Cumulative update 9 (CU9) for Microsoft Dynamics AX 2012 R3

3041953

Europe Union/EU: Improvements in invoice report content

All

3013882

Austria/AUT: Half-year convention rules for acquisitions, additional acquisitions, and disposals are available for Austria

Austria

3018604

Belgium/BEL: A new file format in Intrastat 2015 declaration from 2015-01-01

Belgium

3014456

(BRA) Sped Fiscal - Layout 009 version 1.08 - AX2012 R3

Brazil

3016972

Brazil/BRA: SVC contingency system that substitutes the SCAN contingency for NF-e

Brazil

3024617

Brazil/BRA: Alternate ledger account for sales cancel and return operations

Brazil

3061484

Brazil/BRA: SPED ECD - New layout (3.0) is available for fiscal year 2014

Brazil

3034468

Polish advance invoice for prepayments from POS

Czech Republic; Hungary; Poland

2988763

Germany/DEU: Update is available for full year depreciation for additional acquisitions

Germany

3033659

Europe Union/EU: Own company VAT number in issued documents

Germany

3021658

India/IND: New type of Exchange rate on Import of Service for service tax and withholding tax

India

3024006

India/IND: India FVU 4.5 support for TDS and TCS

India

3042627

India/IND: Regular feature of depreciation as per companies Act 2013

India

3049655

India/IND: Requirement of purchase, import, or stock transfer invoice reference in sales invoices

India

3034034

Italy/ITA: New submission term and a new threshold for the Black List report

Italy

3040528

Italy/ITA: New version 1.1 for electronic invoices format (FatturaPA)

Italy

3059932

Italy/ITA: Inventory report Libro Mastro for item transactions for AX2012 R3

Italy

3059932

Inventory report for Italian fiscality. Lines are not sorted correctly depending on number sequence of physical voucher.

Italy

3026915

Lithuania/LTU: A new file format in Intrastat 2015 declaration from 2015-01-01

Lithuania

3017102

Malaysia/MYS: Regular feature for Malaysia Goods and Services Tax (GST)

Malaysia

3015102

Mexico: Electronic ledger accounting report

Mexico

3015102

Mexico: Electronic ledger accounting report

Mexico

3035400

Mexico/MEX: Electronic ledger accounting report version 1.1 regulatory feature

Mexico

3028595

A country-specific update is available for Netherlands to support new taxonomy version NL9.0 for ICP and VAT declarations in Microsoft Dynamics AX 2009 SP1, AX 2012, AX 2012 R2, and AX 2012 R3

Netherlands

2919610

Russia/RUS: Change in VAT deduction acceptance

Russia

3016847

Russia/RUS: Amount differences are canceled in tax accounting from 1.1.2015

Russia

3009535

Russia/RUS: A country specific update is available for a new form of journal of alcohol sales in retail for Russia in Microsoft Dynamics AX 2012 R3

Russia

3026511

Russia/RUS: Changes in registration and using of requisites of credit institutions of workers

Russia

3027773

Russia/RUS: Personal income tax to be paid in advance (patents for foreigners)

Russia

3025328

Russia/RUS: Transport tax declaration changes for 2014 reporting

Russia

3042242

Russia/RUS: New electronic format of VAT declaration

Russia

3047451

Russia/RUS: New printable format of 4-FSS report

Russia

3048989

Russia/RUS: New format of the "Form № 1"statistical report is available

Russia

3049398

Russia/RUS: Tax agent's facture has the same number in sales and purchases books

Russia

3055848

Russia/RUS: User Interface improvements for the report for principal

Russia

3065098

Russia/RUS: Performance issues with Russian OXML reports

Russia

2980045

Spain/ESP: Electronic invoices issue to Government Local, Regional, or National institutions

Spain

3029056

Form 347 Report - update for 2014 (published from Compliance)

Spain

3040527

Spain/ESP: FacturaE versions 3.2 and 3.2.1 are available for e-Invoice functionality

Spain

3007738

United Kingdom/GBR: Credit notes on settlement discounts

United Kingdom

3025525

2009 Payroll Tax update 2015-R01 for the United States

United States

3031635

2009 Payroll Tax update 2015-R02 for the United States

United States

3031994

United States/USA: Support for tracking information for the employer mandate portion of the Affordable Care Act (ACA) is available

United States

3039059

United States/USA: Support for new Vietnam Era Veterans' Readjustment Assistance Act (VEVRAA) reporting regulations

United States

3040466

Labels from one model in TFS will create in the wrong model after a forced synchronization

[VCS] Labels

3018231

Unexpected voucher transactions in purchase order process

Accounting Framework

3045201

Missing vendor names on the "vendor invoice transactions" report

Accounts Payable

3051929

An invoice approval journal cannot be posted after a long approval process

Accounts Payable

3017097

Project date is not considered when adjusting expense transactions in a previous closed period and the functionality to post to closed periods is enabled

Adjustments

3046042

Enumerated Text Daily does not exist error when adjusting a project transaction that is originated from a purchase order

Adjustments

3016001

The project adjust transactions process posts fractional pennies to the LIMITSPENT on the PROJFUNDINGLIMIT table

Adjustments

3034049

Project date is not considered when adjusting timesheet transactions in a previous closed period

Adjustments

3064085

Cannot re-adjust already adjusted transaction in the Project module

Adjustments

3037541

Changing the "expiration date" field on an approved purchase agreement line causes an error

Agreement

3019476

Fulfillment amounts are not updated on purchase agreements

Agreement

3061144

The EventNotificationWorkflow.create method is missing validation when compared to the EventNotification.create method

Alerts

3063628

The EventNotificationWorkflow.create method is missing validation when compared to the EventNotification.create method

Alerts

3034651

There is no workflow notification in a manual decision item

Alerts

3057438

QueryBuildDataSource object not initialized stack trace error when creating an alert rule on a purchase agreement

Alerts

3022408

Japan/JPN: Transfer date cannot be changed when using the Transfer to location function

APAC localizations

3023944

Japan/JPN: The dropdownlist selection of the "Undepreciated balance schedules" and "Years passed schedules" forms returns blank value in Japanese language

APAC localizations

3065856

Thailand/THA: Branch tax information is not updated on the payment report with hotfix KB3016705 installed (inclusive of KB2988730 and KB2998383)

APAC localizations

3022831

India/IND: A stock transfer order does not support change of unit by using the receive option Shipment and selecting a shipment voucher

APAC localizations

3065852

Thailand/THA: The Withholding tax report for customer credit note transactions missing negative sign after installing hotfix KB2877596

APAC localizations

3026282

India/IND: "Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when changing the UOM for a stock transfer order

APAC localizations

3056069

Japan/JPN: Fixed asset depreciation is not spread evenly even though the depreciation method is "Equally divided"

APAC localizations

3043660

Japan/JPN: "Previous Paid Amount", "Outstanding amount", and "Total Invoice amount" fields are incorrectly calculated on a consolidated invoice

APAC localizations

3025430

India/IND: "Receipt cannot be performed as receipt transactions cannot be identified completely. Receive update the transfer order with the parameter Explode lines selected" error when receiving a transfer order

APAC localizations

3065853

Thailand/THA: Date values are not inherited from Invoice register and posting error if adding them back

APAC localizations

3043660

Japan/JPN: "Previous Paid Amount", "Outstanding amount", and "Total Invoice amount" fields are incorrectly calculated on a consolidated invoice

APAC localizations

3057716

India/IND: Transactions are not listed in a VAT deferment periodic job with INMF Demo data

APAC localizations

3020969

If appointment exists for load with "driver check in required", the load cannot be ship confirmed

Appointment Scheduling

3061546

Document management in Enterprise Portal (EP) uses BC Proxy account to read share location

Authentication

3054714

The Call Center Ship complete functionality does not apply to WMS shipments

AX Retail

3066717

Catalog attributes modified through Excel Add-In are not appearing as being updated when publishing the catalog

AX Retail

3036893

Unexpected records are selected during routine navigation when modifying a mix and match discount with more than 50 items or categories

AX Retail

3061025

A change from origin with LotID to origin with LotID is not allowed error when trying to post a retail statement

Back Office

3020399

A split statement by a shift does not work correctly when a calculate statement is run in a batch job

Back Office

2901476

Default retail category settings are not transferred when a product is released to a company and an adjustment or transfer journal is created

Back Office

3041112

Empty Retail statements that do not include any transactions are still calculated

Back Office

3058229

Validate catalog does not correctly show the product names

Back Office

3064360

Cannot have empty fields after setting it in retail product hierarchy

Back Office

3026102

Different sales orders are created per staff ID and terminal ID when posting Retail statements

Back Office

3033972

Some product attributes are duplicated when a product is assigned to more than one hierarchy with the same attribute(s)

Back Office

3044121

Store inventory site and warehouse are not used when products are entered by using "Add products" in a counting journal

Back Office

3018005

A posted statement does not display the name of card tender type

Back Office

3066716

Different InventDimId appears in InventItemBarcode when creating manually versus by number sequence

Back Office

3066426

Voucher imbalance error when trying to post a retail statement with income transactions

Back Office

3060516

The expected type was str, but the encountered type was real error when sending retail email notifications for orders that contain quantities with decimals

Back Office

3063699

You are not authorized to access table ‘Attribute metadata’ (RetailAttributeMetadata). Contact your system administrator error when trying to access Attributes with Retail license turned off

Back Office

3060669

Packing materials are not included in a sales order created from a retail statement

Back Office

3030695

Change password and Kit disassembly share the same enum value which impacts upgrade from R2 to R3

Back Office

3018139

Orphaned inventory reservations occur when "Post inventory" and "Calculate statement" are finished at the same time

Back Office

3064033

The Retail channel schema window does not allow you creating new schemas

Back Office

3044485

The variant groups on an unreleased product master cannot be updated with different variant groups after a category change

Back Office

3048898

Financial dimensions are not updated correctly when posting kit assembly and disassembly orders

Back Office

3029472

The full barcode must be entered with or without the check digit error when generating barcodes from a number sequence for products with the "Product" subtype

Back Office

3027541

Product masters for any variants included in a supplemental category are also assorted when you include the supplemental category in a Retail assortment

Back Office

3032107

A manual stock count initiated in Retail POS does not default linked financial dimension as a normal stock count initiated

Back Office

3023544

Default reservation hierarchy and Unit sequence ID cannot be entered in Retail product hierarchy

Back Office

3064014

Cannot maintain data specific to the Retail channel navigation hierarchy when the same hierarchy is specified as the Retail product hierarchy and the Retail channel navigation hierarchy

Back Office

3027983

Deposit slip check cancellation reverses whole deposit slip amount instead of the single check amount

Bank

3066755

Imported bank statements cannot be validated on zero transaction groupings

Bank Reconciliation

3066754

Newly posted bank documents cannot be updated by using the Refresh button on a bank account reconciliation journal

Bank Reconciliation

3037798

Catch weight quantity is updated automatically after estimation of a batch order

Batch Orders

3035325

Quantity 10.00 cannot be updated with inventory reference Prod. reported as finished journal error when posting the "Report as finished" process for partial receipts

Batch Orders

3037841

Rework batch orders for product variants do not consider raw material picking work (flushing principle is set to "Start")

Batch Orders

3029183

Batch Completion email notifications cannot be sent due to a new email architecture (System.Net.Mail)

BI and Reporting

3048625

Cannot edit a formula that is already in an Approved state after Block Edit and Electronic Signatures are enabled

BOM

3038308

Brazil/BRA: Validation errors when creating a return order for a previously posted transfer order (together with an item that is configured with a "Product dimension group")

Brazil

3044484

Brazil/BRA: Invoice status is "Canceled" but the RPS tax status is "ISS payable" after executing the "Cancel fiscal document" process for a service invoice

Brazil

3021998

Brazil/BRA: Performance issue when processing the return files from electronic payments by using a query

Brazil

3058303

Brazil/BRA: The "Withholding tax text for issue fiscal document" is not printed on the RPS report for a sales order that is generated from the Project module

Brazil

3034643

Brazil/BRA: "CNPJ/CPF already used for the vendor" error when editing the CNPJ/CPF field after clearing the field

Brazil

3016294

Brazil/BRA: "Transaction has already been posted" error when trying to cancel an "On–account transaction" invoice that is generated from the Project module

Brazil

3034547

Brazil/BRA: The Analytical Ledger report is advanced to the next book number when it reaches 251 pages

Brazil

3043989

Brazil/BRA: Unexpectedly can delete a fiscal document record in the "NF-e email status" form

Brazil

3020447

Brazil/BRA: Subproject transactions cannot be executed during the invoice cancellation process

Brazil

3014978

Brazil/BRA: A sales quotation incorrectly creates an inventory transaction when using an operation type together with the "Create inventory movements" is unmarked

Brazil

3018913

Brazil/BRA: "SPED Fiscal" obligation creates 2 lines for the C190 record

Brazil

3057727

Brazil/BRA: "Exception has been thrown by the target of an invocation" error when trying to discard a previously posted NF-e invoice ("Cancel fiscal document" feature) to SEFAZ-BA

Brazil

3014297

Brazil/BRA: "Field Vendor account must be filled in" error when modifying the default withholding tax amount in the Payment journal form

Brazil

3048841

Brazil/BRA: "Specify the fiscal document type" error when trying to reverse an interest note

Brazil

3062238

Brazil/BRA: The "ISS tax assessment book model 51" report shows incorrect amount for service invoices with "Canceled" status

Brazil

3058428

It is not possible to find the node /x:retEnvEvento/x:retEvento/x:infEvento/x:cStat in the message error when trying to create a new "Cancel fiscal document" for a previously posted purchase order (Direct Import NF-e)

Brazil

3052451

General budget reservation proactive hotfix for Public Sector

Budget

3014110

The cash discount in a vendor invoice cannot update the actual expenditures in the Budget Control Statistics form

Budget

3047235

General budget reservation feature for Public sector organizations

Budget

3017152

The cost committed of an item requirement is incorrect when the related purchase order was canceled

Budget and Forecast

3050627

Wrong calculated amount when editing and making changes in cost or sales price amount

Budget and Forecast

3042976

Duplicated sales tax lines in the project budget status form

Budget and Forecast

3061937

Expense report created from a travel record linked to a project with multiple funding sources is not clearing the encumbrance amount when using budget control

Budget and Forecast

3043775

Position forecasting updates

Budget Planning

3026769

Field Contact ID must be filled in error when creating campaigns for prospects

Call Center

3014571

Performance issue when creating an intercompany purchase order line

Call Center

3016404

For Call Center price overrides, the override form initializes New value and displays the Original value field only for certain fields in the sales order

Call Center

3045348

Call Center sales orders do not use catalog pricing

Call Center

3035140

A Validate catalog error incorrectly shows the product name for the first item in the product hierarchy

Call Center

3061139

Mix and match discount (compounded) issues with sales orders for Call Centre

Call Center

3049988

AOS crashes in SysExtensionSerializerFormRunHelper when it is called from MCRDisplayPriceOverride

Call Center

3064055

The Commerce Runtime price engine is called twice when changing quantity on a line item in a Call Center sales order

Call Center

3019609

The "Expired credit cards for open orders" report does not display all fields, and records displayed are incorrect

Call Center

3066429

Call Centre sales order selects incorrect price when different currency is selected

Call Center

3019665

Cannot substitute items on continuity program when the substitute items have different inventory dimensions

Call Center

3039806

Line discount appears as a percentage instead of as an amount after recalculation in a call center sales order

Call Center

3027519

AX does not work when you delete an imported prospect

Call Center

3053904

Performance issues when adding, modifying, or deleting a sales line in Call Center

Call Center

3024769

Cannot create a return order in Call Center when a source code is required

Call Center

3065816

Removing a sales line on a Call Center sales order causes all other lines on the sales order are updated

Call Center

3066425

Clicking "Contact Details" from the Customer Service screen only opens the first customer contact

Call Center

3019654

Continuity update filter on schedule ID does not work

Call Center

3061028

Call Center sales orders do not use catalog pricing if an item is selected before the source

Call Center

3066433

Sales order "Do not process" flag is updated incorrectly when failing to submit an order

Call Center

3027262

Prospect search does not display prospects in a customer service journal in Call Center

Call Center

3027255

Additional customer addresses are not returned when using the Keyword search functionality

Call Center

3026775

When creating a sales order in Call Center, a warning does not appear when a delivery mode and address exclusion combination is entered

Call Center

3026114

Non-inventory (service) items are not supported as up-sell and cross-sell items

Call Center

3037364

In Call Center, the return order form that is opened by the Generate RMA function is not prefilled with information about the selected sales order

Call Center

3058852

At stopping the SLA clock for a Case and having different time Session Date and Time and Current Date and Time (Different time zones) prevents to be able to stop the SLA clock for the Case after created.

Case Management

3060365

Case workflow allows multiple submissions of the same case

Case Management

3065323

Sales tax amount is added to cash advance when advance is adjusted against Expense report

Cash Advances

3057721

The transactions on voucher do not balance as per error when accepting all the default details in the Cash Advance posting form

Cash Advances

3043950

The transactions on voucher does not balance as per error when processing check reversal after installing AX 2012 R3 CU8

Cash Management

3049851

A Debug Assertion Failed error when trying to uncheck a transaction in the "Mark Invoice Lines" form

Cash Management

3037199

The "Default offset account type" and a "Default offset account" options cannot default on lines with payment of methods associated with an offset account

Cash Management

3046065

Changes have been made to combination - since the combination was last used. The combination must be re-validated to be used error when adding an advance structure and trying to cancel a Postdated checks (PDC) payment

Cash Management

3037199

The bank account defined in the "Vendor payment proposal" form cannot be shown in the Offset account column after transferring the payment proposal

Cash Management

3022182

The supplier account is not updated correctly in the Settlement form after changing it in the vendor transactions form

Cash Management

3017771

Cannot change the currency field in the sales totals form

Change Order

3035586

When you have more than one company, you end up with product listings that are never updated

Channels

3046477

Modern POS (MPOS) update for January 2015 (UX and Customer updates)

Channels

3055227

[Device Activation DCR] Enhance the Device Activation errors/tracing for better debugging

Channels

3047957

The "Active To date" field is not correctly updated when main account has been set with "Active To date" and "Select level of main account to display" is set as "Chart of accounts"

Chart of Accounts

3054351

AX client locks dll files in Client\Bin folder causing the SysFileDeployment functionality failing in replacing files

Client

3026002

Committed costs on a purchase order cannot be updated for project procurement categories

Commited Costs

3067174

PO committed cost is not recognized on a PO invoice

Commited Costs

3016007

Travel Requisitions pushing the incorrect amount in Committed Amount

Commited Costs

3051436

An error occurred during the consolidation process. All consolidations that match the criteria for this consolidation event have been deleted. You must process the consolidation again error when running consolidation with budget transfer in batch

Consolidations

3060362

Selecting a contact person opens a different record

Contact

3046907

Cannot set addresses to primary for a customer contact person

Contact

3030408

All contact information is not displayed in the Customer Account Edit Address form

Contact

3055196

An invoiced returned purchase order adds purchase price variance when a costing sheet is used on the original purchase order

Cost Sheet

3026356

AIF Change Tracking does not work on CRM Connector

CPM

3057003

The "Lead analysis" report shows "There is no data available" even though all available parameters are selected and there is data in the Sales and marketing cube

CRM

3056072

The Name field is not automatically populated in a new Leads or Opportunities form if no leads or opportunities previously exist for a customer or prospect

CRM

3060364

Cannot create a new lead from the Customer list page after installing hotfix KB3056072

CRM

3054274

smmProcessTreeView opens activities as new windows

CRM

3051117

Backport added default forecast model attribute in project cube

Cube

3037697

Wrong ExchangeAdjustment when setting Dimension as "Posting" - CU8 Known Issue

Currency Revaluation

3030410

Query extended range failure: Syntax error near 0 error when creating a new customer with "(" parenthesis and only when fact boxes are displayed

Customer

3033056

Commerce Runtime requires state information in a shipping address

Customer Orders

3046429

Prices are not calculated correctly during pickup of Retail POS customer orders when the trade agreement has a price unit other than 1

Customer Orders

3035135

Trade agreement prices are not calculated correctly in Retail POS when the trade agreement has a price unit other than 1

Customer Orders

3020859

Cannot complete a partial return for an invoiced customer order

Customer Orders

3029824

Item number filter displays duplicate item number when using Shopping cart through Customer Self-service Portal

Customer Self Service

3048829

The Address book setting for a worker is overwritten when the worker is added as the customer on a transaction in Retail POS

Customers

3056794

The Address book setting for a worker is overwritten when the worker is added as the customer on a transaction in Retail POS

Customers

3051698

Czech Republic/CZE: Domestic cash discount is transferred into EU sales list

Czech Republic

3036297

Czech Republic/CZE: The "Date of VAT register" field cannot be used to export EU sales list and the k_storno tag is exported for regular EU sales list report

Czech Republic

3026503

SQL error when running demand forecasting if license keys for product dimensions are disabled

Demand Planning

3038819

Invalid cast from 'DateTime' to 'Double' error when importing demand forecast if license keys for product dimensions are disabled

Demand Planning

3049959

Inconsistent prices are reflected in Call Center and Retail POS even though pricing data came from the same set of trade agreements

Discounts and Pricing

3027957

Multiple vendor invoice lines for a vendor invoice header cannot be imported

DIXF

3053071

Incorrect cost amount is imported into a movement journal through Data import export framework (DIXF)

DIXF

3061595

The "Auto-Generated" function does not work properly on child entity records when running a batch job on a composite entity

DIXF

3050013

Importing to DMFProductEntity with "Business Validations" enabled results in a warning and the record cannot be inserted into EcoResProduct

DIXF

3067605

The validateWrite method fails but DIXF still indicates import completed

DIXF

3036597

Cannot release items that have been imported through DIXF

DIXF

3014969

IsPrimary field is not available for selection when running the DIXF (for Entity = Vendor address or Customer address)

DIXF

3047371

Cannot edit default order settings after importing product data by using Data Import export framework (DIXF)

DIXF

3053024

Summary update records are missing when using Data import/export framework user guide (DIXF, DMF) to import customers and vendors

DIXF

3021110

Data written to target 'Employee' ('0' records created, '0' records updated) error when copying employee records to target in batch in Data import export framework (DIXF)

DIXF

3062798

Number Sequence Code Entity (DMFNumberSequenceTableEntity) produces errors during import process

DIXF

3066360

Account structures for the first two listed on ledger are found but the third and subsequent account structures are ignored when you import data for Opening Balances Entity

DIXF

2977665

DIXF Budget Register Entity does not set the BudgetTransactionHeader.BudgetModelDataAreaID correctly

DIXF

3021981

The account structure filed is ignored when uploading budget register entries through the Data import export framework (DIXF) Tool

DIXF

3034657

Product category entity does not update category for retail product category hierarchy

DIXF

3044476

Financial dimension 0 does not exist. Error found when validating record. Data written to target 'Opening balance' ('0' records created, '0' records updated) errors when importing opening balances to target by using DIXF

DIXF

3051008

There is already an object named 'FN_FMT_NUMBERSEQUENCE' in the database error when trying to import multiple files from a process directory in Batch in DIXF with "AutoGenerate" number sequence

DIXF

3019584

Cannot import products data in a WHS scenario through DIXF

DIXF

3045703

Cannot open a document in SharePoint online if file name includes space

Doc Handling

3051719

Multiple companies using the same SharePoint document library with Enterprise Portal may result in data overwrite and loss

Doc Handling

3045536

Italy/ITA: Italian sales tax payment report shows wrong amounts for transactions with VAT codes with "Pct. Exempt from sales tax" filled and "use tax"

EMEA

3065053

Norway/NOR: "Company account not found" stack trace error when trying to import an eGiro file

EMEA

3016824

Belgium/BEL: Belgian VAT report does not display correct amounts in boxes 85 when posting EU purchase credit note invoices by using sales tax that contains an exempt percentage

EMEA

3043658

Belgium/BEL: Wrong amounts in VAT boxes of Belgian VAT declaration with non-deductible VAT and credit notes after implementing hotfix KB3016824

EMEA

3058298

Poland/POL: The "Document date", "Tax exempt number", "Customer/vendor" fields are not filled in a project invoice

EMEA

3066119

Norway/NOR: Credit notes with payment id are not correctly imported by using eGiro payment import

EMEA

3034546

Request hotfix for case 1739890. -SEPA

EMEA

3021144

Germany/DEU: RecIDs cannot be selected in setup of German GDPDU export tables

EMEA

3051518

Belgium/BEL: Belgian journal reports show data from several companies if the posting journal has the same name

EMEA

3061880

Italy/ITA: NumeroCivico is wrong in PA E-Invoice

EMEA

3015769

Norway/NOR: The company registration number has an unexpected prefix and PaymentMeans tags are not correctly created

EMEA

3065854

Austria/AUT: "VAT Number incorrect (MOD 97)" error in validation of UK tax number for a valid UK tax exempt number

EMEA

3067590

Norway/NOR: EHF Name space declarations should be shown in the beginning of the file

EMEA

3053642

Spain/ESP: Vendor invoice posting depends on order of sales tax codes in the sales tax group

EMEA

3022466

Germany/DEU: Recid cannot be exported into GDPDU data exported file

EMEA

3037561

Norway/NOR: EHF files do not pass the new validation rules

EMEA

3064772

United Kingdom/GBR: "Access denied: CustVendPaymentGenerationController" error when trying to complete a SEPA vendor payment if you are not an administrator

EMEA

3053482

France/FRA: Cannot generate a payment file by using centralized payments feature

EMEA

3046548

Sweden/SWE: A created SEPA Direct Debit file is rejected by bank due to optional amendment information populated on the file

EMEA

3027935

Italy/ITA: Missing transactions on the Fiscal Journal report created from purchase orders

EMEA

3049822

Sweden/SWE: New rules (new sales tax codes 60, 61, 62) for VAT report

EMEA

3048903

United Kingdom/GBR: Unbalance voucher error when posting an invoice in General journal if taxes exempt and normal are used on the same transaction

EMEA

3053601

Austria/AUT: No ledger transaction is generated for a calculated purchase duty when sales tax payment is done with the "Update" field is set to true

EMEA

3060505

Austria/AUT, Denmark/DNK, and Norway/NOR: The "Customer requisition" and "Customer reference" fields are missing when posting a free text invoice

EMEA

3067589

Finland/FIN: Cannot add a Norwegian bank account with IBAN If primary address country code is not NOR

EMEA

3061879

Italy/ITA: The IstitutoFinanziario field is mandatory in PA E-Invoice

EMEA

3048902

Norway/NOR: EHF unexpected empty spaces in a customization id

EMEA

3058338

France/FRA and Germany/DEU: Performance issue of German GDPdU and French financial data export processes

EMEA

3061878

Italy/ITA: PA E-Invoice XML file shows wrong IdPaese

EMEA

3064032

United Kingdom/GBR: Unbalance voucher error when posting an invoice on General Journal if taxes exempt and normal are used on the same transaction and sales tax is manually updated

EMEA

3015768

Italy/ITA: The tag <SvcLvl> cannot be displayed on the payment file that is created by using SEPA Credit Transfer export format for Italy

EMEA

3041054

Enterprise Portal (EP) page markup should provide a semantic layout for accessibility

Enterprise Portal

3047359

Enterprise Portal (EP) date picker should have alt text indicating that your focus is on a date picker

Enterprise Portal

3018871

Clicking the Save and Close button does not update policy violations for expense reports in enterprise portal (EP)

Enterprise Portal

3031059

No account number exist for account type Accrued revenue – sales value for project error when posting a project estimation elimination

Estimates

3025448

Straight line project revenue recognition does not convert currency transactions correctly

Estimates

3042846

Spain/ESP: Report 347 does not report well partial payments after installing hotfix KB3029056

Europe Localizations

3032147

BP error introduced in DAX63HF by RegF - BE - RegF - Change in Intrastat 2015 declaration from 2015-01-01 - new file format (AX 2012 R3)

Europe Localizations

3046329

Spain/ESP: Transactions with positive and negative tax are considered reverse charge on Report 347

Europe Localizations

3018909

Belgium/BEL: Belgian Journal name on Voucher is incorrect

Europe Localizations

3044426

Spain/ESP: Spanish intrastat is taking the county of origin/destination code from the ID instead of from the code when posting a sales order

Europe Localizations

3065821

The per diem is not calculating correctly on the expense report when you have calendar day setup in the Travel and Expense Parameters

Expense Entry

3065785

Expense reports can be created, submitted, approved, and posted with a currency code that does not exist

Expense Management

3046064

Employee justification: Field is mandatory error when saving and closing an expense report after changing the amount or other fields

Expense Policies

3052201

Incorrect date is being used when validating expense policies depending on the time zone

Expense Policies

3023391

Ability to setup an expense header policy for any expense line with a transaction date that is before the defined value

Expense Policies

3061521

Incorrect signs of amounts are shown in project transaction origin view

FIM Integration

3034406

Project sales order invoices that contain auto charges cannot be posted when the "Tax direction requirement" GL parameter is active

FIM Integration

3063833

Transactions on derived fixed assets value models have incorrect dimensions

Fixed Assets

3027969

Dimension values can be changed unexpectedly when the journal ledger has been submitted for approval

Fixed Assets

3065376

Wrong depreciation calculation after multiple adjustments with "Create depreciation adjustments with basis adjustment" enabled and half year convention

Fixed Assets

3023901

Another 'MiningModel' object has the 'Forecast model' name error when running demand forecast

Forecast

3047286

Cannot select formulas for other products in the "Copy from" section when using the "Copy Formula" option

Formulas

3061067

Cannot post a free text invoice with a free text invoice workflow that is created in other legal entities

Free Text Invoice

3035271

Field currency must be filled in error when discarding unmatched freight charges in Transportation management (TMS)

Freight Reconciliation

3037058

The invoice date is not populating on an invoice journal from the TMS invoice

Freight Reconciliation

3040169

A freight invoice cannot be posted when a reconciliation reason code is set to "Pay freight vendor"

Freight Reconciliation

3065076

Enum with Quarantine order is unknown. Gantt chart has not been initialized correctly and might not work properly error when reqTrans with Quarantine refType

Gantt Chart

3041423

France/FRA: Total discount is not considered in EU sales list from project sales invoices when it is considered for the same customer from an AP sales invoice

GDL-SYS

3034554

Tax calculation per each line also recalculates tax for each of the previous lines

General Ledger

3065334

Foreign currency revaluation for Profit and Loss accounts is performed on incorrect date

General Ledger

3028153

Number sequence continuous rule is not kept when you delete a general journal that contains unposted journal lines

General Ledger

3056075

Currency code has no exchange rate error when a GL journal is reversed through a load ledger transaction for a foreign currency for which exchange rate has been defined

General Ledger

3023853

The Project tab cannot be displayed on the Vendor invoice journal form

General Ledger

3050926

Text for sales tax lines is missing after installing hotfix KB3045154

General Ledger

3047156

Intercompany journals do not retrieve the dimensions set in payment journals

General Ledger

3024254

Performance issue of opening a posted transaction ledger form by a main account

General Ledger

3015008

The entry for Department is not balanced. Debit entries must equal credit entries for this dimension error when an account is set up together with allocation terms

General Ledger

3051385

The system randomly deletes journal headers instead of journal headers that are marked

General Ledger

3045154

Description of the last line on a journal voucher is copied to unrelated lines on the journal voucher

General Ledger

3030004

Not all periods are visible in the period balances form if you create a closing period

General Ledger

3058806

A new advanced ledger entry cannot be edited when an advanced ledger entry is copied

GL

3018388

The "distribute amounts" button is disabled after creating a new Advanced ledger entry record

GL

3015216

Estonia/EST: Estonian security log creates excessive amounts of log data

GLS-EE

3022409

Russia/RUS: Incorrect amount is displayed in the "amount in reporting currency" field in a cash transaction

GLS-EE

3036896

Cannot rehire a past worker from recruitment process

HR

3044338

Cannot rehire a terminated worker from recruitment

HR

3037516

United States/USA: FMLA forward 12 month calendar uses first FMLA case in system instead of the worker's first one

Human Resources

3055548

Cannot perform Value Paging - Structure of Lookup table doesn't match with the Query Table Structure error when trying to go into the Details form for an employee that has an injury or illness record

Human Resources

3056065

India/IND: The system debits the interim transit account instead of inventory purchase account whether you define cost in item price

India

3065413

India/IND: Assessable value is wrong when selecting a specific GRN number in the vendor invoice form

India

3051012

India/IND: DSA register is not updated by posting a project invoice with project type as T&M

India

3038764

India/IND: Tax calculation is incorrect when unit of measurement (UoM) is different for inventory and sales unit

India

3028438

Periods in interval already exist error when an absence registration is transferred

Indirect Activities

3031450

Catch weight (CW) item updates in an intercompany sales order does not correctly update related transactions on the intercompany purchase order

Intercompany

3049322

A batch number is not synchronized in from an intercompany sales order to an intercompany purchase order when both warehouses use WMS

Intercompany

3061238

The "Direct delivery" parameter is not automatically filled in when creating an intercompany purchase order

Intercompany

3014779

Intercompany orders with direct delivery cannot be created because of the WMS setup on dimension group for item error when an item that is configured to WMS is used in a 3 way intercompany process

Intercompany

3066285

Intercompany SO is not updated when the related intercompany PO is canceled

Intercompany

3042766

The Invoice journal form shows Interest Fee transaction

Interest

3014470

The WMSPickingList_OrderPickTMP.MCRCompanyAddress field does not exist error when you print orders from a picking list

Inventory

3031540

A wrong financial dimension is set for the Department field when creating a ProfitLoss journal through Application Integration Framework (AIF)

Inventory

3028959

The Color field is lost and has to be entered twice when and adding a source batch for a product that has a product dimension or product dimension group by using the batch merge functionality

Inventory

3048214

Cannot create inventory counting journals when you specify the "Quantity" field

Inventory

3047954

Function InventCostProdIndirectData::inventTrans2ProdTransRefType has been incorrectly called error when running an inventory close

Inventory Closing

3039913

Modifying the WMSPickingList_OrderPick report causes InventDimView parameters

Inventory Control

3062924

Incorrect hash values are in InventDIM when a license plate is renamed

Inventory Control

3021961

Using SQL Server Analysis Services project wizard to add label translations to cubes not all items are translated

Inventory Costing

3023131

No posting is on charges account at a purchase order (PO) return and issues when posting a purchase order

Inventory Costing

3053138

Serial number control does not work when unpicking items

Inventory Management

3066804

SQL stack trace error when creating a Trial balance for financial dimension set including inventory item and changing language

Inventory Management

3031476

Cannot remove marking from a sales order line against a purchase order line when the "Reserve ordered items" option is turned off in Inventory and warehouse management parameters

Inventory Management

3035600

UPC-E bar codes are 6 characters instead of 8 and the check digit calculation is incorrect

Inventory Management

3056007

Incorrect check for duplicate invoice number

Invoice Journals

3040356

An invoice journal's voucher breakdown incorrectly assigns negative to amount if the other column equals over 100% of the original amount

Invoice Journals

3040724

Missing voucher transactions when a voucher number is changed in an approval journal and the "Related vouchers" button is disabled

Invoice Journals

3053841

Vendor invoice tax adjustment is not reflected on the invoice

Invoicing

3029154

The MarkupTrans form loses the new line if you do not save the previous line you were working on

Invoicing

3027989

Two users can open a pending vendor invoice unexpectedly without lines at the same time

Invoicing

3051417

Selecting a vendor account in the Open Vendor Invoices preview pane brings you to the Promissory Note Journal form instead of the Vendor Account form

Invoicing

3020990

The connection between a vendor invoice and the original vendor invoice workflow is lost

Invoicing

3058304

Performance issue when opening the "Pending Vendor Invoice", "View Distribution" and the "Subledger Journal" forms

Invoicing

3055333

The net amount from an item requirement (taken from project quotations) is not transferred to an invoice proposal nor to a project invoice

Invoicing

3052365

Voucher imbalance error when processing a project credit note with sales tax

Invoicing

3031075

No financial updates are made in the transaction unit error when posting a project invoice proposal if one of the items included in a packing slip has no on hand

Invoicing

3047111

Negative cash discount amount cannot be stored after posting a project invoice that has negative amount

Invoicing

3067062

The mandatory project activity is not enforced when entering a vendor invoice line and coding it to a project in a different company then the one you are entering it into

Invoicing

3051469

Wrong transactions are added to an invoice proposal for credit notes

Invoicing

3047804

MultiLevel Cost calculation does not calculate a sub assembly's overhead based on the consumed quantity resulting in a cost that does not match the single level calculation

Item setup or price costing version

3032754

Unexpectedly can set Purchase price model for Standard cost costing version to "Trade agreement" when running cost price calculation from the Released products form

Item setup or price costing version

3031231

MultiLevel Cost calculation does not calculate a sub assembly's overhead based on the consumed quantity resulting in a cost that does not match the single level calculation

Item setup or price costing version

3066882

Job card only creates for the worker who completes a job not for other workers on the job in shop floor control

Job Registration

3062872

The "Pay overtime" field is wrong in Job registration

Job Registration

3056263

Intercompany fixed assets have no corresponding text or description when posting an intercompany general journal

Journals

3019490

Acquisition adjustment proposal proposes already posted adjustments

Journals

3023658

The JournalCategory field from the GeneralJournalEntry table has a wrong value 0 or 255

Journals

3024396

Function AccDistProcessorProjectExtension.createForProjectRevenueLine has been incorrectly called when submitting negative timesheets with a WIP Sales Project group error when posting a negative timesheet

Journals

3067121

The "Transfer all posting errors to a new journal" option cannot create new project Hours journal on errors

Journals

3061438

Cannot create a record in Project revenue header (ProjectRevenueHeader). Reference: The record already exists error when posting individual lines on a project expense report if the project group is set to accrue revenue

Journals

3030407

Cost price from beginning balance journal expense entries is not reflected in posted project transactions

Journals

3024334

Terminated employee timesheets are posted without company code

Journals

3066413

Intercompany customer invoices do not include PST (exempt tax) when charging a borrowing company

Journals

3016033

Can create multiple workflows unexpectedly by clicking the Submit button in the Project invoice proposal window

Journals

3040018

Query extended range failure: Right parenthesis expected near pos 62 error when performing Backflush costing calculation on Kanbans in Lean manufacturing

Kanban

3061634

Subcontracting documents are generated without matching the criteria

Kanban

3047725

A stock replenishment event Kanban rule does not work if it is tied to a product family

Kanban Rules

3039848

Throughput ratio from Lean scheduling group is incorrectly applied to scheduled Kanbans

Kanban Scheduling Board

3047294

AX 2012 MEXICO_Electronic Accounting

LATAM Localizations

3056849

Latvia/LVA: Fixed asset depreciation for Latvia displays incorrect transactions

Latvia

3064737

Direct materials postings cannot be created when backflush costing calculation is performed before transfer jobs are completed in Lean Manufacturing

Lean Costing

3066223

Firming planned kanbans to create kanban jobs drops pegging against the original sales demand

Lean Scheduling

3033828

Store Manager role is not available as a Task CAL

Licensing

3062351

Transfer order over or under delivery values are not copied into load lines

Load Management

3046360

The Date filter in Load planning workbench ignores confirmed dates

Load Management

3017134

Credit limit check does not default from accounts receivable (AR) parameters for the Load Details forms

Load Management

3063420

Load issue for volume and weight quantities

Load Management

3042277

The "Summary Update For" field cannot be defaulted on the Packing Slip Posting form from AR parameters in the All Load form

Load Management

3064810

PickedQty in the WHSLoadLine table is not reduced when reversing a work on a load with status of "Loaded"

Load Management

3065962

InventTrans for specified dimensions could not be found error when trying to reduce picked quantity for transfer orders in WMS if the load has not yet been confirmed

Load Management

3039819

Load line is not updated when you split delivery schedule on a purchase order

Load Management

3051069

Performance issue of opening the Load Planning Workbench form

Load Management

3062188

Performance gain in Load Planning Workbench

Load Management

3053807

Barcode information is blank when firming a planned purchase order

Master Planning

3035684

WMS journal lines that offset each other appear in net requirements but do not peg to one another and cause incorrect action messages

Master Planning

3030827

The Mobile device menu item action for starting production orders validates again the last order that is started in the rich client

Mobile or Touch

3019585

United States/USA: 1099 updates for 2014

NorthAmerica

3054236

A wrong worker is shown when clicking "View details" on a source opportunity

Opportunity

3055758

The Contact button from the Competitor list page or form does not show associated contacts

Opportunity

3040545

Error icon shown without any error details when trying to generate delivery slip in Enterprise Portal

Packing Slip

3024431

Incorrect account on a payment voucher when a cash discount is set to be applied to the accounts on invoice lines

Payments

3059262

Wrong infolog when settling open transactions by using the "Cash discount administration" parameter

Payments and Settlement

3041993

Incorrect settlement transactions are created when settling an invoice and a payment with third party payer

Payments and Settlement

3053070

Payment terms for three months 30th April-May-June are not calculated correctly

Payments and Settlement

3049658

Settlement creates an additional accounting entry when the journal contains more than one customer or vendor

Payments and Settlement

3055661

Posting multiple payment journals in multiple Batches is causing blocking on deleting records in the CustTransMarkedOpenLine table leading to performance issue

Payments and Settlement

3055462

Decimals of the amount cannot be printed and written text is wrong when creating and printing BOE from a drawn BOE journal

Payments and Settlement

3025124

Duplication of records in the "Payment journals assigned to me" list form when a workflow's approval action is assigned to several users

Payments and Settlement

3027072

Account Structure error when trying to post a payment proposal that pays off a vendor invoice from a company with a different account structure

Payments and Settlement

3020323

Test automation failure in DAX63HFStab: PublicSectorSLx\TestCases\PublicSector\AccountsReceivable\Payments\COM\ARSettlement

Payments and Settlements

3032389

Settlement vouchers cannot be summarized after posting definitions for settlement

Payments and Settlements

2986909

Credit card payment for a customer order in retail POS fails when posting is defined for a card setup

Payments and Tendering

3053791

The EEO-1 Preparation report does not show all ethnicities you have on your employees

Payroll

3047621

The gross up earning code does not include the financial dimensions specified in the Position form or on the gross up code

Payroll

3032246

Several 2012 R2 W2 bug fixes were not rolled up to 2012 R3

Payroll

3024687

The Pay Statement report displays duplicate entries and calculates wrong when you have descriptions in multiple companies

Payroll

3037486

The CAL-SDI is not calculated correctly when you have a group term life insurance assigned to an employee

Payroll

3017633

United States/USA: California SDI (State disability insurance) is not calculated on the supplemental wages

Payroll

3056939

Rounding error on payroll check when using a rounding amount of .02 and working with a garnishment

Payroll

3025345

United States/USA: Added support to enable courtesy withholding of local taxes (Kansas City, MO) for residents working outside of the city

Payroll

3046556

License plate must be specified for this location error when picking from non-license plate controlled location by using Short Pick

Picking and Putaway

3018685

The load item that has a combination of a serial number and a batch number cannot be received on a purchase order

Picking and Putaway

3053124

The location does not allow mixed statuses error during the WHS stock movement process even if the inventory status is changed from Blocking to Available

Picking and Putaway

3034838

Splitting work during the Putaway process loses original target license plate ID

Picking and Putaway

3026112

When clicking the Tab button, the tab order is moved to next field and the next input does not work as expected

Picking and Putaway

3019048

Inventory dimension 'Configuration' must be consistent within the lot, so it cannot be changed. Update has been cancelled error when trying to receive items that contain variants and there are default values in menu items

Picking and Putaway

3040539

Unexpectedly can enter quantities with decimals when using the Full function and corrupted or unprocessable data is created

Picking and Putaway

3030515

The license plate value is blanked out on a transfer receipt line after reducing the transfer order quantity when posting the receipt into the destination

Picking and Putaway

3015626

Cannot cancel a work if the last closed line is of the type Print

Picking and Putaway

3047812

Cannot create a record in Temp Work Transactions History (WHSTmpWorkLineHistory). error when creating replenishment work with the "Retain temporary work table" parameter is enabled

Picking and Putaway

3021383

The serial number is not visible and even editable when completing the license plate (LP) for a purchase order with a mobile device user in warehouse management system (WMS)

Picking and Putaway

3025261

Work Completed is displayed on a mobile device but no work is created on the purchase order line and the receipt status is not changed after installing KB3018685

Picking and Putaway

3062862

Cannot be reserved because only are available in inventory error when trying to process a transfer order receipt through the mobile device

Picking and Putaway

3052710

Planned purchase order's delivery date is automatically changed to incorrect date due to receipt margin and closed days in the coverage calendar

Planned Orders

3061146

Net requirement dates are incorrect

Planned Orders

3030839

Cannot firm a planned production order if capacity timefense is set to zero

Planning

3063712

The Net Requirements form does not work as expected with a configuration dimension when it is called from the On hand form

Planning

3066424

Excel add-in from Retail Catalog shows search name instead of product name

Plug-ins

3030987

Poland/POL: Net book value amount is not defaulted in a fixed asset journal

Poland

3039056

Poland/POL: Sales tax difference is posted even if the exchange rate is the same for Date of VAT register and invoice date (posting date)

Poland

3014984

Poland/POL: Cannot compensate a transaction from the vendor site and the dimensions cannot be copied to journal lines

Poland

3018426

Poland/POL: Incorrect amount of "write up adjustment (this year)" is created during a disposal sale

Poland

3048840

Poland/POL: Fixed exchange rate is not ignored for misc. charge tax transactions

Poland

3020852

Poland/POL: Fixed Asset transfer functionality does not create a correct voucher if posting an opening balance depreciation transaction

Poland

3021997

Poland/POL: Transferred amount from previous page is incorrect on the Account statement report

Poland

3065851

Incorrect date shown on the Item Vendor statistics report

Procurement

3017387

The vendor invoice account is blank when transferring from a request for a quotation to a purchase agreement

Procurement

3058881

Unit conversion for catch weight items does not work for intercompany orders

Procurement

3028913

Modified Text is not maintained when the Text field is edited on a sales order and then transferred to a direct delivery purchase order

Procurement

3056565

The Settings for the reservation hierarchy do not match the setting for the dimension groups that are assigned to this item error when changing tracking dimension and reservation hierarchy on a new item even when combination is valid

Product Data Management

3036622

The Dimension field values are not translated on the "Sales Order packing slip" report

Product Master Data Management

3003159

Loading of inventory cost at the time of product receipt of goods purchased

Product Receipts

3006787

Procurement accounting charges as product costs on product receipts

Product Receipts

3055203

JmgJobBundleProdFeedbackForm object not initialized error when changing feedback in manufacturing execution

Production and Shop Floor

3026163

Cannot open an attached document on a production order through the Job registration form

Production and Shop Floor

3063481

Cannot report as finished partially with by-products

Production and Shop Floor

3061626

Pilot’s and assistant’s time is incorrectly calculated when using the "estimation" bundle type in MES job registration with an assistant

Production Integration

3022335

Generating a reversing report as finished (RAF) journal through a negative route card journal does not work as expected

Production Journals

3066527

Resource consumption non-functional when set on master BOM for a WHS enabled site

Production Orders

3032190

Cannot add a warehouse to a production order if the warehouse field is missing on this production order that is from a planned order

Production Orders

3023327

Ending a production order that is associated to an open work does not work and no error message is returned

Production Orders

3053709

Electronic signature on a Report as Finished does not create a database log record

Production Orders

3004281

You receive the error: "Changes to the document are only allowed in state Draft, because change management is activated." when attempting to release a production order with a referenced purchase order when change management is enabled.

Production Orders

3027416

Location cannot be printed on a production picking list even though the location is selected to be viewed in the print options

Production Orders

2979789

BOM lines with zero quantity are not included on production BOM anymore since AX 2012 R2 CU8

Production Orders

3037096

The route card journal form does not update the Category hours field to match the task type of "Setup" when the "task type" field is changed

Production Orders

3055200

The "Error quantity" field unexpectedly can be edited for task type of Setup

Production Orders

3047104

Stack Trace error when posting a pending vendor invoice together with the "Default values for summary update" parameter is set to "Invoice account"

Project Accounting

3063599

The "Unit Price" and "Currency" fields are lost on a vendor invoice that uses an intercompany project

Project Accounting

3049515

ProjForecastTransferFromWbs-transfer Invoice date is before project date error when selecting "Transfer WBS estimates to forecasts"

Project Accounting

2994338

Incorrect funding source reservations on a project contract when creating a change order or a variance on a vendor invoice

Project Contracts

3038660

Cannot create a record in Addresses (LogisticsPostalAddress) error when changing a project contract ID on a project after item requirements are made

Project Contracts and Billing

3052980

You unexpectedly can post a free text invoice to a "Created" project

Project Contracts and Billing

3053945

Forecasted amounts are doubled in the "Project Forecasts" fact box

Project Control

3046020

Funding rule allocation priority does not work for subscription fees

Project Integration

3030059

Incorrect amounts are displayed on the Intercompany expense reports when using exchange rates

Project Management

3035213

Request for quotation (RFQ) with an item requirement creates an incorrect item requirement and causes troubles on inventory handling

Projects

3021983

Cannot be deleted because it has active relationships error when deleting an imported prospect

Prospects

3047381

Default tax group and dimensions are not set from Customer group (Vendor group) when converting prospect to Customer (or Vendor)

Prospects

3066309

Same voucher number for two different purchase order invoices within the fixed asset module

Purchase Order

3052677

The price of a purchase order (PO) cannot be automatically populated when selecting warehouse first on the PO even though you have set up a trade agreement for an item and site

Purchase Orders

3019042

Sales Tax Group does not default in when you default off Inventory Site and you enter the Site in the purchase order (PO) creation form and not in the PO lines grid

Purchase Orders

3053156

Inventory dimension Warehouse must be: error when trying to create a credit note for items registered in different warehouse

Purchase Orders

3035560

Physical remaining quantity in the unit x must be other than zero error when posting a purchase order receipt with over-delivery

Purchase Orders

3048308

Purchase order totals are not updated after removing the cash discount from the order header

Purchase Orders

3021663

The purchase quantity field blanks out when adding items that contain item combinations by using the Add Lines functionality

Purchase Orders

3064867

The "Variant number" field is missing in a purchase agreement

Purchase Orders

3046995

The "Disregard lead time" parameter is automatically enabled when copying a line in a trade agreement by using the "Copy line" button

Purchase Pricing

3023305

Registration on a purchase order gives a false message concerning the batch attributes tied to Product on line

Quality Management

3020768

Partial purchase order receipts create two quality orders instead of one

Quality Management

3022035

Trade Allowance Agreements lose information after Order To date passes

Rebates

3016237

TMA Rebate Program does not update properly after a credit note is processed for a customer

Rebates

3034757

The Open Transactions form is opened when choosing View Details by right clicking the Account Number in the Rebates form

Rebates

3023328

Calculation of the quantity-based billback or rebate claim amount takes into account gross or net amount of the sales order line

Rebates

3063200

Cannot create multiple manual TMA rebates if a rebate program ID is named TMA

Rebates

3023075

Rebate amounts are missing from Bill Back Workbench

Rebates

3032134

Trade allowance activities are missing for sales order (SO) invoices

Rebates

3016634

Deduction Workbench allows editing of fields in a created state

Rebates

3021288

The consumed rebate amount value must be smaller than the rebate amount value error when trying to process a partial rebate of a return order

Rebates

3026913

Items cannot be added to Rebate agreements (with Item code is set to Selection) unless a product category is associated to the item

Rebates

3029903

Rebates (including TMA rebates) are not visible when a customer balance not greater than zero in the Rebates form off of settling open transactions

Rebates

3056165

The rebate amount in the Margin Estimation column is not equal to the rebate amount that is listed in the Rebates fast tab

Rebates

3038117

Unexpectedly can create credit notes from free status rebates

Rebates

3047083

Filter definition is ignored when creating recurring invoices

Recurring

3016940

Vendor balance list report dates do not match what was entered into the parameters when time zone is set to EST

Reports

3052137

The Vendor Reconciliation report shows incorrect results for a canceled invoice register

Reports

3030912

Customer Balance List with Credit Limit does not sort by Name ascending as setup

Reports

3023826

Extra lines are created with no data when you are printing the customer open transaction report

Reports

3034987

The "Fixed asset book compare" report cannot show transactions details if the fixed asset’s name is empty.

Reports

3030006

The LedgerJournal report never populates the "Approved By" field as it did on AX2009

Reports

3044643

Bank name cannot be printed when running the Journal report off of a general journal with an intercompany bank as offset

Reports

3066618

The "Sales tax specification by ledger transaction" report does not print cash discount amounts (and other issues)

Reports

3041684

Cash discount amounts cannot be shown on the "Sales tax specification by ledger transaction" report

Reports

3047236

The "Sales tax payments by code" report does not show all posted transactions

Reports

3030024

Debit or credit amounts cannot be displayed in the accounting currency columns of the "Close of year transactions" report

Reports

3065293

The "Project payroll allocation" report shows wrong quantity amount

Reports

3044493

Cannot create a record in Profit and loss (ProjListProjProfitLossTmp) error when you have the same funding sources on multiple projects and run the "project profit and loss" report

Reports

3041063

Request for quotation with multiple vendors and a different print management setting for each vendor is always sent to the destination specified for the first vendor in the grid

Request for Quotes

3055147

Field effective date must be filled in error when trying to submit a bid in EP vendor portal

Request for Quotes

3021405

Auto-add feature does not populate the vendor email and phone number on a request for quotation (RFQ)

Requisition

3063483

Lines on purchase requisitions with "Replenishment" requisition purpose are automatically set to "Approved" when running a "purchase requisition line review" workflow

Requisition

3066834

Buying legal entity and Project ID are not copied when copying a purchase requisition

Requisition

3017469

Modified item description cannot be maintained when the item text is edited on a request for quotation (RFQ) that is then transferred to a purchase order

Requisition

3017469

Modified item description cannot be maintained when the item text is edited on a request for quotation (RFQ) that is then transferred to a purchase order

Requisition

3045123

Site mismatch. Site on the sub-BOM and BOM version must be the same error when using the "Bill of Materials" form but not on the product itself

Resource and Activity

3029232

A route resource can be changed even though Block editing is set to "Marked" and the route is active and approved

Resource Management

3060360

Worker cannot be booked when calendar period is open on origin legal entity but the project legal entity calendar period is closed.

Resource Scheduling

3033201

Resources that have expired certification can be scheduled in projects

Resource Scheduling

3049083

Tax amounts are calculated incorrectly when the price includes tax and a return transaction takes place in another store

Returns and Voids

3028303

Return location configuration does not work if a returned item is associated with a product info code

Returns and Voids

3058937

Retail POS allows the same item to be returned more than once if the sale and initial return are included in different packages within the same P job

Returns and Voids

3060292

The "Actual shipped date and time" field on a route is not populated when a shipment is confirmed

Route Planning and Management

3037747

Transit time is not added for multi segment routes on delivery date calculation in Transportation management Routing

Route Planning and Management

3026448

Cannot confirm a shipment when a purchase order that contains delivery terms is rated and routed through the TMS rate shop form

Route Plans and Guides

3044867

A route guide setup that contains a specific shipping carrier cannot display the shipping carrier assigned to the route guide in the Rate Route Workbench form

Route Plans and Guides

3040136

Russia/RUS: Stack trace error when you print a purchase inquiry

Russian Federation

3025063

Russia/RUS: "Error executing code: xRecord object does not have method ‘isInventProfileTypeMapped_RU" when posting an invoice proposal

Russian Federation

3016825

Russia/RUS: Incorrect sales tax direction when posting an invoice for advance holder

Russian Federation

3023820

Russia/RUS: Wrong gift card activation time is displayed in a sales order before issuing a gift card - CU8 Known Issue

Russian Federation

3064030

Russia/RUS: Sales tax calculated for two lines of invoices is not equal to sales tax of prepayment (calculated for the whole amount)

Russian Federation

3063229

Returning an item in a sales order when a customer has a total discount in place returns the original item price plus discount, rather than the originally discounted price

Sales

3066486

Cannot see the Financial Dimension tabs in the header or line view of a sales agreement unless you are in the System Administrator role

Sales

3040162

Missing a delete action on CustTable for MCRItemListTable

Sales

3051864

Broker commission charges value is doubled after confirming a sales order

Sales

3039339

Missing a delete action in the InventTable for MCRItemListLine

Sales

3013967

An intercompany sales order does not calculate CTP available dates unless MRP is ran first

Sales

3055849

Stack trace error when adding a customer hierarchy that has more than 400 customers to a fund

Sales

3063193

Financial Dimensions tab on broker claim is not editable or viewable unless your role is System Admin

Sales

3066498

Broker commission Charges value is doubled after invoicing a sales order

Sales

3014774

MCRFullTextSearchRefresh object does not have method 'new' error when running in batch for "Refresh full text search" function

Sales

3061766

Sales quotation header update does not update sales price from a trade agreement properly

Sales Agreements

3063961

Cannot insert multiple records in Price/discount agreement journal lines (PriceDiscAdmTransfer) error when clicking "Edit in Excel" after selecting "Group/All" in the "Account code" or "Item code" field on the price/discount agreement journal lines

Sales Agreements

3023821

Only return orders lines with return status Registered or Received can be invoice updated error when trying to post the second invoice for a return order

Sales Order Invoicing

3051530

Inconsistent variant number in sales lines

Sales Orders

3015791

The "Mark Total Amount" field cannot display correct amount unless the Rebate form is refreshed

Sales Orders

3063162

The sales agreements "max is enforced" value is ignored when using the "Add Lines" button on a sales order

Sales Orders

3014773

The Rebates form default Status column value causes problems when using the Grid filter

Sales Orders

3063740

Requested ship date changes when "Delivery Date Control" is set to "None" after changing a sales order type from "Journal" to "Sales Order"

Sales Orders

3014771

Item rebate group cannot be displayed in the Price Details form

Sales Orders

3030513

Adding lines to a sales order does not copy variant information

Sales Orders

3038795

The Rebate Group field should only where relevant show in the Price Details form

Sales Orders

3040206

Wrong line margin calculation in a sales order

Sales Orders

3035331

RetailVariantID and Name are not copied over by using the Copy From All functionality on a sales order

Sales Orders

3051939

Incorrect margin calculation in a sales order line when sales prices include tax

Sales Orders

3047467

Mandatory Financial Dimension cannot be pushed to a BOM journal from a sales order when the "Auto report as finished" check box is marked for a product

Sales Orders

3064435

Sales order line is unexpectedly deleted when you cancel a packing slip on a return order after installing hotfix KB3011621

Sales Orders

3029919

The Item List form does not display all items of a sales order (only first line)

Sales Orders

3058295

Maintain charges value is deleted after confirming a sales order and doing a deliver remainder when using a broker contract

Sales Orders

3039084

Cannot edit a record in Sales orders (SalesTable). The record has never been selected error when canceling a sales order that is updated with a sales agreement

Sales Orders

3018057

A broker calculation is based on unit conversion and the not sold unit of measure (UoM)

Sales Orders

3029307

Not all filters are left when using Mark checkbox for one of the filtered records in the Rebate form

Sales Orders

3061725

Sales lead time does not have a "Working days" option

Sales Orders

3035733

Inconsistent and unpredictable Sales Tax Group from address selection leading to wrong Invoicing for sales tax

Sales Orders

3019369

The lookup fields of Item Relation and Account relation are missing in the Copy and Revise form from the Price/discount agreement lines

Sales Pricing

3024040

Generic currency cannot be set for sales discount trade agreements

Sales Pricing

3036279

The "bar code" field is not copied into a sales quotation when a product has variants

Sales Quotations

3064072

Header information disappears when a sales quotation header is updated with information and focus goes to line

Sales Quotations

3014778

Using view details on a project quotation in the quotation area page does not bring up the right quotation

Sales Quotations

3058299

The value is not found in the map error during job scheduling process

Scheduling

3040333

Cannot delete a record in Temporary sequencing buffer (PMFSeqTmpBuffer). Delete must be performed inside a transaction error when running MRP with sequencing

Scheduling

3052708

Processing percentage on production route is not updated after labor consumed and run time changed

Scheduling

3029065

Forward from scheduled date scheduling direction ignores reference production orders when scheduling

Scheduling

3049467

1,00 cannot be picked because only 0,00 is/are available from the inventory error when partially invoicing a project purchase order and using the "item consumption" parameter

SCM Integration

3051680

Queries do not honor default sort in SysQueryForm

Server

3028277

Double table relations to the "Vendor Account" field in the InventTable causing query confusing

Server

3062099

Wave attributes are not available or cannot be selected in Work template query, criteria dropdown

Server

3034185

Invalid URI: The format of the URI could not be determined error when trying to use https to create Reports folder

Setup

3057729

The financial dimension from the Parent (header) Projects are not assigned to sub projects

Setup

3063072

Closing the project "Work breakdown structure" form changes the project that the "Projects" form is displaying

Setup

3029443

Serial Number tracking is missing for service objects

Setup

3021441

Sales order mobile device pick against batch number does not consider product variants

Shared Warehousing

3014776

The hub consolidation for sales order loads does not create a shipment for a new load

Shipment Management

3055205

Stack trace error when running a "Update product receipts" batch job after receipt of products in warehouse module

Shipment Management

3066482

Unexpectedly can confirm shipments with open containers

Shipment Management

3056762

Cannot release sales orders to warehouse after changing a customer address (the original address is expired)

Shipment Management

3067341

Cannot release remaining quantity on an order to the warehouse after correcting the quantity delivered to a packing station by reducing picked quantity on the shipment

Shipment Management

3051600

Consolidate shipment does not work for the "auto release to warehouse" process

Shipment Management

3058320

The "Quantity remaining" field on shipment lines displays incorrect quantity

Shipments and Reservation

3052443

Cannot process reservations and standard sales order shipment when WMS is enabled for item and warehouse

Shipments and Reservation

3051156

The Bids Sealed field is incorrect on a Request for Quotation (RFQ) if parameter is set to default the Bid type to Sealed

Sourcing

3025963

The realized cost price on the secondary operation is not the same as the estimated cost

Standard Cost

3027314

Filter by Grid on the Item Coverage form is reset when you change a field in one of the records

Supply Policies

3037934

Struct object not initialized error when trying to use task recorder for creating a campaign

Task Recorder

3032955

Cannot import an Excel file to Task Recorder if a framework does not exist

Task Recorder

3061430

Blocking error trying to match an invoice with a purchase order using the invoice [Link to DAXSE 3366529]

Tax

3054677

Invoice journals cannot be posted when the "Amount include sales tax" checkbox is unchecked and an exempt schedule is used

Tax

3046471

The query of "Voucher transactions without sales tax" does not work as expected

Tax

3048119

Italy/ITA: Sales tax payment voucher cannot be created when the "Pct. Exempt from sales tax" tax code field is set 100 and use tax is posted

Tax

3031452

Incorrect journal transaction amount when using negative sign amounts in a journal line

Tax Calculation

3024981

Penny difference between ledger and tax sub-ledger.

Tax Calculation

3019697

Sales tax payment is calculated incorrectly together with conditional tax

Tax Calculation

3038967

Performance issue when updating a confirmed intercompany purchase order with multiple lines

Tax Calculation

3051839

The "Check Sales tax group" parameter does not work if there is only an item sales tax group or sales tax group after installing hotfix KB2849676

Tax Calculation

3045264

An auto generated accounting voucher for tax amount is posted in a wrong side with negative sign

Tax Calculation

3047545

Wrong sales tax calculation on a general ledger (GL) journal in case of zero tax rate in a foreign currency

Tax Calculation

3052149

Default dimensions for sales tax payment rounding posting

Tax Calculation

3018718

Cannot cancel a future break when setting up activities

Time and Attendance

3027599

Future time entries are not allowed warning when saving a timesheet line in its current state in Enterprise Portal (EP)

Timesheet

3033571

Incorrect sales amount when a timesheet is created through the "copy from timesheet" feature and subsequently posted

Timesheet

3031637

The intercompany timesheet that is created for a task shows an additional wrong activity

Timesheet

3029216

An intercompany customer invoice that is corrected and then deleted allows the original invoice to be invoiced again

Timesheet

3016015

The "Week summary to date" factbox on a timesheet in Enterprise Portal (EP) does not populate data if the timesheet is created by using Favorites

Timesheet

3021958

Services for win8 approvals app

Timesheet

3040761

Consumed posting method of project production creates negative lines on project transactions if RAF creates more items than started

Transactions

3030060

A customer advance split does not associate itself to an invoice proposal when created even if it is checkmarked

Transactions

3013901

When performing an invoice proposal and splitting the customer reconciliation advance amount, the form refreshes and selects all available transactions instead of ones you previously marked

Transactions

3030060

A customer advance split does not associate itself to an invoice proposal when created even if it is checkmarked

Transactions

3042978

An incorrect voucher that belongs to other project is shown in the project transaction form by choosing the "View voucher" button

Transactions

3031488

Carrier discounts are not recognized when the "Site" and "Warehouse" fields are specified in Transportation management (TMS)

Transportation Management

3048095

Actual weight is not used in the Rate route workbench form

Transportation Management

3027218

The Delivery date field does not drive the ship date calculation and the load fields cannot be populated properly

Transportation Management

3057671

The Commercial Invoice report overlaps lines when printing it to a PDF file

Transportation Management

3038320

Unexpectedly can consolidate different order types into a new load

Transportation Management

3023659

The transportation tender form does not contain any rate information

Transportation Management

3057924

Cannot "Print BOL before confirming shipment" on a non-WAX enabled item even when the setting is activated in Warehouse setup and TRAX is enabled

Transportation Management

3027126

TMS Rating and routing does not work for transfer orders of items that do not utilize warehouse management system (WMS)

Transportation Management

3029631

There is not a link between the shipping date on a load and shipping tender in TMS

Transportation Management

3023363

Accessorial charges do not apply at a load level

Transportation Management

3046972

LTL rate calculations do not properly handle weights in less 100 pounds increments

Transportation Management

3042872

If user accidentally re-open the Software Update Check, you are unable to complete it again, it gets stuck on the post-synchronise or pre-synchronise steps.

Upgrade Checklist

3042983

Workers assigned to a project are removed from the Project Validation Worker Assignment form when a worker is linked to a task in the WBS

Validation

3031937

A wrong remittance address is displayed on the payment advice report when using electronic payment

Vendor

3057384

Sales tax is not calculated on a retention invoice when a vendor invoice is posted that is required by Canadian law

Vendor Retention

3034967

Reduce picked quantity does not work with transfer orders

Warehouse and Transportation

3019834

Performance issue of manual work completion for a work created by located license plate

Warehouse and Transportation

3030212

Duplicate inventDim records are created which causes errors in the WHS if license plate IDs include trailing blanks

Warehouse and Transportation

3023497

Cannot confirm a shipment due to the batch disposition status issue

Warehouse and Transportation

3031123

The "select fields" list is empty when trying to add fields in the shipment form

Warehouse and Transportation

3019832

Performance improvement of the ship confirmation of loads for entire transfer orders

Warehouse and Transportation

3048623

Load line cannot be deleted because there is work associated to it error when trying to delete a load after deleting all work associated with the load

Warehouse and Transportation

3015806

On hold sales orders can be released to the warehouse through the warehouse management module

Warehouse and Transportation

3065746

Cannot see the "Print management" button in the "Warehouse management parameters" form because of security access

Warehouse and Transportation

3014390

The counting history form does not display the worker who performed the count

Warehouse and Transportation

3064850

The Pack form does not clear after a container is closed

Warehouse and Transportation

3024105

Cannot migrate WMSI/II to R3 WHS when a new released product item without a reservation hierarchy

Warehouse and Transportation

3049011

Completing a work manually can lead to incorrect work remaining on the wave header with "Execute business operations as CIL" was disabled

Warehouse and Transportation

3052440

Work quantity, Remaining quantity, and work Unit of Measure are incorrect after the work is completed and reversed and a new wave is created

Warehouse and Transportation

3046115

The "Load list" report in Warehouse management does not show the "License plate" field

Warehouse and Transportation

3012879

Freight bills are always created during route confirmation even when they are not needed

Warehouse and Transportation

3051350

Demand replenishment needs deduction and consolidation possibilities

Warehouse and Transportation

2995227

Make the put location in the work the same as the input location from the route operation that consumes the material

Warehouse and Transportation

3057138

Enable Transfer orders on packing stations

Warehouse and Transportation

3018213

Keyboard shortcuts field characters for mobile devices are too short

Warehouse Management

3025322

License plate must be specified for this location error during a container close process if the packing location is license plate (LP) controlled and the "Early tote reuse" parameter is enabled

Warehouse Management

3029694

The Automatic process checkbox does not work for production work templates

Warehouse Management

3048591

Handheld is not accepting total quantity when receiving transfer orders by License Plate (LP)

Warehouse Management

3020795

Adjustment IN does not consider location dimension

Warehouse Management

3040164

The "Work created quantity" field in load planning workbench displays wrong unit of measure

Warehouse Management

3033180

Serious locking potential exists for RF Device users when splitting work

Warehouse Management

3031012

The short pick functionality ends in an unhandled state during cluster picking

Warehouse Management

3021003

Pick work items are not grouped in case of the system grouping and incorrect initial entry

Warehouse Management

3020862

A cluster picking error occurs during the process of canceling a work line

Warehouse Management

3022947

Inventory dimension Batch number must be specified. Update has been canceled error when using Movement by template after installing KB3015802

Warehouse Management

3066243

Stack trace error when selecting the Range Inventory Dimensions checkbox in the Fixed location form

Warehouse Management

3017977

Work Header cannot be reversed for Load because it is also associated with load(s) error when reversing a work that is linked to more than one load

Warehouse Management

3022004

Bill of Lading (BOL) does not update correctly after unpicking quantity in transfer orders

Warehouse Management

3015802

Movement by template displays incorrect quantity

Warehouse Management

3061633

License plate labels are missing batch number and serial number that are created from a WMS purchase receive or rut-away work

Warehouse Management

3017578

The correct third party address cannot be populated on the Bill of Lading (BOL)

Warehouse Management

3037405

Product variant dimensions do not show up in the drop-down list correctly in the Pack form as part of the Container process in Warehouse Management

Warehouse Management

3056610

ASN import for a purchase order where the lines have same item are combined

Warehouse Management

3018327

Packing slips cannot be canceled or corrected when product receipts are completed through a shipment

Warehouse Management

3048896

The quantity on the load lines cannot be adjusted based on the source lines quantity change error when trying to use a deliver remainder to cancel a sales order

Warehouse Management

3019975

Reverse work for batch managed products by using a location directive fails

Warehouse Management

3028043

Raw material picking work does not recognize the correct amount of inventory when two work items pick from the same pallet (FEFO batch reservation)

Warehouse Management

3040768

Reservation of specific batch and serial from a sales order line is not possible with Warehouse management reservation logic

Warehouse Management

3027418

Incorrect Work ID is connected to a load when the load is associated with 2 shipments and 2 work orders

Warehouse Management

3015369

A cycle count plan for "Only empty" locations does not display locations

Warehouse Management

3064529

Container stuck in "Open" status when completing work outside of the mobile device

Warehouse Management

3062537

View and select list of work from the mobile device

Warehouse Management

3034785

Performance issues when opening the Physical On-Hand Inventory form and when opening the form by changing the displayed dimensions in WMS

Warehouse Management

3057235

Consolidate strategy does not work when using inventory movement

Warehouse Management

3034786

Performance issues when opening the "On Hand By Location" form in WMS

Warehouse Management

3027940

TMS Bill of Lading missing fields

Warehouse Management

3049950

Cannot reserve from multiple batch numbers in FEFO batch reservation

Warehouse Management

3040709

First-Expired-First-Out (FEFO) reservation does not consider Best-Before-Date (BBD) or End-Date (ED)

Warehouse Management

3040850

Cannot navigate from the All Loads form to Wave details if more waves exist for a load and not all work of the load can be shown in the form

Wave Management

3063766

Demand replenishment work is not created if the originating sales work is split

Wave Management

3063421

Packing ProfileID does not default

Wave Management

3058652

Wave Processing in Warehouse Management does not recognize available inventory following a prior Wave process crash

Wave Management

3051494

Wave demand replenishment ignores the query on the location directive header

Wave Management

3051251

Wave template attributes 2 and 3 cannot be set on wave templates

Wave Management

3058339

Wave posting method name can be edited unexpectedly

Wave Management

3062667

Cannot edit a record in Load details (WHSLoadLine) error when processing a wave that contains shipments to release to a warehouse

Wave Management

3060671

Cannot add a sales order and a transfer order shipment to the same wave

Wave Management

3030862

Withholding tax is incorrectly calculated together with an exchange rate if the withholding tax is in different currency than the company reporting currency

Withholding

3066494

Production order component items are "Reserved physical" after the production order has been Report as Finished

WMS Integration

3066530

Warehouse management Finished goods putaway work cannot be created when RAF'ing multiple production orders from the AX client

WMS Integration

3066672

Cannot Reported as Finished (RAF) an item that was enabled for Warehouse management (WMS) processes via the Job registration form

WMS Integration

3034999

Quantity exceeds quantity started error when trying to report as finished a quantity greater than the started quantity on a batch order

WMS Integration

3051622

Warehouse Management (WHS) Replenishment performance issue

Work and Worker Management

3062832

License plate specified on a non-license plate controlled location error when trying to reset a production order or reverse a journal for a RAF item to a non-license plated location

Work and Worker Management

3015005

The serial number does not exist in this location error when transferring receipts on RF devices of serial tracked items from non-WMS to WMS

Work and Worker Management

3057691

Zone ID is not written to Put-Work

Work and Worker Management

3037711

Automation processing does not work for "finished goods put away" work

Work and Worker Management

3025253

Movement by template loses the entered data after a first completed movement, and you must reenter the data

Work and Worker Management

3065927

WMS user roles cannot properly edit work template queries

Work and Worker Management

3049688

Cannot define a query on a work template code that was created previously without saving at the time of creation

Work and Worker Management

3060838

The Consolidation location direction strategy ignores product variants

Work and Worker Management

3059049

Stocking limits ignore on-hand inventory when the base unit of measure (UoM) of receipt inventory is different than on-hand inventory

Work and Worker Management

3056538

Value work grouping ID is not found in the map error when a menu item is changed from Directed by "User grouping" to for example "None"

Work and Worker Management

3051622

Warehouse Management (WHS) Replenishment performance issue

Work and Worker Management

3027964

In the All Loads list page the control to access work is disabled for an inbound work

Work and Worker Management

3057725

Participant token 'Exp Project Reviewer' does not resolve to any user error when processing Intercompany Expense Report Workflow

Workflow

3044356

Expense document status changes to "Approved" even though not all lines are approved after recalling a rejected expense report line twice

Workflow

3046868

BudgetControlAccountingJournalProcessor.initializeForJournalBudgetCheck has been incorrectly called error when approving a vendor disbursement workflow

Workflow

3065356

Stopped (error): Attempting to read illegal array index error after escalating a workflow to work item owner

Workflow

3062107

Production AOS consumes all memory and eventually crashes due to a recursive loop in bufDesc_t::getRec

AOS Service

3024743

Tax basis in the receipt footer does not match the values in the transaction in Retail POS

AX Retail

3064337

Items are not found when scanning or entering barcode after installing hotfix KB3048540

AX Retail

3057404

Keyboard disappears after entering a single character into the number pad in Retail POS when using an on-screen keyboard in POSReady 7 on a touch screen

AX Retail

3052166

The category and description information in Product details search screen is cut off and can only be viewed with hover text, which is not available on all touch screens

AX Retail

3018234

In Retail POS, a customer's line discount is not applied to items that are associated with a line discount group

AX Retail

3049870

Cash drawer opens unnecessarily despite correct configuration

AX Retail

3056121

Retail POS stop working in a mix and match discount scenario when adding large quantities to a sales transaction

AX Retail

3039036

eCommerce publishing fails if the "Take snapshot" check box is enabled on the catalog and continues to fail if nodes have been deactivated in the Retail hierarchy

Back Office

Using SQL Server Analysis Services project wizard to add label translations to cubes not all items are translated

Back Office

3059313

Assorting a single variant of a product master results in all variants being assorted

Back Office

3061541

Post-CU8 channel database upgrades are not applied to an environment that is already upgraded to CU8 or a post-CU8 binary hotfix

Back Office

3046477

Modern POS (MPOS) update for January 2015 (UX and Customer updates)

Channels

3036878

An unhandled exception is shown in the Show Journal form when using pre-CU8 transactions on a CU-8 EPOS

Channels

3033163

Modern POS (MPOS) update for January 2015 (NRF updates) is available

Channels

3061541

There is no option to skip the Welcome screen in Modern POS

Channels

3061541

The device activation errors and tracing for client-side errors in Modern POS need to be improved

Channels

3055227

[Device Activation DCR] Enhance the Device Activation errors/tracing for better debugging

Channels

3061541

Modern POS does not support customer account payments and deposits

Channels

3053964

Modern POS does not support display of invoice customer information like Retail POS does

Channels

3025411

AX client crash when creating a new purchase order

Client

3054299

Personalization does not work properly on CU8 or higher kernel

Controls

3042543

State is a required field in the shipping address for a customer order created in Modern POS

Customer Orders

3064044

Variant information is missing in the Shipping and Delivery form when creating a customer order

Customer Orders

3020859

Cannot complete a partial return for an invoiced customer order

Customer Orders

3037982

Custom fields in the sales transaction line are not restored after recalling a transaction in Retail POS

Customization and SDK

3036621

Retail POS Help file update for AX 2012 R3 Cumulative Update 8

Deployment and Configuration

3044068

The Retail Channel Configuration Utility calls the CreateDatabase script multiple times and does not apply custom upgrade scripts

Deployment and Configuration

3063014

RetailDatabaseUtility.exe Error: 0 : DBUtilityCoreCreateStoreDatabase: CheckDatabase failed error when upgrading store database

Deployment and Configuration

3047627

Cannot create an auto report after upgrading to AX 2012 R3 CU8 or later binary build

Developer and Partner Tools

3064753

Error:ChildName error when trying to export AX models by using AXUtil

Developer and Partner Tools

3019641

Infocodes from a suspended transaction are not available in the recalled transaction

Discounts and Pricing

3064041

Discount price including tax is not showing on the products list page and detail page

Discounts and Pricing

3034745

The Original price column value is zero in Retail POS after price override

Discounts and Pricing

3018230

Mix and match discount amounts are incorrect when products are aggregated on a Retail POS receipt

Discounts and Pricing

3040026

The price embedded in a barcode is ignored and the product rings up with zero price when the base price on the product is 0

Discounts and Pricing

3023959

Mix and Match Discounts don't work if you also use the Retail Store setting 'Prices include sales tax'

Discounts and Pricing

3046521

Incorrect item prices when items with overridden prices are included in mix and match discounts

Discounts and Pricing

3058200

CRT Pricing Engine "best price" logic is incorrect for negative (returned) items

Discounts and Pricing

3026772

Discounts and promotions are not applied to an exchanged item when selling and returning the item in Retail POS

Discounts and Pricing

3015739

String is auto converted to integer in the staging table when the source XML file contains numbers even if the staging table target field is defined as string

DIXF

3028224

A reoccurring batch created with the DMFStagingWriterController will end in error when there is no file in the Inbound folder

DIXF

3024050

DIXF enhancements and bug fixes for R3

DIXF

3041054

Enterprise Portal (EP) page markup should provide a semantic layout for accessibility

Enterprise Portal

3049625

A column named 'CaseWorkflowWorkflowitem.AssignToQueueTime' already belongs to this DataTable error when clicking a cue to show filtered records in Enterprise Portal (EP)

Enterprise Portal

3047359

Enterprise Portal (EP) date picker should have alt text indicating that your focus is on a date picker

Enterprise Portal

3058217

Not all GDI objects consumption is released after closing opened forms or list pages as expected

Forms

3063642

Expense transaction changes sign from negative to positive after suspending and recalling the transaction in POS

Income and Expense

3047321

An item excluded from an assortment is visible in Retail POS if it has the same barcode as an included item

Inventory

3035170

Conversion fails when converting date and time from character string by using Finnish formats to issue a loyalty card in Retail POS

Loyalty

3017781

A loyalty program does not work as expected in POS when calculating redeemed points

Loyalty

3067612

Subscriber cannot receive data if the poster's definition group name has Chinese characters

MDM

3038978

There were no validation errors error when you validate dimension

Office Add-ins

3032095

An incorrect dropdown list is shown in the "working days" field when editing a purchase agreement price journal in Excel Add-in

Office Add-ins

3064679

Publish from Excel add-in still broken with multiple environments

Office Add-ins

3063117

Rounding for payment in currencies does not work in retail POS

Payments and Tendering

3063651

Rounding for payment in currencies does not occur in Retail POS

Payments and Tendering

2986909

Credit card payment for a customer order in retail POS fails when posting is defined for a card setup

Payments and Tendering

3041234

The system sums the capacity of all resources when scheduling production orders with infinite capacity by resource group

Planning

3018233

In Retail POS, the quantity field in the Set quantity form does not allow input of more than 6 characters

Plug-ins

3031749

Signature capture interaction in Retail POS is not accessible for customization

Plug-ins

3028719

The Solver feature is running unstable

Product Configuration

3034737

The "Unit price with Tax" and "Total Price with tax" is calculated wrongly when items are aggregated for printing on a receipt

Receipts and Documents

3049524

Receipt number is occasionally missing for Retail POS receipts

Receipts and Documents

3064988

EPOS cannot retrieve variant information when recalling a suspended transaction

Receipts and Documents

3033943

Cannot remove Country code and Postal code from the "Store address" field in the receipt layout

Receipts and Documents

3024775

The button to deactivate training mode sometimes has the label "Activate training mode" instead

Register and Drawer Operations

3062225

The transaction doesn’t have any items that can be returned error when trying to return a transaction twice after you receive an error message informing that RTS is not connected and the transaction is removed from the transaction screen

Register and Drawer Operations

3053025

Adding items from the Price Check form in Retail POS requires selecting the variant twice

Register and Drawer Operations

3066719

Gift Card ID more than 9 digits cannot be entered through NumPad

Register and Drawer Operations

3049870

Cash drawer opens unnecessarily despite correct configuration

Register and Drawer Operations

3061136

Tender declaration details are incorrect when a shift is open for longer than one day, and one or more tender declarations are done each day

Register and Drawer Operations

3064989

Performance issue in EPOS when adding line items if large number of Infocodes exist in the system

Register and Drawer Operations

3029473

Receipt is empty when you try to reprint the receipt for a tender declaration or a safe drop in POS

Register and Drawer Operations

3031055

Item is not aggregated and shows zero price or triggers an error when an existing item is added again to a recalled transaction

Register and Drawer Operations

3050367

A return transaction in Retail POS leads to a 1002 error when Windows is using Turkish (Turkey) regional settings

Returns and Voids

3049083

Tax amounts are calculated incorrectly when the price includes tax and a return transaction takes place in another store

Returns and Voids

3059268

A recalled transaction no longer displays the variant information

Returns and Voids

3058937

Retail POS allows the same item to be returned more than once if the sale and initial return are included in different packages within the same P job

Returns and Voids

3022496

Russia/RUS: Fiscal X/Z report operations are not properly handled - CU8 Known Issue

Russian Federation

3019897

Russia: Cannot create a new customer address in EPOS - CU8 Known Issue

Russian Federation

3048672

Insert_recordset fails for TempDB table if "*1" wildcard is used

Server

3033361

Indexes fields where IncludedColumn is set to Yes are not recognized as unique indexes to be added into SQL

Server

3023315

User is not authorized to insert a record in table 'SYSDATABASELOG'. Request denied. Cannot create a record in Database log (SysDataBaseLog) error when adding a record through Application Integration Framework (AIF) for a non-admin user

Server

3033361

Indexes fields where IncludedColumn is set to Yes are not recognized as unique indexes to be added into SQL

Server

3048679

Indexes fields where IncludedColumn is set to Yes are not recognized as unique indexes to be added into SQL

Server

3034185

Invalid URI: The format of the URI could not be determined error when trying to use https to create Reports folder

Setup

3014448

SQL Server Implicit conversion from data type datetime to bigint is not allowed. Use the CONVERT function to run this query error when changing Notes EDT on Memo field in the CaseDetailBase table

SQL Server

3023193

Report labels appear with label IDs instead of the description after restarting the SSRS service

SRS Reporting

3034731

Async Client crashes occasionally when there is a network disruption

Synch Service

3032970

System.OverflowException: Conversion overflows error during the process of Retail upload P jobs

Synch Service

3044063

Async Client and Async Server limit the size of the datasets sent from the AX database to the channel database to 2GB

Synch Service

3032266

A suspended transaction prompts for sending a receipt as an email message

Transactions

3051763

Setting the "Must key in price if zero" in the POS functionality profile does not trigger a cashier prompt at the Retail POS for a zero priced item

Transactions

3046531

A bar code selection form appears in the Search form for products with variants

Transactions

3020843

Infocodes of type "Text" that are linked to products have default text

Transactions

3019287

Transaction IDs of the suspended transactions are not displayed in the Recall transaction form in Retail POS

Transactions

3027988

An extra line appears in every line item in Retail POS after applying KB2978483 or later

Transactions

3027986

A bar code selection form appears in the Product search form for products with variants

Transactions

3056357

Fields on the SaleLineItem objects lose their values when suspending and recalling transactions

Transactions

3033496

The Transaction ID column cannot be permanently added to the Recall transactions form in Retail POS

Transactions

3048392

Main POS Display buttons flicker when flickering other buttons

UI, Layouts, and Themes

3024811

The category path in the Product details form in Retail POS is truncated

UI, Layouts, and Themes

3060353

The form for registering an email address for an eCommerce storefront allows fewer characters than the login form

UI, Layouts, and Themes

3030782

Retail POS button grids scroll unexpectedly on multi-touch devices and monitors

UI, Layouts, and Themes

3058867

Kernel updates break Warehouse Mobile Devices Portal site

Warehouse Management

3062537

View and select list of work from the mobile device

Warehouse Management

3066706

A single WSDL fails to generate for AIF service exposed via HTTP adapter

Web Services

3023339

Custom Base Enum type in a workflow condition does not work correctly

Workflow

3048540

AOS of AX2012 R3 CU8 keeps crashing at the Application::onTtsNotifyCommit

X++ Language