are not copied to the PO header

Procurement and Sourcing

3200819

When converting a PR to a PO, the external item number (vendor number) of that purchased item is not populated on the PO line details

Procurement and Sourcing

3189995

cannot update the Purchase line after changing the link with Purchase agreement line

Procurement and Sourcing

3168321

Workers of Contract type cannot access Order Products in Enterprise Portal

Procurement and Sourcing

3752343

The Purchase requisition.Requester placeholder for a Purchase requisition review workflow does not return friendly name

Procurement and Sourcing

3200551

Fact Table does not refresh on initialization in Enterprise portal.

Procurement and Sourcing

3188898

Sales tax is not getting calculated on Request for quotation (RFQ) when raised from a Purchase requisition (PR) which had tax calculated

Procurement and Sourcing

3201385

Users are not able to change the product dimensions in the EP, product dimension field is disabled

Procurement and Sourcing

3200329

Attribute values in Procurement catalog fast tab Attribute filters are not refreshed according to the selected Attributes.

Procurement and Sourcing

3190350

Disabled Buttons when Navigating to a Cancelled RFQ

Procurement and Sourcing

3176828

RFQ retains the external item id/description from the former vendor

Procurement and Sourcing

3179405

Vendor financial dimensions from an accepted RFQ do not get populated on Purchase Requisition

Procurement and Sourcing

3196307

Item description/name is blank in Purchase order and product receipt reports when converting a Quote to a Purchase order and we do NOT use the doCopy

Procurement and Sourcing

3153366

Vendor account lookup shows multiple lines with the same vendor when filtering it

Procurement and Sourcing

3160912

Wrong Qty calculated in Purchase requisition if there is Purchase agreement for Product with another Unit of measure and Min Qty used

Procurement and Sourcing

3169843

Purchase requisition workflow not evaluating condition in the Sales tax group field

Procurement and Sourcing

3169872

The Add items form for PRs created in EP incorrectly selects the first item in the list to be included in the PR form

Procurement and Sourcing

3176804

Purchase requisition cannot be converted to a Purchase order in catch-weight scenarios

Procurement and Sourcing

3181579

Purchasing Policy Rule to prevent new address on purchase requisition works in the AX Client but not in Enterprise Portal

Procurement and Sourcing

3182974

Purchase requisition preview from work list shows zero when login into different company

Procurement and Sourcing

3182066

Add Items form shows incorrect Purchase requisition name and number

Procurement and Sourcing

3181583

"Unit conversion from Pcs to Km does not exist" warning when changing unit in a purchase requisition before approving it

Procurement and Sourcing

3200506

Consolidation of purchase requisitions returns error when creating purchase order: "Purchase requisition PR-xxxx, Line 1, cannot be placed on a purchase order because its consolidation status is 'Pending consolidation'.

Procurement and Sourcing

3200591

Unable to Search for purchase agreements when creating Direct Delivery Purchase Orders via the Direct Delivery form

Procurement and Sourcing

3179607

Users are able to specify non approved vendor when going through the Add an Item option on EP Order Products site

Procurement and Sourcing

3164148

Updating Cost Center for Release Product from Excel fails with error if storage or tracking dimension set

Product Information Management

3185099

AX 2012 R3 CU10 - Product Builder Compile Permissions

Product Information Management

3175487

New Item number created everyime when configuring a line with same dimensions

Product Information Management

3188031

Not possible to set resource group as costing resource on product configuration model routes

Product Information Management

3199802

Error "value is not found in the map" when configuring a model when Cache is enabled

Product Information Management

3187123

Production type field on existing released product does not populate Production type field on Record Template if Inventory transactions exist

Product Information Management

3193841

Sub-contracting purchase orders are not created correctly when change management is enabled

Production Control

3109265

Inventory dimension Location is not specified

Production Control

3173183

"The journal is not posted and the update is canceled" error if you have previously executed a rollback of the RAF operation

Production Control

3176176

Enable backflushing of unreserved batch-enabled raw materials in the FEFO sequence

Production Control

3200510

Posting error and extra transaction if the user had previously executed a rollback of a 'Report as finished' operation

Production Control

3198954

Production order is included into the WIP report when running it as on the date when it's ended

Production Control

3173795

Consolidated quantity is not updated when packed batch order quantity in consolidated batch order is changed

Production Control

3174102

Bulk orders not shown when firming and consolidating from packed item

Production Control

3179397

Production formula quantities are unexpected when using scrap, planning groups and priority

Production Control

3184852

When using Firm and consolidate for BULK and PACK planned orders, changing the quantity in the form does not validate if a BOM version exists for this quantity

Production Control

3201095

When you attempt to use Firm and consolidate for Planned orders involving BULK\PACKED items, the resulting Firm consolidated batch orders form will now show you the associated Bulk orders if you accessed form via the PACK Planned order

Production Control

3200457

When changing make qty on Firm Consolidated batch orders form the formula version is not updated based on from formula size field

Production Control

3182151

Not possible to enter start quantity when starting production jobs using scannin device

Production Control

3183639

Quantity validation error with multiple resources

Production Control

3181075

Using the Reserve license plate function on production orders that use resources groups to specify the output location throws the error: A return can only be made from the dimensions specified on the original receipt.

Production Control

3188005

Resource Group used as Resource requirement and Costing resource, however Route card posted against Resource.

Production Control

3162644

InventTrans/Marking issues after RAF and quality order from production order

Production Control

3181576

Clicking on the more button on Subcontracting work page causes stack trace error

Production Control

3184605

"Cannot select a record in Production journal table (ProdJournalTable)" error when opening the 'All' journals form from production orders containing more than 2,088 records

Production Control

3189504

On order transaction for Ended work order

Production Control

3191119

Jobs are duplicated in the Current operations form

Production Control

3053686

Batch job parameters and batch job history issues

Production Control

3188560

Form JMGResourceJobs updates jobs for no reason

Production Control

3187357

Job Registration selection is slow

Production Control

3131630

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

Production Control

3163641

Incorrect absence calculation

Production Control

3176599

Deactivate past workers periodic process deactivates active workers

Production Control

3173611

Past Workers dimensions and time registration information can't be viewed

Production Control

3185416

The day cannot be calculated on approve form if break is registered and KB3165381 is installed as getting chronology error.

Production Control

3197695

Incorrect absence code assigned to system generated absence

Production Control

3198713

Electronic Timecard entry for absence registration

Production Control

3175193

WHS raw material pick staging location

Production Control

3184029

Work RAF put away not auto-processed

Production Control

3186989

RAF Location directive – disposition code

Production Control

3192520

Over pick with direct consumption fails with Financial Dimension error - "Financial dimension '' is not consistent with site '5'."

Production Control

3148600

Register report as finished by serial number WHS Mobile Device Menu incorrectly creates duplicated Serial numbers

Production Control

3201953

Production order scheduling incorrectly defaults location on Resrouce Consumption Formula lines added after the Formula is created

Production Control

3189153

RAF screen on mobile device menu does not refresh after work is completed

Production Control

3192554

Receiving the error: "This method must be passed a valid work Id" when attempting to complete production order putaway from mobile device for a project production order.

Production Control

3176176

Enable backflushing of unreserved batch-enabled raw materials in the FEFO sequence

Production Control

3196401

Retail MPOS, language text does not work

Project Management and Accounting

3157157

[Italy] AX2012R2 PA E-Invoice: "Description" field empty when created by project fee invoice

Project Management and Accounting

3177852

[Italy] AX2012 R3 Intrastat transfers wrong country/region destination from project invoice

Project Management and Accounting

3157943

Brazil/BRA: Sales order with a "payment schedule" incorrectly generates the corresponding settlements using the "Invoice amount" instead of the "Customer balance"

Project Management and Accounting

3185588

Unable to submit an intercompany expense report due to invalid dimension structure

Project Management and Accounting

3195740

Wrong Update Project date from Periodic Journal

Project Management and Accounting

3196342

Not possible to add products on first project purchase order

Project Management and Accounting

3091089

Adjusted expense transactions posted incorrectly by the opposite way in invoice journal voucher

Project Management and Accounting

3171584

Timesheet workflow is stopped with no error messages with project budget on revision

Project Management and Accounting

3172175

"An error occurred during update" error when posting a project PO with project budget on revision

Project Management and Accounting

3170141

Project budget with negatives does not behave as expected

Project Management and Accounting

3187866

Budget value is not getting consumed when using sales order in projects (after posting Packing slip and invoicing the Project)

Project Management and Accounting

3183704

Error executing code: The field with ID '0' does not exist in table 'ProjForecastCost' in Expense forecasts form

Project Management and Accounting

3181136

Incorrect Committed costs when you partially invoice a purchase order

Project Management and Accounting

3175637

Transfer WBS estimates to Item Requirements ignores Item Numbers if they are used on multiple lines only the first line with that item number is transferred

Project Management and Accounting

3180275

Wrong percentage of completion on Estimate, Straight line mehod of calculation

Project Management and Accounting

3162553

Posting an item transaction split amongst two funding sources with rounding causes pricing issues

Project Management and Accounting

3165474

Purchase Order can be finalized while existing Vendor Retention is pending.

Project Management and Accounting

3195415

Cost price of the project transaction does not match the 'Amount', the 'Sales price' or the 'Sales price amount' for project transactions in a foreign currency on a project contract with split funding rules

Project Management and Accounting

3187268

Item cannot be picked because only 0 is/are available from the inventory due to a broken link between a Purchase Order and an Item Requirement

Project Management and Accounting

3187834

WIP Reconciliation-Accounts report is showing the Ledger amount as the total of the sub-projects instead of the amounts posted for each sub project.

Project Management and Accounting

3175359

Wrong financial dimension on indirect cost

Project Management and Accounting

3184147

Indirect cost and transferring to budget register entries

Project Management and Accounting

3187269

KB3184147 does not resolve the entire scenario of indirect cost and transferring to financial budget

Project Management and Accounting

3201337

Indirect cost component sign is incorrect when creating an invoice proposal for a credit note on a negative timesheet invoice

Project Management and Accounting

3185686

Intercompany Expense Report Accrue revenue does not occur if posted at a lines level

Project Management and Accounting

3162575

Date range is not appearing in Ledger Reconciliation - WIP report

Project Management and Accounting

3172818

Ledger reconciliation – profit and loss report for project does not sum up the ledger if it is run open on the Project ID

Project Management and Accounting

3141037

Transaction missing on voucher after splitting and prebilling and reconciled against actuals

Project Management and Accounting

3198822

Wrong Invoice journal transactions created on "LedgerTransVoucher" form

Project Management and Accounting

3170300

Wrong amounts in project contract status

Project Management and Accounting

3166403

Sales Order (generated from a Project) with a 'payment schedule' doesn't generate the correct quantity of payment installments

Project Management and Accounting

3178570

Invoice proposal associated with incorrect project contract if it is changed after creating a subscription fee

Project Management and Accounting

3174807

No sales tax calculated on Invoice proposal for percent charge

Project Management and Accounting

3173764

Incorrect or missing sales tax on salex price and then WIP accrual on Projects invoices created from AP invoice journals

Project Management and Accounting

3188199

Even though an On-account transaction is in a 'Fully invoiced' state, the Financial dimensions on the On-account can be modified which incorrectly sets the Invoice status back to a 'Chargeable' state

Project Management and Accounting

3190313

We are allowe to post the same quatity received twice

Project Management and Accounting

3190316

Remaining and Percentage complete values in the Contract status form are changed

Project Management and Accounting

3200058

Sales Price is not getting updated when Unit Price is changed in a Vendor Invoice for a Purchase Order on a Project

Project Management and Accounting

3196089

We set the vendor invoice to nonbill but billable is always written to the LinePropertyID in the ProjItemTrans table when the original requisition was billable and we want want was on the actual posted vendor invoice

Project Management and Accounting

3189334

Include transactions options in the Format invoice proposal does not work if we do not save before

Project Management and Accounting

3165473

Vendor invoices with pay when paid (PSAPwpInvoiceInquiry) is not showing project invoices create from a Purchase Order that was built off of a Sales Order

Project Management and Accounting

3173451

"Pay when paid" inquiry shows all invoices whether vendor invoice is not "Pay when paid" vendor from setup

Project Management and Accounting

3179600

Invoice Name does not change on the ProjFundingSourceDetail form when you change the Invoice Address field to a new value

Project Management and Accounting

3184747

User is allowed to Exceed the Project Contract Funding Limit when using an Item on a Purchase Order and confirming it.

Project Management and Accounting

3195343

On account transaction not impacting spent amount

Project Management and Accounting

3199186

Sales price is not getting updated in project quotation

Project Management and Accounting

3173455

Vendor retention is not defaulting on vendor invoice for negative quantity

Project Management and Accounting

3170297

CU11 Known Isssue - Incorrect cost price in the Committed costs form after splitting the production order

Project Management and Accounting

3179601

Start date of tasks are not copied correctly when project created using WBS template.

Project Management and Accounting

3181558

WBS cost tracking shows total cost wrong

Project Management and Accounting

3180859

Work Breakdown Structure (WBS) activities can be deleted when the activity is on an intercompany timesheet

Project Management and Accounting

3196734

Resource entered in MS Project is not updated in the AX project task cost and revenue

Project Management and Accounting

3181712

Project stages update performance issue

Project Management and Accounting

3201455

Sales Unit on Project Requisition not set correctly in Enterprise portal

Project Management and Accounting

3171038

Dimension for vendor account is no longer available in Excel once it is moved to Actual cost

Project Management and Accounting

3171194

The status of Item requirement in the sales order line is Delivered instead of Invoiced when posting a packing slip for a non-stocked item

Project Management and Accounting

3173454

"Inventory dimension Batch number must be specified" error when posting item arrival product receipt linked to a project

Project Management and Accounting

3179599

Updating project fields on purchase order line doesn't update corresponding Project Accounting Distribution

Project Management and Accounting

3181457

Incorrect packing slip is processed against quantity that is still in Q management

Project Management and Accounting

3174000

Different inventory transactions before/after applying the hotfix KB3148529 for production orders linked to projects

Project Management and Accounting

3182435

After adjusting project item transaction of a purchase order the inventory transactions are updated incorrectly thus they are linked with wrong inventory transactions

Project Management and Accounting

3192147

Unable to process packing slip against quantity that comes from Q management and Project

Project Management and Accounting

3191465

Marking > unmarking purchase orders to sales orders of different projects does not reassign the new project ID

Project Management and Accounting

3190461

Cost Adjustments on raw material with zero cost price used for Project Production are posted to Project – cost Account when an Inventory recalculation was run

Project Management and Accounting

3193798

Project Request For Quote line does not default Sales Price Unit from the Purchase Unit

Project Management and Accounting

3181738

Project PO is not taking Dimensions from Vendor or employee

Project Management and Accounting

3197861

Only a User with system Administrator role can view the button "Transfer WBS estimates to Item Requirements" in the "Work Breakdown Structure" form

Project Management and Accounting

3184966

WBS throws stack trace error when clicking Enable Edit when another person in another session has it open and you are in a different LE

Project Management and Accounting

3193869

WIP - Sales value is being calculated after deleting an Invoice Proposal

Project Management and Accounting

3201795

Unable to view posted Beginning Balance journals for a Project from Set Up->Beginning balances

Project Management and Accounting

3169962

Incorrect financial dimensions or distribution of a timesheet posting in case of multiple funding sources

Project Management and Accounting

3170813

Can lookup project ID when entering time on a timesheet in an IC scenario when mandatory Worker/project validation is enabled

Project Management and Accounting

3171588

Wrong intercompany timesheet dimensions when copy from favorites

Project Management and Accounting

3176728

Incorrect financial dimensions when adjusting a timesheet entry

Project Management and Accounting

3180957

Timesheets created using the Timesheet service (timesheet app) use the company currency rather than the Project currency

Project Management and Accounting

3184390

Intercompany timesheet does not post to a closed period if accrue revenue is checkmarked

Project Management and Accounting

3199185

Auto population of category id in timesheet not working as expected

Project Management and Accounting

3197317

Cannot enter some projects ID's into Timesheet lines

Project Management and Accounting

3190151

Insufficient error message for Expense Report workflows if a Project revision is in process

Project Management and Accounting

3173165

Project invoice proposal in wrong currency when checking set the cost price as the sales price by default

Project Management and Accounting

3181556

Very slow opening of a project from AX in MS Project

Project Management and Accounting

3191253

Voucher imbalance error when Discount Offset Accounts is set to Accounts on Invoice Lines and the user changes the default discount amount to a new value

Public Sector

3200681

When an invoice is posted with ledger accrual and then the user does a foreign currency revaluation the voucher of the foreign currency revaluation is missing a dimension.

Public Sector

3200996

While processing Opening Transactions if we cancel the Preview Year end general ledger transaction form the previous Opening Balances are removed from GeneralJournalEntry table

Public Sector

3169628

"The transactions on voucher do not balance" error when posting a payment journal

Public Sector

3168554

"Purchase requisitions in total exceed the balance of general budget reservation" error when submitting some PRs linked to a GBR to workflow

Public Sector

3181952

Project contract committed details form records incorrect entry when confirming PO referencing GBR

Public Sector

3180199

A user is able to save and post a General budget reservation with a line that is $0

Public Sector

3192114

Budget control account detail history wrong total balance does not consider procurement category invoices

Public Sector

3201956

Credit invoices against General Budget Reservations post backwards

Public Sector

3195036

Cannot edit a record in Project funding limit tracking (ProjFundingLimitTracking) error when removing a line from a Purchase Order after installing KB3181952

Public Sector

3200679

Cannot post an invoice generated from a PO that is associated with a French Commitment and has been through year-end

Public Sector

3182542

ALE number Transaction number gets reused if an ALE is deleted from the details form instead of the list page

Public Sector

3189793

Cannot post an Advanced Ledger Entry to an Open Period 13 when Period 12 is on hold

Public Sector

3193636

We are allowed to enter a GL Intercompany journal which creates an out of balance fund transaction when using a fixed dimension on intercompany account

Public Sector

3182742

Attachments to RFQ bid replies can be viewed before they are unsealed from the compare replies form

Public Sector

3190244

Budget control account detail history report does not show correct values in the pre-encumbrance column.

Public Sector

3185485

Create corresponding budget register entries to reduce carry forward budget based on reservation type or fund setup where the parameter to reduce the carry forward budget is enabled

Public Sector

3178935

Retail store manager XDS issue

Retail Headquarters

3183921

Removing call center order source code does not get applied unit price to existing sales lines on the order

Retail Headquarters

3177206

Incorrect amount is shown in GL when the sales order is posted invoice with item base sales price >1 and price unit > 1

Retail Headquarters

3184415

CDX table distribution: Link between RetailGroupMemberLine and EcoResProduct should not involve variant

Retail Headquarters

3194072

"items cannot be deleted while dependent price group item exist" error message when you delete items

Retail Headquarters

3162982

Issue with system roles with warehouse worker and store manager

Retail Headquarters

3170137

"Value is not allowed for manual entry" error message if statement is set on a ledger account for a payment method

Retail Headquarters

3171547

Cost amount not updating for customer order transaction in Retail

Retail Headquarters

3177494

The ReleaseUpdateDB60_retail::updateRetailVendTable script does not update the values correctly when coming from AX 2012 RTM to AX 2012 R3

Retail Headquarters

3178923

Removing an item from a category hierarchy is not removing the item from the assortment

Retail Headquarters

3177729

Error message presented when you clear statement

Retail Headquarters

3186997

Incorrect quantities is shown in Available physical when return products on POS

Retail Headquarters

3194805

Unable to add products to retail catalogs because of language filtering

Retail Headquarters

3195341

The price is also changed when you change the default start amount in the functionality profile

Retail Headquarters

3196725

Add counting journal lines with retail Add products function resets existing counting journal lines

Retail Headquarters

3171007

Wrong price in sales orders with source created in call centers

Retail Headquarters

3175303

Price is not changed when changing price group on sales order header

Retail Headquarters

3177525

Trade agreement line discount not applied for sales order in another currency created from call center

Retail Headquarters

3177504

can't create record in RetailSalesAffiliation error messages when you create sales orders with affiliation setup

Retail Headquarters

3183708

Call Center SO partial invoice, bills fully the Credit Card, even if the value is covered by the gift card payment

Retail Headquarters

3187477

Gift Card Refund does not auto settle original transaction

Retail Headquarters

3185649

Error when generating a packing slip for call center orders

Retail Headquarters

3197318

Wrong payments used in RMA created in Customer service form by Options/ Generate RMA

Retail Headquarters

3197319

Call center sales order saving error when discount groups are changed in the sales order header

Retail Headquarters

3199913

Discount errors on sales order lines created in Call center

Retail Headquarters

3199743

Invalid Field/Related field combination error when clicking on the Balance button on the Credit limit form in the Call center

Retail Headquarters

3196430

Total discount is causing invoice error on retail return order

Retail Headquarters

3200361

Unable to change option for updating prices when updating the Mode of Delivery on an order header

Retail Headquarters

3202188

No Discount shown in Price details for a retail return orders

Retail Headquarters

3153184

Attempt to read illegal array index error message when you open translation editor in category hierarchy

Retail Headquarters

3176503

Cannot create a call center order manually because no delivery method can be used

Retail Headquarters

3193140

Statement posting fails when an expense account transaction with rounded amounts is included

Retail Headquarters

3184193

Wrong results of searching customer in EPOS when you use the Search everywhere option

Retail Headquarters

3178922

Orders created in Online (Storefront) cannot be recalled in POS

Retail Headquarters

3176027

Return customer order net amount is not correct if item price unit is 100

Retail Headquarters

3176919

Transaction date must be specified error message when you post a retail statement what includes a picked up sales order with a discount

Retail Headquarters

3176025

Recall and pick up customer order total amount is not correct if item price unit is gereater than 1

Retail Headquarters

3183702

Multiple Sales orders created for single POS transaction after RTS Timeout

Retail Headquarters

3190544

Sales tax amount does not show in the Customer Order History window in online store after the sales order has been invoiced

Retail Headquarters

3171550

Loyalty card manual adjustments are not linked to the customer account

Retail Headquarters

3168555

Remove the Channel field from the Create Sales order form

Retail Headquarters

3168559

Error while you convert a quote to sales order with loyalty configured

Retail Headquarters

3187456

RetailTransActionService::findDuplicateSalesOrder does not prevent duplicated sales orders created for one customer order in ePOS

Retail Headquarters

3183139

Cannot filter void transactions and void transaction lines among retail transaction measure groups in the retail cube

Retail Headquarters

3177751

Picking list is cancelling online store credit card partial payment

Retail Headquarters

3185037

Deadlock on InventTrans while doing statement posting

Retail Headquarters

3202146

Batch statement posting leaves unposted SO

Retail Headquarters

3201950

Physical updating quantity in the inventory unit Ea must be other than zero error message when you post a statement because of a null value in InventTransId

Retail Headquarters

3169063

Product label cannot be printed when doing TO receipt if the TO is partially shipped

Retail Headquarters

3199749

Buyer's Push Remove Line Deletes Header but doesn't refresh and lets you add more lines to the deleted buyers push

Retail Headquarters

3185204

"Cannot create a record in Periodic discount line" error message is displayed

Retail Headquarters

3195340

The pricing period defined on Saturday doesn't work on pricing simulator

Retail Headquarters

3203025

"Cannot create a record in at the head office. The record already exists" error message when you add lines to return order

Retail Headquarters

3189634

Payment: Credit card tokens from customer order are associated to the default payment service which might not be the right payment service

Retail Headquarters

3184665

MPOS : Not able to Pickup and Return Customer Order in case of Mixed Delivery (Pickup + ship) method

Retail Headquarters

3186700

Total discounts on credit note blocked by retail/call center even if the user is not call center user

Retail Headquarters

3183933

When you add a store to user to store list and making it primary store, user is getting an error

Retail Headquarters

3183933

When you add a store to user to store list and making it primary store, user is getting an error

Retail Headquarters

3184217

Store initialization data failed to load error message because of store latitude and longitude values are too big

Retail Headquarters

3180903

Cannot insert multiple records in Affiliation error message when you check customer balance in the accounts

Retail Headquarters

3176036

Unit sales price use Company currency for a Project quotation in Foreign currency

Retail Headquarters

3201334

Missing financial dimension on item transaction adjustment to new project

Retail Headquarters

3173163

Committed cost does not reflect on the project budget unless receiving the PO

Retail Headquarters

3196092

Project Intercompany vendor invoice posting is not considering quantity on WIP posted amount

Retail Headquarters

3188069

Project Contract Funding Source customers payment terms do not flow over to a Sales Order invoked from a corresponding project

Retail Headquarters

3178915

Second level tasks cannot be moved when importing WBS templates

Retail Headquarters

3201899

Sales order Line discount taken from Customer setup but not from Sales order header in Call center

Retail Headquarters

3191536

Filter by sales order's number from "show journal"->"advanced search" is not working at MPOS

Retail Headquarters

3176026

Retail pricing calculation does not take base price unit into consideration and always assume it is 1

Retail Headquarters

3182776

Possible to return twice the same original retail transaction in different Terminals

Retail Headquarters

3192079

Process status messages is throwing timeout errors

Retail Headquarters

3183123

MPOS Reports: Date range search is not returning results if Start date equal to default End date value

Retail Headquarters

3189300

Enable checkout pricing data cache for EPOS and MPOS

Retail Headquarters

3187584

Ability to notify the cashier for safe drop based on amount or time.

Retail Headquarters

3171503

There is no register property that allows the cashier to leave the cash drawer open when closing a shift

Retail Headquarters

3164446

MPOS doesn't allow you to refund shipping charges when returning customer orders

Retail Headquarters

3198247

Add basic fields to customer table for do not call, email, text etc... privacy choices for all UI's in all channels

Retail Headquarters

3186971

Periodic discount replaced by Line discount for retail transaction in POS

Retail Headquarters

3202176

Gift Card reports show inaccurate information

Retail Headquarters

3201029

Unable to redeem and pay by loyalty card in Call Center

Retail Headquarters

3196680

POST STATEMENT: Getting error message during posting, after enabling asynccustomer creation "Cannot execute a data definition language command on Transaction"

Retail Headquarters

3196044

Incorrect discount amount in the statement vouchers after applied KB3146584

Retail Headquarters

3178108

Validation for Missing Barcode items should not include Price-embedded or Weight-embedded barcode items

Retail Headquarters

3182029

Lack of Financial dimensions on Inter Company Gift card posting

Retail Headquarters

3190249

Return reason entered in POS for each line for Return order in AX is available only in the header

Retail Headquarters

3183056

New feature - Tax on gift card item number

Retail Headquarters

3167455

Missing Item ID in layout designer for MPOS

Retail Headquarters

3196720

Font size/style/color buttons MPOS doesn't work

Retail Headquarters

3171545

Net amount on sales order lines is wrongly calculated when you change product dimensions

Sales and Marketing

3182895

Validation failed for MCRMarginPercentStr control on PriceDiscActual form after post price/discount agreement journals.

Sales and Marketing

3193367

Credit amount mismatch in Payment journal form after settlement

Sales and Marketing

3176181

Intercompany on-hand inventory

Sales and Marketing

3180430

Broker commission for credit notes

Sales and Marketing

3175491

"Field must be filled in" error when invoicing sales order with Royalty agreement configured multiple vendors on Royalty agreement lines

Sales and Marketing

3183263

Filter on Opportunities list page is removed if the page is open from role center cue

Sales and Marketing

3184554

"Window must be called with parameters" error when opening Notes form from a Prospect

Sales and Marketing

3157867

Total discounts on credit note blocked by retail/call center even if the user is not call center user

Sales and Marketing

3199545

Item Search does not add all selected lines to a sales order

Sales and Marketing

3184040

When correcting sales order packing slip line to 0, and then correcting it again to the original quantity, you cannot match the packing line to an invoice anymore, because it is marked as Fully matched.

Sales and Marketing

3137389

Voucher transactions have wrong values after posting rebate vendor invoice after applying KB3137389

Sales and Marketing

3177297

Deduction Payment amount in account currency instead of customer currency generates incorrect balance

Sales and Marketing

3179699

Royalty Claims are not generated at the Configuration level when Site and Warehouse are left blank

Sales and Marketing

3181083

Missing Royalty line on Price details form and no royalty claim generated if there's one same item for different vendors on Royalty agreement after installing KB3175491

Sales and Marketing

3195196

Process Manaul Rebates is allowed when the status is set to Marked

Sales and Marketing

3045427

On hand quantity is misleading on customer self-service portal

Sales and Marketing

3176734

When using the registration function within return orders users can invoice the return order before related quarantine orders are ended

Sales and Marketing

3171781

Line is added into the sales order even when the item does not have unit conversion setup

Sales and Marketing

3178740

Transport days are not considered in the sales order requested receipt date if item Ship start date is set in future

Sales and Marketing

3176825

Auto-reservation form shows quantity in different unit for Available for reservation and Attempt to reserve fields

Sales and Marketing

3181031

Canceled SOs or canceled PO return orders can have orphaned inventory transactions

Sales and Marketing

3179426

Return orders end up with doubled charges resulting in inaccurate GL posting in a scenario where Quarantine Management is used

Sales and Marketing

3181580

Edit Return Orders in grid mode is not possible.

Sales and Marketing

3186286

The Sales Order Priority initialization is handled differently depending on how you create the sales order and is causing wrong defaults

Sales and Marketing

3179025

Clicking Down arrow in the Auto charges form to navigate in the left grid of the form changes the Account code

Sales and Marketing

3184006

When sales orders are filtered and after creating a purchase order from a new sales order the sales order displayed is not the original one.

Sales and Marketing

3182645

MCRSalesQuickQuote does not enforce min/max rules like the SalesTable does thus leading to incorrect quantities being entered by end users

Sales and Marketing

3187992

Creating an Item List does not honor the Number of Days value

Sales and Marketing

3193003

Unable to add a new delivery address to a Sales order in EP: "Cannot edit a record in Sales orders (SalesTable). An update conflict occurred

Sales and Marketing

3194519

Differences between processes for Service Items in Sales orders and Purchase orders

Sales and Marketing

3199313

Incorrect Cost and Margin Calculation

Sales and Marketing

3197187

Sales Price trade agreement price unit is ignored on Update Sales Order Lines but work fine when you manually update the Line Details

Sales and Marketing

3199308

Return order serialized stock issue

Sales and Marketing

3193039

Canceled sales line included in Total discount calculation

Sales and Marketing

3188878

Incorrect count is shown on the My quotation Cue when opened by another user.

Sales and Marketing

3163813

SO processing performance issue

Sales and Marketing

3196554

Enable reverse of ship confirm for all loads, cancel packing slip update for sales orders and product receipt for purchase orders (from the load planning workbench)

Sales and Marketing

3167895

Source data information on the Opportunity is not retrieved from Lead but always from prospect

Service management

3198091

Transfer of Prospects from Prospect Journal does not transfer Address and yields invalid warning

Service management

3199039

Pipeline analysis does not show the expected numbers

Service management

3189147

Creating an Appointment takes several minutes due to large data volume

Service management

3170643

Using "By Service Agreement" on a Service Agreement, it will create multiple Service Orders if Start Dates are different

Service management

3184553

Contact person is not updated in the Service order when changing it on Activity

Service management

3188032

worker dimensions are not retrieved to the service lines

Service management

3191101

Service object relation does not populate when creating a new line after marking and deleting a line

Service management

3184871

No Service Object relation to a Service Order if Copy agreement lines is used and the agreement has a Service Object

Service management

3160444

AIF SalesSalesOrderService.Create() fails to handle India localization data

System Administration

3175459

Item sales tax group from TMS Miscellaneous Charge does not come over to Sales order\AP invoice journal

Transportation mangement

3182661

Still date format issue in WMDP menus

Transportation mangement

3195956

Create Vendor invoice journal for Transfer Orders when freight reconcilled in TMS

Transportation mangement

3201798

Approval of a submitted Expense Report via an Outlook link results in a stuck page

Travel and expense

3201170

Attempting to add unreconciled expenses to the expense report but they will not show up with Import Only marked on the Payment Method

Travel and expense

3169967

Fixed "A circular dependency was detected while processing a data dependency between data sources" error when adding a filter on Worker in the Collection activities form

Accounts Receivable

3189892

Failed to install AX reporting services extensions with SQL 2016 reporting services when run multiple instances of reporting services

Framework

3175374

Export to excel fails "Price discount agreement journal" entity using DIXF

Framework

3121911

AOS crash while opening form LedgerJournalTransDaily

Framework

3178840

Unable to archive SSRS reports to SharePoint document library

Framework

3198005

Compatibility of Edge and Chrome with AX 2012 R3

Framework

3189310

Performance issue on openning and publishing budget plan lines via Excel Worksheet for budget plans exceeding 50,000 lines

Framework

3189797

TFS check-in policy to require associated work items is not enforced when checking in objects from AX

Framework

3175870

Print preview of SSRS report gives expired session

Framework

3184496

Cannot install reporting extention on SQL Server 2016

Framework

3165602

The tab control gets chopped off in UI on high resolution devices

Framework

3170465

Client crashes when adding and removing the DateTime fields using Personalize function

Framework

3167756

Tooltip in fixed asset grid is not correct

Framework

3175851

"Object reference not set to an instance of an object" error when publishing new purchase agreement lines using Excel addin.

Framework

3175871

Incorrect signs "-+" and "--" exporting voucher transactions with negative amounts to Excel

Framework

3198224

Export to Excel error when text fields contain invalid characters

Framework

3187148

An error "No such interface supported" occurred when MDM sync.

Framework

3200657

Import of model is slow using install-axmodel when many security roles are added

Framework

3203273

TTscommit not throwing error on failure

Framework

3174995

AOS crashing in Ax32Serv!hdlTable::IsSubtypeOfTablePerHierarchy

Framework

3198276

AOS crash in ax32serv!dbRecbuf::dataset triggering alert for deleted record in derived table

Framework

3174327

The Functions Settlement process of a payment journal brings up no transactions when Organization hierarchy has 500 or more legal entities in it and the vendtable is virtualized

Framework

3200700

Dynamics AX needs to consider new DST changes for Turkey

Framework

3193132

There is no GMT +4 Moscow time zone in case of RU user interface

Framework

3195284

Sales Confirmation report shows values as "System.Object[]" with NET framework 4.6

Framework

3193982

Support for Printing Reports to HTML5 File Format (Requires SQL Server Reporting Services 2016)

Framework

3199177

Master Data Management (MDM) Support for SQL Server 2016

Framework

3188216

Error occurred while opening the Stock count form in MPOS with more than 150 lines

Project Management and Accounting

3171552

Info code prompt shows when tendering a sales order even if the "When required" field is set to Negative when adding the info code to a Payment method

Project Management and Accounting

3189573

Pay with gift card error in AX2012 R3 CU10 with AX 2012 FP1 store

Project Management and Accounting

3156042

Randomly, store databases transaction ids get reset for random terminal.

Retail Headquarters

3170529

CU11 Known Issue - If exist a product whose product number is the same with a customer account. we could not exact search that product or customer on POS.

Retail Headquarters

3176038

Cannot scan barcode when 2 stores from 2 different legal entities have the same assortment.

Retail Headquarters

3179861

Channel Database Utility fails while creating a channel database in Danish_Norwegian_CI_AS collation

Retail Headquarters

3178884

Item has a wrong price and unit of measure in POS using 'Price check' form

Retail Headquarters

3196196

When trying to enable Real-time Retail trace, nothing is logged.

Retail Headquarters

3176848

Post statement fail if unit priice > 1 created in trade agreement.

Retail Headquarters

3192695

Discount quantities from trade agreements are not applied correctly to call center sales order

Retail Headquarters

3186377

Danish Number formats on the MPOS receipts is not correct

Retail Headquarters

3187948

No Alphabet based product search in price check is allowed

Retail Headquarters

3188953

Unable to perform Cash payment, if EFT service is not Payment Connector

Retail Headquarters

3190289

Images for Suggsted Products are not displayed in Customer form at MPOS

Retail Headquarters

3192140

Gift card balance displays number formats incorrectly at MPOS when runs in Danish

Retail Headquarters

3158262

Searching for customer created in MPOS by email address does not work

Retail Headquarters

3159317

Customer group on a new customer does not default from the channel's default customer

Retail Headquarters

3169414

Customer search on the POS not returning search results when using "All products" as search option

Retail Headquarters

3178955

Incorrect customer language shown on EPOS

Retail Headquarters

3193432

MPOS creates blank address record for a customer each time an edit is made

Retail Headquarters

3196770

After adding a new address to an existing customer, the New Customer form is displayed

Retail Headquarters

3196493

MPOS activation fails if stores use the same channel database name

Retail Headquarters

3176716

Store manager can't resume the shift which is created by other cashier

Retail Headquarters

3174077

Password change at the POS does not respect the minimum password length field in the functionality profile

Retail Headquarters

3174768

Retail functional profile setting for "Decimal not required for minor currency unit" is not respected for some functions in MPOS

Retail Headquarters

3177496

Recalling suspended Customer order on EPOS will create a duplicate transaction as cash-n-carry

Retail Headquarters

3196619

EPOS: Auto logoff timeout' value ignored when accessing standard reports and 'Manage Shifts' screen

Retail Headquarters

3194978

mPOS: Void payment of a credit or debit card payment will cause the POS application to hang

Retail Headquarters

3201022

MPOS uses the "Decimal not required for minor currency unit" when entering quantity for Tender Declarations

Retail Headquarters

3201457

Customer transactions form shows transaction time in UTC rather than local time

Retail Headquarters

3174353

The variant number of the sales return transaction is missing

Retail Headquarters

3192895

Wrong Total payments presented for Customer account deposit in MPOS

Retail Headquarters

3196623

Cancelled customer order is not displayed in Z-report

Retail Headquarters

3187946

Error when creating customer order in MPOS if API key of Bing Maps is not set

Retail Headquarters

3191199

Differently mapped Status and Document status for Customer order in AX and POS

Retail Headquarters

3110169

No decimals are allowed when entering a discount amount or percentage in a sales order at Retail POS

Retail Headquarters

3169968

Price with price unit is wrongly rounded to 2 decimals in POS

Retail Headquarters

3177134

Pricing Engine performance improvements for competing discounts evaluation..

Retail Headquarters

3200357

Price per Variants cannot be used on MPOS

Retail Headquarters

3176472

"Amount due must be paid before checkout" when payment amount is rounded on MPOS.

Retail Headquarters

3173041

"We cannot process your request at this time" error when trying to pay the goods by using a credit memo on MPOS

Retail Headquarters

3177493

Transaction lines clearing off from POS screen when RealtimeService is off

Retail Headquarters

3185294

MPOS Tender declare not separate card type

Retail Headquarters

3168816

Second level of info codes for product return is not proposed in MPOS – Retail

Retail Headquarters

3169413

Error when doing void transaction for the customer account deposition with "Input required" enabled

Retail Headquarters

3200550

Infocodes do not display when picking up or returning Customer Orders

Retail Headquarters

3189043

Tax Amount- on receipt includes voided lines

Retail Headquarters

3190508

Payment method name in receipt printed from MPOS is not correct

Retail Headquarters

3194101

Cash Management Receipts are not printing in EPOS

Retail Headquarters

3198566

Unit of measure not populating on the MPOS receipt

Retail Headquarters

3202187

Unit of measure not populating on the MPOS receipt

Retail Headquarters

3179678

Return transactions in POS is registered without Discount

Retail Headquarters

3161333

Incorrect error message during override tax when tax override group is not configured

Retail Headquarters

3187947

Focus is no longer on the Payment amount field when completing a transaction

Retail Headquarters

3188474

MPOS voided items display in show journal lines

Retail Headquarters

3192901

MPOS Reports: Date range search is not returning results if Start date equal to default End date value even when KB3183123 is installed if you are in direct db mode.

Retail Headquarters

3184976

When channel db SQL Server localized version use DD/MM/YY format, issuing loyalty card throw an error.

Retail Headquarters

3187840

Extension properties is not working in Direct Database mode for MPOS

Retail Headquarters

3197373

EPOS: Pricing engine (SalesLineTotaler) Via CRT Shall Be Able to Fall Back

Retail Headquarters

3201466

"Decimal rounding of the physical quantity in the unit %1 is incorrect" error message when posting statement if bar code price is included

Retail Headquarters

3164451

Payment transaction not getting pulled with transaction

Retail Headquarters

3177476

AdaptorCaller throws error messages "AdaptorCaller assembly should not be null" and "Adaptor caller type should not be null" when there is actually no error.

Retail Headquarters

3173435

MPOS logon takes a unacceptable long time to complete when using in-proc CRT

Retail Headquarters

3173434

MPOS logon takes a unacceptable long time to complete when using in-proc CRT

Retail Headquarters

3197335

In Receipts, the Kit component information doesnt gets printed correctly

Retail Headquarters

3173747

Cannot return Customer Order

Retail Headquarters

3170498

Negative value returned from scale prompts user to input weight

Retail Headquarters

3174271

Receipts doesn't prints when creating Customer Order with "Create Customer Order in Offline Mode" as Checked under Functionality profile.

Retail Headquarters

3173518

Cannot print a gift receipt

Retail Headquarters

3175052

"Cannot process your request at this time" error when there are more than 100 order lines in Direct DB mode

Retail Headquarters

3175352

Performance improvements on Filter / Refiners in MPOS

Retail Headquarters

3179568

When printer sends OPOS_E_ILLEGAL for MPOS, MPOS shows splash screen for 10 minutes.

Retail Headquarters

3187949

MPOS : BatchID is not properly updated in [RETAILTRANSACTIONTABLE] table when user try to recall/Complete the Customer order.

Retail Headquarters

3185008

Problem of customization screen layouts in AX in Russian

Retail Headquarters

3189290

Client Broker hangs or crashes due to hardware malfunction or unresponsive hardware

Retail Headquarters

3190486

Not able to recall/Complete the Customer order in case if we set "Create customer order in offline mode" (Functionality profile)

Retail Headquarters

3190536

In MPOS unable to void deposit payment after customer order creation fails

Retail Headquarters

3199236

MPOS goes in infinite waiting loop when browsing store from Categories if API key of Bing Maps is not set

Retail Headquarters

3169039

Error when receipt profile has been setup on the second printer

Retail Headquarters

3175915

Hardware Station - Investigate Track 1 card number doesn't equal the Track 2 card number

Retail Headquarters

3198512

MPOS fails when using an Affiliations Infocode with a subcode list, triggers additional infocodes

Retail Headquarters

3195349

Infocode is not recorded in InvoiceComment for MPOS transaction and therefore can't be printed on receipt

Retail Headquarters

3190175

Retail Terminal Sync Status is not always updated, which causes the sync service not to sync the transaction

Retail Headquarters

3195075

Retail Offline Sync is not cleaning up RETAILOFFLINESYNCLOG table

Retail Headquarters

3196700

Void Transaction infocode executes even when Void Transaction is canceled

Retail Headquarters

3202676

Different TA sales price on POS than on an AX SO

Retail Headquarters

3188100

Receipt return on EPOS not populating variant field in recalled return transaction

Retail Headquarters

3189341

MPOS crashes on MSHTML.dll - possibly due to OutOfMemory

Retail Headquarters

3186902

Expense report "save" button does not work

Retail Headquarters

3200565

Items in the basket button preview on MPOS doesn't show Item ID

Retail Headquarters

3200431

System freezes in MPOS.

Retail Headquarters

3199690

Modern POS update not possible for users not member of local administrators group

Retail Headquarters

3201899

Sales order Line discount taken from Customer setup but not from Sales order header in Call center

Retail Headquarters

3191536

Filter by sales order's number from "show journal"->"advanced search" is not working at MPOS

Retail Headquarters

3176026

Retail pricing calculation does not take base price unit into consideration and always assume it is 1

Retail Headquarters

3182776

Possible to return twice the same original retail transaction in different Terminals

Retail Headquarters

3192079

Process status messages is throwing timeout errors

Retail Headquarters

3183123

MPOS Reports: Date range search is not returning results if Start date equal to default End date value

Retail Headquarters

3189300

Enable checkout pricing data cache for EPOS and MPOS

Retail Headquarters

3183707

Friendly Name not showing in MPOS at the top level for Category name

Retail Headquarters

3199745

Allow the cashier to retry failed retail server calls after a credit card has been processed

Retail Headquarters

3162354

Skip error message in EFT

Retail Headquarters

3187584

Ability to notify the cashier for safe drop based on amount or time.

Retail Headquarters

3171503

There is no register property that allows the cashier to leave the cash drawer open when closing a shift

Retail Headquarters

3164446

MPOS doesn't allow you to refund shipping charges when returning customer orders

Retail Headquarters

3198247

Add basic fields to customer table for do not call, email, text etc... privacy choices for all UI's in all channels

Retail Headquarters

3186971

Periodic discount replaced by Line discount for retail transaction in POS

Retail Headquarters

3174033

Reprint Message (COPY) variable value in receipt format is not printed properly when setup as Bold

Retail Headquarters

3174010

Add customer name to the recall transaction page.

Retail Headquarters

3196044

Incorrect discount amount in the statement vouchers after applied KB3146584

Retail Headquarters

3185583

Overriden prices are reset when customer is added to transaction in POS

Retail Headquarters

3188202

Calculate POS Counter not updating the receipt sale.

Retail Headquarters

3183056

New feature - Tax on gift card item number

Retail Headquarters

3167455

Missing Item ID in layout designer for MPOS

Retail Headquarters

3196720

Font size/style/color buttons MPOS doesn't work

Retail Headquarters