Cumulative Update 5 for Microsoft Dynamics AX 2012

2797761

A country-specific update is available to add the caution of penalty to the invoice printing form in France in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2 Compliance TFS: 398823

France

Country-specific update for France

2786862

A country-specific update is available to update certain primary identifiers in electronic documents in Norway in Microsoft Dynamics AX Compliance TFS: 372378

Norway

Not applicable

2780521

A country-specific update to implement the ELMA5 file format of the EU sales list declaration for Germany is available in Microsoft Dynamics AX Compliance TFS: 342218

Germany

Country-specific update for Germany

2781678

A country-specific update is available for printing word Foretaksregisteret in sales documents for companies that are registered as AS, ASA or NUF in Norway in Microsoft Dynamics AX 2012 Compliance TFS: 372131

Norway

Country-specific update for Norway

2769783

A country-specific update is available for SEPA credit transfer for generic, Netherlands and Belgium in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 Service Pack 1 Compliance TFS: 342236Compliance TFS: 342256

Netherlands and Belgium

Not applicable

2750868

FIX: The Straight Line Life Remaining method depreciates a fixed asset incorrectly for Germany in Microsoft Dynamics AX 2012 Compliance TFS: 275767

Germany

Country-specific update for Germany

2734020

A country-specific update is available to correct the "Sales tax payment" report in Italy in Microsoft Dynamics AX 2012 Compliance TFS: 296540

Italy

Not applicable

2737703

EU sales list is generated incorrectly after you reverse an invoice transaction and then you create an invoice transaction with the same invoice number in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 SP1 Compliance TFS: 310687

Germany

Not applicable

2711379

A country-specific update is available for the Fiscal Journal report in Italy for Microsoft Dynamics AX 2012 Compliance TFS: 296539

Italy

(ITA) Fiscal journal report

2784226

Batch jobs are stuck in MSExpense2.0 and cannot be cancelled.Bug#:365635(TFS DAXSE)

DAXSE\AIF

2787197

The AIF Exceptions form does not display all messageIds.Bug#:379950(TFS DAXSE)

DAXSE\AIF

2795022

Error occurs when you use an inbound port in an AIF services distributed environment.Bug#:379334(TFS DAXSE)

DAXSE\AIF

2793868

A third-party tool cannot consume service properly.Bug#:388038(TFS DAXSE)

DAXSE\AIF\Web Services

2768701

Account Receivable Cancel Payment fails with retail configuration is enabled

DAXSE\AX Retail

2783261

The Barcode and Variant fields are not filtered correctly when printing labels.Bug#:371122(TFS DAXSE)

DAXSE\AX Retail

2786856

The color and size are not defaulted when you specify a RetailVariantId in a sales line.Bug#:377280(TFS DAXSE)

DAXSE\AX Retail

2795745

Difference payment jouranl does not pull financial dimensions.Bug#:397824(TFS DAXSE)

DAXSE\AX Retail

2798109

You experience slow performance when you use the offline sync service.Bug#:405213(TFS DAXSE)

DAXSE\AX Retail

2805953

The Point Status field in the Loyalty Card Information fact box always displays $0.00.Bug#:423262(TFS DAXSE)

DAXSE\AX Retail

2814102

You cannot upgrade channel databases by using the Retail Database Utility code path.Bug#:370799(TFS DAXSE)

DAXSE\AX Retail

2827655

An item template that has the Season Code field specified does not work correctly.Bug#:519598(TFS DAXSE)

DAXSE\AX Retail

2831335

The RetailTransactionTableEx5 table cannot be cleaned out in Retail POS with SQL Express hosting the store database.Bug#:581095(TFS DAXSE)

DAXSE\AX Retail

2759119

An error occurs when paying an invoice via the POS with cash when the sales order was created within AX

DAXSE\AX Retail\Headquarters

2763890

Retail sales transaction is not correctly posted if TransactionId is the same as logon transaction

DAXSE\AX Retail\Headquarters

2774542

Detailed receipt for the sales transactions does not display correct results

DAXSE\AX Retail\Headquarters

2776821

Insufficient rights to execute Menu Item reason codes

DAXSE\AX Retail\Headquarters

2780079

The Quantity field is not set in a transfer order line when you add an additional line item at the receiving side.Bug#:372993(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2782808

Error when attempting to create barcodes using number sequences

DAXSE\AX Retail\Headquarters

2785130

Inventory reservations for voided line items are stranded after statement posting.Bug#:381647(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2790746

Transactions that start today and end tomorrow cause lost lines in sales orders and inventory reservations that do not get rolled back.Bug#:371187(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2792552

RecID error occurs when posting statement with a return and transaction for the default customer.Bug#:387667(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2793556

You receive an incorrect warning message in the payment type setup.Bug#:405492(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2795084

Incorrect financial dimension store appears in a customer order.Bug#:398545(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2796439

The Add Product form moves splitter bars to unexpected positions.Bug#:404840(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2796722

The Retail statement calculate (periodic) process always uses the statement number sequence from the local store instead of the correct store.Bug#:416533(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2800996

You experience slow performance when you convert preactions.Bug#:376608(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2813362

Product variant number is not changed when the dimensions are changed in a sales order line.Bug#:431043(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2820160

When you copy a job by using the Copy scheduler job button, the new job uses the original subjob list incorrectly.Bug#:544011(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2824741

No data is pushed to the Retail Store Database when using the Retail POS redeployment checklist.Bug#:545551(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2826658

You receive the following error message: "Field Store number must be filled in."Bug#:557824(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2828820

When you add a second store in the Retail Store to deploy form, , the first store ID is updated with the second store ID value.Bug#:571920(TFS DAXSE)

DAXSE\AX Retail\Headquarters

2768696

The "Zero Price Valid" and "Keying in price" flags are ignored when adding a zero-priced service item.Bug#:361351(TFS DAXSE)

DAXSE\AX Retail\POS

2768871

Periodic discounts does not respect units of measure.Bug#:365588(TFS DAXSE)

DAXSE\AX Retail\POS

2770540

Voided payment causes an incorrect error message on the tender declaration.Bug#:365592(TFS DAXSE)

DAXSE\AX Retail\POS

2777448

Income and Expense transactions are missing in the X and Z reportsBug#:376631(TFS DAXSE)

DAXSE\AX Retail\POS

2780209

POS takes long time to discover that it is offline.Bug#:377191(TFS DAXSE)

DAXSE\AX Retail\POS

2780427

Shared store database mixes transactions from one terminal with another terminal.Bug#:373949(TFS DAXSE)

DAXSE\AX Retail\POS

2780753

Data corruption occurs in offline database.Bug#:370375(TFS DAXSE)

DAXSE\AX Retail\POS

2784122

The "Must not key in quantity" setting is not respected when adding items by using Numpad.Bug#:376828(TFS DAXSE)

DAXSE\AX Retail\POS

2785960

You receive many "Item not found" messages in the Price Check form when using OPOS barcode scanner.Bug#:376938(TFS DAXSE)

DAXSE\AX Retail\POS

2786039

The paging function in the Customer search window does not work when you have more than 200 customers.Bug#:379580(TFS DAXSE)

DAXSE\AX Retail\POS

2786086

Tax percentage displays incorrectly in POS when the "Prices include sales tax" option is enabled and the Price and Tax Total value is not displayed in the receipt even though the field is added to the receipt.Bug#:378163(TFS DAXSE)

DAXSE\AX Retail\POS

2786120

POS Line discount percent does not change the price of an item that uses a line discount trade agreement.Bug#:380237(TFS DAXSE)

DAXSE\AX Retail\POS

2790442

Manual POS logoffs are not tracked in the RetailTransactionTableBug#:397983(TFS DAXSE)

DAXSE\AX Retail\POS

2790466

You receive the following error message after you apply hotfix 2770540: "A tender declaration must be performed before closing shift."Bug#:387652(TFS DAXSE)

DAXSE\AX Retail\POS

2793142

Taxes are calculated incorrectly for linked items in POS if a customer exists on the transaction.Bug#:388290(TFS DAXSE)

DAXSE\AX Retail\POS

2793429

Dual display does not work with total amounts and prepayment.Bug#:387520(TFS DAXSE)

DAXSE\AX Retail\POS

2796340

Aggregate products for printing does not print item that was previously voided in a receipt.Bug#:399256(TFS DAXSE)

DAXSE\AX Retail\POS

2796674

Amounts in the "Enter the amount" field for a cash payment cannot display more than two decimals in POS.Bug#:379490(TFS DAXSE)

DAXSE\AX Retail\POS

2797257

Payment transaction that is paid by an option sales invoice in POS is not settled with the sales invoice transaction.Bug#:398810(TFS DAXSE)

DAXSE\AX Retail\POS

2798600

You cannot select a correct customer in the customer search form.Bug#:410349(TFS DAXSE)

DAXSE\AX Retail\POS

2798910

The RetrieveTransaction() method in the ISuspendRetrieveSystem Interface does not perform "cleanup" process on retrieved transactions.Bug#:415072(TFS DAXSE)

DAXSE\AX Retail\POS

2799453

Last tender declaration is calculated incorrectly for multiple open shifts when the Blind Close feature is used.Bug#:419113(TFS DAXSE)

DAXSE\AX Retail\POS

2800755

You cannot enter a discount amount in a return product transaction in POS.Bug#:421494(TFS DAXSE)

DAXSE\AX Retail\POS

2802754

Checking for another running POS.exe instance does not work in a multi-user scenario.Bug#:399283(TFS DAXSE)

DAXSE\AX Retail\POS

2803845

You experience slow performance in the Item Search screen.Bug#:421412(TFS DAXSE)

DAXSE\AX Retail\POS

2804675

You receive the following error message: "Could not print the receipt because the receipt format could not be found."Bug#:425655(TFS DAXSE)

DAXSE\AX Retail\POS

2809340

Linked item that has reason code subcode items linked does not work properly.Bug#:398395(TFS DAXSE)

DAXSE\AX Retail\POS

2812685

POS offline database reprovisions every time when the db utility is opened.Bug#:419881(TFS DAXSE)

DAXSE\AX Retail\POS

2813634

POS groups only items that are added sequentially.Bug#:427736(TFS DAXSE)

DAXSE\AX Retail\POS

2813723

Cash drawer does not open for the cash tender on a customer payment if the tender amount is exact or undertender.Bug#:425976(TFS DAXSE)

DAXSE\AX Retail\POS

2814008

Financial dimensions of items are not posted to the Microsoft Dynamics AX sales order line when you create a sales order in POS in Microsoft Dynamics AX for Retail 2012

DAXSE\AX Retail\POS

2814047

Retail item that has the Configuration, Size and Style dimension specified does not allow you to select the configuration variant in POS.Bug#:425457(TFS DAXSE)

DAXSE\AX Retail\POS

2818318

Option return product does not work when using Offline mode.Bug#:542060(TFS DAXSE)

DAXSE\AX Retail\POS

2818873

You experience slow performance when you open the Customer search form.Bug#:433301(TFS DAXSE)

DAXSE\AX Retail\POS

2819282

Sold items and return items are grouped unexpectedly when using POS Grouping.Bug#:531491(TFS DAXSE)

DAXSE\AX Retail\POS

2819311

Certain screens in POS do not accept input from a scanner that uses OPOS drivers.Bug#:466597(TFS DAXSE)

DAXSE\AX Retail\POS

2819562

Discount percentage in a receipt is not printed if the Aggregate Products for Printing option is enabled.Bug#:549781(TFS DAXSE)

DAXSE\AX Retail\POS

2820162

The Customer Transactions lookup displays no result if the Customer ID is longer than 10 characters.Bug#:434173(TFS DAXSE)

DAXSE\AX Retail\POS

2823474

Duplicate keys error occurs when you login in POS or the Offline Database creation fails with the "Profile not found" error.Bug#:525543(TFS DAXSE)

DAXSE\AX Retail\POS

2824054

Two tills on the same machine do not generate unique transaction Ids.Bug#:431012(TFS DAXSE)

DAXSE\AX Retail\POS

2824664

When you void an item that is connected to a subcode or reason code item, the linked item is voided unexpectedly.Bug#:497089(TFS DAXSE)

DAXSE\AX Retail\POS

2824745

Returning two or more items in a transaction that includes a item that is still sold results in the same item being returned twice.Bug#:550242(TFS DAXSE)

DAXSE\AX Retail\POS

2824761

Additional discount is added to price adjustment when you add an item to a transaction in Microsoft Dynamics AX for Retail 2012 R1 POS

DAXSE\AX Retail\POS

2829099

Transactions for the same products but different variants are grouped to one line in the receipt document if the Aggregate products for printing option is enabled.Bug#:526785(TFS DAXSE)

DAXSE\AX Retail\POS

2829976

POS does not respect the Aggregate Items setting when the "Must Key In Price" field is not set to "Not mandatory".Bug#:571833(TFS DAXSE)

DAXSE\AX Retail\POS

2801088

Error occurs when processing a P job that has multiple distribution locations.Bug#:419945(TFS DAXSE)

DAXSE\AX Retail\Store connect

2821251

Large amounts in voided lines cause P jobs to fail.Bug#:418893(TFS DAXSE)

DAXSE\AX Retail\Store connect

2798400

When you print customer account statements to PDF, the system does not print all customer statements to one PDF file.Bug#:323963(TFS DAXSE)

DAXSE\BI and Reporting

2800939

The Fixed Asset auto report does not display fields that are not on the overview grid.Bug#:398926(TFS DAXSE)

DAXSE\BI and Reporting

2823041

You cannot print Arabic text in right alignment when you generate a report to a PDF file in Microsoft Dynamics AX 2012

DAXSE\BI and Reporting\Legacy X++ Reporting\Engine

2820335

The report printing orientation is different between printing from screen and printing direct to printers.Bug#:397430(TFS DAXSE)

DAXSE\BI and Reporting\SRS Ad-Hoc Reporting

2786598

You cannot reset the query range criteria in reports.Bug#:372175(TFS DAXSE)

DAXSE\BI and Reporting\SRS Reporting

2780317

AX client crashes when you move a button from an actionpane to a page during the form personalization.Bug#:371166(TFS DAXSE)

DAXSE\Client

2785905

AX client crashes when you export a document to an Excel sheet.Bug#:379522(TFS DAXSE)

DAXSE\Client

2796676

AX client crashes when a client tries to update a progress bar.Bug#:405456(TFS DAXSE)

DAXSE\Client

2805318

Menu in the Favorites dialog box shifts to a different menu item.Bug#:397989(TFS DAXSE)

DAXSE\Client

2781017

You cannot communicate by using the DDE Windows API.Bug#:370695(TFS DAXSE)

DAXSE\Client\API

2769712

Graphics error occurs in forms.Bug#:352879(TFS DAXSE)

DAXSE\Client\Controls

2782998

Memory leak occurs when the system loads the bulkLoadData API deferredly.Bug#:377881(TFS DAXSE)

DAXSE\Client\Controls

2750154

Calling functions that run with the Business Operations Framework is affected by an dialog with an incorrect size.Bug#:346014(TFS DAXSE)

DAXSE\Client\Forms

2789623

The Approved vendor list form displays incorrect values after the form is personalized.Bug#:380945(TFS DAXSE)

DAXSE\Client\Forms

2800904

Focus is missing when you use arrow keys to correct entry in the "Name" field in the Vendor list.Bug#:415568(TFS DAXSE)

DAXSE\Client\Forms

2803575

Form gridlines disappear when you scroll the vertical scrollbar.Bug#:381601(TFS DAXSE)

DAXSE\Client\Forms

2812632

Form gridlines disappear when you scroll the vertical scrollbar in Microsoft Dynamics AX 2012Bug#:433753(TFS DAXSE)

DAXSE\Client\Forms

2802541

You receive the following error message: "A column named sortingId already belongs to this Data Table."

DAXSE\Client\Office Add-ins

2814845

When MetadataCacheUtility tries to use the paging function in a view that does not support the paging function, only the top 1000 records are returned.Bug#:425652(TFS DAXSE)

DAXSE\Client\Office Add-ins

2818917

You cannot update from Excel when DEL_ fields are present,Bug#:429324(TFS DAXSE)

DAXSE\Client\Office Add-ins

2792356

You experience slow performance when you open some complex forms.Bug#:359336(TFS DAXSE)

DAXSE\Client\Perf and Stress

2778085

The "ALD file location" setting for a model prevents the Label Editor from opening.Bug#:358625(TFS DAXSE)

DAXSE\Developer and Partner Tools

2786562

AX crashes when you run the aximpactanalysis.exe process after you apply hotfix 2765336.Bug#:378220(TFS DAXSE)

DAXSE\Developer and Partner Tools

2827469

VS .NET that is launched from AOT ignores the AxConfig parameters and custom config profiles.Bug#:405453(TFS DAXSE)

DAXSE\Developer and Partner Tools\VS Designers\Model Editor

2823222

Enterprise Portal error occurs when you select a date by using the datepicker control that goes beyond the current month.Bug#:497113(TFS DAXSE)

DAXSE\Enterprise Portal

2816069

You cannot save the Delivery Address value in a purchase requisition line in Enterprise Portal.Bug#:497095(TFS DAXSE)

DAXSE\Enterprise Portal\Enterprise Portal

2797461

You cannot select the Procurement category when you create a purchase requisition line in the Mozilla Firefox 3.5 web browser.Bug#:415242(TFS DAXSE)

DAXSE\Enterprise Portal\Enterprise Portal\Controls\AXLookup

2830049

The "Claims to Windows Token Service" SharePoint Service is not started by default.Bug#:569547(TFS DAXSE)

DAXSE\Enterprise Portal\Enterprise Portal\Deployment

2768685

Vendor number that contains leading blank characters does not work properly.Bug#:360633(TFS DAXSE)

DAXSE\GFM

2794948

When you grant a percent discount or an amount discount in a sales order, the discounts are displayed incorrectly in a non-English sales invoice report.Bug#:382632(TFS DAXSE)

DAXSE\GFM

2800129

The PO field is blank when you acquire a fixed asset that uses a procurement category.Bug#:415441(TFS DAXSE)

DAXSE\GFM

2800471

You receive an error message when you use the Sorting function in the Open ledger transactions report.Bug#:382835(TFS DAXSE)

DAXSE\GFM

2800772

Header discount is inherited to credit note unexpectedly.Bug#:416335(TFS DAXSE)

DAXSE\GFM

2810774

Vendor Invoice line attachment does not work as expected in Enterprise Portal.Bug#:425409(TFS DAXSE)

DAXSE\GFM

2812882

Error occurs when you post unconfirmed purchase order lines.Bug#:425644(TFS DAXSE)

DAXSE\GFM

2827800

Posting an invoice approval journal uses incorrect exchange rate after changing the voucher date.Bug#:429457(TFS DAXSE)

DAXSE\GFM\Accounting Framework

2703618

You cannot reverse an accounts payable invoice that contains encumbrance information by using the "Reverse transaction" function in a public sector environment in Microsoft Dynamics AX 2012

DAXSE\GFM\Accounts Payable

2780279

The Invoice specification report incorrectly adds line items from the previous invoice to the current invoice.Bug#:372392(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2781096

Stack trace error occurs on an invoice approval journal when the error on the invalid field access is enabled.Bug#:358381(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2783093

Purchase accural is posted incorrectly.Bug#:372816(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2785535

When you assign multiple work items out for vendor invoices, the invoice is duplicated in the "Vendor Invoices Assigned to Me" list page.Bug#:376599(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2787226

You experience slow performance when you close the PO form.Bug#:343012(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2787733

You can edit a purchase order unexpectedly when the approval element on the workflow does not allow it.Bug#:376868(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2787745

Header is not printed on page 2, 3 and all items on 1 page in the Vendor Invoice report.Bug#:379589(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2790839

The Vendor/Ledger Reconciliation report displays difference when using the same summary and arrival account in the posting profile.Bug#:381293(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2793238

You receive the following error message when you create or edit an existing vendor: "Access denied to field Federal Tax ID (Tax1099RegNum) in table vendors (VendTable)."Bug#:387730(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2793686

All reason codes are displayed in the drop down list when you place a vendor on hold but it is restricted when you enter transactions.Bug#:388073(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2793740

Sales tax amount is not displayed in the "Open vendor invoices" list page.Bug#:398427(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2797916

Dimension related placeholder cannot be used in submission instructions in the vendor disbursement journal workflow.Bug#:397881(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2803642

You receive the following error message when you increase the percentage value in the Accounting Distributions form: "The distribution total can't exceed the referenced distribution allocation factor."Bug#:415126(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2810611

The LinkToWeb placeholder does not work properly.Bug#:421439(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2814784

Financial posting is incorrect when you create and confirm Purchase Order, change the item posting setup, post PO Physical, and then post Financial.Bug#:373962(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2819396

You cannot open an invoice after resubmitting the invoice if you create a Vendor Invoice workflow, recall it, delete the existing line, and then make a new one.Bug#:430803(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2820159

Disabled inventory ledger integration creates a zero transaction.Bug#:377503(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2820942

You experience slow performance when you print the Vendor Reconciliation report.Bug#:466628(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2821252

Invoice quantity is updated when the system updates the quantity in the match product receipts form.Bug#:399240(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2826477

The VendAgingReport.DesignWithDetailAndNoTransactionCur design is set to portrait instead of landscape.Bug#:555112(TFS DAXSE)

DAXSE\GFM\Accounts Payable

2765273

Batch job is created when posting a purchase order invoice.Bug#:326537(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2776974

When you post a vendor invoice with multiple lines, the system inserts the first lines description to all the subsequent lines TEXT column in the GeneralJournalAccountEntry table.Bug#:369677(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2777268

The Approved by field in a PO invoice disappears after matchning.Bug#:369809(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2781578

The "Purchase order is not confirmed" error leads to incorrect purchase order numbers when posting invoice.Bug#:376813(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2796303

Miscellaneous charges in PO lines do not take the financial dimensions from the PO Line.Bug#:404679(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2796663

Invoices are missing in the invoice pool.Bug#:405593(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2797228

Changing calculated sales tax to actual sales tax leads to penny difference when settling the invoice with payment.Bug#:399204(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2797262

Transaction type is empty in vouchers transactions that are generated from vendor invoice journals.Bug#:399162(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2797933

You cannot post vendor invoice journals when the Letter of credit feature is enabled.Bug#:388165(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2799898

The PurchInvoiceJournalPost.lateMatchPackingSlip() function is over-matching.Bug#:397846(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2800443

Vendor invoice lines are not printed in the SSRS report if the language differs from English.Bug#:419110(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2801474

You cannot reconcile entries in inventory and project transaction forms.Bug#:404947(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2802370

Invoice group does not retains manual changes.Bug#:418622(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2804843

When you set an alert on a purchase order, you receive the following error message: "Changes to the document are only allowed in state Draft, because change management is activated.” Bug#:426592(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2810432

The LineRefRecId field is not exposed on the VendInvoiceInfoSubLine Datasource for the VendVendInvoiceService.Bug#:429298(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2812985

Error occurs when you post an invoice that uses the matching feature. Bug#:430805(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2820892

When you reverse an invoice transaction that has accruals, you receive the following error message: "Function LedgerPostingGeneralJournalController.addLine."Bug#:477997(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2822156

When you add a product receipt to a pending purchase invoice, you receive the following error message: "The inventory quantity to match for product receipt T3 item 1000 cannot be reserved."Bug#:519589(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2826239

Sales tax is overstated when you post a PO Invoice that has a prepayment included.Bug#:582333(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Invoicing

2774478

The Vendor Bank account is not specified when you use virtual companies and table are shared.Bug#:371392(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2777269

The External Payment Advice report cannot be filtered with the vendor or voucher selection parameters.Bug#:369717(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2784765

You cannot use the delete option on vendor payment proposals.Bug#:373008(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2786062

The numeralstoTxt_E class does not work as expected.Bug#:387540(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2788461

The Vendor Invoice Payment Release date does not release the invoice to be paid.Bug#:382513(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2791464

The remittance address in the selected transaction line does not match the remittance address in the selected payment journal line when you mark an invoice from one company and pay the invoice in a different company.Bug#:387703(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2794121

Accounts Payable Electronic Payment does not assign a file number to the first payment in the payment journal.Bug#:387391(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2797728

When the Payment schedule feature is used in a PO, vendor currency balance is incorrect after applying prepayment.Bug#:375734(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2802864

Vendor remit-to address is not generated on the remittance tab in the vendor payment journal when you issue a payment proposal.Bug#:422464(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2822416

The remittance address in the selected transaction line does not match the remittance address on the selected payment journal line.Bug#:432377(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2822417

You cannot clear the 'Continuous' check box for the 'Journal batch number' number sequence code.Bug#:543990(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2831550

Cash discounts are posted incorrectly for vendors that has use tax specified.Bug#:570444(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Payments and Settlement

2819386

The Vendor transactions report displays incorrect amounts when the Adjustment date option and Invoice date option are selected.Bug#:430675(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Reports

2827704

The Vendor Balance List report dates do not match the date that was entered in the dialog box.Bug#:532199(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Reports

2830889

The Vendor/Ledger Reconciliation report displays difference if you print details.Bug#:558431(TFS DAXSE)

DAXSE\GFM\Accounts Payable\Reports

2758272

Upgrade error occurs if you have some deleted MarkupTrans rows on an existing purchase order line item.Bug#:358553(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2758272

Upgrade error occurs if you have some deleted MarkupTrans rows on an existing purchase order line item.Bug#:358958(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2764996

After you upgrade to AX 2012, incorrect Dimension RecIDs are created for the CustInvoiceTrans records.Bug#:360437(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2769177

Error occurs when you generate a interest note invoice.Bug#:363962(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2771904

New deposit slip number is not created when you use a voucher template.Bug#:368104(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2782362

The Detailed due date list is incorrectly exported to excel. Bug#:372091(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2782816

The Customer Account statement translation does not consider the Customer setup, but based on user setup.Bug#:376594(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2783942

The Customer balance list (CustProvisionalBalance) displays the credit balance for customer as debit or in braces.Bug#:369469(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2786042

The Collection letter report is mixing and summing transactions that use different currencies.Bug#:376611(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2786617

The "Open order subtotal amount" field displays an incorrect amount after you picking an order in another company when running the Customer aging snapshot and including both companies.Bug#:376985(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2787734

The date format is incorrect in the customer account statement.Bug#:379462(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2788462

Tax exempt number validation does not work if new customer is added from the Quick entry form.Bug#:382595(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2791484

You eliminate customer transactions from collections unexpectedly.Bug#:398394(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2793241

The Print Grand Totals options are missing from the Customer Invoice Journal report.Bug#:388055(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2795735

No form note is printed in the Interest note document.Bug#:397496(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2796342

When backorder is configured to show not delivered, the backorder section is still included in the invoice even if there is no data.Bug#:397820(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2800504

The Account statement to contact report displays incorrect amounts if we use regional settings where the decimal symbol is set to ",".Bug#:398880(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2811687

Bank account selection for export letter of credit does not work properly.Bug#:429562(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2820297

Labels of the "Cash discount base days/date" fields are incorrect.Bug#:431155(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2822454

You experience slow performance when you print the Customer Reconciliation report.Bug#:466630(TFS DAXSE)

DAXSE\GFM\Accounts Receivable

2819391

The collection letter report prints multiple pages if the Giro configuration key is disabled.Bug#:430848(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Collections

2777804

Exchange rates in the sub-ledger are different in a free text invoice when CAD is the selected currency.Bug#:366541(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2784768

Funding limits are not updated correctly when the customer is changed in a free text invoice that is linked to a project that contains a project contract that has multiple funding sources.Bug#:319967(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2787237

Additional page is printed when you print free text invoices to a printer.Bug#:377943(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2791463

Sales tax amount is not displayed in "Open customer invoices" list page.Bug#:387653(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2796817

Recurring free text invoice does not default dimensions from the corresponding customer.Bug#:415664(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2806110

When you delete recurring invoices, unexpected invoices are deleted.Bug#:418939(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2818827

Free Text invoice report labels are split in translation.Bug#:430815(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2762648

The collection letter fee total including tax value is visible only with customer that uses the en-us language.Bug#:362535(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2782812

Error occurs when you print the sales invoice report to a file if the GIRO config key is disabled.Bug#:372414(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2783092

Error occurs when you print the free text invoice report to a file if the GIRO config key is disabled.Bug#:372424(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2786012

You can post a free text invoice on a blocked main account unexpectedly.Bug#:387377(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2786419

Incorrect customer transaction/balance is generated after you post a sales order that has a ledger allocation rule set.Bug#:387383(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2790848

Error occurs when you invoice multiple packing slips where some contain shipping charges and the other do not.Bug#:382668(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2792559

When you print a sales invoice with a multiline cash discount, the discount text is incorrectly formatted and incomplete if the date format under the regional settings does not match the language of the invoice.Bug#:382800(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2792869

You experience slow performance when you post a free text invoice that contains 33 lines.Bug#:382363(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2798570

When you create an invoice that has a zero value but misc. charges has an actual value, the invoice report displays a total of zero.Bug#:404895(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2810138

The Invoice address function does not work as expected on customers.Bug#:422677(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2811541

You cannot run a batch invoicing process for sales orders, when multiple sales orders in the select criteria have multiple packing slips.Bug#:426915(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2818636

When you run a batch invoicing process for sales orders, you receive the following error message: "Cannot Edit a record in Sales order Header - Updating table (SalesParmSubTable)."Bug#:415112(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2827176

When you grant a percent discount or an amount discount in a sales order, the discounts are displayed incorrectly in a non-English sales invoice report.Bug#:500556(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2832880

You experience slow performance when you view free text invoices.Bug#:571929(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Invoicing

2771900

The Detailed Due Day List report displays the full invoice amount and not partial payments.Bug#:364128(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2776978

Payment schedule does not work correctly with the specific allocation.Bug#:370255(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2785118

Customer/vendor bank accounts are displayed incorrectly in the Centralized payment proposal form.Bug#:377186(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2786261

The Enter customer payments button is enabled during the approval process unexpectedly.Bug#:379345(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2798995

Error occurs when you protest customer settlements by using the Select Settled bill of exchanges function in a protest journal.Bug#:410350(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2810228

Dimensions are missing on the offset account in a customer payment journal missing if the payment was entered in the enter customer payments form.Bug#:426175(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2820370

After you post a payment journal, the Print payments report does not include settled transactions.Bug#:433243(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2821317

Customer dimensions are not retrieved to the bank transaction when the Method of payment field is set to "Create and post draw journal automatically when posting invoices".Bug#:434000(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2826819

Credit note does not balance the sales order in customer transactions.Bug#:542321(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2827876

Validation error occurs on the customer payment cancelation process after changing account structure.Bug#:555139(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2829350

Open customer invoices displays bill of exchange transactions unexpectedly.Bug#:555624(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Payments and Settlement

2813432

Statement address is not printed in Customer statements.Bug#:428255(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Reports

2821332

The Ledger posting for Sales Orders Report Summary checkbox does not works.Bug#:555048(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Reports

2821924

Country description is displayed on the system language instead of the customer language in sales order invoice report.Bug#:542072(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Reports

2821951

You experience slow performance when you run the Customer Aging report.Bug#:555715(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Reports

2822455

When you print an external Customer account statement, the credit limit is printed in the report even though the "Show credit limit" check box is cleared.Bug#:480610(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Reports

2827958

Country description is displayed on the system language instead of the customer language in the Account Statement.Bug#:542076(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Reports

2829603

Customer Account Statement is not printed if you do not have an address record for the customer.Bug#:555114(TFS DAXSE)

DAXSE\GFM\Accounts Receivable\Reports

2763921

"Cannot create a record in Budget group ledger dimension (BudgetGroupLedgerDimension)" error message when you run the Activate function on the budget control configuration in Microsoft Dynamics AX 2012

DAXSE\GFM\Budget

2784308

You receive the following error message: "The form cannot find the context of the alert from here."Bug#:356632(TFS DAXSE)

DAXSE\GFM\Budget

2786045

You experience slow performance when you run the transfer of budgets process.Bug#:382630(TFS DAXSE)

DAXSE\GFM\Budget

2786259

Error occurs when you reverse a vendor invoice transaction. Bug#:377121(TFS DAXSE)

DAXSE\GFM\Budget

2810716

Imported budget register entries are not recognized in workflows and the Submit button is not available for these transactions.Bug#:424063(TFS DAXSE)

DAXSE\GFM\Budget

2815775

Budget error occurs on vendor invoices that have Balance Sheet account distributions.Bug#:432724(TFS DAXSE)

DAXSE\GFM\Budget\Budget Control

2779002

The Bank/Ledger reconciliation report does not display the bank balance if a voucher has an account type of 'Bank' on both debits/credits of a voucher.Bug#:363956(TFS DAXSE)

DAXSE\GFM\Cash and Treasury

2779007

Blank pages are displayed in the Bank Reconciliation Summary report.Bug#:371201(TFS DAXSE)

DAXSE\GFM\Cash and Treasury

2794953

You cannot update the Bank IBAN by using Office Add-ins.Bug#:398019(TFS DAXSE)

DAXSE\GFM\Cash and Treasury

2820381

Access denied error occurs on the print check copy process if the roles are not in all companies.Bug#:418573(TFS DAXSE)

DAXSE\GFM\Cash and Treasury

2763060

Purchase invoice is reversed to an incorrect posting layer.Bug#:360874(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2782358

The Structure fast tab is not refreshed in the Fixed Assets form.Bug#:372815(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2784307

The fixed asset transfer feature posts additional transactions if you use the split function.Bug#:376567(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2785116

Incorrect transactions are generated when you post a fixed asset acquistion from a purchase order.Bug#:363756(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2786343

Additional Fixed asset acquisition posting through GL fixed asset journal posts inventory transactions incorrectly.Bug#:372972(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2791462

The FA Ledger posting set to groupings causes incorrect accounts to be picked up when acquiring fixed assets through purchase orders.Bug#:399134(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2793396

Voucher for depreciation adjustment is not created when you do a disposal.Bug#:381620(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2795078

The fixed asset transfer feature posts acquisition adjustment with an incorrect sign.Bug#:405368(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2797185

Transactions are missing after you reverse transactions.Bug#:387705(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2798009

The Fixed asset lending history report does not display the entire history of the asset.Bug#:415531(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2799046

Acquisition transaction is missed in the second reclassification process.Bug#:404843(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2800991

The Fixed Asset Balances report displays no group totals.Bug#:388195(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2801404

When you post a FA acquisition journal, the default dimension value is overwritten in the fixed asset master.Bug#:415691(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2801964

If you create depreciation adjustments during basis adjustments option in fixed assets and derive your value models, posting an acquisition adjustment does not create depreciation adjustments for derived value models.Bug#:415671(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2810230

The Fixed Assets Mid Quarter Applicability report displays incorrect field available for year.Bug#:427629(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2815603

ledger postings does not work correctly on fixed asset acquisitions from purchase order.Bug#:432696(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2818739

Incorrect Net Book value is displayed in the Fixed asset disposals report.Bug#:426225(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2821791

"Number sequence 0 does not exist" error occurs when you sell an asset that has the Automatic create depreciation adjust option enabled.Bug#:433755(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2826074

Voucher for depreciation adjustment is not created when you do a disposal.Bug#:558458(TFS DAXSE)

DAXSE\GFM\Fixed Assets

2821244

The Transfer of Fixed Asset feature validates on the old account structure unexpectedly.Bug#:544640(TFS DAXSE)

DAXSE\GFM\Fixed Assets\Journals

2763920

The remittance report does not display the Company's information in Italy.Bug#:356394(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2763922

The Regulation statement feature in sales invoice report does not work properly.Bug#:360631(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2765412

You cannot post imported payments if no invoice number in the payment reference in Swiss.Bug#:363753(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2768490

The Bank account validation for banks with address does not work in Netherlands.Bug#:364125(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2768877

Incorrect purchase invoice journal voucher is posted.Bug#:360753(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2769708

The EU Sales list calculates incorrect invoice amounts if misc. charges are included.Bug#:369779(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2772031

The Sconto Beni functionality in the Invoice report is missing in Italy.Bug#:362552(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2778929

You experience slow performance when you run the Accured Purchases report.Bug#:343008(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2779005

Amounts are not calculated correctly in a depreciation proposal if the manual schedule feature is used.Bug#:373907(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2781635

The Fiscal Journal report does not follow the chronological posting date.Bug#:378161(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2782469

Print options do not appear in sales orders if CFDI is used.Bug#:380275(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2783241

Dimension on the bank account that is used for importing payments is not inherited in the payment line in Norway.Bug#:379327(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2785117

AX2012 Sales tax (Italy) returns incorrect amounts when you click Run on the Options fast tab.Bug#:376843(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2785119

The total amount in the Finnish Intrastat report is mixed up. Bug#:377717(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2785547

Incorrect half-year depreciation is counted if the "Create depreciation adjustment with basis adjustments" parameter is enabled in the fixed asset value model.Bug#:381781(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2786044

You experience slow performance when you mark rows in the settle open transactions from.Bug#:377075(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2786341

The List code value is not updated with the EU Trade value in return orders when you have a warehouse address specified.Bug#:369238(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2786835

Incorrect subtotals is displayed in the Sales journal report.Bug#:387553(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2786859

Indication of whether the voucher is an invoice or a creditnote does not appear in the line that displays the voucher totals in the Belgian Purchase Journal report.Bug#:380212(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2787230

The Accrued Purchase report does not display procurement category transactions.Bug#:379916(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2790074

An empty page is printed after every page when you print the Belgian Purchase Journal report.Bug#:380213(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2790079

Incorrect date format is displayed in the Australian GST report.Bug#:387595(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2790107

The sales tax book status for a specific settlement period displays the sales tax book of a different settlement period in Italy.Bug#:382847(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2790592

Error occurs when you create posting journals for a BE company.Bug#:382801(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2790843

After you post an invoice on an intrastat journal in Belgium, the Destination Country/region field is filled incorrectly.Bug#:379921(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2790849

The Other journal report is printed without header.Bug#:387382(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2790849

The Other journal report is printed with an incorrect header.Bug#:418872(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2791470

Sales order with a Project ID does not default the correct list code for the EU sales list, if the invoice is updated by a project invoice proposal.Bug#:398537(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2791667

When there are two invoices with the same invoice id for a different vendor, the second one is not printed in the Belgian Purchase Journal report.Bug#:381648(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2792030

The Generic ISO20022 CredTrans FI feature uses envelops in the XML document unexpectedly.Bug#:397487(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2793449

The Thousand separator is missing in the Belgian Purchase Journal report.Bug#:382415(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2793663

Date header of the Belgian Purchase Journal report uses MM/DD/YYYY format incorrectly.Bug#:380203(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2796815

You cannot import reconciliation return files in Norway.Bug#:398705(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2797720

Posting journal is invisible in the voucher form.Bug#:404644(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2799316

The Check Reuse functionality is not available in Dynamics AX 2012 for Canadian Entities.Bug#:419151(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2800067

1099 Amounts are understated when you apply a prepayment to a PO vendor invoice.Bug#:410374(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2800289

Prepayments in PO vendor invoices are not counted in the 1099 Amounts.Bug#:410381(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2800303

The Other journals report does not display total boxes at the end of the report.Bug#:422221(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2801412

Mexico localization does not print service products when invoicing.Bug#:415417(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2801454

Electronic invoice XML file is incorrect if a discount is used in a sales order in Mexico.Bug#:415297(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2801724

The Generic ISO20022 CredTrans FI feature cannot generate a payment for several invoices.Bug#:416509(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2803205

The Open transactions by method of payment report is filtered by bank accounts.Bug#:422446(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2803640

Number sequence groups are not considered in Belgian posting journals.Bug#:405353(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2805441

Customer contact name is missing in a Norwegian EHF Project invoice file when Feature pack was installed.Bug#:418542(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2805465

RBC EFT file does not populate the transaction code correctly.Bug#:427418(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2809433

The full settlement feature does not work when using cash discounts and making the payment in a general journal.Bug#:427623(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2809458

Mexico Electronic invoice is incorrect when using the Price Unit factor in a sales order.Bug#:416215(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2810232

Error occurs when you run the ISR Report in Summary.Bug#:427462(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2810502

The Belgian VAT report does not display correct amounts in boxes 82 when posting EU purchase invoices that use sales tax with an exempt percentage.Bug#:422226(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2810680

The Sales tax payment by code report displays incorrect amounts when posting vendor invoice that has a sales tax code with exempt percentage.Bug#:422425(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2810715

Error occurs when you create a monthly sales tax statement in the AUT localization with transactions configured for the Purchase duty.Bug#:429544(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2811571

Rounding issue occurs on total amounts in the Intrastat files and reports.Bug#:428961(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2812987

EFT file for CBA returns an error that states that the field is left blank.Bug#:428910(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2813850

Correction transactions are incorrectly displayed in the German journal list.Bug#:430122(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2818539

The Norwegian sales tax reconciliatin report does not display correct balances on the posted transactions.Bug#:429572(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2818993

Incorrect data is generated in the EU sales list txt file.Bug#:544199(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2818995

Address is missing in the Norma 34 file in Spain.Bug#:423219(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2819266

You receive the following error message when you perform a posting: "Voucher xxx cannot be posted while voucher xxx is still Active."Bug#:465482(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2820367

The Update 1099 process updates TRANDATE in the VENDSETTLEMENTTAX1099 table on prepayments incorrectly.Bug#:544003(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2820704

Duplicated master data exists in the EU sales list txt file.Bug#:544268(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2821263

When you post a credit note for EU investment with a percentage of no deductible VAT and then generate INTERVAT for Belgium, incorrect amounts are displayed in boxes in INTERVAT.Bug#:433256(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2822193

Incorrect date format is displayed in the Balance list report.Bug#:525521(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2826790

The Purchase sales tax transactions report displays incorrect amounts.Bug#:556510(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2827697

The Control report does not display correct company name when generating remittance by using the Spanish format.Bug#:545550(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2827891

The Purchase journal report displays incorrect invoice/credit note indications.Bug#:555597(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2830033

Same journal batch number in different companies leads to an error in SEPA payments.Bug#:555058(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2830620

Blank spaces are generated in Mexico electronic invoices.Bug#:497016(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2832501

Posting journals does not work properly in Belgium.Bug#:577772(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2832617

The Spanish control report displays incorrect signs for credit notes in vendor remittance journals.Bug#:577791(TFS DAXSE)

DAXSE\GFM\GDL-SYS

2754985

"Trial balance" report displays incorrect data if you run the report by using the Details detail level in Microsoft Dynamics AX 2012

DAXSE\GFM\General Ledger

2768489

Incorrect voucher number is generated when the system creates a new journal automatically.Bug#:360903(TFS DAXSE)

DAXSE\GFM\General Ledger

2770755

Bridging transactions are copied to general journals incorrectly.Bug#:368054(TFS DAXSE)

DAXSE\GFM\General Ledger

2771898

Purchase orders are posted incorrectly if there are two posting definitions set under the "Transaction for posting definition" setting.Bug#:370281(TFS DAXSE)

DAXSE\GFM\General Ledger

2777805

General journals that are setup with approval can be posted even after being rejected.Bug#:372018(TFS DAXSE)

DAXSE\GFM\General Ledger

2779006

Stack error occurs when you click "Reverse transaction".Bug#:370716(TFS DAXSE)

DAXSE\GFM\General Ledger

2780276

Ledger accruals results in unbalanced voucher when transactions in a foreign currency that have only part of the transaction amount is accrued.Bug#:371946(TFS DAXSE)

DAXSE\GFM\General Ledger

2781095

The ACCOUNTINGDISTRIBUTION records are rounded incorrectly in the Accounting Distributions form.Bug#:360276(TFS DAXSE)

DAXSE\GFM\General Ledger

2781627

Unbalanced transaction is generated in the intercompany journals validation.Bug#:371907(TFS DAXSE)

DAXSE\GFM\General Ledger

2781634

Zero distribution line exists on charge variance when you split distributions on a PO Line that created from a requisition with misc charges.Bug#:372450(TFS DAXSE)

DAXSE\GFM\General Ledger

2782813

Approval does not work due to not specified worker. Bug#:372793(TFS DAXSE)

DAXSE\GFM\General Ledger

2783568

Unit test errors occurs in build 6.0.1108.2733.Bug#:380937(TFS DAXSE)

DAXSE\GFM\General Ledger

2783607

When you invoices a purchase invoice in which the item sales tax group was changed before the posting, the amounts for the posting lines of the Purchase expenditure, un-invoiced and Purchase, accrual types are incorrect. Bug#:379330(TFS DAXSE)

DAXSE\GFM\General Ledger

2784306

LedgerGeneralJournal services do not change the voucher number when a different currency is used.Bug#:372817(TFS DAXSE)

DAXSE\GFM\General Ledger

2785115

The Vendor/Ledger reconciliation report suggests a doubled GL balance when using the Asynchronous/Summarized posting.Bug#:363980(TFS DAXSE)

DAXSE\GFM\General Ledger

2786832

You experience slow performance when you delete journal lines.Bug#:387353(TFS DAXSE)

DAXSE\GFM\General Ledger

2787755

The LedgerGeneralJournalService.Create function can not set vouchers for the first line.Bug#:380895(TFS DAXSE)

DAXSE\GFM\General Ledger

2787762

Empty audit cases and incorrect audit cases are created in policy rules.Bug#:381035(TFS DAXSE)

DAXSE\GFM\General Ledger

2787767

The Equity main account type is not visible in the Balance list report.Bug#:381548(TFS DAXSE)

DAXSE\GFM\General Ledger

2787768

The Open Ledger Transactions report does not work properly.Bug#:381730(TFS DAXSE)

DAXSE\GFM\General Ledger

2789666

The Open ledger transactions report prints blank pages at the end of the report.Bug#:382824(TFS DAXSE)

DAXSE\GFM\General Ledger

2790352

Original consolidation transactions are not deleted after you upgrade a Microsoft Dynamics AX 2009 database in Microsoft Dynamics AX 2012

DAXSE\GFM\General Ledger

2798665

The Ledger statement by dimensions report does not display all sales tax amounts for a sales tax code.Bug#:404885(TFS DAXSE)

DAXSE\GFM\General Ledger

2800685

The O(n log n) operation causes massive numbers of RPC's when a journal has a bunch of errors.Bug#:405233(TFS DAXSE)

DAXSE\GFM\General Ledger

2802906

General Journals that contain a project post taxes are posted to the offset account instead of the main account.Bug#:419933(TFS DAXSE)

DAXSE\GFM\General Ledger

2803216

When you print the posted transactions in an auto report for the GL Posted Transactions, you receive the following error message: "An exception occurred in the query metadata execution."Bug#:382703(TFS DAXSE)

DAXSE\GFM\General Ledger

2804720

The Find feature does not work in the Ledger Journal report.Bug#:418593(TFS DAXSE)

DAXSE\GFM\General Ledger

2805845

The Balance + Journal field in the General Journal report displays an incorrect sign.Bug#:425667(TFS DAXSE)

DAXSE\GFM\General Ledger

2807639

The Journalizing process journalizes GL transactions across all AX companies unexpectedly.Bug#:430124(TFS DAXSE)

DAXSE\GFM\General Ledger

2807755

The Transaction origin form does not set an amount for sales taxes.Bug#:419139(TFS DAXSE)

DAXSE\GFM\General Ledger

2807756

Financial dimensions are missing for offset accounts in bridged transactions.Bug#:422660(TFS DAXSE)

DAXSE\GFM\General Ledger

2807758

When you print the Ledger journal report, the Ledger account dimension values are truncated to 20 characters.Bug#:427863(TFS DAXSE)

DAXSE\GFM\General Ledger

2809235

The Journal lines inquiry form does not filter transactions for the current journalizing.Bug#:430125(TFS DAXSE)

DAXSE\GFM\General Ledger

2810622

The Summary Trial balance is unbalaced when an allocation exists.Bug#:429429(TFS DAXSE)

DAXSE\GFM\General Ledger

2811383

Correction transactions are incorrectly displayed in the Extended journal list.Bug#:430119(TFS DAXSE)

DAXSE\GFM\General Ledger

2816786

Accumulated amount calculation does not work correctly in the Trial balance report.Bug#:430469(TFS DAXSE)

DAXSE\GFM\General Ledger

2820153

Additional blank voucher is displayed after the Year end closing process is run.Bug#:542290(TFS DAXSE)

DAXSE\GFM\General Ledger

2821223

Revoked and reversed ledger transactions that are settled is not open as expected.Bug#:497123(TFS DAXSE)

DAXSE\GFM\General Ledger

2826633

You experience slow performance when you run the Account Statement report.Bug#:430468(TFS DAXSE)

DAXSE\GFM\General Ledger

2829520

The Summary Trial balance is unbalanced when you reset the fiscal year close process.Bug#:542323(TFS DAXSE)

DAXSE\GFM\General Ledger

2832606

The Year Closing process does not work properly.Bug#:583552(TFS DAXSE)

DAXSE\GFM\General Ledger

2829442

You experience slow performance when you post a journal that has ledger allocations in Microsoft Dynamics AX 2012

DAXSE\GFM\General Ledger\Allocations

2780285

You can post transactions for a main account that is blocked for manual entry from a general journal unexpectedly.Bug#:372818(TFS DAXSE)

DAXSE\GFM\General Ledger\Chart of Accounts

2799353

Fixed offset account prevents population of dimensions.Bug#:419899(TFS DAXSE)

DAXSE\GFM\General Ledger\Chart of Accounts

2827174

You cannot set up main accounts that use the currency transaltion type for financial reporting.Bug#:571662(TFS DAXSE)

DAXSE\GFM\General Ledger\Chart of Accounts

2813435

Format of exchange rates is inconsistent if you change the exchange unit.Bug#:428951(TFS DAXSE)

DAXSE\GFM\General Ledger\Currency

2818987

Format of exchange rates is inconsistent in reports if you use a different exchange unit.Bug#:428973(TFS DAXSE)

DAXSE\GFM\General Ledger\Currency

2823573

Error occurs on the LedgerExchangeRate service create operation when the currency pair exists.Bug#:399290(TFS DAXSE)

DAXSE\GFM\General Ledger\Currency

2777802

Dimension lists are converted to hierarchy incorrectly if the same account number is used in two companies with different dimension lists.Bug#:372547(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2779004

Account dimensions are not updated for tax accounts when added to the purchase order header.Bug#:369986(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2779008

Dimension lists are converted to hierarchy incorrectly if the same account number is used in two companies with different dimension lists.Bug#:372415(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2820154

The filter does not work properly on the Account (segment) entry field.Bug#:539637(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2821760

The dimension storage framework does not handle multithreading properly.Bug#:561275(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2823572

The filter does not work properly on the Account (segment) entry field.Bug#:544001(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2824102

You experience slow performance when you switch different journal voucher lines if multiple dimensions are used.Bug#:466612(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2833315

The dimension storage framework does not handle multithreading properly.Bug#:624564(TFS DAXSE)

DAXSE\GFM\General Ledger\Dimensions

2815399

The system freezes when you open a financial statement with custom dimensions.Bug#:430683(TFS DAXSE)

DAXSE\GFM\General Ledger\Financial Statements

2829303

You experience slow performance when you open a financial statement.Bug#:558432(TFS DAXSE)

DAXSE\GFM\General Ledger\Financial Statements

2820791

You cannot print an account statement for a single account.Bug#:432686(TFS DAXSE)

DAXSE\GFM\General Ledger\Reports

2826184

The Dimension statement does not display all transactions in certain situations.Bug#:531497(TFS DAXSE)

DAXSE\GFM\General Ledger\Reports

2777267

Duplicated rows are displayed in the Stockcard report when partial shipments and partial receipts are posted.Bug#:360611(TFS DAXSE)

DAXSE\GFM\GLS-CONS

2822368

The Stock card - Physical report does not display correct values.Bug#:428912(TFS DAXSE)

DAXSE\GFM\GLS-CONS

2828686

A country-specific update is available to comply with the "Nota técnica 2012.005" legislation of NF-e in Brazil in Microsoft Dynamics AX 2012 R2 with the Brazilian localization layer installed

DAXSE\GFM\GLS-CONS\Brazil

2828062

Zero amount is displayed when you click go to original document from the Voucher inquiry form of a purchase order.Bug#:542075(TFS DAXSE)

DAXSE\GFM\Source Document Framework

2765406

Discrepancy exists between the TaxTrans and the transactions are reported to authorities.Bug#:351093(TFS DAXSE)

DAXSE\GFM\Tax

2771893

The Reconciliation Sales tax report displays incorrect values when you print the details and you post the transaction through a register and approval journal.Bug#:364680(TFS DAXSE)

DAXSE\GFM\Tax

2774482

Misc. charges are not printed correctly in the Reconciliation Sales tax specification report.Bug#:366511(TFS DAXSE)

DAXSE\GFM\Tax

2776972

The Reconciliation Sales tax report displays differences when a sales tax with percentage exempt is used.Bug#:369472(TFS DAXSE)

DAXSE\GFM\Tax

2779549

Voucher that is posted in the Sales tax payment process is not complete.Bug#:369467(TFS DAXSE)

DAXSE\GFM\Tax

2781624

You experience slow performance on a general journal that uses the Project account type, has many lines and has the Apply U.S. taxation rules configuration option disabled.Bug#:364527(TFS DAXSE)

DAXSE\GFM\Tax

2781625

The Purchase totals amount calculation is incorrect after you post a partial deliver from a PO invoice.Bug#:370701(TFS DAXSE)

DAXSE\GFM\Tax

2781628

Multi-line vendor invoices that have multiple negative sales tax codes are not posted properly if you do not have a value in the invoice field.Bug#:371941(TFS DAXSE)

DAXSE\GFM\Tax

2782361

Warning message appears when you save a new tax exempt number when the Foreign Trade module is not marked in the License Configuration form.Bug#:369400(TFS DAXSE)

DAXSE\GFM\Tax

2782712

GST balance remains in the tax payable account where the transaction was reversed.Bug#:372978(TFS DAXSE)

DAXSE\GFM\Tax

2786057

The Sales tax specification by ledger transactions report does not work properly when you create a sales order and split the amounts to another one.Bug#:377865(TFS DAXSE)

DAXSE\GFM\Tax

2789665

When you create a free text invoice that has a zero value tax transaction line, and makes a correction through the sales tax form, the Invoice amount and the sales tax amount is displayed and posted with negative values incorrectly.Bug#:382617(TFS DAXSE)

DAXSE\GFM\Tax

2792809

Extra P&L record exists in the TaxTransGeneralJournalAccountEntry table.Bug#:405264(TFS DAXSE)

DAXSE\GFM\Tax

2792871

Charges sales tax is calculated incorrectly in a purchase order when you change miscellaneous charges in Microsoft Dynamics AX 2012

DAXSE\GFM\Tax

2793230

The payables invoice validation fails when you use a sales tax code directly on the invoice line.Bug#:382674(TFS DAXSE)

DAXSE\GFM\Tax

2796380

No sales tax is calculated for the charges when you add charges to a purchase order after a product receipt is posted in Microsoft Dynamics AX 2012

DAXSE\GFM\Tax

2797256

You cannot post vendor invoices through a vendor approval journal.Bug#:377188(TFS DAXSE)

DAXSE\GFM\Tax

2797791

Sales tax is calculated incorrectly for a purchase order when you add charges in Microsoft Dynamics AX 2012 R2 and in Microsoft Dynamics AX 2012

DAXSE\GFM\Tax

2799320

The Tax calculation does not work properly on purchase orders in some situations.Bug#:405230(TFS DAXSE)

DAXSE\GFM\Tax

2800754

Prepayment that is posted through a GL jounal mixes debit and credit in sales tax transactions.Bug#:405107(TFS DAXSE)

DAXSE\GFM\Tax

2801387

Taxes on charges are ignored in purchase oders.Bug#:380906(TFS DAXSE)

DAXSE\GFM\Tax

2801769

You cannot edit journals when the "Check sales tax groups" parameter is enabled.Bug#:416178(TFS DAXSE)

DAXSE\GFM\Tax

2803203

You receive the following error message when you post transactions to the bank type offest account: "The journal amount excludes sales tax."Bug#:423246(TFS DAXSE)

DAXSE\GFM\Tax

2805607

You experience slow performance on the Overview tab in the Journal Voucher form in a certain situation.Bug#:416527(TFS DAXSE)

DAXSE\GFM\Tax

2809465

Unbalanced entry error occurs when tax codes changed are changed in a previous general journal line.Bug#:415425(TFS DAXSE)

DAXSE\GFM\Tax

2809470

The system opens a selection window with all posted transactions instead of the filtered list when you click voucher numbers in the Sales tax transactions report.Bug#:427735(TFS DAXSE)

DAXSE\GFM\Tax

2815777

The system opens a selection window with all posted transactions instead of the filtered list when you click voucher numbers in the Sales tax specification by ledger transactions report.Bug#:427828(TFS DAXSE)

DAXSE\GFM\Tax

2820658

Intercompany tax obligation functionality.Bug#:550286(TFS DAXSE)

DAXSE\GFM\Tax

2821898

The Sales tax list report is incorrect when a cash discount is used.Bug#:549762(TFS DAXSE)

DAXSE\GFM\Tax\Reports

2829369

General journal that contains a project or fixed asset posts taxes to the offset account instead of the main account if the Apply U.S. taxation rules is enabled and the tax code is set to 100% exempt.Bug#:549882(TFS DAXSE)

DAXSE\GFM\Tax\Tax Calculation

2787232

Incorrect personal information is displayed to users in Enterprise Portal.Bug#:379929(TFS DAXSE)

DAXSE\Human Resources

2792153

The HR Find in hierarchy button does not work with a comma in the Search Name field.Bug#:388113(TFS DAXSE)

DAXSE\Human Resources

2831417

Employee portal displays incorrect relationship status when multiple employees share a personal contact.Bug#:544220(TFS DAXSE)

DAXSE\Human Resources

2777801

Application bookmark fields can be edited unexpectedly when the user has only view privileges.Bug#:364454(TFS DAXSE)

DAXSE\Human Resources\HR

2805843

The maximum DateTime is exceeded when you enter a new worker record.Bug#:424542(TFS DAXSE)

DAXSE\Human Resources\HR

2826240

When you add a vendor to a contractor record, only the vendor account appears in the drop down list.Bug#:553786(TFS DAXSE)

DAXSE\Human Resources\HR

2830130

The Absence Registration records are not transferred for approval if the Absence Setup option is set to None.Bug#:548482(TFS DAXSE)

DAXSE\Human Resources\HR

2830466

Adding a position hierarchy to an existing position changes current worker assignments to a different worker.Bug#:555626(TFS DAXSE)

DAXSE\Human Resources\HR

2832860

You cannot view your employees personal contact details in the Employee Services web portal.Bug#:574783(TFS DAXSE)

DAXSE\Human Resources\HR

2765267

Error occurs when the AIF wizard works with the CustBillCodeVersion table.Bug#:363945(TFS DAXSE)

DAXSE\Public Sector

2785560

Vendor cannot be deleted when the public sector license key is removed.Bug#:382049(TFS DAXSE)

DAXSE\Public Sector

2798734

The Procurement category is unavailable when you create invoice lines for an invoice that uses a purchase agreement.Bug#:296925(TFS DAXSE)

DAXSE\Public Sector\AP\Invoicing

2801289

Billing code transaction does not inherit dimensions from the customer.Bug#:404674(TFS DAXSE)

DAXSE\Public Sector\AR\Invoicing

2794149

The Budget control activity by project report locks up when you run the Find function.Bug#:377899(TFS DAXSE)

DAXSE\Public Sector\Budget

2787390

Update conflict occurs when ALE transactions are submitted to a workflow.Bug#:377893(TFS DAXSE)

DAXSE\Public Sector\GL

2792352

Balance account for consolidation differences does not generate an 'Opening' balance in a year-end close scenario with Public Sector.Bug#:361341(TFS DAXSE)

DAXSE\Public Sector\GL

2792988

The Year-end closing process does not consider posting layers when the system rolls P/L balances to the Retained Earnings account.Bug#:404877(TFS DAXSE)

DAXSE\Public Sector\GL\Periodic

2785556

Advanced ledger entry can be posted if the Worker field is blank and it was set as mandatory in a Project category.Bug#:371949(TFS DAXSE)

DAXSE\Public Sector\GL\Transactions

2799462

You cannot submit an advanced ledger entry workflow unless you are assigned the System Administrator Role for Public SectorBug#:418859(TFS DAXSE)

DAXSE\Public Sector\GL\Transactions

2826275

1099 information is not defaulted in vendor invoices that reference a purchase agreement.Bug#:544556(TFS DAXSE)

DAXSE\Public Sector\Procurement and Sourcing\Agreement

2667357

After you apply hotfix 2667357, you receive the following error message: "You are not authorized to access table 'Mandat' (VendDirective_PSN)."Bug#:404315(TFS DAXSE)

DAXSE\Public Sector\Procurement and Sourcing\PSFR

2790396

When you edit a product receipt, the line amounts are not updated correctly on the Manage tab in a purchase order.Bug#:379368(TFS DAXSE)

DAXSE\Public Sector\Procurement and Sourcing\Purchase Order

2817184

"Invalid dynamic link cursor" error occurs when you click a Lot ID hyperlink.Bug#:466666(TFS DAXSE)

DAXSE\SCM\Inventory Costing

2818808

The Purchase Price Variance account is not used when you invoice a PO with a negative quantity standard cost item.Bug#:428269(TFS DAXSE)

DAXSE\SCM\Inventory Costing

2823955

The inventory value report does not support a recurring batch to process the report.Bug#:532223(TFS DAXSE)

DAXSE\SCM\Inventory Costing

2771517

Adjustments to manufacturing indirect cost origin from the Inventory close process is posted as physical incorrectly.Bug#:369470(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2777619

Doubled amount is displayed in the cost balance form for the cost category after switching between dimensions.Bug#:370254(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2777630

The Cost balance form is not updated.Bug#:372070(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2778868

Financial dimensions for invent settlements are missing.Bug#:372515(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2786616

You receive the following error message when you post a overdelivery on a product receipt: "Transaction is financially closed and may not be split."Bug#:381332(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2795981

The On hand inquiry form displays incorrect cost prices when you switch records by using the VCR buttons.Bug#:397984(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2797637

You receive the following error message when you select an "Indirect" cost relation in the posting form: "The value '4' in the field 'Cost relation' is not found in the table 'Cost group type'."Bug#:405390(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2804788

Error occurs when you post invoice for a return sales order on an item that is quarantine controlled and you scrap the returned goods on a Standard Cost item.Bug#:537558(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2825761

The Inventory Ledger posting setting for "Purchase expenditure for expense" does not allow the definition of a vendor relation.Bug#:550236(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module

2779938

You receive the following error message when you create an EDS: "Unable to return DimensionAttributeValue record for."Bug#:372796(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module\EDS Report

2765275

You experience slow performance when you run the Inventory closing process.Bug#:352880(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing

2771516

You experience slow performance during the ledger entry generation of the Inventory closing process.Bug#:372801(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing

2822137

Selection on COGS accounts does not work and the Totals/Transactions view displays incorrect results.Bug#:426531(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing

2823957

Description of Cost category in the Cost Balance form displays the name of the cost center instead of the name of the cost category.Bug#:542082(TFS DAXSE)

DAXSE\SCM\Inventory Costing\Cost Sheet

2809324

The Batch attribute search does not display correct batches.Bug#:427636(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management

2802871

Incorrect CW quantity is posted by an inventory adjustment journal.Bug#:379318(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management

2806552

"Quantity must be positive" error occurs on CW quantities when you run the consistency check and CW is not used.Bug#:427835(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management

2807901

You receive the following error message when you post an intercompany packing slip journal for a CW item: "Under delivery of line is 100.00 percent, but the allowed under delivery is only 0.00 percent."Bug#:428226(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management

2807987

CW quantity is -9,999,999,999,999,999 in sales quotation lines when the sales quotation lines are generated from template and FP1 is not installed.Bug#:428261(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management

2809575

The WMSPickingList_OrderPick (Picking List) report prints on 2 pages due to the addition of the CW columns pushing width over the 8.5 inch width limit.Bug#:422742(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management

2778109

You receive the following error message when you process a return order electronically: "No valid document identified from the entity key."Bug#:376962(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management

2785181

You receive the following error message when you use 'Same batch selection' functionality on an intercompany RMA: "Qty must be positive for same lot reservation."Bug#:377088(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management

2795211

You cannot create multiple RMAs related to a single invoice when sales and inventory UOMs are different.Bug#:415143(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management

2799159

Error occurs when you register a returned item to a quarantine warehouse.Bug#:418051(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management

2804788

Error occurs when you post invoice for return sales order on an item that is quarantine controlled and you are scrap the returned goods.Bug#:422239(TFS DAXSE)

DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management

2717848

The transfer status is incorrect after you cancel the remainder for a transfer order in Microsoft Dynamics AX 2012

DAXSE\SCM\Inventory\Inventory Management

2762886

The ShipCarrierId and ShipCarrierAccountCode fields are not set when the DlvMode field is set in the call to the SalesOrderService.Bug#:379478(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2771058

When you release a sales order for picking, the "All orders can be delivered" field is not updated if there is any reserved ordered quantity in the on-hand inventory.Bug#:364097(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2772533

You receive the following error message when you rename serial numbers: "Table ProdPickListTmp cannot be processed because it has several item ID fields."Bug#:372355(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2774569

Changes on the Item unit of measure and item group field are lost when you close the form.Bug#:369312(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2779585

You cannot print picking slip to the screen with CIL enabled in Print Management.Bug#:377466(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2779632

Transaction issue status are updated to reserved physical when you end quarantine orders.Bug#:372104(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2780452

When batch attributes and quality testing are used, you cannot update the batch attributes with the correct decimal places.Bug#:372834(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2781640

You experience slow performance in the arrival overview form.Bug#:377316(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2784325

You receive the following error message when you create a released product: "Function templateRecords2Controls has been incorrectly called"Bug#:379129(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2785114

When you enter the same serial number twice in the picking list registration, the system will randomly pick an available serial number.Bug#:317870(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2785179

Inventory and location is missing in the counting list.Bug#:376941(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2785690

When you rename a transfer order, the inventory transactions from the transfer order are not renamed.Bug#:377623(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2788495

The Number groups Date option uses the system date instead of the item arrival journal date.Bug#:381125(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2794885

You cannot mark items that were quarantined in a returned PO.Bug#:381550(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2797195

The Product name column is empty on drop down list when you create a planned production order.Bug#:416137(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2797636

Details in the Location view from the On-hand form are not consistent.Bug#:415443(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2797726

Renaming of product dimensions does not take effect in the Product Dimensions forms.Bug#:416342(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2800756

The Inventory Value report does not fetch the data based on the criteria setting on the reference category of "Production line".Bug#:415038(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2815623

After you disable the FactBoxes and Preview pane, the On-hand Inventory list page does not fully take up the FactBoxes and Preview pane to display data.Bug#:427948(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management

2821276

The drop down list does not filter number sequences based on legal entities for intercompany orders.Bug#:542094(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management\Intercompany Transactions

2826188

You cannot post a receipt scrap journal on transfer orders if the related sales order is reserved.Bug#:500584(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management\Inventory Control

2806780

The Voucher series drop down field in inventory journals displays vouchers for other legal entities unexpectedly.Bug#:424521(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals

2832744

When you print the Transfer order receipt report from a transfer order receipt, the report incorrectly interprets the Voucher field from Usage Data.Bug#:580559(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals

2769682

Error occurs on the unit conversion process if the process is cached.Bug#:364712(TFS DAXSE)

DAXSE\SCM\Inventory\Inventory Management\Unit of Measurement

2772529

Purchase order cannot be deleted when manually created quality orders exist with the Inventory reference.Bug#:369787(TFS DAXSE)

DAXSE\SCM\Inventory\Quality Management

2786388

You can enter a transit warehouse as the starting warehouse unexpectedly.Bug#:381106(TFS DAXSE)

DAXSE\SCM\Inventory\Quality Management

2803218

Zero is bypassed by the test validation of quality order if the Min/Max values are both negative.Bug#:423194(TFS DAXSE)

DAXSE\SCM\Inventory\Quality Management

2812506

Inventory blocking from a quality order does not mark against the correct transaction.Bug#:431148(TFS DAXSE)

DAXSE\SCM\Inventory\Quality Management

2823441

When you validate a quality order, the physical reserved is dropped between the quality order and the sales order.Bug#:555198(TFS DAXSE)

DAXSE\SCM\Inventory\Quality Management

2823456

Error occur when you run the Add items function on quality groups and the configuration key for Retail is enabled.Bug#:542018(TFS DAXSE)

DAXSE\SCM\Inventory\Quality Management

2826675

The Quality Management Module upgrade scripts for 1000's of inventory quality orders cannot be finished.Bug#:418639(TFS DAXSE)

DAXSE\SCM\Inventory\Quality Management

2765112

Block occurs due to missing paretheses.Bug#:368082(TFS DAXSE)

DAXSE\SCM\Planning

2767729

Performance block occurs when you refresh the planned order list page.Bug#:360869(TFS DAXSE)

DAXSE\SCM\Planning

2771347

Marking is not passed to firmed purchase orders when the workflow is enabled.Bug#:364692(TFS DAXSE)

DAXSE\SCM\Planning

2804666

You experience slow performance during the Master Scheduling process when you have many BOMs and Process Industry installed.Bug#:418663(TFS DAXSE)

DAXSE\SCM\Planning

2768757

If the requested ship date is in the past, the system cannot calculate an alligned ATP confirmed shipdate.Bug#:358385(TFS DAXSE)

DAXSE\SCM\Planning\ATP

2780374

ATP does not consider reservations.Bug#:369705(TFS DAXSE)

DAXSE\SCM\Planning\ATP

2800198

When you open the ATP information from the released items form by using the "Sell/Sales order/ATP Information" action pane button, the inventory related ATP settings is displayed.Bug#:415021(TFS DAXSE)

DAXSE\SCM\Planning\ATP

2820540

Confirmed ship date is not adjusted correctly in the sales order when the purchase is delayed and you run the overwrite confirmed ship date process.Bug#:549640(TFS DAXSE)

DAXSE\SCM\Planning\ATP

2812445

If the demand for the first item exceeds the forecast for that same item in a period, the forecast for the next item is consumed.Bug#:425961(TFS DAXSE)

DAXSE\SCM\Planning\Forecast

2816993

The Kanban Rule Event settings are not copied when a rule is duplicated by adding a new production flow version.Bug#:430793(TFS DAXSE)

DAXSE\SCM\Planning\Kanban Rules

2769204

When you firm a production or batch order from Master planning, the financial dimensions are generated from the incorrect resource.Bug#:365598(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2771831

Neutral transactions are deleted when you run the explosion process.Bug#:369231(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2771839

The 'View details' button in the delayed purchase orders form opens the planned order form instead of the Purchase order form.Bug#:369239(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2773448

The Demand forecast per Item report does not display the quantity breakdown correctly when a demand forecast is created for an item that has one or more item dimensions.Bug#:365566(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2783986

Secondary route operations that have factors higher than 100 cause time out issues during the job scheduling process.Bug#:371253(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2785180

Required quantity fields are empty in production orders that are generated for supply forecast records after you run the forecast planning and master planning processes.Bug#:382614(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2789579

Warehouse is included in the coverage plan for planned intercompany demands, even though the warehouse is not an active coverage dimension.Bug#:387369(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2789672

BOM number that is generated for supply forecast is missing in planned orders.Bug#:387665(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2792986

Futures date is calculated incorrectly when you use the Intercompany Master Planning.Bug#:387491(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2798574

Safety stock journal line does not display Item name, after you enter the item number.Bug#:416138(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2807992

Purchase orders that are generated from MRP do not use the delivery address from the purchase order line.Bug#:422751(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2813676

Order date in a planned production order is set in the past when you use a master plan that considers shelf life.Bug#:429299(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2814893

You experience slow performance on the Item Coverage Wizard if you have many potential product variations for the same product.Bug#:425948(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2823688

MRP results display incorrect requirement dates when the maximum scheduling time per sequence is used.Bug#:418576(TFS DAXSE)

DAXSE\SCM\Planning\Master Planning

2812893

Trade agreement prices are not used correctly when you firm multiple planned purchase orders for the same item.Bug#:425653(TFS DAXSE)

DAXSE\SCM\Planning\Planned Orders

2817185

Planned order receipt time is always set to midnight.Bug#:431134(TFS DAXSE)

DAXSE\SCM\Planning\Planned Orders

2819252

Master planning does not use the vendor calendar if there is no lead time on the item.Bug#:432800(TFS DAXSE)

DAXSE\SCM\Planning\Planned Orders

2828115

When you run the master planning for the second time, a new planned production order is created for a sales order line.Bug#:555530(TFS DAXSE)

DAXSE\SCM\Planning\Planned Orders

2771826

The Intercompany coverage plan report is doubled in the selling company.Bug#:364646(TFS DAXSE)

DAXSE\SCM\Planning\Scheduling

2776299

The Capacity load for resources form displays empty lines when the form is inquired through a route.Bug#:369578(TFS DAXSE)

DAXSE\SCM\Planning\Scheduling

2778075

Supply schedule filter does not work with item dimension combinations.Bug#:371938(TFS DAXSE)

DAXSE\SCM\Planning\Scheduling

2782435

You cannot split one operation over multiple days when using job scheduling with properties.Bug#:372511(TFS DAXSE)

DAXSE\SCM\Planning\Scheduling

2795656

You experience slow performance on the job scheduling process.Bug#:398816(TFS DAXSE)

DAXSE\SCM\Planning\Scheduling

2803236

Error occurs when you run the operation scheduling process after you apply hotfix 2795656.Bug#:424054(TFS DAXSE)

DAXSE\SCM\Planning\Scheduling

2830379

When the Delivery date control field is set to CTP and a service item is created, the site specific order settings for the service item cannot be updated.Bug#:581207(TFS DAXSE)

DAXSE\SCM\Planning\Supply Policies

2782533

If a main batch order has sub-batch orders with pegged supply, the sub-batch orders are created with incorrect CW quantities.Bug#:378133(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2784754

When you use CW items in Process Industries and change the Inventory Update in the sales order packing slip process, the invoice update of the sales order based on the 'packing slip' quantity uses an incorrect inventory quantity.Bug#:377205(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2785294

When you reverse a report as finished journal, the report as finished entry for a co-product is not reversed.Bug#:381673(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2787263

Default product dimensions are not initialized in the co-product form of a formula.Bug#:382590(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2788452

The Net Requirements screen displays incorrect pegging if you click Planned Batch Order Line first.Bug#:380989(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2789653

CW item name is not displayed in batch orders.Bug#:397476(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2791389

When you move the splitter in the BOM designer form, the form does not display form objects.Bug#:388187(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2795232

The Same Batch Reservation Conflict Form displays incorrect information for the active dimensions.Bug#:398026(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2796208

Error occurs when you view details in the Trace inventory form.Bug#:404650(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2797812

The Deliver Remainder feature does not work properly with Catch Weight items.Bug#:416186(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2797943

Validation fails on CW items that have serial numbers specified with the serial number control enabled.Bug#:416866(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2798138

The Item number field is blank after you filter the Approved vendor list by a specific item number.Bug#:416697(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2803710

Product specific batch attributes are not considered for product batches.Bug#:425624(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2805475

Rebate accounts does not inherite dimensions in orders.Bug#:419118(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2806737

If you have two quality associations for one purchase order, you are blocked when validating the first quality order.Bug#:422672(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2813699

The system displays the inventory unit along with the purchase unit on the Purchase tab in the site specific order settings. This causes an incorrect interpretation.Bug#:430442(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2821589

When you change the requested receipt dates in the sales header, the requested receipt dates are updated on the lines, but does not fetches the correct price agreement.Bug#:466577(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2822183

The "Alert use on non-standard version usage" Process Industries production control parameter causes an error when you manually create a new planned order that uses the purchase order type.Bug#:544170(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2828290

The Sales order explosion process does consider non-nettable formula batches in planning.Bug#:549666(TFS DAXSE)

DAXSE\SCM\Process Industries\Process Industries AX2012

2765336

The Packing slip correction process fails to post if the fiscal period is set to on hold.Bug#:360939(TFS DAXSE)

DAXSE\SCM\Procurement

2769152

The Charges form does not open from a purchase order confirmation journal that has multiple records.Bug#:355183(TFS DAXSE)

DAXSE\SCM\Procurement

2777834

Buying legal entity in the PR header fails to default the PR line.Bug#:372787(TFS DAXSE)

DAXSE\SCM\Procurement

2778102

The vendor invoice workflow with auto approval and auto post remains in the Pending Invoice form if the Invoice form is not closed after submitting.Bug#:373975(TFS DAXSE)

DAXSE\SCM\Procurement

2780283

Receipts list dimensions are not printed correctly.Bug#:378191(TFS DAXSE)

DAXSE\SCM\Procurement

2782534

Error occurs when you add a vendor to another legal entity.Bug#:371923(TFS DAXSE)

DAXSE\SCM\Procurement

2782872

The Purchase order update process uses AIF removed financial dimension.Bug#:380933(TFS DAXSE)

DAXSE\SCM\Procurement

2783577

The Setup Invoice form does not take effect on the invoice printing.Bug#:373909(TFS DAXSE)

DAXSE\SCM\Procurement

2803626

Error occurs when you define the Confirm Purchase Order batch periodic job.Bug#:425209(TFS DAXSE)

DAXSE\SCM\Procurement

2812571

Invoices are duplicated when the invoices are updated with a purchase agreement.Bug#:429603(TFS DAXSE)

DAXSE\SCM\Procurement

2829989

You cannot change delivery date on a receipt in EP when you are assigned the Receiving clerk, System user and Employee roles.Bug#:580520(TFS DAXSE)

DAXSE\SCM\Procurement

2825589

Error occurs when you add a new line to an intercompany sales order and save the record when the status is delivered.Bug#:497075(TFS DAXSE)

DAXSE\SCM\Procurement\Intercompany

2831144

When a sales order line is created through an intercompany purchase order, the 'Same batch selection' option does not work.Bug#:579742(TFS DAXSE)

DAXSE\SCM\Procurement\Intercompany

2765336

You cannot receive a purchase order.Bug#:466322(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2769202

You cannot start from the requester on the Purchase Order Workflow Configuration with hierarchy approval.Bug#:366533(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2781905

The Purchase requisition versions report does not display all the changes that were made.Bug#:376997(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2786043

You experience slow performance when you open the Purchase requisition list page.Bug#:381127(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2790105

Linked Financial dimension is not updated in the purchase order line.Bug#:379516(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2793025

Purchase price is not editable in purchase order that is linked with a sales order.Bug#:387518(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2793864

You cannot view the totals for a purchase order and the system freezes when the change management is enabled.Bug#:415226(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2795729

Incorrect barcode information is displayed for the line item in a copied purchase order.Bug#:387563(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2797752

After a workflow is submitted again for a purchase order, when you view pending workflows, there is a work item pending for this workflow in a draft status instead of in the "In Review" status.Bug#:404909(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2797768

Incorrect ordered quantity is displayed after you cancel a product receipt.Bug#:388185(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2797796

The Purchase order Confirmation function uses user data to create a print output.Bug#:387708(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2799902

When you click Autocreate from the registration form, the scroll jumps to the top if you click the button from the bottom of the form.Bug#:416177(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2808473

The Purchase order Confirmation function uses user data to create a print output.Bug#:427593(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2809699

When you view work items assigned to you in a legal entity, the purchase order amount does not display correctly for a PO in another legal entity.Bug#:427820(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2827649

You cannot do any modification in a PO after you change the miscellaneous charges multiple time in the PO confirmation.Bug#:544061(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2831899

Focus of the purchase order does not switch, when the focus is in a PO that has no line item when you use the previous/next record buttons at the bottom of the purchase order form.Bug#:579572(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2832637

When default locations are configured, the location does not update with a change in site in the purchase order line.Bug#:580906(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Orders

2829980

Percentage discounts that are posted in trade agreements are not displayed in the purchase order document/print.Bug#:555575(TFS DAXSE)

DAXSE\SCM\Procurement\Purchase Pricing

2784320

The system does not update the "Edit Table constraints" form automatically.Bug#:371419(TFS DAXSE)

DAXSE\SCM\Product\Product Configuration

2793446

Product configurator does not work properly when you change bom line constraints or user interface.Bug#:387634(TFS DAXSE)

DAXSE\SCM\Product\Product Configuration

2809925

When a route operation is defined with Product Configuration model and the Formula field is set to "Capacity", the resulting route is set incorrectly.Bug#:429475(TFS DAXSE)

DAXSE\SCM\Product\Product Configuration

2832529

When an attribute is allocated to an attribute group and then allocated to another attribute group, the ordering of the attributes has not the other attribute group malfunctions.Bug#:590408(TFS DAXSE)

DAXSE\SCM\Product\Product Configuration

2833172

If a subcomponent is switched to another component, the attributes are still grouped in the attribute groups even if they are no longer available to the model.Bug#:569960(TFS DAXSE)

DAXSE\SCM\Product\Product Configuration

2771351

When a product is deleted, the category for the product is not deleted.Bug#:365632(TFS DAXSE)

DAXSE\SCM\Product\Product Master Data Management

2798562

You receive the following error message when you adding or change a component of a product configuration model: "Cannot add child category. Parent category specified is not valid."Bug#:416164(TFS DAXSE)

DAXSE\SCM\Product\Product Master Data Management

2799695

All translations for attribute types are deleted when you click Delete.Bug#:405496(TFS DAXSE)

DAXSE\SCM\Product\Product Master Data Management

2769888

On-hand inventory futures messages are incorrect.Bug#:364685(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2770803

Error occurs when you create a template BOM from a production order.Bug#:366520(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2771844

Picking list journal is printed as a very long page.Bug#:371393(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2776792

The Cancel function of a product receipt does not reverse properly related production order details.Bug#:369367(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2779084

The "Find purchase agreements in production control" parameter prevents financial dimensions from populating subcontract purchase lines.Bug#:370258(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2784322

Secondary operation is not displayed in the job registration form.Bug#:374122(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2787863

No totals is displayed in the Production SSRS report.Bug#:380942(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2791799

You receive the following error message during the opertions schedulling process: "Not enough capacity could be found."Bug#:388053(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2801052

User defined tab constraints are corrupted during the import process, and you receive the following error message: "Each list in a Tuples assignment must contain the same number of elements."Bug#:418857(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2804782

When you overrides the Consolidate Picking option on the warehouse or warehouse item, the inventory dimensions are not enabled in the Production Pick list.Bug#:418823(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2815631

The field definition for the ProdCalcTransExpanded view's Delayed calculated method does not work in the SQL view.Bug#:428292(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor

2806596

Batch order formula line quantity is multiplied by 100 when you run MRP derived from a sales order created for the formula item.Bug#:428984(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Batch Orders

2810184

Batch attributes are removed after you post packing slips.Bug#:425689(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Batch Orders

2824574

When you view the details for a batch order by using the "View details" function, the batch order detail form does not open with the batch order.Bug#:542080(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Batch Orders

2827464

When a batch order with a co-product in the formula is split after being partly reported as finished, the quantity of co-product is calculated incorrectly, if the order is not re-estimated.Bug#:550230(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Batch Orders

2828720

You receive the following error message when you run the Inventory Closing for a raw material that is not a planning Item: "You can’t have unallocated cost on a Planning Formula."Bug#:555604(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Batch Orders

2772532

The Batch event creation process misses kanban line event kanbans.Bug#:371911(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2773434

Default due time for Kanban jobs is the beginning of the day or shift unexpectedly.Bug#:362755(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2773455

Planned transfer kanban does not react on the futures date.Bug#:369799(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2776800

You cannot model offsets between activities in a production flow that uses the contraint value.Bug#:369857(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2794295

Lock occurs due to concurrent moving of jobs in the Kanban Schedule Board from.Bug#:415440(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2795553

Lean schedule groups throughput ratio is not considered in the Due Date calculation of dependent jobs.Bug#:404847(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2821705

You receive the following error message when you open the Kanban Schedule Board form: "Unhandled exception: Unable to cast object of type 'System.DBNull' to type 'System.String'."Bug#:523294(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2829548

When you add a Kanban that has no successor constraint, the system makes a constraint with the first every entered aggregation constraint type in the PLANCONSTRAINT table.Bug#:555167(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban

2820149

Event Kanbans are missing.Bug#:466590(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board

2812510

Error occurs when you post picking lists if there is no good quantity posted in the "Reported as finished" status for a production order.Bug#:430578(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Picking or Putaway

2828721

The Report as Finished date is not generated when a batch order is report as finished.Bug#:576414(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Production Journals

2816271

Production reference list does not display pegged supply production orders.Bug#:422678(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Production Orders

2787618

You cannot move up from a field in the setup of grids form in the configure registration form.Bug#:388067(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control

2796165

You cannot update or recreate a rejected journal for an absence journal.Bug#:410280(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control

2778855

You receive the following error message when you a consistency check: "The value 'xxx' in the Job identification" field is not found in the related table 'Route jobs'."Bug#:372388(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities

2808959

You receive the following error message when you a consistency check for waiting system activity: "The value 'zzz' in field 'Job identification' is not found in the related table 'Job table'."Bug#:426907(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities

2727206

The system does not use the worker pay rate to calculate the job rate when you post a job card journal by using Manufacturing Execution System in Microsoft Dynamics AX 2012Bug#:368087(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration

2824109

When you cancel a feedback in the Job registration for a particular production order and clocks out, the Job status is upadted to Ended incorrectly.Bug#:537477(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration

2727206

The system does not use the worker pay rate to calculate the job rate when you post a job card journal by using Manufacturing Execution System in Microsoft Dynamics AX 2012Bug#:405649(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration

2771344

The Work Planner feature deletes records with special days in the profile calendar.Bug#:361128(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance

2779148

The Work Planner feature deletes records with special days in the profile calendar.Bug#:377132(TFS DAXSE)

DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance

2811044

The cost estimates and costing report does not display production order numbers from sub production orders.Bug#:429488(TFS DAXSE)

DAXSE\SCM\Production Costing

2814922

Moving average model does not calculate the cost correctly when you reverse a production order that consumes a moving average item.Bug#:427838(TFS DAXSE)

DAXSE\SCM\Production Costing

2819258

Doubled/Triple/Multiple realized cost amount is displayed as the Rounding distribution type in ended production order if an update conflict or deadlock occurs.Bug#:465555(TFS DAXSE)

DAXSE\SCM\Production Costing

2827119

Error occurs on the nventcostmovement.checkvariance function when you end production orders if price units are used in a multi-level BOM structure.Bug#:571638(TFS DAXSE)

DAXSE\SCM\Production Costing

2778030

Co-products are not exploded in the item calculation.Bug#:363942(TFS DAXSE)

DAXSE\SCM\Production Costing\BOM Calculation

2801888

You cannot calculate costs based on running average costs if you uses resource requirement in your BOM.Bug#:418629(TFS DAXSE)

DAXSE\SCM\Production Costing\BOM Calculation

2801888

You receive an invalid missing cost warning message if you use resource requirement in your BOM.Bug#:430944(TFS DAXSE)

DAXSE\SCM\Production Costing\BOM Calculation

2807946

Multi-Level cost calculation does not work if no route exists on top level item.Bug#:422747(TFS DAXSE)

DAXSE\SCM\Production Costing\BOM Calculation

2823467

Multi-Level BOM Calculation does not work with Kanban items.Bug#:427649(TFS DAXSE)

DAXSE\SCM\Production Costing\BOM Calculation

2797991

If you add a CostSheetCalculationBasis record manually through an entry, you can add the active cost sheet node unexpectedly.Bug#:416870(TFS DAXSE)

DAXSE\SCM\Production Costing\Indirect Cost

2796551

Backflush costing calculation generates rounding variances.Bug#:398411(TFS DAXSE)

DAXSE\SCM\Production Costing\Lean Costing

2812481

Standard cost calcualtion does not work correctly for Kanban Items if the Lean subcontracting feature is used with storage dimensions in output items.Bug#:429362(TFS DAXSE)

DAXSE\SCM\Production Costing\Lean Costing

2820148

When you run the Production Flow Period Costing - Cost Production Flow process, all the sub tasks are generated in an empty batch group ID.Bug#:466309(TFS DAXSE)

DAXSE\SCM\Production Costing\Lean Costing

2821709

Scrollbar on the grid on the right side of the Backflush costing calculation form is missing in Lean Manufacturing.Bug#:548391(TFS DAXSE)

DAXSE\SCM\Production Costing\Lean Costing

2832527

Costs are calculated incorrectly if plan activity times include fractions of a second for Kanban items in Lean Manufacturing.Bug#:578245(TFS DAXSE)

DAXSE\SCM\Production Costing\Lean Costing

2798407

Invalid rounding variances occurs when you end production orders.Bug#:416943(TFS DAXSE)

DAXSE\SCM\Production Costing\Standard Cost

2799322

Financial dimensions are not transferred to surcharge postings where a variance is recognized.Bug#:415661(TFS DAXSE)

DAXSE\SCM\Production Costing\Standard Cost

You experience slow performance during the concurrent movement journal batch posting.Bug#:579740(TFS DAXSE)

DAXSE\SCM\Production Costing\Standard Cost

2806759

Update conflict error occurs when you change the calendar in two resources.Bug#:423247(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Calendar

2769868

Incorrect resource and resource group are used in route transactions for the secondary operation.Bug#:362692(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Engineering Change\BOM

2769877

"Record already exists in table ProdRoute" error occurs when you estimate a production order.Bug#:358964(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Engineering Change\BOM

2776321

The Formula copy function does not copy several field values.Bug#:371469(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Engineering Change\BOM

2786496

The Maintain resource requirements function does not update production orders properly.Bug#:377872(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Engineering Change\BOM

2790625

Job scheduling engine always uses the first capable resource when a secondary operation exists in the route.Bug#:371942(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Engineering Change\BOM

2820537

BOM levels are not recalculated in MRP or manual BOM level calculations when the configuration key for BOM Approval is disabled.Bug#:531618(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Engineering Change\BOM

2790625

Resource selection is incorrect when a secondary operation exists.Bug#:430885(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Resource Management

2808837

When you copy a BOM by using Filter, you receive the following error message: "Field Item number must be filled in."Bug#:427598(TFS DAXSE)

DAXSE\SCM\Resource and Activity\Resource Management

2770118

Different logics are used to update the Warehouse field in sales order lines, between adding a line in sales order lines, and using the Add Lines function.Bug#:364377(TFS DAXSE)

DAXSE\SCM\Sales

2776355

The ShipCarrierId and ShipCarrierAccount fields are not set when the DlvMode is set in the header in the call to the SalesOrderService.Bug#:372570(TFS DAXSE)

DAXSE\SCM\Sales

2777206

You cannot invoice a subscription type sales order twice if the Deliver Now Quantity value is not equal to the Quantity value.Bug#:332338(TFS DAXSE)

DAXSE\SCM\Sales

2778065

You cannot print packing slips to the screen.Bug#:369260(TFS DAXSE)

DAXSE\SCM\Sales

2778073

InvalidRemoteCallException error occurs on the sales order sevice when the Calculate Multiline and Calculate Total Discount options are enabled.Bug#:370296(TFS DAXSE)

DAXSE\SCM\Sales

2778870

When a return order is created in Enterprise portal, the status is set to None in the return order line.Bug#:373017(TFS DAXSE)

DAXSE\SCM\Sales

2785730

Location parameter is missing when Purchase Order Confirmation is printedBug#:377212(TFS DAXSE)

DAXSE\SCM\Sales

2786865

When a line is added to a return order with the Credit Only disposition code, you cannot add any lines to the return order.Bug#:370302(TFS DAXSE)

DAXSE\SCM\Sales

2786899

No reference exists to original sales order when you do a sales return.Bug#:372837(TFS DAXSE)

DAXSE\SCM\Sales

2787378

You receive an incorrect error message when you change the order type for a SO after you cancel a purchase order based off the SO.Bug#:397875(TFS DAXSE)

DAXSE\SCM\Sales

2787426

Barcode is not generated in replacement orders.Bug#:382939(TFS DAXSE)

DAXSE\SCM\Sales

2795058

Stack trace error occurs when you save a sales order that is created on the customer self-service portal if the auto charge is used as a percentage.Bug#:416162(TFS DAXSE)

DAXSE\SCM\Sales

2795076

You can convert a sales order to the direct delivery type unexpectedly after the sales order line is picked.Bug#:387985(TFS DAXSE)

DAXSE\SCM\Sales

2799163

Document status is not changed in the picking list after the picking list was posted or printed.Bug#:416946(TFS DAXSE)

DAXSE\SCM\Sales

2801130

Negative quantity is displayed when you have a serialized product displayed in the Product Receipt report.Bug#:421454(TFS DAXSE)

DAXSE\SCM\Sales

2819824

The Customer/Item statistics report does not display data after you clean up the sales update history.Bug#:537464(TFS DAXSE)

DAXSE\SCM\Sales

2829727

The TradeSalesClerk role returns Enterprise license instead of Functional CAL.Bug#:576596(TFS DAXSE)

DAXSE\SCM\Sales

2830982

The Sales order tab in the Backorder lines inquiry form does not display sales order information properly.Bug#:577781(TFS DAXSE)

DAXSE\SCM\Sales

2814109

You receive the following error message when you post direct delivery intercompany sales order with auto summary: "The result of the invoice matching process for invoice X is unknown."Bug#:431442(TFS DAXSE)

DAXSE\SCM\Sales\Packing Slip

2825590

The language set on customer is not considered in the Packing slip report.Bug#:497112(TFS DAXSE)

DAXSE\SCM\Sales\Packing Slip

2806738

You experience slow performance when the system upgrades many Process Industries Rebate table records.Bug#:418625(TFS DAXSE)

DAXSE\SCM\Sales\Rebates

2801079

Sales agreement does not work if the agreement contains an item dimension.Bug#:418601(TFS DAXSE)

DAXSE\SCM\Sales\Sales Agreements

2771740

Error occurs if you create a sales order for a customer that has a third party address.Bug#:322002(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2776340

"SysDictField object not initialized" error occurs when you create a new configuration from the sales order line.Bug#:373936(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2777634

Confirmed ship date is not calculated automatically in sales order lines with the delivery date control CTP enabled.Bug#:376562(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2783578

Delivery name in a sales order is retained with an one-time delivery address.Bug#:376572(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2783941

The estimate amount in the sales order form and the ordered amount in the customer balance form do not consider the fixed exchange rate that is specified in the sales order.Bug#:372508(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2785219

ContributionMargin in the SalesTotals form is calculated incorrectly.Bug#:381732(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2791440

Tax group is not copied when you create a release order with another delivery address from a sales agreement.Bug#:388018(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2794281

The Allow overwriting of confirmed dates checkbox does not work on sales order lines.Bug#:404669(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2795785

The available quantity is incorrect when you create a return order for a sales order invoice.Bug#:410351(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2798108

The Sales invoice periodic mass process updates sales orders, but the invoices are not printed.Bug#:405574(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2798430

Payment defaults are taken from the customer account instead of the invoice account when you create a sales order from the Customer record.Bug#:418861(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2798438

Intercompany sales order lines all have the line number of zero.Bug#:415598(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2801748

You experience slow performance in the Price query form.Bug#:369798(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2804381

When you change the location in a direct delivery sales order, the reservation is lost between the direct delivery PO and SO.Bug#:415034(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2805896

Credit limit does not work on posting sales order in batch.Bug#:422671(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2809934

The sales order service does not calculate the ATP requested ship date for sales order lines.Bug#:398011(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2815227

"Over delivery" error occurs when you do the Invoice for the second time on a subscription order with sales category.Bug#:429295(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2819253

TTS error occurs when you change the site/warehouse in a sales order header record.Bug#:548425(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2822414

Confirmed sales order amounts are incorrect when running in batch with the late selection.Bug#:549653(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2826646

Country description is displayed in the system language instead of the customer language in the sales order confirmation report.Bug#:543998(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2832757

The SalesTable.Estimate field is updated with an incorrect packing slip amount when the AR credit limit parameter is set to "Balance + packing slip or product receipt" and there are multiple sales orders included.Bug#:578509(TFS DAXSE)

DAXSE\SCM\Sales\Sales Orders

2781668

Opportunity is not created when you create sales quotations.Bug#:373951(TFS DAXSE)

DAXSE\SCM\Sales\Sales Quotations

2815019

The Item/Supplier statistics report displays incorrect data when the report is run with the Period 1 field set to "01-09-2012 00:00 until 30-09-2012 00:00."Bug#:425964(TFS DAXSE)

DAXSE\SCM\Sourcing

2827178

CW columns are printed in the Purchase Order Agreement Confirmation report even though the Catch Weight license configuration keys are disabled.Bug#:561192(TFS DAXSE)

DAXSE\SCM\Sourcing

2776796

Dimensions are not printed in the request for quotation even though they are set to be printed.Bug#:371913(TFS DAXSE)

DAXSE\SCM\Sourcing\Request for Quotes

2784302

Sales tax group from a request for quotation is not passed to the purchase requisition.Bug#:377275(TFS DAXSE)

DAXSE\SCM\Sourcing\Request for Quotes

2792145

When you print a request for quotation, lines without the Procurement category are not printed.Bug#:398524(TFS DAXSE)

DAXSE\SCM\Sourcing\Request for Quotes

2810552

Manage charges are calculated incorrectly in request for quotation journals.Bug#:430307(TFS DAXSE)

DAXSE\SCM\Sourcing\Request for Quotes

2818257

The Request for quotation (RFQ) report does not display notes that you created.Bug#:433294(TFS DAXSE)

DAXSE\SCM\Sourcing\Request for Quotes

2825042

You cannot compare RFQ replies in one common currency.Bug#:543991(TFS DAXSE)

DAXSE\SCM\Sourcing\Request for Quotes

2782841

When you enter a reply to a purchasing quote that has multiple vendors, the last vendor in the list is selected even if you have a different vendor selected on the Vendor fast tab.Bug#:376613(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2782842

A blank request for quote is created from a purchase requisition when no vendor is selected for all line items.Bug#:376634(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2796698

When you transfer a purchase requisition to a purchase order, translations are not used.Bug#:415683(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2803151

Work items in the Purchase Requisition Line Item workflow are not displayed in the "Purchase Requisitions Assigned to my queues" list page.Bug#:425974(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2811071

Vendor invoice account is not used when you release purchase requisitions.Bug#:416846(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2819776

Purchase requisition inventory dimensions cannot be edited after you close the requisition and reopen it if you are not an administrator.Bug#:431787(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2819785

Alignment is incorrect when you print the request for quotation reply sheet.Bug#:432782(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2822202

When you change the legal entity, "Requester" is reset to "Preparer" in EP.Bug#:500730(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2830375

The Terms of Payment and Method of payment fields that are set in the invoice account for vendors are not used when a purchase order is created from a purchase requisition.Bug#:555629(TFS DAXSE)

DAXSE\SCM\Sourcing\Requisition

2832189

Selection fields flick in the Item arrival form, when the selection is updated.Bug#:599580(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation

2810202

You receive the following error message when you post a product receipt on a DD purchase order that is tied to a sales order with the shipping carrier interface integrated: "Unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected."Bug#:429581(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface

2770782

Error occurs when you complete an input pallet transport for a pallet.Bug#:361286(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2771827

The Ship transfer order function in shipments updates shipped quantities incorrectly in transfer orders.Bug#:364654(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2788685

The Shipment staging form does not display batch number if a reservation is recorded during the shipment activation.Bug#:387455(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2797193

Shipment template criteria causes many shipments.Bug#:405359(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2798139

Duplicate records are displayed in the order picking overview pane.Bug#:399154(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2810188

When you post sales order picking lists that have summary update set with the late selection option, multiple picking routes are created.Bug#:416844(TFS DAXSE)

DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway

2784127

Organization hierarchy purposes can be changed with the OMHierarchyPurposeAssociationView view privilege unexpectedly.Bug#:372581(TFS DAXSE)

DAXSE\Server

2800906

You can create companies with same ID as virtual companies unexpectedly.Bug#:415630(TFS DAXSE)

DAXSE\Server

2802036

AOS crashes when you run intercompany sales order pick tickets in batch.Bug#:418572(TFS DAXSE)

DAXSE\Server

2829731

Alerts are not generated for project dimension changes.Bug#:543934(TFS DAXSE)

DAXSE\Server

2797106

When you rename a number sequence, all rows sharing the same name are changed.Bug#:398718(TFS DAXSE)

DAXSE\Server\Admin Forms

2811636

You cannot run the reindex function.Bug#:422476(TFS DAXSE)

DAXSE\Server\Admin Forms

2797771

AOS crashes when you apply security policies on the hcmemployment table.Bug#:387527(TFS DAXSE)

DAXSE\Server\AOS Service

2751970

You cannot schedule Business Operations Framework classes as tasks in batch jobs.Bug#:311052(TFS DAXSE)

DAXSE\Server\Batch

2798085

The Inventory closing process does not settle issue transactions when you use batch processing and you do the settlement without using batch processing.Bug#:399239(TFS DAXSE)

DAXSE\Server\Batch

2809784

AOS crashes when the SQL connection is temporarily lost if ConnectionContext is enabled.Bug#:342233(TFS DAXSE)

DAXSE\Server\DataBase

2824105

You cannot create a change-based alert for "all fields" in the Products list page.Bug#:497156(TFS DAXSE)

DAXSE\Server\DB Logging

2791280

Incorrect result is displayed if you use an advanced filter in the List page and filter on the dimension field.Bug#:362691(TFS DAXSE)

DAXSE\Server\Queries

2828098

Queries and views with UnionAll generate a SQL error when one table has the "ValidTimeStateFieldType" property set to "UtcDateTIme" and the other table has the property set to "None".Bug#:545523(TFS DAXSE)

DAXSE\Server\Queries

2786600

TempDB tables are truncated when the tables are used in a join select count() statement.Bug#:372336(TFS DAXSE)

DAXSE\Server\Temp Table

2827204

You cannot install a hotfix on a non-domain computer.Bug#:368150(TFS DAXSE)

DAXSE\Setup\Installation\Patching

2763108

Project invoice presentment management does not work properly.Bug#:360389(TFS DAXSE)

DAXSE\SI

2773566

You receive the following error message when you click Go to Orign in project budget revisions notifications: "You cannot go to the context of the alert from here."Bug#:365589(TFS DAXSE)

DAXSE\SI

2778960

Fee cannot be invoiced on a project with the Billing rule.Bug#:370276(TFS DAXSE)

DAXSE\SI

2781194

Fee Journal tax selections are overwritten by invoice proposals and invoice proposals post incorrect tax codes.Bug#:377894(TFS DAXSE)

DAXSE\SI

2782665

Active flag in the project forecast does not work properly in forms and reports.Bug#:373984(TFS DAXSE)

DAXSE\SI

2787024

Project invoice is not displayed correctly in an invoice presentment.Bug#:376972(TFS DAXSE)

DAXSE\SI

2787638

Transaction text is empty in the Manage invoice form.Bug#:380156(TFS DAXSE)

DAXSE\SI

2790948

Invoice date defaults to the system date unexpectedly.Bug#:398469(TFS DAXSE)

DAXSE\SI

2791361

The Posted Project transaction transactions view and fact box display inconsistent and incorrect results.Bug#:398441(TFS DAXSE)

DAXSE\SI

2793358

Incorrect amount of credit notes is displayed in the Manage Invoice form.Bug#:398397(TFS DAXSE)

DAXSE\SI

2795277

Ledger posting set to groupings causes error in AP invoices for projects.Bug#:398077(TFS DAXSE)

DAXSE\SI

2801350

T&M project credit note is displayed as "invoice" instead of "credit adjustment note" when the customer record language is set to EN-AU.Bug#:415716(TFS DAXSE)

DAXSE\SI

2802699

You experience slow performance when you open the Project Invoice Processing form.Bug#:421468(TFS DAXSE)

DAXSE\SI

2804559

When you close the Work breakdown structure form for a subproject, the cursor moves back to the parent project in the Projects form incorrectly.Bug#:422566(TFS DAXSE)

DAXSE\SI

2765285

Secure by legal entity in the GAC parameter blocks all non-sys-admin users' access to personal contact information.Bug#:360888(TFS DAXSE)

DAXSE\SI\Address Book

2772702

You cannot delete a Party record if an address was entered and the Collection Letters feature is disabled.Bug#:366545(TFS DAXSE)

DAXSE\SI\Address Book

2782656

Global Address Book parameters can be edited with the DirParametersView view privilege.Bug#:372569(TFS DAXSE)

DAXSE\SI\Address Book

2790899

When you delete a shared worker address record, the legal entity address record is deleted.Bug#:381286(TFS DAXSE)

DAXSE\SI\Address Book

2802155

Query on addresses does not work when sorting fields.Bug#:416532(TFS DAXSE)

DAXSE\SI\Address Book

2809259

Third party shipping address does not default correctly in sales orders.Bug#:426911(TFS DAXSE)

DAXSE\SI\Address Book

2809951

When you add contact information, the Primary property of the address record is changed from Yes to No.Bug#:421451(TFS DAXSE)

DAXSE\SI\Address Book

2821826

The Filter function (CTRL+G) does not work on customers and vendors names when you select a new address in a PO/SO lines or header.Bug#:418584(TFS DAXSE)

DAXSE\SI\Address Book

2827828

Country name is displayed in system language instead of user language.Bug#:537574(TFS DAXSE)

DAXSE\SI\Address Book

2826048

The Primary check box in the Edit Address form is incorrectly disabled in some situations.Bug#:556344(TFS DAXSE)

DAXSE\SI\Address Book\Postal Addresses

2763126

The updateWMSOrderTransDelta method in the CRM class deletes all shadow table rows even if a single row was changed or been deleted.Bug#:361316(TFS DAXSE)

DAXSE\SI\CRM

2779419

When you manually enter a city for a new customer, the CITYRECID value is not inserted in the LogisticsPostalAddress table.Bug#:369345(TFS DAXSE)

DAXSE\SI\CRM

2794479

Address format is incorrect in Enterprise Portal.Bug#:381778(TFS DAXSE)

DAXSE\SI\CRM

2795250

User relations can be deleted with a system user role unexpectedly.Bug#:372576(TFS DAXSE)

DAXSE\SI\CRM

2797776

Task recorder causes process to fail when recording task.Bug#:405628(TFS DAXSE)

DAXSE\SI\CRM

2809816

The delivery addresses are dispalyed incorrectly when the address format is (Street, Country/region, ZIP).Bug#:405091(TFS DAXSE)

DAXSE\SI\CRM

2830504

The delivery addresses are dispalyed incorrectly in transfer order shipment and receipt when the address format is (Street, Country/region, ZIP).Bug#:569719(TFS DAXSE)

DAXSE\SI\CRM

2787719

Alert for the change of the responsible field on an activity does not display the event details, such as the Previous value and the Set to value.Bug#:387606(TFS DAXSE)

DAXSE\SI\CRM\Activities

2799518

When you change the owner of the opportunity, the responsible in the activity is changed to the worker.Bug#:405576(TFS DAXSE)

DAXSE\SI\CRM\Activities

2792383

Activities are not created for the owner in campaign target.Bug#:388029(TFS DAXSE)

DAXSE\SI\CRM\Campaign

2819285

The campaign target selection displays no result for vendors.Bug#:465545(TFS DAXSE)

DAXSE\SI\CRM\Campaign

2787704

Prepopulated and non-editable Name field while adding contact to customer of type personBug#:380181(TFS DAXSE)

DAXSE\SI\CRM\Contact

2798123

Document handling in the Sales and marketing module does not initiate the DocuAction function when using CTRL+N.Bug#:415463(TFS DAXSE)

DAXSE\SI\CRM\Documents

2791358

You cannot add a contact to an opportunity in EP.Bug#:382629(TFS DAXSE)

DAXSE\SI\CRM\Opportunity

2802210

Customer language is taken from user setup instead of template.Bug#:418086(TFS DAXSE)

DAXSE\SI\CRM\Prospects

2784324

When Customer/Item statistics report is run, the period filter does not work and throws an error messageBug#:379527(TFS DAXSE)

DAXSE\SI\CRM\Reports

2815673

The Top 100 customer statistical report does not handle credit notes to calculate amounts correctly.Bug#:431066(TFS DAXSE)

DAXSE\SI\CRM\Reports

2765719

The incoming call form does not work as properly.Bug#:298265(TFS DAXSE)

DAXSE\SI\CRM\TAPI

2814241

Invalid number error occurs when you dial a phone number by using TAPI.Bug#:429297(TFS DAXSE)

DAXSE\SI\CRM\TAPI

2820543

Negative sales tax causes an unbalance in the expense report.Bug#:429369(TFS DAXSE)

DAXSE\SI\Expense Management

2832910

Accrual lines are missing on a posted financial voucher that originates from the expense report if the expense report is not entered on the current date.Bug#:571760(TFS DAXSE)

DAXSE\SI\Expense Management\Financials Integration

2780432

You cannot approve line item expenses in the Ax32 client.Bug#:372162(TFS DAXSE)

DAXSE\SI\Expense Management\Reports

2785490

Item description/Project description are changed if you select a different item project category in a project quote that has the item selected.Bug#:377904(TFS DAXSE)

DAXSE\SI\Project Accounting

2791311

Project quotation doubles net requirements when the quotation is processed.Bug#:382266(TFS DAXSE)

DAXSE\SI\Project Accounting

2793410

You receive the following error message when you adjust elimination transactions.Bug#:388064(TFS DAXSE)

DAXSE\SI\Project Accounting

2796783

You experience slow performance when you view details for the ProjId fields.Bug#:404370(TFS DAXSE)

DAXSE\SI\Project Accounting

2803731

Information is missing in the Project Quotation form when the form is opened from the work items form.Bug#:421453(TFS DAXSE)

DAXSE\SI\Project Accounting

2805955

Sub-BOM and subroute fields are not filled in item forecasts that are created from project quotations.Bug#:421427(TFS DAXSE)

DAXSE\SI\Project Accounting

2819221

"No account number exists for the Costaccount type for project" error occurs when you activate a new standard cost that contains a project id.Bug#:416568(TFS DAXSE)

DAXSE\SI\Project Accounting

2827122

When you export the Project statement to Excel, the system exports the account numbers RECID in the DIMENSIONATTRIBUTEVALUECOMBINATION table instead of the account number DISPLAYVALUE.Bug#:571645(TFS DAXSE)

DAXSE\SI\Project Accounting

2779797

The Project Adjustment Split function does not support quantities that are less than 2 units.Bug#:373104(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2800620

Adjustment of inventory updates project transactions unexpectedly.Bug#:416159(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2806572

The hours forecast on the Parent project is reduced incorrectly when hours adjustments are made between sub-projects.Bug#:422721(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2814282

Incorrect amount is generated in project transaction adjustments.Bug#:431050(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2816295

When you post packing slips on a project PO, consume the material, and then later change the PO price to the invoice price, the system performs a P&L posting unexpectedly.Bug#:405234(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2821242

Incorrect total sales amount and net amount are displayed when you adjust a credit note that has a negative project sales price.Bug#:432698(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2827732

Voucher is incorrect when you adjust more than one transaction in Microsoft Dynamics AX 2012Bug#:539645(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2828705

You receive the following error message when you to post an adjustment on a posted project hours journal for an investment project: "Revenue could not be allocated."Bug#:548150(TFS DAXSE)

DAXSE\SI\Project Accounting\Adjustments

2762757

You cannot create a budget from a project that is longer than 10.Bug#:360891(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2771360

Item journal costs are not added to the actual cost in the Project budget balances form.Bug#:369272(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2774477

The system does not schedule all projects with finite capacity.Bug#:364414(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2778905

Committed costs are incorrect if you partly receive and invoice a purchase order that is linked to a project.Bug#:371168(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2779457

Project budget for a sub project displays the budget for the whole project hierarchy.Bug#:372204(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2793751

The Budget Control Interval function does not work in AX 2012 FP1 with CU3 installed.Bug#:397771(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2799075

When you edit a hour forecast, dimensions are deleted.Bug#:415418(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2801714

When you double-click a revision in the "Work Items Assigned to me" form, an incorrect revision is displayed.Bug#:418124(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2809284

Project item forecasts do not respect sales and cost item unit conversions.Bug#:423259(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2830411

New budget amount is not updated to reflect the -$10.00 revision with multiple budget revisions with sub-projects.Bug#:559057(TFS DAXSE)

DAXSE\SI\Project Accounting\Budget and Forecast

2788233

When an Estimate project is eliminated to a fixed asset, the Fixed asset number field is not updated on all sub-projects assigned to the Estimate project.Bug#:381278(TFS DAXSE)

DAXSE\SI\Project Accounting\Estimates

2796133

Incorrect sales value is generated for an estimation voucher when you using a calculation method of Markup percent in the estimate line.Bug#:404715(TFS DAXSE)

DAXSE\SI\Project Accounting\Estimates

2799520

Project forecast does not consider the project's price group when calculating unit price.Bug#:415212(TFS DAXSE)

DAXSE\SI\Project Accounting\Estimates

2804553

You cannot eliminate project Completed contracts.Bug#:419144(TFS DAXSE)

DAXSE\SI\Project Accounting\Estimates

2796226

The Project invoice copy function does not include original addresses.Bug#:405211(TFS DAXSE)

DAXSE\SI\Project Accounting\FIM Integration

2804587

When you select part form in the Customer Collections form, not all information is displayed.Bug#:419093(TFS DAXSE)

DAXSE\SI\Project Accounting\FIM Integration

2818427

Allocation terms do not work properly when posting items.Bug#:428259(TFS DAXSE)

DAXSE\SI\Project Accounting\FIM Integration

2821684

You cannot set a correct ledger posting if the Project 3 configuration key is disabled.Bug#:550256(TFS DAXSE)

DAXSE\SI\Project Accounting\FIM Integration

2827762

You cannot use the Financial dimension default templates in purchase order lines that are created from projects.Bug#:554981(TFS DAXSE)

DAXSE\SI\Project Accounting\FIM Integration

2806585

Worker is not included in indirect project costs ledger postings.Bug#:422727(TFS DAXSE)

DAXSE\SI\Project Accounting\Indirect Costs

2782716

Default dimension is not copied to journal lines when you set the offset account on the journal header.Bug#:369240(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2788470

Subproject transactions are not displayed in parent project fact boxes or journals.Bug#:381281(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2792962

Sales price are not transferred from quotes correctly when a project is not specified on the quote when based on the Price Group.Bug#:387709(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2798589

Project sales price is not saved in General Journal transaction lines when you override the default value.Bug#:405595(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2801705

Project expenses journals and invoices do not take the vendor posting profile and default item tax group.Bug#:416849(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2809335

When you clean up project journals in a batch, the system does not consider the query criteria.Bug#:425957(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2823069

Project item journal ignores partly trade agreements.Bug#:519574(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2827175

he Project payroll allocation line of a Hour journal in a project takes the dimension from the project contract instead of from the worker.Bug#:542263(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2827331

The Pending transactions form displays project transactions related to projects from other companies.Bug#:549663(TFS DAXSE)

DAXSE\SI\Project Accounting\Journals

2778947

When you print a standard sales quotation, the system prints over multiple pages or prints blank pages at the end.Bug#:369963(TFS DAXSE)

DAXSE\SI\Project Accounting\Reports

2793782

When you enable the check Specify Ledger Updates option for the Category Actual Transactions report, the totals do not match the report if the option is disabled.Bug#:387571(TFS DAXSE)

DAXSE\SI\Project Accounting\Reports

2830488

Project statement displays WIP from sales tax when you post costs against a Time and Material project.Bug#:555613(TFS DAXSE)

DAXSE\SI\Project Accounting\Reports

2790993

Price group is not considered when you create a Project Hours transaction when the Project Cost Price - Hour includes a price group.Bug#:381011(TFS DAXSE)

DAXSE\SI\Project Accounting\Setup

2799602

Invalid shared project category can be saved.Bug#:416494(TFS DAXSE)

DAXSE\SI\Project Accounting\Setup

2807661

No validation exists on the dropdown list of the Default line property in the Project Group form.Bug#:427618(TFS DAXSE)

DAXSE\SI\Project Accounting\Setup

2810574

Payment retention terms are not updated when a contract is changed in a project.Bug#:418863(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Customer Retention

2774220

Project invoice lines are not displayed correctly.Bug#:362694(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2778986

When you reprint a project credit note invoice, incorrect results are printed.Bug#:369248(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2793411

Project sales order cannot be posted due to rounding issues.Bug#:397958(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2800634

You receive an error message that state the number sequence is not setup when you do a print preview in the Invoice Proposals form.Bug#:418594(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2815396

Line amount is doubled for an invoice proposal with multiple projects and multiple sales orders.Bug#:481716(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2815659

Incorrect sales tax amounts are displayed in a project invoice that has subscription fees.Bug#:431035(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2817280

The Select for credit note option does not update the contract percentage correctly when Billing rules are used in projects.Bug#:426912(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2818857

The Project invoice presentment form displays incorrect line amounts after partial delivery.Bug#:430571(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2822356

The indirect revenue rates amounts that were posted to the WIP - Sales value and AR - Sales value in the amounts of $240.00 are not reversed when you post an invoice journal.Bug#:555157(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2828127

You cannot print a posted inoivce in a "manage invoice presentment" view.Bug#:431089(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Invoicing

2785616

The PSApurchaseOrder report is used even if the PSA configuration key is disabled.Bug#:376811(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Pay when Paid

2796723

Payment terms that use grants do not calculate the payment due date correctly when the payment day is involved.Bug#:398436(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Project Contracts

2779365

Project quote is printed to screen even though a printer is selected in the print options.Bug#:371145(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Project Quotations

2781485

Accounts payable vendor retainage does not default any dimensions on the voucher.Bug#:372043(TFS DAXSE)

DAXSE\SI\Project Contracts and Billing\Vendor Retention

2785035

The address is not taken from the Project Contract or Customer account.Bug#:374114(TFS DAXSE)

DAXSE\SI\Project Management

2830440

Invoice transactions are not displayed in the Vendor invoice inquiry form for non-stocked service product types.Bug#:577794(TFS DAXSE)

DAXSE\SI\Project Management

2796052

You cannot add inventory dimensions in a project work breakdown structure.Bug#:371144(TFS DAXSE)

DAXSE\SI\Project Management\Activities

2803064

Newly added tasks are not integrated when you integrate a project from a project server to Microsoft Dynamics AX 2012Bug#:426173(TFS DAXSE)

DAXSE\SI\Project Management\Project Server Integration

2823511

Project invoice journal link displays invalid records.Bug#:556430(TFS DAXSE)

DAXSE\SI\Project Management\Projects

2797233

The PSAResourceScheduling_Load object is not intialized.Bug#:398429(TFS DAXSE)

DAXSE\SI\Project Management\Resource Scheduling

2776807

Inventory quantity is incorrect after you reset the status in a production order that is linked to a project.Bug#:364490(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2777642

You cannot cancel project packing slips.Bug#:363926(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2782763

When you have a project production order that has sub-assemblies that are fulfilled through the master planning process, the Consumed Posting method does flow through to the production orders that are created from the master planning process.Bug#:316955(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2783544

You cannot return project item requirement packing slipsBug#:376575(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2788401

Additional inventory transaction is generated when you post packing slip for a purchase order from a project and the units of measure of Purchase and of Inventory are different.Bug#:382621(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2796247

When you add a second purchase order line after editing the first line and then deleting the first line, incorrect committed cost is calculated.Bug#:397835(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2798065

When you adjust the receiving operating unit in a purchase requisition, the project information is removed.Bug#:405396(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2798603

Project-related information is not copied to project purchase orders.Bug#:416554(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2798933

You cannot process a credit note for project sales orders.Bug#:415697(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2814004

Project ID in a purchase order line is changed to the project ID in the header if the sales tax group is changed at the header level in a purchase order.Bug#:418890(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2826200

Return project purchase order cannot be receipted.Bug#:548485(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2826737

Financial dimension is not re-defaulted when you change the project id in a purchase order.Bug#:532625(TFS DAXSE)

DAXSE\SI\Project Management\SCM Integration

2792122

You cannot post the timesheet if the dimensions are missing and the timesheet is approved.Bug#:381759(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2792427

Category drop down list in a timesheet is not populated if the ProjCategory table is in a table collection that is part of a virtual company.Bug#:387451(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2798170

Incorrect revenue accrual date is displayed when posting timesheets.Bug#:399210(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2798560

Dates are not displayed according to user settings.Bug#:309600(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2809268

Default category for timesheets is not populated.Bug#:425977(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2812347

Incorrect voucher is posted with negative timesheet entries which are posted as positives.Bug#:431059(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2824768

When you use the Project budget control, project timesheets do not create PROJEMPLTRANS records.Bug#:555053(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2830514

When you post negative timesheet transactions, the GL accounts are debited and credited incorrectly if the Project Group field is set to Accrue Revenue.Bug#:571651(TFS DAXSE)

DAXSE\SI\Project Management\Timesheet

2779886

Error occurs on the EPServiceOrderEdit user control when you edit the customer account.Bug#:370277(TFS DAXSE)

DAXSE\SI\Service Management

2805952

When you post a service order, the financial dimensions are not transferred from the service order to the offset account in the resulting financial voucher.Bug#:419919(TFS DAXSE)

DAXSE\SI\Service Management

2818811

Service order that was created from a service agreement in a closed fiscal year cannot be posted if it is linked to an item.Bug#:427579(TFS DAXSE)

DAXSE\SI\Service Management

2819699

Error occurs in the service agreement wizard when using the copy from existing agreement function.Bug#:431372(TFS DAXSE)

DAXSE\SI\Service Management

2832983

Stack trace error occurs when you delete a service order.Bug#:580166(TFS DAXSE)

DAXSE\SI\Service Management

2794065

After you apply hotfix 2588777, you receive the following error message: "The SalesInvoicePostNotStocked object does not have method 'clearInstallMode'."Bug#:316978(TFS DAXSE)

DAXSE\Upgrade

2827687

Source side upgrade script dependencies become invalid with disabled license or configuration keys.Bug#:422477(TFS DAXSE)

DAXSE\Upgrade

2827688

Source side upgrade script dependencies become invalid with disabled license or configuration keys.Bug#:422478(TFS DAXSE)

DAXSE\Upgrade

2806513

Initialization checklist does not mark the options complete in AX 2012 Feature Pack with the license for Retail Headquarters disabled.Bug#:422240(TFS DAXSE)

DAXSE\Upgrade\Upgrade Checklist

2811452

The MFReleasedVersions table is not copied during the Connect to Source phase.Bug#:416871(TFS DAXSE)

DAXSE\Upgrade\Upgrade Framework\Data Upgrade Framework

2765282

Workflow tracking report date range does not work for an one-day range.Bug#:361148(TFS DAXSE)

DAXSE\Workflow

2790940

Purchase requisition work item queue assignment rule is created with condition of purchase requisition lines, category is saved with an incomplete condition.Bug#:371129(TFS DAXSE)

DAXSE\Workflow

2793352

You experience slow performance on WF Expression.Bug#:381010(TFS DAXSE)

DAXSE\Workflow

2797234

You cannot save big configurations.Bug#:399163(TFS DAXSE)

DAXSE\Workflow

2824069

Purchase requisition does not work according to the auto-approval steps with dimensions.Bug#:555134(TFS DAXSE)

DAXSE\Workflow

2830344

"A hierarchy stop condition is required" error message when you run a workflow in Microsoft Dynamics AX 2012Bug#:582957(TFS DAXSE)

DAXSE\Workflow

2783134

No change based alerts notifications are generated if a field from a table is part of a table collection that is part of a virtual company.Bug#:373959(TFS DAXSE)

DAXSE\Workflow\Alerts

2795955

Company specific workflows use email template from an incorrect company.Bug#:376871(TFS DAXSE)

DAXSE\Workflow\Alerts

2827242

Code that runs successfully in interpreted X++ cannot runs as CIL in Microsoft Dynamics AX 2012Bug#:565555(TFS DAXSE)

DAXSE\X++ Language

2819634

"An item with the same key has already been added" error message when you print Sales or Purchase related reports in Microsoft Dynamics AX 2012Bug#:549667(TFS DAXSE)

DAXSE\BI and Reporting

2769704

You cannot print the last page or a specific range of pages of a report.Bug#:358177(TFS DAXSE)

DAXSE\BI and Reporting\SRS Reporting

2786601

Microsoft Dynamics AX reporting extension becomes unusable when a non-configured SSRS (SQL Server Reporting Services) server is installed on a boxBug#:376633(TFS DAXSE)

DAXSE\BI and Reporting\SRS Reporting

2787191

The Autoreport function generates very narrow columns for enums.Bug#:372408(TFS DAXSE)

DAXSE\BI and Reporting\SRS Reporting\Client Integration

2771723

AOT navigation with keyboard does not work in Windows 8 and Windows Server 2012.Bug#:363949(TFS DAXSE)

DAXSE\Client

2782272

The research(true) function does not work properly.Bug#:361094(TFS DAXSE)

DAXSE\Client

2830158

The DisplayOption method on the Grid form does not work as expected.Bug#:550180(TFS DAXSE)

DAXSE\Client

2830529

Table display method is not exported through the EP Export to Microsoft Excel (dynamic) process.Bug#:537427(TFS DAXSE)

DAXSE\Client

2815325

The Duplication of Info Parts function does not work as excpected.Bug#:427754(TFS DAXSE)

DAXSE\Client\AOT

2771692

The "Product variants colors (EcoResProductVariantColor) with Unit of Work" error occurs when the Color dimension configuration is disabled.Bug#:359272(TFS DAXSE)

DAXSE\Client\Forms

2826124

AX client crashes when you export to Excel from trial balance information.Bug#:558400(TFS DAXSE)

DAXSE\Client\Office Add-ins

2831440

Sign of the "Amount in Transaction Currency" is changed inconsistently when converting to £.Bug#:558409(TFS DAXSE)

DAXSE\Client\Office Add-ins

2801699

The strRem function works differently in the interpreter and in ILBug#:416563(TFS DAXSE)

DAXSE\Developer and Partner Tools

2792622

Import issue occurs at event handler subscriptions.Bug#:380953(TFS DAXSE)

DAXSE\Developer and Partner Tools\MorphX\AOT (Import or Export)

2794116

The ID link in the My Approvals form in Employee services does not work correctly in the AX thick client.Bug#:387541(TFS DAXSE)

DAXSE\Enterprise Portal

2798997

Query execution fails on tables that use inheritance.Bug#:371401(TFS DAXSE)

DAXSE\Enterprise Portal\Kernel

2784068

AX Search wizard cannot install a BDC service other than the default service.Bug#:374177(TFS DAXSE)

DAXSE\Enterprise Portal\Search

2781661

CLR error occurs when invoking scheduling engine.Bug#:376942(TFS DAXSE)

DAXSE\SCM\Planning\Scheduling

2772063

The Workflow submit dialog box is closed too fast after you click submit.Bug#:371286(TFS DAXSE)

DAXSE\Workflow

2778096

AOS crashes when you covert a Blank string to ENUM by using a custom webservice in AIF.Bug#:370366(TFS DAXSE)

DAXSE\X++ Language

2819216

Code pathes is different when running in CIL and in X++.Bug#:419932(TFS DAXSE)

DAXSE\X++ Language

2828886

The Table Orig() method does not work on all tables when running in CIL.Bug#:549641(TFS DAXSE)

DAXSE\X++ Language

2797772

Compiler output does not report X++ compile errors.Bug#:397814(TFS DAXSE)

DAXSE\X++ Language\Compiler