INTRODUCTION
Cumulative Update 5 (CU5) contains hotfixes for Microsoft Dynamics AX 2012 that were fixed since the release of Microsoft Dynamics AX 2012. This cumulative update is applicable to both Microsoft Dynamics AX 2012 (6.0.947.0) and Microsoft Dynamics AX 2012 Feature Pack 1 (6.0.1108.0). This article contains information about how to obtain the cumulative update, and about the issues that are fixed by the cumulative update.Microsoft Dynamics AX 2012 Cumulative Update 5 release notes carefully. This article contains early information about hotfixes that were released by Microsoft. Therefore, the referenced KB article may not yet be available. The KB article, if available, provides more detail about the issue, the resolution, and the hotfix availability. You can request individual hotfixes that ship as part of this package by contacting Microsoft Support. Note This cumulative update includes all fixes that are described in Cumulative Update 4, Cumulative Update 3, Cumulative Update 2, and Cumulative Update 1 for Microsoft Dynamics AX 2012. For more information about previous cumulative updates, click the following article numbers to view the articles in the Microsoft Knowledge Base:
Note The build number of this cumulative update package is 6.0.1108.4316. Before you install this cumulative update package, we recommend that you read2765124 Cumulative Update 4 for Microsoft Dynamics AX 2012
2709934 Cumulative Update 3 for Microsoft Dynamics AX 2012
2606916 Cumulative Update 2 for Microsoft Dynamics AX 2012
2579565 Cumulative Update 1 for Microsoft Dynamics AX 2012
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites: Partners
https://mbs.microsoft.com/partnersource/support/Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
If you are a customer and if you do not have a Premier Support Agreement with Microsoft, you must contact your partner to obtain this hotfix.
Prerequisites
You must have one of the following versions of Microsoft Dynamics AX 2012 installed to apply this cumulative update:
-
Microsoft Dynamics AX 2012 (6.0.947.0)
-
Microsoft Dynamics AX2012 Feature Pack 1 (FP1) (6.0.1108.0)
Important The demo virtual machine for Feature Pack 1 runs a pre-release version (6.0.1100.0). This update cannot be installed on these machines.
If you install the Cumulative Update 5 on the Dynamics AX 2012 Feature Pack 1 Virtual Machine (VM) 6.0.1100.0, it may result in the termination of Application Object Server (AOS) during compilation.Installation information
The detailed process for installing updates and hotfixes to Microsoft Dynamics AX 2012 is documented in the TechNet topic Apply updates and hotfixes. Important Cumulative Update 5 contains database schema changes that require that you reinitialize the model store. For detailed instructions, see the TechNet topic Install updates to database, AOS, and clients. Notes
-
Any hotfixes that are not included in this cumulative update are lost after you install this cumulative update. Therefore, we recommend that you reapply those hotfixes after your installation.
-
When you plan a deployment that will use any of the industry solutions, we recommend that you install the industry solution before you install this cumulative update. In this situation, the update that corresponds to the installed industry solution is installed or updated by the cumulative update installation. Otherwise, if the industry solution is installed after the cumulative update installation, you must re-run the cumulative update installation to install or update the corresponding industry solution update.
Release notes
This update cannot be installed on systems running pre-release versions of Microsoft Dynamics AX 2012Feature Pack 1 (including the Dynamics AX 2012 Feature Pack 1 Virtual Machine (VM)
Cumulative Update 5 contains database schema changes that require that you reinitialize the model store
For detailed instructions, see the TechNet topic Install updates to database, AOS, and clients.
You receive SQL errors during compilation
Assume that you perform one of the following upgrades:
-
From either:
-
Microsoft Dynamics AX 2012
-
Microsoft Dynamics AX 2012 with Feature Pack 1
To:
-
Microsoft Dynamics AX 2012 Cumulative Update 5
-
-
From any:
-
Microsoft Dynamics AX 2012 Cumulative Update 4
-
Microsoft Dynamics AX 2012 Cumulative Update 3
-
Microsoft Dynamics AX 2012 Cumulative Update 2
-
Microsoft Dynamics AX 2012 Cumulative Update 1
To:
-
Microsoft Dynamics AX 2012 Cumulative Update 5
-
After you apply the cumulative update, you are prompted to run the software update checklist through the Model Store Modified form when you first start the client. You can also start the software update checklist directly. To do this, click System Administration, click Setup, click Checklists, and then click Software Update Checklist.
When you perform compilation in the checklist, you receive the following error message that reports that the update statement experiences a conflict in the dbo.model table:Cannot execute a stored procedure. The SQL database has issued an error.
To resolve this problem, follow these steps:
-
Restore a database backup of the environment.
-
Make sure that the Management Utilities component is installed by using the Dynamics AX 2012 or Dynamics AX 2012 Feature Pack 1 installation package.
-
Apply update to the Components item by using the Dynamics AX 2012 Cumulative Update 5 package.
Important Do not apply the application update at this point. -
Run the following command:
axutil.exe schema /db: target model database name Note Axutil.exe is installed together with the Dynamics AX 2012 Management Utilities to the C:\Program Files\Microsoft Dynamics AX\60\ManagementUtilities folder. To start Axutil.exe, open the Administrative Tools Control Panel item, and then click Microsoft Dynamics AX 2012 Management Shell. -
Apply Microsoft Dynamics AX 2012 Cumulative Update 5 to the model database.
Impact Analysis error
If you run the Impact Analysis tool against Dynamics AX 2012 Cumulative Update 5, the tool may fail to run correctly, and it may generate an error. A fix is delivered together with Dynamics AX 2012 Cumulative Update 5 to resolve this error. To enable this fix, follow these steps:
-
Apply the Dynamics AX 2012 Cumulative Update 5 binary content.
-
Rerun the Impact Analysis tool.
Cumulative Update 5 for Microsoft Dynamics AX 2012 includes the following country-specific updates.
KB number |
Regulatory feature in the country-specific update |
Applicable country or region |
Link to the white paper |
---|---|---|---|
A country-specific update is available to add the caution of penalty to the invoice printing form in France in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 Compliance TFS: 398823 |
France |
||
A country-specific update is available to update certain primary identifiers in electronic documents in Norway in Microsoft Dynamics AX Compliance TFS: 372378 |
Norway |
Not applicable |
|
A country-specific update to implement the ELMA5 file format of the EU sales list declaration for Germany is available in Microsoft Dynamics AX Compliance TFS: 342218 |
Germany |
||
A country-specific update is available for printing word Foretaksregisteret in sales documents for companies that are registered as AS, ASA or NUF in Norway in Microsoft Dynamics AX 2012 Compliance TFS: 372131 |
Norway |
||
A country-specific update is available for SEPA credit transfer for generic, Netherlands and Belgium in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 Service Pack 1 Compliance TFS: 342236Compliance TFS: 342256 |
Netherlands and Belgium |
Not applicable |
|
FIX: The Straight Line Life Remaining method depreciates a fixed asset incorrectly for Germany in Microsoft Dynamics AX 2012 Compliance TFS: 275767 |
Germany |
||
A country-specific update is available to correct the "Sales tax payment" report in Italy in Microsoft Dynamics AX 2012 Compliance TFS: 296540 |
Italy |
Not applicable |
|
EU sales list is generated incorrectly after you reverse an invoice transaction and then you create an invoice transaction with the same invoice number in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 SP1 Compliance TFS: 310687 |
Germany |
Not applicable |
|
A country-specific update is available for the Fiscal Journal report in Italy for Microsoft Dynamics AX 2012 Compliance TFS: 296539 |
Italy |
Cumulative Update 5 for Microsoft Dynamics AX 2012 contains the following hotfixes.
KB number |
Description |
Area path |
---|---|---|
2784226 |
Batch jobs are stuck in MSExpense2.0 and cannot be cancelled.Bug#:365635(TFS DAXSE) |
DAXSE\AIF |
2787197 |
The AIF Exceptions form does not display all messageIds.Bug#:379950(TFS DAXSE) |
DAXSE\AIF |
2795022 |
Error occurs when you use an inbound port in an AIF services distributed environment.Bug#:379334(TFS DAXSE) |
DAXSE\AIF |
2793868 |
A third-party tool cannot consume service properly.Bug#:388038(TFS DAXSE) |
DAXSE\AIF\Web Services |
Account Receivable Cancel Payment fails with retail configuration is enabled |
DAXSE\AX Retail |
|
2783261 |
The Barcode and Variant fields are not filtered correctly when printing labels.Bug#:371122(TFS DAXSE) |
DAXSE\AX Retail |
2786856 |
The color and size are not defaulted when you specify a RetailVariantId in a sales line.Bug#:377280(TFS DAXSE) |
DAXSE\AX Retail |
2795745 |
Difference payment jouranl does not pull financial dimensions.Bug#:397824(TFS DAXSE) |
DAXSE\AX Retail |
2798109 |
You experience slow performance when you use the offline sync service.Bug#:405213(TFS DAXSE) |
DAXSE\AX Retail |
2805953 |
The Point Status field in the Loyalty Card Information fact box always displays $0.00.Bug#:423262(TFS DAXSE) |
DAXSE\AX Retail |
2814102 |
You cannot upgrade channel databases by using the Retail Database Utility code path.Bug#:370799(TFS DAXSE) |
DAXSE\AX Retail |
2827655 |
An item template that has the Season Code field specified does not work correctly.Bug#:519598(TFS DAXSE) |
DAXSE\AX Retail |
2831335 |
The RetailTransactionTableEx5 table cannot be cleaned out in Retail POS with SQL Express hosting the store database.Bug#:581095(TFS DAXSE) |
DAXSE\AX Retail |
An error occurs when paying an invoice via the POS with cash when the sales order was created within AX |
DAXSE\AX Retail\Headquarters |
|
Retail sales transaction is not correctly posted if TransactionId is the same as logon transaction |
DAXSE\AX Retail\Headquarters |
|
Detailed receipt for the sales transactions does not display correct results |
DAXSE\AX Retail\Headquarters |
|
Insufficient rights to execute Menu Item reason codes |
DAXSE\AX Retail\Headquarters |
|
2780079 |
The Quantity field is not set in a transfer order line when you add an additional line item at the receiving side.Bug#:372993(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
Error when attempting to create barcodes using number sequences |
DAXSE\AX Retail\Headquarters |
|
2785130 |
Inventory reservations for voided line items are stranded after statement posting.Bug#:381647(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2790746 |
Transactions that start today and end tomorrow cause lost lines in sales orders and inventory reservations that do not get rolled back.Bug#:371187(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2792552 |
RecID error occurs when posting statement with a return and transaction for the default customer.Bug#:387667(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2793556 |
You receive an incorrect warning message in the payment type setup.Bug#:405492(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2795084 |
Incorrect financial dimension store appears in a customer order.Bug#:398545(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2796439 |
The Add Product form moves splitter bars to unexpected positions.Bug#:404840(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2796722 |
The Retail statement calculate (periodic) process always uses the statement number sequence from the local store instead of the correct store.Bug#:416533(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2800996 |
You experience slow performance when you convert preactions.Bug#:376608(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2813362 |
Product variant number is not changed when the dimensions are changed in a sales order line.Bug#:431043(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2820160 |
When you copy a job by using the Copy scheduler job button, the new job uses the original subjob list incorrectly.Bug#:544011(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2824741 |
No data is pushed to the Retail Store Database when using the Retail POS redeployment checklist.Bug#:545551(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2826658 |
You receive the following error message: "Field Store number must be filled in."Bug#:557824(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2828820 |
When you add a second store in the Retail Store to deploy form, , the first store ID is updated with the second store ID value.Bug#:571920(TFS DAXSE) |
DAXSE\AX Retail\Headquarters |
2768696 |
The "Zero Price Valid" and "Keying in price" flags are ignored when adding a zero-priced service item.Bug#:361351(TFS DAXSE) |
DAXSE\AX Retail\POS |
2768871 |
Periodic discounts does not respect units of measure.Bug#:365588(TFS DAXSE) |
DAXSE\AX Retail\POS |
2770540 |
Voided payment causes an incorrect error message on the tender declaration.Bug#:365592(TFS DAXSE) |
DAXSE\AX Retail\POS |
2777448 |
Income and Expense transactions are missing in the X and Z reportsBug#:376631(TFS DAXSE) |
DAXSE\AX Retail\POS |
2780209 |
POS takes long time to discover that it is offline.Bug#:377191(TFS DAXSE) |
DAXSE\AX Retail\POS |
2780427 |
Shared store database mixes transactions from one terminal with another terminal.Bug#:373949(TFS DAXSE) |
DAXSE\AX Retail\POS |
2780753 |
Data corruption occurs in offline database.Bug#:370375(TFS DAXSE) |
DAXSE\AX Retail\POS |
2784122 |
The "Must not key in quantity" setting is not respected when adding items by using Numpad.Bug#:376828(TFS DAXSE) |
DAXSE\AX Retail\POS |
2785960 |
You receive many "Item not found" messages in the Price Check form when using OPOS barcode scanner.Bug#:376938(TFS DAXSE) |
DAXSE\AX Retail\POS |
2786039 |
The paging function in the Customer search window does not work when you have more than 200 customers.Bug#:379580(TFS DAXSE) |
DAXSE\AX Retail\POS |
2786086 |
Tax percentage displays incorrectly in POS when the "Prices include sales tax" option is enabled and the Price and Tax Total value is not displayed in the receipt even though the field is added to the receipt.Bug#:378163(TFS DAXSE) |
DAXSE\AX Retail\POS |
2786120 |
POS Line discount percent does not change the price of an item that uses a line discount trade agreement.Bug#:380237(TFS DAXSE) |
DAXSE\AX Retail\POS |
2790442 |
Manual POS logoffs are not tracked in the RetailTransactionTableBug#:397983(TFS DAXSE) |
DAXSE\AX Retail\POS |
2790466 |
You receive the following error message after you apply hotfix 2770540: "A tender declaration must be performed before closing shift."Bug#:387652(TFS DAXSE) |
DAXSE\AX Retail\POS |
2793142 |
Taxes are calculated incorrectly for linked items in POS if a customer exists on the transaction.Bug#:388290(TFS DAXSE) |
DAXSE\AX Retail\POS |
2793429 |
Dual display does not work with total amounts and prepayment.Bug#:387520(TFS DAXSE) |
DAXSE\AX Retail\POS |
2796340 |
Aggregate products for printing does not print item that was previously voided in a receipt.Bug#:399256(TFS DAXSE) |
DAXSE\AX Retail\POS |
2796674 |
Amounts in the "Enter the amount" field for a cash payment cannot display more than two decimals in POS.Bug#:379490(TFS DAXSE) |
DAXSE\AX Retail\POS |
2797257 |
Payment transaction that is paid by an option sales invoice in POS is not settled with the sales invoice transaction.Bug#:398810(TFS DAXSE) |
DAXSE\AX Retail\POS |
2798600 |
You cannot select a correct customer in the customer search form.Bug#:410349(TFS DAXSE) |
DAXSE\AX Retail\POS |
2798910 |
The RetrieveTransaction() method in the ISuspendRetrieveSystem Interface does not perform "cleanup" process on retrieved transactions.Bug#:415072(TFS DAXSE) |
DAXSE\AX Retail\POS |
2799453 |
Last tender declaration is calculated incorrectly for multiple open shifts when the Blind Close feature is used.Bug#:419113(TFS DAXSE) |
DAXSE\AX Retail\POS |
2800755 |
You cannot enter a discount amount in a return product transaction in POS.Bug#:421494(TFS DAXSE) |
DAXSE\AX Retail\POS |
2802754 |
Checking for another running POS.exe instance does not work in a multi-user scenario.Bug#:399283(TFS DAXSE) |
DAXSE\AX Retail\POS |
2803845 |
You experience slow performance in the Item Search screen.Bug#:421412(TFS DAXSE) |
DAXSE\AX Retail\POS |
2804675 |
You receive the following error message: "Could not print the receipt because the receipt format could not be found."Bug#:425655(TFS DAXSE) |
DAXSE\AX Retail\POS |
2809340 |
Linked item that has reason code subcode items linked does not work properly.Bug#:398395(TFS DAXSE) |
DAXSE\AX Retail\POS |
2812685 |
POS offline database reprovisions every time when the db utility is opened.Bug#:419881(TFS DAXSE) |
DAXSE\AX Retail\POS |
2813634 |
POS groups only items that are added sequentially.Bug#:427736(TFS DAXSE) |
DAXSE\AX Retail\POS |
2813723 |
Cash drawer does not open for the cash tender on a customer payment if the tender amount is exact or undertender.Bug#:425976(TFS DAXSE) |
DAXSE\AX Retail\POS |
Financial dimensions of items are not posted to the Microsoft Dynamics AX sales order line when you create a sales order in POS in Microsoft Dynamics AX for Retail 2012 |
DAXSE\AX Retail\POS |
|
2814047 |
Retail item that has the Configuration, Size and Style dimension specified does not allow you to select the configuration variant in POS.Bug#:425457(TFS DAXSE) |
DAXSE\AX Retail\POS |
2818318 |
Option return product does not work when using Offline mode.Bug#:542060(TFS DAXSE) |
DAXSE\AX Retail\POS |
2818873 |
You experience slow performance when you open the Customer search form.Bug#:433301(TFS DAXSE) |
DAXSE\AX Retail\POS |
2819282 |
Sold items and return items are grouped unexpectedly when using POS Grouping.Bug#:531491(TFS DAXSE) |
DAXSE\AX Retail\POS |
2819311 |
Certain screens in POS do not accept input from a scanner that uses OPOS drivers.Bug#:466597(TFS DAXSE) |
DAXSE\AX Retail\POS |
2819562 |
Discount percentage in a receipt is not printed if the Aggregate Products for Printing option is enabled.Bug#:549781(TFS DAXSE) |
DAXSE\AX Retail\POS |
2820162 |
The Customer Transactions lookup displays no result if the Customer ID is longer than 10 characters.Bug#:434173(TFS DAXSE) |
DAXSE\AX Retail\POS |
2823474 |
Duplicate keys error occurs when you login in POS or the Offline Database creation fails with the "Profile not found" error.Bug#:525543(TFS DAXSE) |
DAXSE\AX Retail\POS |
2824054 |
Two tills on the same machine do not generate unique transaction Ids.Bug#:431012(TFS DAXSE) |
DAXSE\AX Retail\POS |
2824664 |
When you void an item that is connected to a subcode or reason code item, the linked item is voided unexpectedly.Bug#:497089(TFS DAXSE) |
DAXSE\AX Retail\POS |
2824745 |
Returning two or more items in a transaction that includes a item that is still sold results in the same item being returned twice.Bug#:550242(TFS DAXSE) |
DAXSE\AX Retail\POS |
Additional discount is added to price adjustment when you add an item to a transaction in Microsoft Dynamics AX for Retail 2012 R1 POS |
DAXSE\AX Retail\POS |
|
2829099 |
Transactions for the same products but different variants are grouped to one line in the receipt document if the Aggregate products for printing option is enabled.Bug#:526785(TFS DAXSE) |
DAXSE\AX Retail\POS |
2829976 |
POS does not respect the Aggregate Items setting when the "Must Key In Price" field is not set to "Not mandatory".Bug#:571833(TFS DAXSE) |
DAXSE\AX Retail\POS |
2801088 |
Error occurs when processing a P job that has multiple distribution locations.Bug#:419945(TFS DAXSE) |
DAXSE\AX Retail\Store connect |
2821251 |
Large amounts in voided lines cause P jobs to fail.Bug#:418893(TFS DAXSE) |
DAXSE\AX Retail\Store connect |
2798400 |
When you print customer account statements to PDF, the system does not print all customer statements to one PDF file.Bug#:323963(TFS DAXSE) |
DAXSE\BI and Reporting |
2800939 |
The Fixed Asset auto report does not display fields that are not on the overview grid.Bug#:398926(TFS DAXSE) |
DAXSE\BI and Reporting |
You cannot print Arabic text in right alignment when you generate a report to a PDF file in Microsoft Dynamics AX 2012 |
DAXSE\BI and Reporting\Legacy X++ Reporting\Engine |
|
2820335 |
The report printing orientation is different between printing from screen and printing direct to printers.Bug#:397430(TFS DAXSE) |
DAXSE\BI and Reporting\SRS Ad-Hoc Reporting |
2786598 |
You cannot reset the query range criteria in reports.Bug#:372175(TFS DAXSE) |
DAXSE\BI and Reporting\SRS Reporting |
2780317 |
AX client crashes when you move a button from an actionpane to a page during the form personalization.Bug#:371166(TFS DAXSE) |
DAXSE\Client |
2785905 |
AX client crashes when you export a document to an Excel sheet.Bug#:379522(TFS DAXSE) |
DAXSE\Client |
2796676 |
AX client crashes when a client tries to update a progress bar.Bug#:405456(TFS DAXSE) |
DAXSE\Client |
2805318 |
Menu in the Favorites dialog box shifts to a different menu item.Bug#:397989(TFS DAXSE) |
DAXSE\Client |
2781017 |
You cannot communicate by using the DDE Windows API.Bug#:370695(TFS DAXSE) |
DAXSE\Client\API |
2769712 |
Graphics error occurs in forms.Bug#:352879(TFS DAXSE) |
DAXSE\Client\Controls |
2782998 |
Memory leak occurs when the system loads the bulkLoadData API deferredly.Bug#:377881(TFS DAXSE) |
DAXSE\Client\Controls |
2750154 |
Calling functions that run with the Business Operations Framework is affected by an dialog with an incorrect size.Bug#:346014(TFS DAXSE) |
DAXSE\Client\Forms |
2789623 |
The Approved vendor list form displays incorrect values after the form is personalized.Bug#:380945(TFS DAXSE) |
DAXSE\Client\Forms |
2800904 |
Focus is missing when you use arrow keys to correct entry in the "Name" field in the Vendor list.Bug#:415568(TFS DAXSE) |
DAXSE\Client\Forms |
2803575 |
Form gridlines disappear when you scroll the vertical scrollbar.Bug#:381601(TFS DAXSE) |
DAXSE\Client\Forms |
Form gridlines disappear when you scroll the vertical scrollbar in Microsoft Dynamics AX 2012Bug#:433753(TFS DAXSE) |
DAXSE\Client\Forms |
|
2802541 |
You receive the following error message: "A column named sortingId already belongs to this Data Table." |
DAXSE\Client\Office Add-ins |
2814845 |
When MetadataCacheUtility tries to use the paging function in a view that does not support the paging function, only the top 1000 records are returned.Bug#:425652(TFS DAXSE) |
DAXSE\Client\Office Add-ins |
2818917 |
You cannot update from Excel when DEL_ fields are present,Bug#:429324(TFS DAXSE) |
DAXSE\Client\Office Add-ins |
2792356 |
You experience slow performance when you open some complex forms.Bug#:359336(TFS DAXSE) |
DAXSE\Client\Perf and Stress |
2778085 |
The "ALD file location" setting for a model prevents the Label Editor from opening.Bug#:358625(TFS DAXSE) |
DAXSE\Developer and Partner Tools |
2786562 |
AX crashes when you run the aximpactanalysis.exe process after you apply hotfix 2765336.Bug#:378220(TFS DAXSE) |
DAXSE\Developer and Partner Tools |
2827469 |
VS .NET that is launched from AOT ignores the AxConfig parameters and custom config profiles.Bug#:405453(TFS DAXSE) |
DAXSE\Developer and Partner Tools\VS Designers\Model Editor |
2823222 |
Enterprise Portal error occurs when you select a date by using the datepicker control that goes beyond the current month.Bug#:497113(TFS DAXSE) |
DAXSE\Enterprise Portal |
2816069 |
You cannot save the Delivery Address value in a purchase requisition line in Enterprise Portal.Bug#:497095(TFS DAXSE) |
DAXSE\Enterprise Portal\Enterprise Portal |
2797461 |
You cannot select the Procurement category when you create a purchase requisition line in the Mozilla Firefox 3.5 web browser.Bug#:415242(TFS DAXSE) |
DAXSE\Enterprise Portal\Enterprise Portal\Controls\AXLookup |
2830049 |
The "Claims to Windows Token Service" SharePoint Service is not started by default.Bug#:569547(TFS DAXSE) |
DAXSE\Enterprise Portal\Enterprise Portal\Deployment |
2768685 |
Vendor number that contains leading blank characters does not work properly.Bug#:360633(TFS DAXSE) |
DAXSE\GFM |
2794948 |
When you grant a percent discount or an amount discount in a sales order, the discounts are displayed incorrectly in a non-English sales invoice report.Bug#:382632(TFS DAXSE) |
DAXSE\GFM |
2800129 |
The PO field is blank when you acquire a fixed asset that uses a procurement category.Bug#:415441(TFS DAXSE) |
DAXSE\GFM |
2800471 |
You receive an error message when you use the Sorting function in the Open ledger transactions report.Bug#:382835(TFS DAXSE) |
DAXSE\GFM |
2800772 |
Header discount is inherited to credit note unexpectedly.Bug#:416335(TFS DAXSE) |
DAXSE\GFM |
2810774 |
Vendor Invoice line attachment does not work as expected in Enterprise Portal.Bug#:425409(TFS DAXSE) |
DAXSE\GFM |
2812882 |
Error occurs when you post unconfirmed purchase order lines.Bug#:425644(TFS DAXSE) |
DAXSE\GFM |
2827800 |
Posting an invoice approval journal uses incorrect exchange rate after changing the voucher date.Bug#:429457(TFS DAXSE) |
DAXSE\GFM\Accounting Framework |
You cannot reverse an accounts payable invoice that contains encumbrance information by using the "Reverse transaction" function in a public sector environment in Microsoft Dynamics AX 2012 |
DAXSE\GFM\Accounts Payable |
|
2780279 |
The Invoice specification report incorrectly adds line items from the previous invoice to the current invoice.Bug#:372392(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2781096 |
Stack trace error occurs on an invoice approval journal when the error on the invalid field access is enabled.Bug#:358381(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2783093 |
Purchase accural is posted incorrectly.Bug#:372816(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2785535 |
When you assign multiple work items out for vendor invoices, the invoice is duplicated in the "Vendor Invoices Assigned to Me" list page.Bug#:376599(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2787226 |
You experience slow performance when you close the PO form.Bug#:343012(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2787733 |
You can edit a purchase order unexpectedly when the approval element on the workflow does not allow it.Bug#:376868(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2787745 |
Header is not printed on page 2, 3 and all items on 1 page in the Vendor Invoice report.Bug#:379589(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2790839 |
The Vendor/Ledger Reconciliation report displays difference when using the same summary and arrival account in the posting profile.Bug#:381293(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2793238 |
You receive the following error message when you create or edit an existing vendor: "Access denied to field Federal Tax ID (Tax1099RegNum) in table vendors (VendTable)."Bug#:387730(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2793686 |
All reason codes are displayed in the drop down list when you place a vendor on hold but it is restricted when you enter transactions.Bug#:388073(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2793740 |
Sales tax amount is not displayed in the "Open vendor invoices" list page.Bug#:398427(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2797916 |
Dimension related placeholder cannot be used in submission instructions in the vendor disbursement journal workflow.Bug#:397881(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2803642 |
You receive the following error message when you increase the percentage value in the Accounting Distributions form: "The distribution total can't exceed the referenced distribution allocation factor."Bug#:415126(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2810611 |
The LinkToWeb placeholder does not work properly.Bug#:421439(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2814784 |
Financial posting is incorrect when you create and confirm Purchase Order, change the item posting setup, post PO Physical, and then post Financial.Bug#:373962(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2819396 |
You cannot open an invoice after resubmitting the invoice if you create a Vendor Invoice workflow, recall it, delete the existing line, and then make a new one.Bug#:430803(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2820159 |
Disabled inventory ledger integration creates a zero transaction.Bug#:377503(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2820942 |
You experience slow performance when you print the Vendor Reconciliation report.Bug#:466628(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2821252 |
Invoice quantity is updated when the system updates the quantity in the match product receipts form.Bug#:399240(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2826477 |
The VendAgingReport.DesignWithDetailAndNoTransactionCur design is set to portrait instead of landscape.Bug#:555112(TFS DAXSE) |
DAXSE\GFM\Accounts Payable |
2765273 |
Batch job is created when posting a purchase order invoice.Bug#:326537(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2776974 |
When you post a vendor invoice with multiple lines, the system inserts the first lines description to all the subsequent lines TEXT column in the GeneralJournalAccountEntry table.Bug#:369677(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2777268 |
The Approved by field in a PO invoice disappears after matchning.Bug#:369809(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2781578 |
The "Purchase order is not confirmed" error leads to incorrect purchase order numbers when posting invoice.Bug#:376813(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2796303 |
Miscellaneous charges in PO lines do not take the financial dimensions from the PO Line.Bug#:404679(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2796663 |
Invoices are missing in the invoice pool.Bug#:405593(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2797228 |
Changing calculated sales tax to actual sales tax leads to penny difference when settling the invoice with payment.Bug#:399204(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2797262 |
Transaction type is empty in vouchers transactions that are generated from vendor invoice journals.Bug#:399162(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2797933 |
You cannot post vendor invoice journals when the Letter of credit feature is enabled.Bug#:388165(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2799898 |
The PurchInvoiceJournalPost.lateMatchPackingSlip() function is over-matching.Bug#:397846(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2800443 |
Vendor invoice lines are not printed in the SSRS report if the language differs from English.Bug#:419110(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2801474 |
You cannot reconcile entries in inventory and project transaction forms.Bug#:404947(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2802370 |
Invoice group does not retains manual changes.Bug#:418622(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2804843 |
When you set an alert on a purchase order, you receive the following error message: "Changes to the document are only allowed in state Draft, because change management is activated.” Bug#:426592(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2810432 |
The LineRefRecId field is not exposed on the VendInvoiceInfoSubLine Datasource for the VendVendInvoiceService.Bug#:429298(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2812985 |
Error occurs when you post an invoice that uses the matching feature. Bug#:430805(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2820892 |
When you reverse an invoice transaction that has accruals, you receive the following error message: "Function LedgerPostingGeneralJournalController.addLine."Bug#:477997(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2822156 |
When you add a product receipt to a pending purchase invoice, you receive the following error message: "The inventory quantity to match for product receipt T3 item 1000 cannot be reserved."Bug#:519589(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2826239 |
Sales tax is overstated when you post a PO Invoice that has a prepayment included.Bug#:582333(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Invoicing |
2774478 |
The Vendor Bank account is not specified when you use virtual companies and table are shared.Bug#:371392(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2777269 |
The External Payment Advice report cannot be filtered with the vendor or voucher selection parameters.Bug#:369717(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2784765 |
You cannot use the delete option on vendor payment proposals.Bug#:373008(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2786062 |
The numeralstoTxt_E class does not work as expected.Bug#:387540(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2788461 |
The Vendor Invoice Payment Release date does not release the invoice to be paid.Bug#:382513(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2791464 |
The remittance address in the selected transaction line does not match the remittance address in the selected payment journal line when you mark an invoice from one company and pay the invoice in a different company.Bug#:387703(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2794121 |
Accounts Payable Electronic Payment does not assign a file number to the first payment in the payment journal.Bug#:387391(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2797728 |
When the Payment schedule feature is used in a PO, vendor currency balance is incorrect after applying prepayment.Bug#:375734(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2802864 |
Vendor remit-to address is not generated on the remittance tab in the vendor payment journal when you issue a payment proposal.Bug#:422464(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2822416 |
The remittance address in the selected transaction line does not match the remittance address on the selected payment journal line.Bug#:432377(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2822417 |
You cannot clear the 'Continuous' check box for the 'Journal batch number' number sequence code.Bug#:543990(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2831550 |
Cash discounts are posted incorrectly for vendors that has use tax specified.Bug#:570444(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Payments and Settlement |
2819386 |
The Vendor transactions report displays incorrect amounts when the Adjustment date option and Invoice date option are selected.Bug#:430675(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Reports |
2827704 |
The Vendor Balance List report dates do not match the date that was entered in the dialog box.Bug#:532199(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Reports |
2830889 |
The Vendor/Ledger Reconciliation report displays difference if you print details.Bug#:558431(TFS DAXSE) |
DAXSE\GFM\Accounts Payable\Reports |
2758272 |
Upgrade error occurs if you have some deleted MarkupTrans rows on an existing purchase order line item.Bug#:358553(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2758272 |
Upgrade error occurs if you have some deleted MarkupTrans rows on an existing purchase order line item.Bug#:358958(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2764996 |
After you upgrade to AX 2012, incorrect Dimension RecIDs are created for the CustInvoiceTrans records.Bug#:360437(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2769177 |
Error occurs when you generate a interest note invoice.Bug#:363962(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2771904 |
New deposit slip number is not created when you use a voucher template.Bug#:368104(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2782362 |
The Detailed due date list is incorrectly exported to excel. Bug#:372091(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2782816 |
The Customer Account statement translation does not consider the Customer setup, but based on user setup.Bug#:376594(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2783942 |
The Customer balance list (CustProvisionalBalance) displays the credit balance for customer as debit or in braces.Bug#:369469(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2786042 |
The Collection letter report is mixing and summing transactions that use different currencies.Bug#:376611(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2786617 |
The "Open order subtotal amount" field displays an incorrect amount after you picking an order in another company when running the Customer aging snapshot and including both companies.Bug#:376985(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2787734 |
The date format is incorrect in the customer account statement.Bug#:379462(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2788462 |
Tax exempt number validation does not work if new customer is added from the Quick entry form.Bug#:382595(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2791484 |
You eliminate customer transactions from collections unexpectedly.Bug#:398394(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2793241 |
The Print Grand Totals options are missing from the Customer Invoice Journal report.Bug#:388055(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2795735 |
No form note is printed in the Interest note document.Bug#:397496(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2796342 |
When backorder is configured to show not delivered, the backorder section is still included in the invoice even if there is no data.Bug#:397820(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2800504 |
The Account statement to contact report displays incorrect amounts if we use regional settings where the decimal symbol is set to ",".Bug#:398880(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2811687 |
Bank account selection for export letter of credit does not work properly.Bug#:429562(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2820297 |
Labels of the "Cash discount base days/date" fields are incorrect.Bug#:431155(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2822454 |
You experience slow performance when you print the Customer Reconciliation report.Bug#:466630(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable |
2819391 |
The collection letter report prints multiple pages if the Giro configuration key is disabled.Bug#:430848(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Collections |
2777804 |
Exchange rates in the sub-ledger are different in a free text invoice when CAD is the selected currency.Bug#:366541(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
2784768 |
Funding limits are not updated correctly when the customer is changed in a free text invoice that is linked to a project that contains a project contract that has multiple funding sources.Bug#:319967(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
2787237 |
Additional page is printed when you print free text invoices to a printer.Bug#:377943(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
2791463 |
Sales tax amount is not displayed in "Open customer invoices" list page.Bug#:387653(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
2796817 |
Recurring free text invoice does not default dimensions from the corresponding customer.Bug#:415664(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
2806110 |
When you delete recurring invoices, unexpected invoices are deleted.Bug#:418939(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
2818827 |
Free Text invoice report labels are split in translation.Bug#:430815(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Free Text Invoice |
2762648 |
The collection letter fee total including tax value is visible only with customer that uses the en-us language.Bug#:362535(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2782812 |
Error occurs when you print the sales invoice report to a file if the GIRO config key is disabled.Bug#:372414(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2783092 |
Error occurs when you print the free text invoice report to a file if the GIRO config key is disabled.Bug#:372424(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2786012 |
You can post a free text invoice on a blocked main account unexpectedly.Bug#:387377(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2786419 |
Incorrect customer transaction/balance is generated after you post a sales order that has a ledger allocation rule set.Bug#:387383(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2790848 |
Error occurs when you invoice multiple packing slips where some contain shipping charges and the other do not.Bug#:382668(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2792559 |
When you print a sales invoice with a multiline cash discount, the discount text is incorrectly formatted and incomplete if the date format under the regional settings does not match the language of the invoice.Bug#:382800(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2792869 |
You experience slow performance when you post a free text invoice that contains 33 lines.Bug#:382363(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2798570 |
When you create an invoice that has a zero value but misc. charges has an actual value, the invoice report displays a total of zero.Bug#:404895(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2810138 |
The Invoice address function does not work as expected on customers.Bug#:422677(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2811541 |
You cannot run a batch invoicing process for sales orders, when multiple sales orders in the select criteria have multiple packing slips.Bug#:426915(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2818636 |
When you run a batch invoicing process for sales orders, you receive the following error message: "Cannot Edit a record in Sales order Header - Updating table (SalesParmSubTable)."Bug#:415112(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2827176 |
When you grant a percent discount or an amount discount in a sales order, the discounts are displayed incorrectly in a non-English sales invoice report.Bug#:500556(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2832880 |
You experience slow performance when you view free text invoices.Bug#:571929(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Invoicing |
2771900 |
The Detailed Due Day List report displays the full invoice amount and not partial payments.Bug#:364128(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2776978 |
Payment schedule does not work correctly with the specific allocation.Bug#:370255(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2785118 |
Customer/vendor bank accounts are displayed incorrectly in the Centralized payment proposal form.Bug#:377186(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2786261 |
The Enter customer payments button is enabled during the approval process unexpectedly.Bug#:379345(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2798995 |
Error occurs when you protest customer settlements by using the Select Settled bill of exchanges function in a protest journal.Bug#:410350(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2810228 |
Dimensions are missing on the offset account in a customer payment journal missing if the payment was entered in the enter customer payments form.Bug#:426175(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2820370 |
After you post a payment journal, the Print payments report does not include settled transactions.Bug#:433243(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2821317 |
Customer dimensions are not retrieved to the bank transaction when the Method of payment field is set to "Create and post draw journal automatically when posting invoices".Bug#:434000(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2826819 |
Credit note does not balance the sales order in customer transactions.Bug#:542321(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2827876 |
Validation error occurs on the customer payment cancelation process after changing account structure.Bug#:555139(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2829350 |
Open customer invoices displays bill of exchange transactions unexpectedly.Bug#:555624(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Payments and Settlement |
2813432 |
Statement address is not printed in Customer statements.Bug#:428255(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Reports |
2821332 |
The Ledger posting for Sales Orders Report Summary checkbox does not works.Bug#:555048(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Reports |
2821924 |
Country description is displayed on the system language instead of the customer language in sales order invoice report.Bug#:542072(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Reports |
2821951 |
You experience slow performance when you run the Customer Aging report.Bug#:555715(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Reports |
2822455 |
When you print an external Customer account statement, the credit limit is printed in the report even though the "Show credit limit" check box is cleared.Bug#:480610(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Reports |
2827958 |
Country description is displayed on the system language instead of the customer language in the Account Statement.Bug#:542076(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Reports |
2829603 |
Customer Account Statement is not printed if you do not have an address record for the customer.Bug#:555114(TFS DAXSE) |
DAXSE\GFM\Accounts Receivable\Reports |
"Cannot create a record in Budget group ledger dimension (BudgetGroupLedgerDimension)" error message when you run the Activate function on the budget control configuration in Microsoft Dynamics AX 2012 |
DAXSE\GFM\Budget |
|
2784308 |
You receive the following error message: "The form cannot find the context of the alert from here."Bug#:356632(TFS DAXSE) |
DAXSE\GFM\Budget |
2786045 |
You experience slow performance when you run the transfer of budgets process.Bug#:382630(TFS DAXSE) |
DAXSE\GFM\Budget |
2786259 |
Error occurs when you reverse a vendor invoice transaction. Bug#:377121(TFS DAXSE) |
DAXSE\GFM\Budget |
2810716 |
Imported budget register entries are not recognized in workflows and the Submit button is not available for these transactions.Bug#:424063(TFS DAXSE) |
DAXSE\GFM\Budget |
2815775 |
Budget error occurs on vendor invoices that have Balance Sheet account distributions.Bug#:432724(TFS DAXSE) |
DAXSE\GFM\Budget\Budget Control |
2779002 |
The Bank/Ledger reconciliation report does not display the bank balance if a voucher has an account type of 'Bank' on both debits/credits of a voucher.Bug#:363956(TFS DAXSE) |
DAXSE\GFM\Cash and Treasury |
2779007 |
Blank pages are displayed in the Bank Reconciliation Summary report.Bug#:371201(TFS DAXSE) |
DAXSE\GFM\Cash and Treasury |
2794953 |
You cannot update the Bank IBAN by using Office Add-ins.Bug#:398019(TFS DAXSE) |
DAXSE\GFM\Cash and Treasury |
2820381 |
Access denied error occurs on the print check copy process if the roles are not in all companies.Bug#:418573(TFS DAXSE) |
DAXSE\GFM\Cash and Treasury |
2763060 |
Purchase invoice is reversed to an incorrect posting layer.Bug#:360874(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2782358 |
The Structure fast tab is not refreshed in the Fixed Assets form.Bug#:372815(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2784307 |
The fixed asset transfer feature posts additional transactions if you use the split function.Bug#:376567(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2785116 |
Incorrect transactions are generated when you post a fixed asset acquistion from a purchase order.Bug#:363756(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2786343 |
Additional Fixed asset acquisition posting through GL fixed asset journal posts inventory transactions incorrectly.Bug#:372972(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2791462 |
The FA Ledger posting set to groupings causes incorrect accounts to be picked up when acquiring fixed assets through purchase orders.Bug#:399134(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2793396 |
Voucher for depreciation adjustment is not created when you do a disposal.Bug#:381620(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2795078 |
The fixed asset transfer feature posts acquisition adjustment with an incorrect sign.Bug#:405368(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2797185 |
Transactions are missing after you reverse transactions.Bug#:387705(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2798009 |
The Fixed asset lending history report does not display the entire history of the asset.Bug#:415531(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2799046 |
Acquisition transaction is missed in the second reclassification process.Bug#:404843(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2800991 |
The Fixed Asset Balances report displays no group totals.Bug#:388195(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2801404 |
When you post a FA acquisition journal, the default dimension value is overwritten in the fixed asset master.Bug#:415691(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2801964 |
If you create depreciation adjustments during basis adjustments option in fixed assets and derive your value models, posting an acquisition adjustment does not create depreciation adjustments for derived value models.Bug#:415671(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2810230 |
The Fixed Assets Mid Quarter Applicability report displays incorrect field available for year.Bug#:427629(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2815603 |
ledger postings does not work correctly on fixed asset acquisitions from purchase order.Bug#:432696(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2818739 |
Incorrect Net Book value is displayed in the Fixed asset disposals report.Bug#:426225(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2821791 |
"Number sequence 0 does not exist" error occurs when you sell an asset that has the Automatic create depreciation adjust option enabled.Bug#:433755(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2826074 |
Voucher for depreciation adjustment is not created when you do a disposal.Bug#:558458(TFS DAXSE) |
DAXSE\GFM\Fixed Assets |
2821244 |
The Transfer of Fixed Asset feature validates on the old account structure unexpectedly.Bug#:544640(TFS DAXSE) |
DAXSE\GFM\Fixed Assets\Journals |
2763920 |
The remittance report does not display the Company's information in Italy.Bug#:356394(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2763922 |
The Regulation statement feature in sales invoice report does not work properly.Bug#:360631(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2765412 |
You cannot post imported payments if no invoice number in the payment reference in Swiss.Bug#:363753(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2768490 |
The Bank account validation for banks with address does not work in Netherlands.Bug#:364125(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2768877 |
Incorrect purchase invoice journal voucher is posted.Bug#:360753(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2769708 |
The EU Sales list calculates incorrect invoice amounts if misc. charges are included.Bug#:369779(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2772031 |
The Sconto Beni functionality in the Invoice report is missing in Italy.Bug#:362552(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2778929 |
You experience slow performance when you run the Accured Purchases report.Bug#:343008(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2779005 |
Amounts are not calculated correctly in a depreciation proposal if the manual schedule feature is used.Bug#:373907(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2781635 |
The Fiscal Journal report does not follow the chronological posting date.Bug#:378161(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2782469 |
Print options do not appear in sales orders if CFDI is used.Bug#:380275(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2783241 |
Dimension on the bank account that is used for importing payments is not inherited in the payment line in Norway.Bug#:379327(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2785117 |
AX2012 Sales tax (Italy) returns incorrect amounts when you click Run on the Options fast tab.Bug#:376843(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2785119 |
The total amount in the Finnish Intrastat report is mixed up. Bug#:377717(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2785547 |
Incorrect half-year depreciation is counted if the "Create depreciation adjustment with basis adjustments" parameter is enabled in the fixed asset value model.Bug#:381781(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2786044 |
You experience slow performance when you mark rows in the settle open transactions from.Bug#:377075(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2786341 |
The List code value is not updated with the EU Trade value in return orders when you have a warehouse address specified.Bug#:369238(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2786835 |
Incorrect subtotals is displayed in the Sales journal report.Bug#:387553(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2786859 |
Indication of whether the voucher is an invoice or a creditnote does not appear in the line that displays the voucher totals in the Belgian Purchase Journal report.Bug#:380212(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2787230 |
The Accrued Purchase report does not display procurement category transactions.Bug#:379916(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2790074 |
An empty page is printed after every page when you print the Belgian Purchase Journal report.Bug#:380213(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2790079 |
Incorrect date format is displayed in the Australian GST report.Bug#:387595(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2790107 |
The sales tax book status for a specific settlement period displays the sales tax book of a different settlement period in Italy.Bug#:382847(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2790592 |
Error occurs when you create posting journals for a BE company.Bug#:382801(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2790843 |
After you post an invoice on an intrastat journal in Belgium, the Destination Country/region field is filled incorrectly.Bug#:379921(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2790849 |
The Other journal report is printed without header.Bug#:387382(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2790849 |
The Other journal report is printed with an incorrect header.Bug#:418872(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2791470 |
Sales order with a Project ID does not default the correct list code for the EU sales list, if the invoice is updated by a project invoice proposal.Bug#:398537(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2791667 |
When there are two invoices with the same invoice id for a different vendor, the second one is not printed in the Belgian Purchase Journal report.Bug#:381648(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2792030 |
The Generic ISO20022 CredTrans FI feature uses envelops in the XML document unexpectedly.Bug#:397487(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2793449 |
The Thousand separator is missing in the Belgian Purchase Journal report.Bug#:382415(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2793663 |
Date header of the Belgian Purchase Journal report uses MM/DD/YYYY format incorrectly.Bug#:380203(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2796815 |
You cannot import reconciliation return files in Norway.Bug#:398705(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2797720 |
Posting journal is invisible in the voucher form.Bug#:404644(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2799316 |
The Check Reuse functionality is not available in Dynamics AX 2012 for Canadian Entities.Bug#:419151(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2800067 |
1099 Amounts are understated when you apply a prepayment to a PO vendor invoice.Bug#:410374(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2800289 |
Prepayments in PO vendor invoices are not counted in the 1099 Amounts.Bug#:410381(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2800303 |
The Other journals report does not display total boxes at the end of the report.Bug#:422221(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2801412 |
Mexico localization does not print service products when invoicing.Bug#:415417(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2801454 |
Electronic invoice XML file is incorrect if a discount is used in a sales order in Mexico.Bug#:415297(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2801724 |
The Generic ISO20022 CredTrans FI feature cannot generate a payment for several invoices.Bug#:416509(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2803205 |
The Open transactions by method of payment report is filtered by bank accounts.Bug#:422446(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2803640 |
Number sequence groups are not considered in Belgian posting journals.Bug#:405353(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2805441 |
Customer contact name is missing in a Norwegian EHF Project invoice file when Feature pack was installed.Bug#:418542(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2805465 |
RBC EFT file does not populate the transaction code correctly.Bug#:427418(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2809433 |
The full settlement feature does not work when using cash discounts and making the payment in a general journal.Bug#:427623(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2809458 |
Mexico Electronic invoice is incorrect when using the Price Unit factor in a sales order.Bug#:416215(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2810232 |
Error occurs when you run the ISR Report in Summary.Bug#:427462(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2810502 |
The Belgian VAT report does not display correct amounts in boxes 82 when posting EU purchase invoices that use sales tax with an exempt percentage.Bug#:422226(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2810680 |
The Sales tax payment by code report displays incorrect amounts when posting vendor invoice that has a sales tax code with exempt percentage.Bug#:422425(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2810715 |
Error occurs when you create a monthly sales tax statement in the AUT localization with transactions configured for the Purchase duty.Bug#:429544(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2811571 |
Rounding issue occurs on total amounts in the Intrastat files and reports.Bug#:428961(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2812987 |
EFT file for CBA returns an error that states that the field is left blank.Bug#:428910(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2813850 |
Correction transactions are incorrectly displayed in the German journal list.Bug#:430122(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2818539 |
The Norwegian sales tax reconciliatin report does not display correct balances on the posted transactions.Bug#:429572(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2818993 |
Incorrect data is generated in the EU sales list txt file.Bug#:544199(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2818995 |
Address is missing in the Norma 34 file in Spain.Bug#:423219(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2819266 |
You receive the following error message when you perform a posting: "Voucher xxx cannot be posted while voucher xxx is still Active."Bug#:465482(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2820367 |
The Update 1099 process updates TRANDATE in the VENDSETTLEMENTTAX1099 table on prepayments incorrectly.Bug#:544003(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2820704 |
Duplicated master data exists in the EU sales list txt file.Bug#:544268(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2821263 |
When you post a credit note for EU investment with a percentage of no deductible VAT and then generate INTERVAT for Belgium, incorrect amounts are displayed in boxes in INTERVAT.Bug#:433256(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2822193 |
Incorrect date format is displayed in the Balance list report.Bug#:525521(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2826790 |
The Purchase sales tax transactions report displays incorrect amounts.Bug#:556510(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2827697 |
The Control report does not display correct company name when generating remittance by using the Spanish format.Bug#:545550(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2827891 |
The Purchase journal report displays incorrect invoice/credit note indications.Bug#:555597(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2830033 |
Same journal batch number in different companies leads to an error in SEPA payments.Bug#:555058(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2830620 |
Blank spaces are generated in Mexico electronic invoices.Bug#:497016(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2832501 |
Posting journals does not work properly in Belgium.Bug#:577772(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
2832617 |
The Spanish control report displays incorrect signs for credit notes in vendor remittance journals.Bug#:577791(TFS DAXSE) |
DAXSE\GFM\GDL-SYS |
"Trial balance" report displays incorrect data if you run the report by using the Details detail level in Microsoft Dynamics AX 2012 |
DAXSE\GFM\General Ledger |
|
2768489 |
Incorrect voucher number is generated when the system creates a new journal automatically.Bug#:360903(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2770755 |
Bridging transactions are copied to general journals incorrectly.Bug#:368054(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2771898 |
Purchase orders are posted incorrectly if there are two posting definitions set under the "Transaction for posting definition" setting.Bug#:370281(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2777805 |
General journals that are setup with approval can be posted even after being rejected.Bug#:372018(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2779006 |
Stack error occurs when you click "Reverse transaction".Bug#:370716(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2780276 |
Ledger accruals results in unbalanced voucher when transactions in a foreign currency that have only part of the transaction amount is accrued.Bug#:371946(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2781095 |
The ACCOUNTINGDISTRIBUTION records are rounded incorrectly in the Accounting Distributions form.Bug#:360276(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2781627 |
Unbalanced transaction is generated in the intercompany journals validation.Bug#:371907(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2781634 |
Zero distribution line exists on charge variance when you split distributions on a PO Line that created from a requisition with misc charges.Bug#:372450(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2782813 |
Approval does not work due to not specified worker. Bug#:372793(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2783568 |
Unit test errors occurs in build 6.0.1108.2733.Bug#:380937(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2783607 |
When you invoices a purchase invoice in which the item sales tax group was changed before the posting, the amounts for the posting lines of the Purchase expenditure, un-invoiced and Purchase, accrual types are incorrect. Bug#:379330(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2784306 |
LedgerGeneralJournal services do not change the voucher number when a different currency is used.Bug#:372817(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2785115 |
The Vendor/Ledger reconciliation report suggests a doubled GL balance when using the Asynchronous/Summarized posting.Bug#:363980(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2786832 |
You experience slow performance when you delete journal lines.Bug#:387353(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2787755 |
The LedgerGeneralJournalService.Create function can not set vouchers for the first line.Bug#:380895(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2787762 |
Empty audit cases and incorrect audit cases are created in policy rules.Bug#:381035(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2787767 |
The Equity main account type is not visible in the Balance list report.Bug#:381548(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2787768 |
The Open Ledger Transactions report does not work properly.Bug#:381730(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2789666 |
The Open ledger transactions report prints blank pages at the end of the report.Bug#:382824(TFS DAXSE) |
DAXSE\GFM\General Ledger |
Original consolidation transactions are not deleted after you upgrade a Microsoft Dynamics AX 2009 database in Microsoft Dynamics AX 2012 |
DAXSE\GFM\General Ledger |
|
2798665 |
The Ledger statement by dimensions report does not display all sales tax amounts for a sales tax code.Bug#:404885(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2800685 |
The O(n log n) operation causes massive numbers of RPC's when a journal has a bunch of errors.Bug#:405233(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2802906 |
General Journals that contain a project post taxes are posted to the offset account instead of the main account.Bug#:419933(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2803216 |
When you print the posted transactions in an auto report for the GL Posted Transactions, you receive the following error message: "An exception occurred in the query metadata execution."Bug#:382703(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2804720 |
The Find feature does not work in the Ledger Journal report.Bug#:418593(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2805845 |
The Balance + Journal field in the General Journal report displays an incorrect sign.Bug#:425667(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2807639 |
The Journalizing process journalizes GL transactions across all AX companies unexpectedly.Bug#:430124(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2807755 |
The Transaction origin form does not set an amount for sales taxes.Bug#:419139(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2807756 |
Financial dimensions are missing for offset accounts in bridged transactions.Bug#:422660(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2807758 |
When you print the Ledger journal report, the Ledger account dimension values are truncated to 20 characters.Bug#:427863(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2809235 |
The Journal lines inquiry form does not filter transactions for the current journalizing.Bug#:430125(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2810622 |
The Summary Trial balance is unbalaced when an allocation exists.Bug#:429429(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2811383 |
Correction transactions are incorrectly displayed in the Extended journal list.Bug#:430119(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2816786 |
Accumulated amount calculation does not work correctly in the Trial balance report.Bug#:430469(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2820153 |
Additional blank voucher is displayed after the Year end closing process is run.Bug#:542290(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2821223 |
Revoked and reversed ledger transactions that are settled is not open as expected.Bug#:497123(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2826633 |
You experience slow performance when you run the Account Statement report.Bug#:430468(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2829520 |
The Summary Trial balance is unbalanced when you reset the fiscal year close process.Bug#:542323(TFS DAXSE) |
DAXSE\GFM\General Ledger |
2832606 |
The Year Closing process does not work properly.Bug#:583552(TFS DAXSE) |
DAXSE\GFM\General Ledger |
You experience slow performance when you post a journal that has ledger allocations in Microsoft Dynamics AX 2012 |
DAXSE\GFM\General Ledger\Allocations |
|
2780285 |
You can post transactions for a main account that is blocked for manual entry from a general journal unexpectedly.Bug#:372818(TFS DAXSE) |
DAXSE\GFM\General Ledger\Chart of Accounts |
2799353 |
Fixed offset account prevents population of dimensions.Bug#:419899(TFS DAXSE) |
DAXSE\GFM\General Ledger\Chart of Accounts |
2827174 |
You cannot set up main accounts that use the currency transaltion type for financial reporting.Bug#:571662(TFS DAXSE) |
DAXSE\GFM\General Ledger\Chart of Accounts |
2813435 |
Format of exchange rates is inconsistent if you change the exchange unit.Bug#:428951(TFS DAXSE) |
DAXSE\GFM\General Ledger\Currency |
2818987 |
Format of exchange rates is inconsistent in reports if you use a different exchange unit.Bug#:428973(TFS DAXSE) |
DAXSE\GFM\General Ledger\Currency |
2823573 |
Error occurs on the LedgerExchangeRate service create operation when the currency pair exists.Bug#:399290(TFS DAXSE) |
DAXSE\GFM\General Ledger\Currency |
2777802 |
Dimension lists are converted to hierarchy incorrectly if the same account number is used in two companies with different dimension lists.Bug#:372547(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2779004 |
Account dimensions are not updated for tax accounts when added to the purchase order header.Bug#:369986(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2779008 |
Dimension lists are converted to hierarchy incorrectly if the same account number is used in two companies with different dimension lists.Bug#:372415(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2820154 |
The filter does not work properly on the Account (segment) entry field.Bug#:539637(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2821760 |
The dimension storage framework does not handle multithreading properly.Bug#:561275(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2823572 |
The filter does not work properly on the Account (segment) entry field.Bug#:544001(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2824102 |
You experience slow performance when you switch different journal voucher lines if multiple dimensions are used.Bug#:466612(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2833315 |
The dimension storage framework does not handle multithreading properly.Bug#:624564(TFS DAXSE) |
DAXSE\GFM\General Ledger\Dimensions |
2815399 |
The system freezes when you open a financial statement with custom dimensions.Bug#:430683(TFS DAXSE) |
DAXSE\GFM\General Ledger\Financial Statements |
2829303 |
You experience slow performance when you open a financial statement.Bug#:558432(TFS DAXSE) |
DAXSE\GFM\General Ledger\Financial Statements |
2820791 |
You cannot print an account statement for a single account.Bug#:432686(TFS DAXSE) |
DAXSE\GFM\General Ledger\Reports |
2826184 |
The Dimension statement does not display all transactions in certain situations.Bug#:531497(TFS DAXSE) |
DAXSE\GFM\General Ledger\Reports |
2777267 |
Duplicated rows are displayed in the Stockcard report when partial shipments and partial receipts are posted.Bug#:360611(TFS DAXSE) |
DAXSE\GFM\GLS-CONS |
2822368 |
The Stock card - Physical report does not display correct values.Bug#:428912(TFS DAXSE) |
DAXSE\GFM\GLS-CONS |
A country-specific update is available to comply with the "Nota técnica 2012.005" legislation of NF-e in Brazil in Microsoft Dynamics AX 2012 R2 with the Brazilian localization layer installed |
DAXSE\GFM\GLS-CONS\Brazil |
|
2828062 |
Zero amount is displayed when you click go to original document from the Voucher inquiry form of a purchase order.Bug#:542075(TFS DAXSE) |
DAXSE\GFM\Source Document Framework |
2765406 |
Discrepancy exists between the TaxTrans and the transactions are reported to authorities.Bug#:351093(TFS DAXSE) |
DAXSE\GFM\Tax |
2771893 |
The Reconciliation Sales tax report displays incorrect values when you print the details and you post the transaction through a register and approval journal.Bug#:364680(TFS DAXSE) |
DAXSE\GFM\Tax |
2774482 |
Misc. charges are not printed correctly in the Reconciliation Sales tax specification report.Bug#:366511(TFS DAXSE) |
DAXSE\GFM\Tax |
2776972 |
The Reconciliation Sales tax report displays differences when a sales tax with percentage exempt is used.Bug#:369472(TFS DAXSE) |
DAXSE\GFM\Tax |
2779549 |
Voucher that is posted in the Sales tax payment process is not complete.Bug#:369467(TFS DAXSE) |
DAXSE\GFM\Tax |
2781624 |
You experience slow performance on a general journal that uses the Project account type, has many lines and has the Apply U.S. taxation rules configuration option disabled.Bug#:364527(TFS DAXSE) |
DAXSE\GFM\Tax |
2781625 |
The Purchase totals amount calculation is incorrect after you post a partial deliver from a PO invoice.Bug#:370701(TFS DAXSE) |
DAXSE\GFM\Tax |
2781628 |
Multi-line vendor invoices that have multiple negative sales tax codes are not posted properly if you do not have a value in the invoice field.Bug#:371941(TFS DAXSE) |
DAXSE\GFM\Tax |
2782361 |
Warning message appears when you save a new tax exempt number when the Foreign Trade module is not marked in the License Configuration form.Bug#:369400(TFS DAXSE) |
DAXSE\GFM\Tax |
2782712 |
GST balance remains in the tax payable account where the transaction was reversed.Bug#:372978(TFS DAXSE) |
DAXSE\GFM\Tax |
2786057 |
The Sales tax specification by ledger transactions report does not work properly when you create a sales order and split the amounts to another one.Bug#:377865(TFS DAXSE) |
DAXSE\GFM\Tax |
2789665 |
When you create a free text invoice that has a zero value tax transaction line, and makes a correction through the sales tax form, the Invoice amount and the sales tax amount is displayed and posted with negative values incorrectly.Bug#:382617(TFS DAXSE) |
DAXSE\GFM\Tax |
2792809 |
Extra P&L record exists in the TaxTransGeneralJournalAccountEntry table.Bug#:405264(TFS DAXSE) |
DAXSE\GFM\Tax |
Charges sales tax is calculated incorrectly in a purchase order when you change miscellaneous charges in Microsoft Dynamics AX 2012 |
DAXSE\GFM\Tax |
|
2793230 |
The payables invoice validation fails when you use a sales tax code directly on the invoice line.Bug#:382674(TFS DAXSE) |
DAXSE\GFM\Tax |
No sales tax is calculated for the charges when you add charges to a purchase order after a product receipt is posted in Microsoft Dynamics AX 2012 |
DAXSE\GFM\Tax |
|
2797256 |
You cannot post vendor invoices through a vendor approval journal.Bug#:377188(TFS DAXSE) |
DAXSE\GFM\Tax |
Sales tax is calculated incorrectly for a purchase order when you add charges in Microsoft Dynamics AX 2012 R2 and in Microsoft Dynamics AX 2012 |
DAXSE\GFM\Tax |
|
2799320 |
The Tax calculation does not work properly on purchase orders in some situations.Bug#:405230(TFS DAXSE) |
DAXSE\GFM\Tax |
2800754 |
Prepayment that is posted through a GL jounal mixes debit and credit in sales tax transactions.Bug#:405107(TFS DAXSE) |
DAXSE\GFM\Tax |
2801387 |
Taxes on charges are ignored in purchase oders.Bug#:380906(TFS DAXSE) |
DAXSE\GFM\Tax |
2801769 |
You cannot edit journals when the "Check sales tax groups" parameter is enabled.Bug#:416178(TFS DAXSE) |
DAXSE\GFM\Tax |
2803203 |
You receive the following error message when you post transactions to the bank type offest account: "The journal amount excludes sales tax."Bug#:423246(TFS DAXSE) |
DAXSE\GFM\Tax |
2805607 |
You experience slow performance on the Overview tab in the Journal Voucher form in a certain situation.Bug#:416527(TFS DAXSE) |
DAXSE\GFM\Tax |
2809465 |
Unbalanced entry error occurs when tax codes changed are changed in a previous general journal line.Bug#:415425(TFS DAXSE) |
DAXSE\GFM\Tax |
2809470 |
The system opens a selection window with all posted transactions instead of the filtered list when you click voucher numbers in the Sales tax transactions report.Bug#:427735(TFS DAXSE) |
DAXSE\GFM\Tax |
2815777 |
The system opens a selection window with all posted transactions instead of the filtered list when you click voucher numbers in the Sales tax specification by ledger transactions report.Bug#:427828(TFS DAXSE) |
DAXSE\GFM\Tax |
2820658 |
Intercompany tax obligation functionality.Bug#:550286(TFS DAXSE) |
DAXSE\GFM\Tax |
2821898 |
The Sales tax list report is incorrect when a cash discount is used.Bug#:549762(TFS DAXSE) |
DAXSE\GFM\Tax\Reports |
2829369 |
General journal that contains a project or fixed asset posts taxes to the offset account instead of the main account if the Apply U.S. taxation rules is enabled and the tax code is set to 100% exempt.Bug#:549882(TFS DAXSE) |
DAXSE\GFM\Tax\Tax Calculation |
2787232 |
Incorrect personal information is displayed to users in Enterprise Portal.Bug#:379929(TFS DAXSE) |
DAXSE\Human Resources |
2792153 |
The HR Find in hierarchy button does not work with a comma in the Search Name field.Bug#:388113(TFS DAXSE) |
DAXSE\Human Resources |
2831417 |
Employee portal displays incorrect relationship status when multiple employees share a personal contact.Bug#:544220(TFS DAXSE) |
DAXSE\Human Resources |
2777801 |
Application bookmark fields can be edited unexpectedly when the user has only view privileges.Bug#:364454(TFS DAXSE) |
DAXSE\Human Resources\HR |
2805843 |
The maximum DateTime is exceeded when you enter a new worker record.Bug#:424542(TFS DAXSE) |
DAXSE\Human Resources\HR |
2826240 |
When you add a vendor to a contractor record, only the vendor account appears in the drop down list.Bug#:553786(TFS DAXSE) |
DAXSE\Human Resources\HR |
2830130 |
The Absence Registration records are not transferred for approval if the Absence Setup option is set to None.Bug#:548482(TFS DAXSE) |
DAXSE\Human Resources\HR |
2830466 |
Adding a position hierarchy to an existing position changes current worker assignments to a different worker.Bug#:555626(TFS DAXSE) |
DAXSE\Human Resources\HR |
2832860 |
You cannot view your employees personal contact details in the Employee Services web portal.Bug#:574783(TFS DAXSE) |
DAXSE\Human Resources\HR |
2765267 |
Error occurs when the AIF wizard works with the CustBillCodeVersion table.Bug#:363945(TFS DAXSE) |
DAXSE\Public Sector |
2785560 |
Vendor cannot be deleted when the public sector license key is removed.Bug#:382049(TFS DAXSE) |
DAXSE\Public Sector |
2798734 |
The Procurement category is unavailable when you create invoice lines for an invoice that uses a purchase agreement.Bug#:296925(TFS DAXSE) |
DAXSE\Public Sector\AP\Invoicing |
2801289 |
Billing code transaction does not inherit dimensions from the customer.Bug#:404674(TFS DAXSE) |
DAXSE\Public Sector\AR\Invoicing |
2794149 |
The Budget control activity by project report locks up when you run the Find function.Bug#:377899(TFS DAXSE) |
DAXSE\Public Sector\Budget |
2787390 |
Update conflict occurs when ALE transactions are submitted to a workflow.Bug#:377893(TFS DAXSE) |
DAXSE\Public Sector\GL |
2792352 |
Balance account for consolidation differences does not generate an 'Opening' balance in a year-end close scenario with Public Sector.Bug#:361341(TFS DAXSE) |
DAXSE\Public Sector\GL |
2792988 |
The Year-end closing process does not consider posting layers when the system rolls P/L balances to the Retained Earnings account.Bug#:404877(TFS DAXSE) |
DAXSE\Public Sector\GL\Periodic |
2785556 |
Advanced ledger entry can be posted if the Worker field is blank and it was set as mandatory in a Project category.Bug#:371949(TFS DAXSE) |
DAXSE\Public Sector\GL\Transactions |
2799462 |
You cannot submit an advanced ledger entry workflow unless you are assigned the System Administrator Role for Public SectorBug#:418859(TFS DAXSE) |
DAXSE\Public Sector\GL\Transactions |
2826275 |
1099 information is not defaulted in vendor invoices that reference a purchase agreement.Bug#:544556(TFS DAXSE) |
DAXSE\Public Sector\Procurement and Sourcing\Agreement |
2667357 |
After you apply hotfix 2667357, you receive the following error message: "You are not authorized to access table 'Mandat' (VendDirective_PSN)."Bug#:404315(TFS DAXSE) |
DAXSE\Public Sector\Procurement and Sourcing\PSFR |
2790396 |
When you edit a product receipt, the line amounts are not updated correctly on the Manage tab in a purchase order.Bug#:379368(TFS DAXSE) |
DAXSE\Public Sector\Procurement and Sourcing\Purchase Order |
2817184 |
"Invalid dynamic link cursor" error occurs when you click a Lot ID hyperlink.Bug#:466666(TFS DAXSE) |
DAXSE\SCM\Inventory Costing |
2818808 |
The Purchase Price Variance account is not used when you invoice a PO with a negative quantity standard cost item.Bug#:428269(TFS DAXSE) |
DAXSE\SCM\Inventory Costing |
2823955 |
The inventory value report does not support a recurring batch to process the report.Bug#:532223(TFS DAXSE) |
DAXSE\SCM\Inventory Costing |
2771517 |
Adjustments to manufacturing indirect cost origin from the Inventory close process is posted as physical incorrectly.Bug#:369470(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2777619 |
Doubled amount is displayed in the cost balance form for the cost category after switching between dimensions.Bug#:370254(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2777630 |
The Cost balance form is not updated.Bug#:372070(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2778868 |
Financial dimensions for invent settlements are missing.Bug#:372515(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2786616 |
You receive the following error message when you post a overdelivery on a product receipt: "Transaction is financially closed and may not be split."Bug#:381332(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2795981 |
The On hand inquiry form displays incorrect cost prices when you switch records by using the VCR buttons.Bug#:397984(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2797637 |
You receive the following error message when you select an "Indirect" cost relation in the posting form: "The value '4' in the field 'Cost relation' is not found in the table 'Cost group type'."Bug#:405390(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2804788 |
Error occurs when you post invoice for a return sales order on an item that is quarantine controlled and you scrap the returned goods on a Standard Cost item.Bug#:537558(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2825761 |
The Inventory Ledger posting setting for "Purchase expenditure for expense" does not allow the definition of a vendor relation.Bug#:550236(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module |
2779938 |
You receive the following error message when you create an EDS: "Unable to return DimensionAttributeValue record for."Bug#:372796(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module\EDS Report |
2765275 |
You experience slow performance when you run the Inventory closing process.Bug#:352880(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing |
2771516 |
You experience slow performance during the ledger entry generation of the Inventory closing process.Bug#:372801(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing |
2822137 |
Selection on COGS accounts does not work and the Totals/Transactions view displays incorrect results.Bug#:426531(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing |
2823957 |
Description of Cost category in the Cost Balance form displays the name of the cost center instead of the name of the cost category.Bug#:542082(TFS DAXSE) |
DAXSE\SCM\Inventory Costing\Cost Sheet |
2809324 |
The Batch attribute search does not display correct batches.Bug#:427636(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management |
2802871 |
Incorrect CW quantity is posted by an inventory adjustment journal.Bug#:379318(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
2806552 |
"Quantity must be positive" error occurs on CW quantities when you run the consistency check and CW is not used.Bug#:427835(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
2807901 |
You receive the following error message when you post an intercompany packing slip journal for a CW item: "Under delivery of line is 100.00 percent, but the allowed under delivery is only 0.00 percent."Bug#:428226(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
2807987 |
CW quantity is -9,999,999,999,999,999 in sales quotation lines when the sales quotation lines are generated from template and FP1 is not installed.Bug#:428261(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
2809575 |
The WMSPickingList_OrderPick (Picking List) report prints on 2 pages due to the addition of the CW columns pushing width over the 8.5 inch width limit.Bug#:422742(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management |
2778109 |
You receive the following error message when you process a return order electronically: "No valid document identified from the entity key."Bug#:376962(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management |
2785181 |
You receive the following error message when you use 'Same batch selection' functionality on an intercompany RMA: "Qty must be positive for same lot reservation."Bug#:377088(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management |
2795211 |
You cannot create multiple RMAs related to a single invoice when sales and inventory UOMs are different.Bug#:415143(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management |
2799159 |
Error occurs when you register a returned item to a quarantine warehouse.Bug#:418051(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management |
2804788 |
Error occurs when you post invoice for return sales order on an item that is quarantine controlled and you are scrap the returned goods.Bug#:422239(TFS DAXSE) |
DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management |
The transfer status is incorrect after you cancel the remainder for a transfer order in Microsoft Dynamics AX 2012 |
DAXSE\SCM\Inventory\Inventory Management |
|
2762886 |
The ShipCarrierId and ShipCarrierAccountCode fields are not set when the DlvMode field is set in the call to the SalesOrderService.Bug#:379478(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2771058 |
When you release a sales order for picking, the "All orders can be delivered" field is not updated if there is any reserved ordered quantity in the on-hand inventory.Bug#:364097(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2772533 |
You receive the following error message when you rename serial numbers: "Table ProdPickListTmp cannot be processed because it has several item ID fields."Bug#:372355(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2774569 |
Changes on the Item unit of measure and item group field are lost when you close the form.Bug#:369312(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2779585 |
You cannot print picking slip to the screen with CIL enabled in Print Management.Bug#:377466(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2779632 |
Transaction issue status are updated to reserved physical when you end quarantine orders.Bug#:372104(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2780452 |
When batch attributes and quality testing are used, you cannot update the batch attributes with the correct decimal places.Bug#:372834(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2781640 |
You experience slow performance in the arrival overview form.Bug#:377316(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2784325 |
You receive the following error message when you create a released product: "Function templateRecords2Controls has been incorrectly called"Bug#:379129(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2785114 |
When you enter the same serial number twice in the picking list registration, the system will randomly pick an available serial number.Bug#:317870(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2785179 |
Inventory and location is missing in the counting list.Bug#:376941(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2785690 |
When you rename a transfer order, the inventory transactions from the transfer order are not renamed.Bug#:377623(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2788495 |
The Number groups Date option uses the system date instead of the item arrival journal date.Bug#:381125(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2794885 |
You cannot mark items that were quarantined in a returned PO.Bug#:381550(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2797195 |
The Product name column is empty on drop down list when you create a planned production order.Bug#:416137(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2797636 |
Details in the Location view from the On-hand form are not consistent.Bug#:415443(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2797726 |
Renaming of product dimensions does not take effect in the Product Dimensions forms.Bug#:416342(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2800756 |
The Inventory Value report does not fetch the data based on the criteria setting on the reference category of "Production line".Bug#:415038(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2815623 |
After you disable the FactBoxes and Preview pane, the On-hand Inventory list page does not fully take up the FactBoxes and Preview pane to display data.Bug#:427948(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management |
2821276 |
The drop down list does not filter number sequences based on legal entities for intercompany orders.Bug#:542094(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management\Intercompany Transactions |
2826188 |
You cannot post a receipt scrap journal on transfer orders if the related sales order is reserved.Bug#:500584(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management\Inventory Control |
2806780 |
The Voucher series drop down field in inventory journals displays vouchers for other legal entities unexpectedly.Bug#:424521(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals |
2832744 |
When you print the Transfer order receipt report from a transfer order receipt, the report incorrectly interprets the Voucher field from Usage Data.Bug#:580559(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals |
2769682 |
Error occurs on the unit conversion process if the process is cached.Bug#:364712(TFS DAXSE) |
DAXSE\SCM\Inventory\Inventory Management\Unit of Measurement |
2772529 |
Purchase order cannot be deleted when manually created quality orders exist with the Inventory reference.Bug#:369787(TFS DAXSE) |
DAXSE\SCM\Inventory\Quality Management |
2786388 |
You can enter a transit warehouse as the starting warehouse unexpectedly.Bug#:381106(TFS DAXSE) |
DAXSE\SCM\Inventory\Quality Management |
2803218 |
Zero is bypassed by the test validation of quality order if the Min/Max values are both negative.Bug#:423194(TFS DAXSE) |
DAXSE\SCM\Inventory\Quality Management |
2812506 |
Inventory blocking from a quality order does not mark against the correct transaction.Bug#:431148(TFS DAXSE) |
DAXSE\SCM\Inventory\Quality Management |
2823441 |
When you validate a quality order, the physical reserved is dropped between the quality order and the sales order.Bug#:555198(TFS DAXSE) |
DAXSE\SCM\Inventory\Quality Management |
2823456 |
Error occur when you run the Add items function on quality groups and the configuration key for Retail is enabled.Bug#:542018(TFS DAXSE) |
DAXSE\SCM\Inventory\Quality Management |
2826675 |
The Quality Management Module upgrade scripts for 1000's of inventory quality orders cannot be finished.Bug#:418639(TFS DAXSE) |
DAXSE\SCM\Inventory\Quality Management |
2765112 |
Block occurs due to missing paretheses.Bug#:368082(TFS DAXSE) |
DAXSE\SCM\Planning |
2767729 |
Performance block occurs when you refresh the planned order list page.Bug#:360869(TFS DAXSE) |
DAXSE\SCM\Planning |
2771347 |
Marking is not passed to firmed purchase orders when the workflow is enabled.Bug#:364692(TFS DAXSE) |
DAXSE\SCM\Planning |
2804666 |
You experience slow performance during the Master Scheduling process when you have many BOMs and Process Industry installed.Bug#:418663(TFS DAXSE) |
DAXSE\SCM\Planning |
2768757 |
If the requested ship date is in the past, the system cannot calculate an alligned ATP confirmed shipdate.Bug#:358385(TFS DAXSE) |
DAXSE\SCM\Planning\ATP |
2780374 |
ATP does not consider reservations.Bug#:369705(TFS DAXSE) |
DAXSE\SCM\Planning\ATP |
2800198 |
When you open the ATP information from the released items form by using the "Sell/Sales order/ATP Information" action pane button, the inventory related ATP settings is displayed.Bug#:415021(TFS DAXSE) |
DAXSE\SCM\Planning\ATP |
2820540 |
Confirmed ship date is not adjusted correctly in the sales order when the purchase is delayed and you run the overwrite confirmed ship date process.Bug#:549640(TFS DAXSE) |
DAXSE\SCM\Planning\ATP |
2812445 |
If the demand for the first item exceeds the forecast for that same item in a period, the forecast for the next item is consumed.Bug#:425961(TFS DAXSE) |
DAXSE\SCM\Planning\Forecast |
2816993 |
The Kanban Rule Event settings are not copied when a rule is duplicated by adding a new production flow version.Bug#:430793(TFS DAXSE) |
DAXSE\SCM\Planning\Kanban Rules |
2769204 |
When you firm a production or batch order from Master planning, the financial dimensions are generated from the incorrect resource.Bug#:365598(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2771831 |
Neutral transactions are deleted when you run the explosion process.Bug#:369231(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2771839 |
The 'View details' button in the delayed purchase orders form opens the planned order form instead of the Purchase order form.Bug#:369239(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2773448 |
The Demand forecast per Item report does not display the quantity breakdown correctly when a demand forecast is created for an item that has one or more item dimensions.Bug#:365566(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2783986 |
Secondary route operations that have factors higher than 100 cause time out issues during the job scheduling process.Bug#:371253(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2785180 |
Required quantity fields are empty in production orders that are generated for supply forecast records after you run the forecast planning and master planning processes.Bug#:382614(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2789579 |
Warehouse is included in the coverage plan for planned intercompany demands, even though the warehouse is not an active coverage dimension.Bug#:387369(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2789672 |
BOM number that is generated for supply forecast is missing in planned orders.Bug#:387665(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2792986 |
Futures date is calculated incorrectly when you use the Intercompany Master Planning.Bug#:387491(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2798574 |
Safety stock journal line does not display Item name, after you enter the item number.Bug#:416138(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2807992 |
Purchase orders that are generated from MRP do not use the delivery address from the purchase order line.Bug#:422751(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2813676 |
Order date in a planned production order is set in the past when you use a master plan that considers shelf life.Bug#:429299(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2814893 |
You experience slow performance on the Item Coverage Wizard if you have many potential product variations for the same product.Bug#:425948(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2823688 |
MRP results display incorrect requirement dates when the maximum scheduling time per sequence is used.Bug#:418576(TFS DAXSE) |
DAXSE\SCM\Planning\Master Planning |
2812893 |
Trade agreement prices are not used correctly when you firm multiple planned purchase orders for the same item.Bug#:425653(TFS DAXSE) |
DAXSE\SCM\Planning\Planned Orders |
2817185 |
Planned order receipt time is always set to midnight.Bug#:431134(TFS DAXSE) |
DAXSE\SCM\Planning\Planned Orders |
2819252 |
Master planning does not use the vendor calendar if there is no lead time on the item.Bug#:432800(TFS DAXSE) |
DAXSE\SCM\Planning\Planned Orders |
2828115 |
When you run the master planning for the second time, a new planned production order is created for a sales order line.Bug#:555530(TFS DAXSE) |
DAXSE\SCM\Planning\Planned Orders |
2771826 |
The Intercompany coverage plan report is doubled in the selling company.Bug#:364646(TFS DAXSE) |
DAXSE\SCM\Planning\Scheduling |
2776299 |
The Capacity load for resources form displays empty lines when the form is inquired through a route.Bug#:369578(TFS DAXSE) |
DAXSE\SCM\Planning\Scheduling |
2778075 |
Supply schedule filter does not work with item dimension combinations.Bug#:371938(TFS DAXSE) |
DAXSE\SCM\Planning\Scheduling |
2782435 |
You cannot split one operation over multiple days when using job scheduling with properties.Bug#:372511(TFS DAXSE) |
DAXSE\SCM\Planning\Scheduling |
2795656 |
You experience slow performance on the job scheduling process.Bug#:398816(TFS DAXSE) |
DAXSE\SCM\Planning\Scheduling |
2803236 |
Error occurs when you run the operation scheduling process after you apply hotfix 2795656.Bug#:424054(TFS DAXSE) |
DAXSE\SCM\Planning\Scheduling |
2830379 |
When the Delivery date control field is set to CTP and a service item is created, the site specific order settings for the service item cannot be updated.Bug#:581207(TFS DAXSE) |
DAXSE\SCM\Planning\Supply Policies |
2782533 |
If a main batch order has sub-batch orders with pegged supply, the sub-batch orders are created with incorrect CW quantities.Bug#:378133(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2784754 |
When you use CW items in Process Industries and change the Inventory Update in the sales order packing slip process, the invoice update of the sales order based on the 'packing slip' quantity uses an incorrect inventory quantity.Bug#:377205(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2785294 |
When you reverse a report as finished journal, the report as finished entry for a co-product is not reversed.Bug#:381673(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2787263 |
Default product dimensions are not initialized in the co-product form of a formula.Bug#:382590(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2788452 |
The Net Requirements screen displays incorrect pegging if you click Planned Batch Order Line first.Bug#:380989(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2789653 |
CW item name is not displayed in batch orders.Bug#:397476(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2791389 |
When you move the splitter in the BOM designer form, the form does not display form objects.Bug#:388187(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2795232 |
The Same Batch Reservation Conflict Form displays incorrect information for the active dimensions.Bug#:398026(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2796208 |
Error occurs when you view details in the Trace inventory form.Bug#:404650(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2797812 |
The Deliver Remainder feature does not work properly with Catch Weight items.Bug#:416186(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2797943 |
Validation fails on CW items that have serial numbers specified with the serial number control enabled.Bug#:416866(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2798138 |
The Item number field is blank after you filter the Approved vendor list by a specific item number.Bug#:416697(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2803710 |
Product specific batch attributes are not considered for product batches.Bug#:425624(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2805475 |
Rebate accounts does not inherite dimensions in orders.Bug#:419118(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2806737 |
If you have two quality associations for one purchase order, you are blocked when validating the first quality order.Bug#:422672(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2813699 |
The system displays the inventory unit along with the purchase unit on the Purchase tab in the site specific order settings. This causes an incorrect interpretation.Bug#:430442(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2821589 |
When you change the requested receipt dates in the sales header, the requested receipt dates are updated on the lines, but does not fetches the correct price agreement.Bug#:466577(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2822183 |
The "Alert use on non-standard version usage" Process Industries production control parameter causes an error when you manually create a new planned order that uses the purchase order type.Bug#:544170(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2828290 |
The Sales order explosion process does consider non-nettable formula batches in planning.Bug#:549666(TFS DAXSE) |
DAXSE\SCM\Process Industries\Process Industries AX2012 |
2765336 |
The Packing slip correction process fails to post if the fiscal period is set to on hold.Bug#:360939(TFS DAXSE) |
DAXSE\SCM\Procurement |
2769152 |
The Charges form does not open from a purchase order confirmation journal that has multiple records.Bug#:355183(TFS DAXSE) |
DAXSE\SCM\Procurement |
2777834 |
Buying legal entity in the PR header fails to default the PR line.Bug#:372787(TFS DAXSE) |
DAXSE\SCM\Procurement |
2778102 |
The vendor invoice workflow with auto approval and auto post remains in the Pending Invoice form if the Invoice form is not closed after submitting.Bug#:373975(TFS DAXSE) |
DAXSE\SCM\Procurement |
2780283 |
Receipts list dimensions are not printed correctly.Bug#:378191(TFS DAXSE) |
DAXSE\SCM\Procurement |
2782534 |
Error occurs when you add a vendor to another legal entity.Bug#:371923(TFS DAXSE) |
DAXSE\SCM\Procurement |
2782872 |
The Purchase order update process uses AIF removed financial dimension.Bug#:380933(TFS DAXSE) |
DAXSE\SCM\Procurement |
2783577 |
The Setup Invoice form does not take effect on the invoice printing.Bug#:373909(TFS DAXSE) |
DAXSE\SCM\Procurement |
2803626 |
Error occurs when you define the Confirm Purchase Order batch periodic job.Bug#:425209(TFS DAXSE) |
DAXSE\SCM\Procurement |
2812571 |
Invoices are duplicated when the invoices are updated with a purchase agreement.Bug#:429603(TFS DAXSE) |
DAXSE\SCM\Procurement |
2829989 |
You cannot change delivery date on a receipt in EP when you are assigned the Receiving clerk, System user and Employee roles.Bug#:580520(TFS DAXSE) |
DAXSE\SCM\Procurement |
2825589 |
Error occurs when you add a new line to an intercompany sales order and save the record when the status is delivered.Bug#:497075(TFS DAXSE) |
DAXSE\SCM\Procurement\Intercompany |
2831144 |
When a sales order line is created through an intercompany purchase order, the 'Same batch selection' option does not work.Bug#:579742(TFS DAXSE) |
DAXSE\SCM\Procurement\Intercompany |
2765336 |
You cannot receive a purchase order.Bug#:466322(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2769202 |
You cannot start from the requester on the Purchase Order Workflow Configuration with hierarchy approval.Bug#:366533(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2781905 |
The Purchase requisition versions report does not display all the changes that were made.Bug#:376997(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2786043 |
You experience slow performance when you open the Purchase requisition list page.Bug#:381127(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2790105 |
Linked Financial dimension is not updated in the purchase order line.Bug#:379516(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2793025 |
Purchase price is not editable in purchase order that is linked with a sales order.Bug#:387518(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2793864 |
You cannot view the totals for a purchase order and the system freezes when the change management is enabled.Bug#:415226(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2795729 |
Incorrect barcode information is displayed for the line item in a copied purchase order.Bug#:387563(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2797752 |
After a workflow is submitted again for a purchase order, when you view pending workflows, there is a work item pending for this workflow in a draft status instead of in the "In Review" status.Bug#:404909(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2797768 |
Incorrect ordered quantity is displayed after you cancel a product receipt.Bug#:388185(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2797796 |
The Purchase order Confirmation function uses user data to create a print output.Bug#:387708(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2799902 |
When you click Autocreate from the registration form, the scroll jumps to the top if you click the button from the bottom of the form.Bug#:416177(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2808473 |
The Purchase order Confirmation function uses user data to create a print output.Bug#:427593(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2809699 |
When you view work items assigned to you in a legal entity, the purchase order amount does not display correctly for a PO in another legal entity.Bug#:427820(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2827649 |
You cannot do any modification in a PO after you change the miscellaneous charges multiple time in the PO confirmation.Bug#:544061(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2831899 |
Focus of the purchase order does not switch, when the focus is in a PO that has no line item when you use the previous/next record buttons at the bottom of the purchase order form.Bug#:579572(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2832637 |
When default locations are configured, the location does not update with a change in site in the purchase order line.Bug#:580906(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Orders |
2829980 |
Percentage discounts that are posted in trade agreements are not displayed in the purchase order document/print.Bug#:555575(TFS DAXSE) |
DAXSE\SCM\Procurement\Purchase Pricing |
2784320 |
The system does not update the "Edit Table constraints" form automatically.Bug#:371419(TFS DAXSE) |
DAXSE\SCM\Product\Product Configuration |
2793446 |
Product configurator does not work properly when you change bom line constraints or user interface.Bug#:387634(TFS DAXSE) |
DAXSE\SCM\Product\Product Configuration |
2809925 |
When a route operation is defined with Product Configuration model and the Formula field is set to "Capacity", the resulting route is set incorrectly.Bug#:429475(TFS DAXSE) |
DAXSE\SCM\Product\Product Configuration |
2832529 |
When an attribute is allocated to an attribute group and then allocated to another attribute group, the ordering of the attributes has not the other attribute group malfunctions.Bug#:590408(TFS DAXSE) |
DAXSE\SCM\Product\Product Configuration |
2833172 |
If a subcomponent is switched to another component, the attributes are still grouped in the attribute groups even if they are no longer available to the model.Bug#:569960(TFS DAXSE) |
DAXSE\SCM\Product\Product Configuration |
2771351 |
When a product is deleted, the category for the product is not deleted.Bug#:365632(TFS DAXSE) |
DAXSE\SCM\Product\Product Master Data Management |
2798562 |
You receive the following error message when you adding or change a component of a product configuration model: "Cannot add child category. Parent category specified is not valid."Bug#:416164(TFS DAXSE) |
DAXSE\SCM\Product\Product Master Data Management |
2799695 |
All translations for attribute types are deleted when you click Delete.Bug#:405496(TFS DAXSE) |
DAXSE\SCM\Product\Product Master Data Management |
2769888 |
On-hand inventory futures messages are incorrect.Bug#:364685(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2770803 |
Error occurs when you create a template BOM from a production order.Bug#:366520(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2771844 |
Picking list journal is printed as a very long page.Bug#:371393(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2776792 |
The Cancel function of a product receipt does not reverse properly related production order details.Bug#:369367(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2779084 |
The "Find purchase agreements in production control" parameter prevents financial dimensions from populating subcontract purchase lines.Bug#:370258(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2784322 |
Secondary operation is not displayed in the job registration form.Bug#:374122(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2787863 |
No totals is displayed in the Production SSRS report.Bug#:380942(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2791799 |
You receive the following error message during the opertions schedulling process: "Not enough capacity could be found."Bug#:388053(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2801052 |
User defined tab constraints are corrupted during the import process, and you receive the following error message: "Each list in a Tuples assignment must contain the same number of elements."Bug#:418857(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2804782 |
When you overrides the Consolidate Picking option on the warehouse or warehouse item, the inventory dimensions are not enabled in the Production Pick list.Bug#:418823(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2815631 |
The field definition for the ProdCalcTransExpanded view's Delayed calculated method does not work in the SQL view.Bug#:428292(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor |
2806596 |
Batch order formula line quantity is multiplied by 100 when you run MRP derived from a sales order created for the formula item.Bug#:428984(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Batch Orders |
2810184 |
Batch attributes are removed after you post packing slips.Bug#:425689(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Batch Orders |
2824574 |
When you view the details for a batch order by using the "View details" function, the batch order detail form does not open with the batch order.Bug#:542080(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Batch Orders |
2827464 |
When a batch order with a co-product in the formula is split after being partly reported as finished, the quantity of co-product is calculated incorrectly, if the order is not re-estimated.Bug#:550230(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Batch Orders |
2828720 |
You receive the following error message when you run the Inventory Closing for a raw material that is not a planning Item: "You can’t have unallocated cost on a Planning Formula."Bug#:555604(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Batch Orders |
2772532 |
The Batch event creation process misses kanban line event kanbans.Bug#:371911(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2773434 |
Default due time for Kanban jobs is the beginning of the day or shift unexpectedly.Bug#:362755(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2773455 |
Planned transfer kanban does not react on the futures date.Bug#:369799(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2776800 |
You cannot model offsets between activities in a production flow that uses the contraint value.Bug#:369857(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2794295 |
Lock occurs due to concurrent moving of jobs in the Kanban Schedule Board from.Bug#:415440(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2795553 |
Lean schedule groups throughput ratio is not considered in the Due Date calculation of dependent jobs.Bug#:404847(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2821705 |
You receive the following error message when you open the Kanban Schedule Board form: "Unhandled exception: Unable to cast object of type 'System.DBNull' to type 'System.String'."Bug#:523294(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2829548 |
When you add a Kanban that has no successor constraint, the system makes a constraint with the first every entered aggregation constraint type in the PLANCONSTRAINT table.Bug#:555167(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban |
2820149 |
Event Kanbans are missing.Bug#:466590(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board |
2812510 |
Error occurs when you post picking lists if there is no good quantity posted in the "Reported as finished" status for a production order.Bug#:430578(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Picking or Putaway |
2828721 |
The Report as Finished date is not generated when a batch order is report as finished.Bug#:576414(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Production Journals |
2816271 |
Production reference list does not display pegged supply production orders.Bug#:422678(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Production Orders |
2787618 |
You cannot move up from a field in the setup of grids form in the configure registration form.Bug#:388067(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control |
2796165 |
You cannot update or recreate a rejected journal for an absence journal.Bug#:410280(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control |
2778855 |
You receive the following error message when you a consistency check: "The value 'xxx' in the Job identification" field is not found in the related table 'Route jobs'."Bug#:372388(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities |
2808959 |
You receive the following error message when you a consistency check for waiting system activity: "The value 'zzz' in field 'Job identification' is not found in the related table 'Job table'."Bug#:426907(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities |
The system does not use the worker pay rate to calculate the job rate when you post a job card journal by using Manufacturing Execution System in Microsoft Dynamics AX 2012Bug#:368087(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
|
2824109 |
When you cancel a feedback in the Job registration for a particular production order and clocks out, the Job status is upadted to Ended incorrectly.Bug#:537477(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration |
The system does not use the worker pay rate to calculate the job rate when you post a job card journal by using Manufacturing Execution System in Microsoft Dynamics AX 2012Bug#:405649(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration |
|
2771344 |
The Work Planner feature deletes records with special days in the profile calendar.Bug#:361128(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance |
2779148 |
The Work Planner feature deletes records with special days in the profile calendar.Bug#:377132(TFS DAXSE) |
DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance |
2811044 |
The cost estimates and costing report does not display production order numbers from sub production orders.Bug#:429488(TFS DAXSE) |
DAXSE\SCM\Production Costing |
2814922 |
Moving average model does not calculate the cost correctly when you reverse a production order that consumes a moving average item.Bug#:427838(TFS DAXSE) |
DAXSE\SCM\Production Costing |
2819258 |
Doubled/Triple/Multiple realized cost amount is displayed as the Rounding distribution type in ended production order if an update conflict or deadlock occurs.Bug#:465555(TFS DAXSE) |
DAXSE\SCM\Production Costing |
2827119 |
Error occurs on the nventcostmovement.checkvariance function when you end production orders if price units are used in a multi-level BOM structure.Bug#:571638(TFS DAXSE) |
DAXSE\SCM\Production Costing |
2778030 |
Co-products are not exploded in the item calculation.Bug#:363942(TFS DAXSE) |
DAXSE\SCM\Production Costing\BOM Calculation |
2801888 |
You cannot calculate costs based on running average costs if you uses resource requirement in your BOM.Bug#:418629(TFS DAXSE) |
DAXSE\SCM\Production Costing\BOM Calculation |
2801888 |
You receive an invalid missing cost warning message if you use resource requirement in your BOM.Bug#:430944(TFS DAXSE) |
DAXSE\SCM\Production Costing\BOM Calculation |
2807946 |
Multi-Level cost calculation does not work if no route exists on top level item.Bug#:422747(TFS DAXSE) |
DAXSE\SCM\Production Costing\BOM Calculation |
2823467 |
Multi-Level BOM Calculation does not work with Kanban items.Bug#:427649(TFS DAXSE) |
DAXSE\SCM\Production Costing\BOM Calculation |
2797991 |
If you add a CostSheetCalculationBasis record manually through an entry, you can add the active cost sheet node unexpectedly.Bug#:416870(TFS DAXSE) |
DAXSE\SCM\Production Costing\Indirect Cost |
2796551 |
Backflush costing calculation generates rounding variances.Bug#:398411(TFS DAXSE) |
DAXSE\SCM\Production Costing\Lean Costing |
2812481 |
Standard cost calcualtion does not work correctly for Kanban Items if the Lean subcontracting feature is used with storage dimensions in output items.Bug#:429362(TFS DAXSE) |
DAXSE\SCM\Production Costing\Lean Costing |
2820148 |
When you run the Production Flow Period Costing - Cost Production Flow process, all the sub tasks are generated in an empty batch group ID.Bug#:466309(TFS DAXSE) |
DAXSE\SCM\Production Costing\Lean Costing |
2821709 |
Scrollbar on the grid on the right side of the Backflush costing calculation form is missing in Lean Manufacturing.Bug#:548391(TFS DAXSE) |
DAXSE\SCM\Production Costing\Lean Costing |
2832527 |
Costs are calculated incorrectly if plan activity times include fractions of a second for Kanban items in Lean Manufacturing.Bug#:578245(TFS DAXSE) |
DAXSE\SCM\Production Costing\Lean Costing |
2798407 |
Invalid rounding variances occurs when you end production orders.Bug#:416943(TFS DAXSE) |
DAXSE\SCM\Production Costing\Standard Cost |
2799322 |
Financial dimensions are not transferred to surcharge postings where a variance is recognized.Bug#:415661(TFS DAXSE) |
DAXSE\SCM\Production Costing\Standard Cost |
You experience slow performance during the concurrent movement journal batch posting.Bug#:579740(TFS DAXSE) |
DAXSE\SCM\Production Costing\Standard Cost |
|
2806759 |
Update conflict error occurs when you change the calendar in two resources.Bug#:423247(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Calendar |
2769868 |
Incorrect resource and resource group are used in route transactions for the secondary operation.Bug#:362692(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Engineering Change\BOM |
2769877 |
"Record already exists in table ProdRoute" error occurs when you estimate a production order.Bug#:358964(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Engineering Change\BOM |
2776321 |
The Formula copy function does not copy several field values.Bug#:371469(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Engineering Change\BOM |
2786496 |
The Maintain resource requirements function does not update production orders properly.Bug#:377872(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Engineering Change\BOM |
2790625 |
Job scheduling engine always uses the first capable resource when a secondary operation exists in the route.Bug#:371942(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Engineering Change\BOM |
2820537 |
BOM levels are not recalculated in MRP or manual BOM level calculations when the configuration key for BOM Approval is disabled.Bug#:531618(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Engineering Change\BOM |
2790625 |
Resource selection is incorrect when a secondary operation exists.Bug#:430885(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Resource Management |
2808837 |
When you copy a BOM by using Filter, you receive the following error message: "Field Item number must be filled in."Bug#:427598(TFS DAXSE) |
DAXSE\SCM\Resource and Activity\Resource Management |
2770118 |
Different logics are used to update the Warehouse field in sales order lines, between adding a line in sales order lines, and using the Add Lines function.Bug#:364377(TFS DAXSE) |
DAXSE\SCM\Sales |
2776355 |
The ShipCarrierId and ShipCarrierAccount fields are not set when the DlvMode is set in the header in the call to the SalesOrderService.Bug#:372570(TFS DAXSE) |
DAXSE\SCM\Sales |
2777206 |
You cannot invoice a subscription type sales order twice if the Deliver Now Quantity value is not equal to the Quantity value.Bug#:332338(TFS DAXSE) |
DAXSE\SCM\Sales |
2778065 |
You cannot print packing slips to the screen.Bug#:369260(TFS DAXSE) |
DAXSE\SCM\Sales |
2778073 |
InvalidRemoteCallException error occurs on the sales order sevice when the Calculate Multiline and Calculate Total Discount options are enabled.Bug#:370296(TFS DAXSE) |
DAXSE\SCM\Sales |
2778870 |
When a return order is created in Enterprise portal, the status is set to None in the return order line.Bug#:373017(TFS DAXSE) |
DAXSE\SCM\Sales |
Location parameter is missing when Purchase Order Confirmation is printedBug#:377212(TFS DAXSE) |
DAXSE\SCM\Sales |
|
2786865 |
When a line is added to a return order with the Credit Only disposition code, you cannot add any lines to the return order.Bug#:370302(TFS DAXSE) |
DAXSE\SCM\Sales |
2786899 |
No reference exists to original sales order when you do a sales return.Bug#:372837(TFS DAXSE) |
DAXSE\SCM\Sales |
2787378 |
You receive an incorrect error message when you change the order type for a SO after you cancel a purchase order based off the SO.Bug#:397875(TFS DAXSE) |
DAXSE\SCM\Sales |
2787426 |
Barcode is not generated in replacement orders.Bug#:382939(TFS DAXSE) |
DAXSE\SCM\Sales |
2795058 |
Stack trace error occurs when you save a sales order that is created on the customer self-service portal if the auto charge is used as a percentage.Bug#:416162(TFS DAXSE) |
DAXSE\SCM\Sales |
2795076 |
You can convert a sales order to the direct delivery type unexpectedly after the sales order line is picked.Bug#:387985(TFS DAXSE) |
DAXSE\SCM\Sales |
2799163 |
Document status is not changed in the picking list after the picking list was posted or printed.Bug#:416946(TFS DAXSE) |
DAXSE\SCM\Sales |
2801130 |
Negative quantity is displayed when you have a serialized product displayed in the Product Receipt report.Bug#:421454(TFS DAXSE) |
DAXSE\SCM\Sales |
2819824 |
The Customer/Item statistics report does not display data after you clean up the sales update history.Bug#:537464(TFS DAXSE) |
DAXSE\SCM\Sales |
2829727 |
The TradeSalesClerk role returns Enterprise license instead of Functional CAL.Bug#:576596(TFS DAXSE) |
DAXSE\SCM\Sales |
2830982 |
The Sales order tab in the Backorder lines inquiry form does not display sales order information properly.Bug#:577781(TFS DAXSE) |
DAXSE\SCM\Sales |
2814109 |
You receive the following error message when you post direct delivery intercompany sales order with auto summary: "The result of the invoice matching process for invoice X is unknown."Bug#:431442(TFS DAXSE) |
DAXSE\SCM\Sales\Packing Slip |
2825590 |
The language set on customer is not considered in the Packing slip report.Bug#:497112(TFS DAXSE) |
DAXSE\SCM\Sales\Packing Slip |
2806738 |
You experience slow performance when the system upgrades many Process Industries Rebate table records.Bug#:418625(TFS DAXSE) |
DAXSE\SCM\Sales\Rebates |
2801079 |
Sales agreement does not work if the agreement contains an item dimension.Bug#:418601(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Agreements |
2771740 |
Error occurs if you create a sales order for a customer that has a third party address.Bug#:322002(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2776340 |
"SysDictField object not initialized" error occurs when you create a new configuration from the sales order line.Bug#:373936(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2777634 |
Confirmed ship date is not calculated automatically in sales order lines with the delivery date control CTP enabled.Bug#:376562(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2783578 |
Delivery name in a sales order is retained with an one-time delivery address.Bug#:376572(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2783941 |
The estimate amount in the sales order form and the ordered amount in the customer balance form do not consider the fixed exchange rate that is specified in the sales order.Bug#:372508(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2785219 |
ContributionMargin in the SalesTotals form is calculated incorrectly.Bug#:381732(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2791440 |
Tax group is not copied when you create a release order with another delivery address from a sales agreement.Bug#:388018(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2794281 |
The Allow overwriting of confirmed dates checkbox does not work on sales order lines.Bug#:404669(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2795785 |
The available quantity is incorrect when you create a return order for a sales order invoice.Bug#:410351(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2798108 |
The Sales invoice periodic mass process updates sales orders, but the invoices are not printed.Bug#:405574(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2798430 |
Payment defaults are taken from the customer account instead of the invoice account when you create a sales order from the Customer record.Bug#:418861(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2798438 |
Intercompany sales order lines all have the line number of zero.Bug#:415598(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2801748 |
You experience slow performance in the Price query form.Bug#:369798(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2804381 |
When you change the location in a direct delivery sales order, the reservation is lost between the direct delivery PO and SO.Bug#:415034(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2805896 |
Credit limit does not work on posting sales order in batch.Bug#:422671(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2809934 |
The sales order service does not calculate the ATP requested ship date for sales order lines.Bug#:398011(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2815227 |
"Over delivery" error occurs when you do the Invoice for the second time on a subscription order with sales category.Bug#:429295(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2819253 |
TTS error occurs when you change the site/warehouse in a sales order header record.Bug#:548425(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2822414 |
Confirmed sales order amounts are incorrect when running in batch with the late selection.Bug#:549653(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2826646 |
Country description is displayed in the system language instead of the customer language in the sales order confirmation report.Bug#:543998(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2832757 |
The SalesTable.Estimate field is updated with an incorrect packing slip amount when the AR credit limit parameter is set to "Balance + packing slip or product receipt" and there are multiple sales orders included.Bug#:578509(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Orders |
2781668 |
Opportunity is not created when you create sales quotations.Bug#:373951(TFS DAXSE) |
DAXSE\SCM\Sales\Sales Quotations |
2815019 |
The Item/Supplier statistics report displays incorrect data when the report is run with the Period 1 field set to "01-09-2012 00:00 until 30-09-2012 00:00."Bug#:425964(TFS DAXSE) |
DAXSE\SCM\Sourcing |
2827178 |
CW columns are printed in the Purchase Order Agreement Confirmation report even though the Catch Weight license configuration keys are disabled.Bug#:561192(TFS DAXSE) |
DAXSE\SCM\Sourcing |
2776796 |
Dimensions are not printed in the request for quotation even though they are set to be printed.Bug#:371913(TFS DAXSE) |
DAXSE\SCM\Sourcing\Request for Quotes |
2784302 |
Sales tax group from a request for quotation is not passed to the purchase requisition.Bug#:377275(TFS DAXSE) |
DAXSE\SCM\Sourcing\Request for Quotes |
2792145 |
When you print a request for quotation, lines without the Procurement category are not printed.Bug#:398524(TFS DAXSE) |
DAXSE\SCM\Sourcing\Request for Quotes |
2810552 |
Manage charges are calculated incorrectly in request for quotation journals.Bug#:430307(TFS DAXSE) |
DAXSE\SCM\Sourcing\Request for Quotes |
2818257 |
The Request for quotation (RFQ) report does not display notes that you created.Bug#:433294(TFS DAXSE) |
DAXSE\SCM\Sourcing\Request for Quotes |
2825042 |
You cannot compare RFQ replies in one common currency.Bug#:543991(TFS DAXSE) |
DAXSE\SCM\Sourcing\Request for Quotes |
2782841 |
When you enter a reply to a purchasing quote that has multiple vendors, the last vendor in the list is selected even if you have a different vendor selected on the Vendor fast tab.Bug#:376613(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2782842 |
A blank request for quote is created from a purchase requisition when no vendor is selected for all line items.Bug#:376634(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2796698 |
When you transfer a purchase requisition to a purchase order, translations are not used.Bug#:415683(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2803151 |
Work items in the Purchase Requisition Line Item workflow are not displayed in the "Purchase Requisitions Assigned to my queues" list page.Bug#:425974(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2811071 |
Vendor invoice account is not used when you release purchase requisitions.Bug#:416846(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2819776 |
Purchase requisition inventory dimensions cannot be edited after you close the requisition and reopen it if you are not an administrator.Bug#:431787(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2819785 |
Alignment is incorrect when you print the request for quotation reply sheet.Bug#:432782(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2822202 |
When you change the legal entity, "Requester" is reset to "Preparer" in EP.Bug#:500730(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2830375 |
The Terms of Payment and Method of payment fields that are set in the invoice account for vendors are not used when a purchase order is created from a purchase requisition.Bug#:555629(TFS DAXSE) |
DAXSE\SCM\Sourcing\Requisition |
2832189 |
Selection fields flick in the Item arrival form, when the selection is updated.Bug#:599580(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation |
2810202 |
You receive the following error message when you post a product receipt on a DD purchase order that is tied to a sales order with the shipping carrier interface integrated: "Unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected."Bug#:429581(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface |
2770782 |
Error occurs when you complete an input pallet transport for a pallet.Bug#:361286(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
2771827 |
The Ship transfer order function in shipments updates shipped quantities incorrectly in transfer orders.Bug#:364654(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
2788685 |
The Shipment staging form does not display batch number if a reservation is recorded during the shipment activation.Bug#:387455(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
2797193 |
Shipment template criteria causes many shipments.Bug#:405359(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
2798139 |
Duplicate records are displayed in the order picking overview pane.Bug#:399154(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management |
2810188 |
When you post sales order picking lists that have summary update set with the late selection option, multiple picking routes are created.Bug#:416844(TFS DAXSE) |
DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway |
2784127 |
Organization hierarchy purposes can be changed with the OMHierarchyPurposeAssociationView view privilege unexpectedly.Bug#:372581(TFS DAXSE) |
DAXSE\Server |
2800906 |
You can create companies with same ID as virtual companies unexpectedly.Bug#:415630(TFS DAXSE) |
DAXSE\Server |
2802036 |
AOS crashes when you run intercompany sales order pick tickets in batch.Bug#:418572(TFS DAXSE) |
DAXSE\Server |
2829731 |
Alerts are not generated for project dimension changes.Bug#:543934(TFS DAXSE) |
DAXSE\Server |
2797106 |
When you rename a number sequence, all rows sharing the same name are changed.Bug#:398718(TFS DAXSE) |
DAXSE\Server\Admin Forms |
2811636 |
You cannot run the reindex function.Bug#:422476(TFS DAXSE) |
DAXSE\Server\Admin Forms |
2797771 |
AOS crashes when you apply security policies on the hcmemployment table.Bug#:387527(TFS DAXSE) |
DAXSE\Server\AOS Service |
2751970 |
You cannot schedule Business Operations Framework classes as tasks in batch jobs.Bug#:311052(TFS DAXSE) |
DAXSE\Server\Batch |
2798085 |
The Inventory closing process does not settle issue transactions when you use batch processing and you do the settlement without using batch processing.Bug#:399239(TFS DAXSE) |
DAXSE\Server\Batch |
2809784 |
AOS crashes when the SQL connection is temporarily lost if ConnectionContext is enabled.Bug#:342233(TFS DAXSE) |
DAXSE\Server\DataBase |
2824105 |
You cannot create a change-based alert for "all fields" in the Products list page.Bug#:497156(TFS DAXSE) |
DAXSE\Server\DB Logging |
2791280 |
Incorrect result is displayed if you use an advanced filter in the List page and filter on the dimension field.Bug#:362691(TFS DAXSE) |
DAXSE\Server\Queries |
2828098 |
Queries and views with UnionAll generate a SQL error when one table has the "ValidTimeStateFieldType" property set to "UtcDateTIme" and the other table has the property set to "None".Bug#:545523(TFS DAXSE) |
DAXSE\Server\Queries |
2786600 |
TempDB tables are truncated when the tables are used in a join select count() statement.Bug#:372336(TFS DAXSE) |
DAXSE\Server\Temp Table |
2827204 |
You cannot install a hotfix on a non-domain computer.Bug#:368150(TFS DAXSE) |
DAXSE\Setup\Installation\Patching |
2763108 |
Project invoice presentment management does not work properly.Bug#:360389(TFS DAXSE) |
DAXSE\SI |
2773566 |
You receive the following error message when you click Go to Orign in project budget revisions notifications: "You cannot go to the context of the alert from here."Bug#:365589(TFS DAXSE) |
DAXSE\SI |
2778960 |
Fee cannot be invoiced on a project with the Billing rule.Bug#:370276(TFS DAXSE) |
DAXSE\SI |
2781194 |
Fee Journal tax selections are overwritten by invoice proposals and invoice proposals post incorrect tax codes.Bug#:377894(TFS DAXSE) |
DAXSE\SI |
2782665 |
Active flag in the project forecast does not work properly in forms and reports.Bug#:373984(TFS DAXSE) |
DAXSE\SI |
2787024 |
Project invoice is not displayed correctly in an invoice presentment.Bug#:376972(TFS DAXSE) |
DAXSE\SI |
2787638 |
Transaction text is empty in the Manage invoice form.Bug#:380156(TFS DAXSE) |
DAXSE\SI |
2790948 |
Invoice date defaults to the system date unexpectedly.Bug#:398469(TFS DAXSE) |
DAXSE\SI |
2791361 |
The Posted Project transaction transactions view and fact box display inconsistent and incorrect results.Bug#:398441(TFS DAXSE) |
DAXSE\SI |
2793358 |
Incorrect amount of credit notes is displayed in the Manage Invoice form.Bug#:398397(TFS DAXSE) |
DAXSE\SI |
2795277 |
Ledger posting set to groupings causes error in AP invoices for projects.Bug#:398077(TFS DAXSE) |
DAXSE\SI |
2801350 |
T&M project credit note is displayed as "invoice" instead of "credit adjustment note" when the customer record language is set to EN-AU.Bug#:415716(TFS DAXSE) |
DAXSE\SI |
2802699 |
You experience slow performance when you open the Project Invoice Processing form.Bug#:421468(TFS DAXSE) |
DAXSE\SI |
2804559 |
When you close the Work breakdown structure form for a subproject, the cursor moves back to the parent project in the Projects form incorrectly.Bug#:422566(TFS DAXSE) |
DAXSE\SI |
2765285 |
Secure by legal entity in the GAC parameter blocks all non-sys-admin users' access to personal contact information.Bug#:360888(TFS DAXSE) |
DAXSE\SI\Address Book |
2772702 |
You cannot delete a Party record if an address was entered and the Collection Letters feature is disabled.Bug#:366545(TFS DAXSE) |
DAXSE\SI\Address Book |
2782656 |
Global Address Book parameters can be edited with the DirParametersView view privilege.Bug#:372569(TFS DAXSE) |
DAXSE\SI\Address Book |
2790899 |
When you delete a shared worker address record, the legal entity address record is deleted.Bug#:381286(TFS DAXSE) |
DAXSE\SI\Address Book |
2802155 |
Query on addresses does not work when sorting fields.Bug#:416532(TFS DAXSE) |
DAXSE\SI\Address Book |
2809259 |
Third party shipping address does not default correctly in sales orders.Bug#:426911(TFS DAXSE) |
DAXSE\SI\Address Book |
2809951 |
When you add contact information, the Primary property of the address record is changed from Yes to No.Bug#:421451(TFS DAXSE) |
DAXSE\SI\Address Book |
2821826 |
The Filter function (CTRL+G) does not work on customers and vendors names when you select a new address in a PO/SO lines or header.Bug#:418584(TFS DAXSE) |
DAXSE\SI\Address Book |
2827828 |
Country name is displayed in system language instead of user language.Bug#:537574(TFS DAXSE) |
DAXSE\SI\Address Book |
2826048 |
The Primary check box in the Edit Address form is incorrectly disabled in some situations.Bug#:556344(TFS DAXSE) |
DAXSE\SI\Address Book\Postal Addresses |
2763126 |
The updateWMSOrderTransDelta method in the CRM class deletes all shadow table rows even if a single row was changed or been deleted.Bug#:361316(TFS DAXSE) |
DAXSE\SI\CRM |
2779419 |
When you manually enter a city for a new customer, the CITYRECID value is not inserted in the LogisticsPostalAddress table.Bug#:369345(TFS DAXSE) |
DAXSE\SI\CRM |
2794479 |
Address format is incorrect in Enterprise Portal.Bug#:381778(TFS DAXSE) |
DAXSE\SI\CRM |
2795250 |
User relations can be deleted with a system user role unexpectedly.Bug#:372576(TFS DAXSE) |
DAXSE\SI\CRM |
2797776 |
Task recorder causes process to fail when recording task.Bug#:405628(TFS DAXSE) |
DAXSE\SI\CRM |
2809816 |
The delivery addresses are dispalyed incorrectly when the address format is (Street, Country/region, ZIP).Bug#:405091(TFS DAXSE) |
DAXSE\SI\CRM |
2830504 |
The delivery addresses are dispalyed incorrectly in transfer order shipment and receipt when the address format is (Street, Country/region, ZIP).Bug#:569719(TFS DAXSE) |
DAXSE\SI\CRM |
2787719 |
Alert for the change of the responsible field on an activity does not display the event details, such as the Previous value and the Set to value.Bug#:387606(TFS DAXSE) |
DAXSE\SI\CRM\Activities |
2799518 |
When you change the owner of the opportunity, the responsible in the activity is changed to the worker.Bug#:405576(TFS DAXSE) |
DAXSE\SI\CRM\Activities |
2792383 |
Activities are not created for the owner in campaign target.Bug#:388029(TFS DAXSE) |
DAXSE\SI\CRM\Campaign |
2819285 |
The campaign target selection displays no result for vendors.Bug#:465545(TFS DAXSE) |
DAXSE\SI\CRM\Campaign |
Prepopulated and non-editable Name field while adding contact to customer of type personBug#:380181(TFS DAXSE) |
DAXSE\SI\CRM\Contact |
|
2798123 |
Document handling in the Sales and marketing module does not initiate the DocuAction function when using CTRL+N.Bug#:415463(TFS DAXSE) |
DAXSE\SI\CRM\Documents |
2791358 |
You cannot add a contact to an opportunity in EP.Bug#:382629(TFS DAXSE) |
DAXSE\SI\CRM\Opportunity |
2802210 |
Customer language is taken from user setup instead of template.Bug#:418086(TFS DAXSE) |
DAXSE\SI\CRM\Prospects |
When Customer/Item statistics report is run, the period filter does not work and throws an error messageBug#:379527(TFS DAXSE) |
DAXSE\SI\CRM\Reports |
|
2815673 |
The Top 100 customer statistical report does not handle credit notes to calculate amounts correctly.Bug#:431066(TFS DAXSE) |
DAXSE\SI\CRM\Reports |
2765719 |
The incoming call form does not work as properly.Bug#:298265(TFS DAXSE) |
DAXSE\SI\CRM\TAPI |
2814241 |
Invalid number error occurs when you dial a phone number by using TAPI.Bug#:429297(TFS DAXSE) |
DAXSE\SI\CRM\TAPI |
2820543 |
Negative sales tax causes an unbalance in the expense report.Bug#:429369(TFS DAXSE) |
DAXSE\SI\Expense Management |
2832910 |
Accrual lines are missing on a posted financial voucher that originates from the expense report if the expense report is not entered on the current date.Bug#:571760(TFS DAXSE) |
DAXSE\SI\Expense Management\Financials Integration |
2780432 |
You cannot approve line item expenses in the Ax32 client.Bug#:372162(TFS DAXSE) |
DAXSE\SI\Expense Management\Reports |
2785490 |
Item description/Project description are changed if you select a different item project category in a project quote that has the item selected.Bug#:377904(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2791311 |
Project quotation doubles net requirements when the quotation is processed.Bug#:382266(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2793410 |
You receive the following error message when you adjust elimination transactions.Bug#:388064(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2796783 |
You experience slow performance when you view details for the ProjId fields.Bug#:404370(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2803731 |
Information is missing in the Project Quotation form when the form is opened from the work items form.Bug#:421453(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2805955 |
Sub-BOM and subroute fields are not filled in item forecasts that are created from project quotations.Bug#:421427(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2819221 |
"No account number exists for the Costaccount type for project" error occurs when you activate a new standard cost that contains a project id.Bug#:416568(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2827122 |
When you export the Project statement to Excel, the system exports the account numbers RECID in the DIMENSIONATTRIBUTEVALUECOMBINATION table instead of the account number DISPLAYVALUE.Bug#:571645(TFS DAXSE) |
DAXSE\SI\Project Accounting |
2779797 |
The Project Adjustment Split function does not support quantities that are less than 2 units.Bug#:373104(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
2800620 |
Adjustment of inventory updates project transactions unexpectedly.Bug#:416159(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
2806572 |
The hours forecast on the Parent project is reduced incorrectly when hours adjustments are made between sub-projects.Bug#:422721(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
2814282 |
Incorrect amount is generated in project transaction adjustments.Bug#:431050(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
2816295 |
When you post packing slips on a project PO, consume the material, and then later change the PO price to the invoice price, the system performs a P&L posting unexpectedly.Bug#:405234(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
2821242 |
Incorrect total sales amount and net amount are displayed when you adjust a credit note that has a negative project sales price.Bug#:432698(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
Voucher is incorrect when you adjust more than one transaction in Microsoft Dynamics AX 2012Bug#:539645(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
|
2828705 |
You receive the following error message when you to post an adjustment on a posted project hours journal for an investment project: "Revenue could not be allocated."Bug#:548150(TFS DAXSE) |
DAXSE\SI\Project Accounting\Adjustments |
2762757 |
You cannot create a budget from a project that is longer than 10.Bug#:360891(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2771360 |
Item journal costs are not added to the actual cost in the Project budget balances form.Bug#:369272(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2774477 |
The system does not schedule all projects with finite capacity.Bug#:364414(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2778905 |
Committed costs are incorrect if you partly receive and invoice a purchase order that is linked to a project.Bug#:371168(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2779457 |
Project budget for a sub project displays the budget for the whole project hierarchy.Bug#:372204(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2793751 |
The Budget Control Interval function does not work in AX 2012 FP1 with CU3 installed.Bug#:397771(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2799075 |
When you edit a hour forecast, dimensions are deleted.Bug#:415418(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2801714 |
When you double-click a revision in the "Work Items Assigned to me" form, an incorrect revision is displayed.Bug#:418124(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2809284 |
Project item forecasts do not respect sales and cost item unit conversions.Bug#:423259(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2830411 |
New budget amount is not updated to reflect the -$10.00 revision with multiple budget revisions with sub-projects.Bug#:559057(TFS DAXSE) |
DAXSE\SI\Project Accounting\Budget and Forecast |
2788233 |
When an Estimate project is eliminated to a fixed asset, the Fixed asset number field is not updated on all sub-projects assigned to the Estimate project.Bug#:381278(TFS DAXSE) |
DAXSE\SI\Project Accounting\Estimates |
2796133 |
Incorrect sales value is generated for an estimation voucher when you using a calculation method of Markup percent in the estimate line.Bug#:404715(TFS DAXSE) |
DAXSE\SI\Project Accounting\Estimates |
2799520 |
Project forecast does not consider the project's price group when calculating unit price.Bug#:415212(TFS DAXSE) |
DAXSE\SI\Project Accounting\Estimates |
2804553 |
You cannot eliminate project Completed contracts.Bug#:419144(TFS DAXSE) |
DAXSE\SI\Project Accounting\Estimates |
2796226 |
The Project invoice copy function does not include original addresses.Bug#:405211(TFS DAXSE) |
DAXSE\SI\Project Accounting\FIM Integration |
2804587 |
When you select part form in the Customer Collections form, not all information is displayed.Bug#:419093(TFS DAXSE) |
DAXSE\SI\Project Accounting\FIM Integration |
2818427 |
Allocation terms do not work properly when posting items.Bug#:428259(TFS DAXSE) |
DAXSE\SI\Project Accounting\FIM Integration |
2821684 |
You cannot set a correct ledger posting if the Project 3 configuration key is disabled.Bug#:550256(TFS DAXSE) |
DAXSE\SI\Project Accounting\FIM Integration |
2827762 |
You cannot use the Financial dimension default templates in purchase order lines that are created from projects.Bug#:554981(TFS DAXSE) |
DAXSE\SI\Project Accounting\FIM Integration |
2806585 |
Worker is not included in indirect project costs ledger postings.Bug#:422727(TFS DAXSE) |
DAXSE\SI\Project Accounting\Indirect Costs |
2782716 |
Default dimension is not copied to journal lines when you set the offset account on the journal header.Bug#:369240(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2788470 |
Subproject transactions are not displayed in parent project fact boxes or journals.Bug#:381281(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2792962 |
Sales price are not transferred from quotes correctly when a project is not specified on the quote when based on the Price Group.Bug#:387709(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2798589 |
Project sales price is not saved in General Journal transaction lines when you override the default value.Bug#:405595(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2801705 |
Project expenses journals and invoices do not take the vendor posting profile and default item tax group.Bug#:416849(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2809335 |
When you clean up project journals in a batch, the system does not consider the query criteria.Bug#:425957(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2823069 |
Project item journal ignores partly trade agreements.Bug#:519574(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2827175 |
he Project payroll allocation line of a Hour journal in a project takes the dimension from the project contract instead of from the worker.Bug#:542263(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2827331 |
The Pending transactions form displays project transactions related to projects from other companies.Bug#:549663(TFS DAXSE) |
DAXSE\SI\Project Accounting\Journals |
2778947 |
When you print a standard sales quotation, the system prints over multiple pages or prints blank pages at the end.Bug#:369963(TFS DAXSE) |
DAXSE\SI\Project Accounting\Reports |
2793782 |
When you enable the check Specify Ledger Updates option for the Category Actual Transactions report, the totals do not match the report if the option is disabled.Bug#:387571(TFS DAXSE) |
DAXSE\SI\Project Accounting\Reports |
2830488 |
Project statement displays WIP from sales tax when you post costs against a Time and Material project.Bug#:555613(TFS DAXSE) |
DAXSE\SI\Project Accounting\Reports |
2790993 |
Price group is not considered when you create a Project Hours transaction when the Project Cost Price - Hour includes a price group.Bug#:381011(TFS DAXSE) |
DAXSE\SI\Project Accounting\Setup |
2799602 |
Invalid shared project category can be saved.Bug#:416494(TFS DAXSE) |
DAXSE\SI\Project Accounting\Setup |
2807661 |
No validation exists on the dropdown list of the Default line property in the Project Group form.Bug#:427618(TFS DAXSE) |
DAXSE\SI\Project Accounting\Setup |
2810574 |
Payment retention terms are not updated when a contract is changed in a project.Bug#:418863(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Customer Retention |
2774220 |
Project invoice lines are not displayed correctly.Bug#:362694(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2778986 |
When you reprint a project credit note invoice, incorrect results are printed.Bug#:369248(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2793411 |
Project sales order cannot be posted due to rounding issues.Bug#:397958(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2800634 |
You receive an error message that state the number sequence is not setup when you do a print preview in the Invoice Proposals form.Bug#:418594(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2815396 |
Line amount is doubled for an invoice proposal with multiple projects and multiple sales orders.Bug#:481716(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2815659 |
Incorrect sales tax amounts are displayed in a project invoice that has subscription fees.Bug#:431035(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2817280 |
The Select for credit note option does not update the contract percentage correctly when Billing rules are used in projects.Bug#:426912(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2818857 |
The Project invoice presentment form displays incorrect line amounts after partial delivery.Bug#:430571(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2822356 |
The indirect revenue rates amounts that were posted to the WIP - Sales value and AR - Sales value in the amounts of $240.00 are not reversed when you post an invoice journal.Bug#:555157(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2828127 |
You cannot print a posted inoivce in a "manage invoice presentment" view.Bug#:431089(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Invoicing |
2785616 |
The PSApurchaseOrder report is used even if the PSA configuration key is disabled.Bug#:376811(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Pay when Paid |
2796723 |
Payment terms that use grants do not calculate the payment due date correctly when the payment day is involved.Bug#:398436(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Project Contracts |
2779365 |
Project quote is printed to screen even though a printer is selected in the print options.Bug#:371145(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Project Quotations |
2781485 |
Accounts payable vendor retainage does not default any dimensions on the voucher.Bug#:372043(TFS DAXSE) |
DAXSE\SI\Project Contracts and Billing\Vendor Retention |
2785035 |
The address is not taken from the Project Contract or Customer account.Bug#:374114(TFS DAXSE) |
DAXSE\SI\Project Management |
2830440 |
Invoice transactions are not displayed in the Vendor invoice inquiry form for non-stocked service product types.Bug#:577794(TFS DAXSE) |
DAXSE\SI\Project Management |
2796052 |
You cannot add inventory dimensions in a project work breakdown structure.Bug#:371144(TFS DAXSE) |
DAXSE\SI\Project Management\Activities |
Newly added tasks are not integrated when you integrate a project from a project server to Microsoft Dynamics AX 2012Bug#:426173(TFS DAXSE) |
DAXSE\SI\Project Management\Project Server Integration |
|
2823511 |
Project invoice journal link displays invalid records.Bug#:556430(TFS DAXSE) |
DAXSE\SI\Project Management\Projects |
2797233 |
The PSAResourceScheduling_Load object is not intialized.Bug#:398429(TFS DAXSE) |
DAXSE\SI\Project Management\Resource Scheduling |
2776807 |
Inventory quantity is incorrect after you reset the status in a production order that is linked to a project.Bug#:364490(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2777642 |
You cannot cancel project packing slips.Bug#:363926(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2782763 |
When you have a project production order that has sub-assemblies that are fulfilled through the master planning process, the Consumed Posting method does flow through to the production orders that are created from the master planning process.Bug#:316955(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2783544 |
You cannot return project item requirement packing slipsBug#:376575(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2788401 |
Additional inventory transaction is generated when you post packing slip for a purchase order from a project and the units of measure of Purchase and of Inventory are different.Bug#:382621(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2796247 |
When you add a second purchase order line after editing the first line and then deleting the first line, incorrect committed cost is calculated.Bug#:397835(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2798065 |
When you adjust the receiving operating unit in a purchase requisition, the project information is removed.Bug#:405396(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2798603 |
Project-related information is not copied to project purchase orders.Bug#:416554(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2798933 |
You cannot process a credit note for project sales orders.Bug#:415697(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2814004 |
Project ID in a purchase order line is changed to the project ID in the header if the sales tax group is changed at the header level in a purchase order.Bug#:418890(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2826200 |
Return project purchase order cannot be receipted.Bug#:548485(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2826737 |
Financial dimension is not re-defaulted when you change the project id in a purchase order.Bug#:532625(TFS DAXSE) |
DAXSE\SI\Project Management\SCM Integration |
2792122 |
You cannot post the timesheet if the dimensions are missing and the timesheet is approved.Bug#:381759(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2792427 |
Category drop down list in a timesheet is not populated if the ProjCategory table is in a table collection that is part of a virtual company.Bug#:387451(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2798170 |
Incorrect revenue accrual date is displayed when posting timesheets.Bug#:399210(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2798560 |
Dates are not displayed according to user settings.Bug#:309600(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2809268 |
Default category for timesheets is not populated.Bug#:425977(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2812347 |
Incorrect voucher is posted with negative timesheet entries which are posted as positives.Bug#:431059(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2824768 |
When you use the Project budget control, project timesheets do not create PROJEMPLTRANS records.Bug#:555053(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2830514 |
When you post negative timesheet transactions, the GL accounts are debited and credited incorrectly if the Project Group field is set to Accrue Revenue.Bug#:571651(TFS DAXSE) |
DAXSE\SI\Project Management\Timesheet |
2779886 |
Error occurs on the EPServiceOrderEdit user control when you edit the customer account.Bug#:370277(TFS DAXSE) |
DAXSE\SI\Service Management |
2805952 |
When you post a service order, the financial dimensions are not transferred from the service order to the offset account in the resulting financial voucher.Bug#:419919(TFS DAXSE) |
DAXSE\SI\Service Management |
2818811 |
Service order that was created from a service agreement in a closed fiscal year cannot be posted if it is linked to an item.Bug#:427579(TFS DAXSE) |
DAXSE\SI\Service Management |
2819699 |
Error occurs in the service agreement wizard when using the copy from existing agreement function.Bug#:431372(TFS DAXSE) |
DAXSE\SI\Service Management |
2832983 |
Stack trace error occurs when you delete a service order.Bug#:580166(TFS DAXSE) |
DAXSE\SI\Service Management |
2794065 |
After you apply hotfix 2588777, you receive the following error message: "The SalesInvoicePostNotStocked object does not have method 'clearInstallMode'."Bug#:316978(TFS DAXSE) |
DAXSE\Upgrade |
2827687 |
Source side upgrade script dependencies become invalid with disabled license or configuration keys.Bug#:422477(TFS DAXSE) |
DAXSE\Upgrade |
2827688 |
Source side upgrade script dependencies become invalid with disabled license or configuration keys.Bug#:422478(TFS DAXSE) |
DAXSE\Upgrade |
2806513 |
Initialization checklist does not mark the options complete in AX 2012 Feature Pack with the license for Retail Headquarters disabled.Bug#:422240(TFS DAXSE) |
DAXSE\Upgrade\Upgrade Checklist |
2811452 |
The MFReleasedVersions table is not copied during the Connect to Source phase.Bug#:416871(TFS DAXSE) |
DAXSE\Upgrade\Upgrade Framework\Data Upgrade Framework |
2765282 |
Workflow tracking report date range does not work for an one-day range.Bug#:361148(TFS DAXSE) |
DAXSE\Workflow |
2790940 |
Purchase requisition work item queue assignment rule is created with condition of purchase requisition lines, category is saved with an incomplete condition.Bug#:371129(TFS DAXSE) |
DAXSE\Workflow |
2793352 |
You experience slow performance on WF Expression.Bug#:381010(TFS DAXSE) |
DAXSE\Workflow |
2797234 |
You cannot save big configurations.Bug#:399163(TFS DAXSE) |
DAXSE\Workflow |
2824069 |
Purchase requisition does not work according to the auto-approval steps with dimensions.Bug#:555134(TFS DAXSE) |
DAXSE\Workflow |
"A hierarchy stop condition is required" error message when you run a workflow in Microsoft Dynamics AX 2012Bug#:582957(TFS DAXSE) |
DAXSE\Workflow |
|
2783134 |
No change based alerts notifications are generated if a field from a table is part of a table collection that is part of a virtual company.Bug#:373959(TFS DAXSE) |
DAXSE\Workflow\Alerts |
2795955 |
Company specific workflows use email template from an incorrect company.Bug#:376871(TFS DAXSE) |
DAXSE\Workflow\Alerts |
Code that runs successfully in interpreted X++ cannot runs as CIL in Microsoft Dynamics AX 2012Bug#:565555(TFS DAXSE) |
DAXSE\X++ Language |
Cumulative Update 5 for Microsoft Dynamics AX 2012 includes the following binary hotfixes.
KB number |
Description |
Area path |
---|---|---|
"An item with the same key has already been added" error message when you print Sales or Purchase related reports in Microsoft Dynamics AX 2012Bug#:549667(TFS DAXSE) |
DAXSE\BI and Reporting |
|
2769704 |
You cannot print the last page or a specific range of pages of a report.Bug#:358177(TFS DAXSE) |
DAXSE\BI and Reporting\SRS Reporting |
Microsoft Dynamics AX reporting extension becomes unusable when a non-configured SSRS (SQL Server Reporting Services) server is installed on a boxBug#:376633(TFS DAXSE) |
DAXSE\BI and Reporting\SRS Reporting |
|
2787191 |
The Autoreport function generates very narrow columns for enums.Bug#:372408(TFS DAXSE) |
DAXSE\BI and Reporting\SRS Reporting\Client Integration |
2771723 |
AOT navigation with keyboard does not work in Windows 8 and Windows Server 2012.Bug#:363949(TFS DAXSE) |
DAXSE\Client |
2782272 |
The research(true) function does not work properly.Bug#:361094(TFS DAXSE) |
DAXSE\Client |
2830158 |
The DisplayOption method on the Grid form does not work as expected.Bug#:550180(TFS DAXSE) |
DAXSE\Client |
2830529 |
Table display method is not exported through the EP Export to Microsoft Excel (dynamic) process.Bug#:537427(TFS DAXSE) |
DAXSE\Client |
2815325 |
The Duplication of Info Parts function does not work as excpected.Bug#:427754(TFS DAXSE) |
DAXSE\Client\AOT |
2771692 |
The "Product variants colors (EcoResProductVariantColor) with Unit of Work" error occurs when the Color dimension configuration is disabled.Bug#:359272(TFS DAXSE) |
DAXSE\Client\Forms |
2826124 |
AX client crashes when you export to Excel from trial balance information.Bug#:558400(TFS DAXSE) |
DAXSE\Client\Office Add-ins |
2831440 |
Sign of the "Amount in Transaction Currency" is changed inconsistently when converting to £.Bug#:558409(TFS DAXSE) |
DAXSE\Client\Office Add-ins |
2801699 |
The strRem function works differently in the interpreter and in ILBug#:416563(TFS DAXSE) |
DAXSE\Developer and Partner Tools |
2792622 |
Import issue occurs at event handler subscriptions.Bug#:380953(TFS DAXSE) |
DAXSE\Developer and Partner Tools\MorphX\AOT (Import or Export) |
2794116 |
The ID link in the My Approvals form in Employee services does not work correctly in the AX thick client.Bug#:387541(TFS DAXSE) |
DAXSE\Enterprise Portal |
2798997 |
Query execution fails on tables that use inheritance.Bug#:371401(TFS DAXSE) |
DAXSE\Enterprise Portal\Kernel |
2784068 |
AX Search wizard cannot install a BDC service other than the default service.Bug#:374177(TFS DAXSE) |
DAXSE\Enterprise Portal\Search |
2781661 |
CLR error occurs when invoking scheduling engine.Bug#:376942(TFS DAXSE) |
DAXSE\SCM\Planning\Scheduling |
2772063 |
The Workflow submit dialog box is closed too fast after you click submit.Bug#:371286(TFS DAXSE) |
DAXSE\Workflow |
2778096 |
AOS crashes when you covert a Blank string to ENUM by using a custom webservice in AIF.Bug#:370366(TFS DAXSE) |
DAXSE\X++ Language |
2819216 |
Code pathes is different when running in CIL and in X++.Bug#:419932(TFS DAXSE) |
DAXSE\X++ Language |
2828886 |
The Table Orig() method does not work on all tables when running in CIL.Bug#:549641(TFS DAXSE) |
DAXSE\X++ Language |
2797772 |
Compiler output does not report X++ compile errors.Bug#:397814(TFS DAXSE) |
DAXSE\X++ Language\Compiler |
File information for Cumulative Update 5 The global version of this cumulative update has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.