Cumulative update 10 (CU10) for Microsoft Dynamics AX 2012 R3

KBNumber

External Title

Countries

3092757

EU - Including misc. charges in Intrastat amounts. Setting up base for intrastat amount calculation

All

3066291

Austria/AUT: Changes for packing material fees for the Austrian version of Microsoft Dynamics AX 2012 R3

Austria

3067435

Brazil/BRA: Tax assessment for PIS and COFINS Non-cumulative regime is available

Brazil

3081690

Brazil/BRA: PAF-ECF ER v2.02, Presales, Sales return and linked NF-e for EPOS

Brazil

3089194

BR - SPED ECF - A new tax statement "SPED ECF" (blocks 0, j and K) for fiscal books is now available

Brazil

3091938

PIS and COFINS majorado: Changes and improvements in Journal posting process and Fiscal document data source

Brazil

3063675

India/IND: Calculation issue of additional depreciation in subsequent year under Income tax act

India

3034035

Italy/ITA: Split payment for invoices issued to Public administration

Italy

3061754

Italy/ITA: Changes in the Modello 770 report for year 2015

Italy

3068595

Italy/ITA: IVA declaration for year 2015

Italy

3083032

Italy/ITA: Changes for the Modello 770 report

Italy

3080868

Malaysia GST enhancement on GAF, project credit note and debit note

Malaysia

3092722

Taxable bank charge as purchase in GAF

Malaysia

3086660

Mexico/MEX: Series invoice is included in the Journal XML file for the Electronic ledger accounting report

Mexico

3084243

Norway/NOR: Support of project-specific customer references

Norway

3065101

Russia/RUS: Social allowances for foreign employees

Russia

3066779

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

Russia

3071848

Russia/RUS: The Staff Accounting update to support changes in RSV-1 report for year 2015

Russia

3072850

Russia/RUS: Cash flow management for Microsoft Dynamics AX 2012 R3

Russia

3072850

Russia/RU: Cash flow management for AX2012 R3

Russia

3075429

Russia/RUS: You can change VAT operation code manually

Russia

3078022

Russia/RUS: Full sum of the facture should be reflected in column 15 of purchase book

Russia

3078805

Russia/RUS: New XML formats of Factures journal, Purchase book, and Sales book

Russia

3082272

Russia/RUS: Changes in sick-lists setup and registration

Russia

3084236

Russia/RUS: Enabling local Russian features "Correspondence" and "Physical storno" to new Product receipt relieving design

Russia

3092755

Russia/RUS: Changes on the title page of the 4-FSS report

Russia

3097781

Russia/RUS: Alcohol sales journal in retail

Russia

3075923

2012 R3 Payroll Tax update 2015-R08 for the United States

United States

3089712

2012 R3 Payroll Tax update 2015-R09 for the United States

United States

KB number

Title

Area

3071957

Finland/FIN: The "Use vendor invoice reference number validation" function does not work as expected

Accounts Payable

3080132

Performance issues on vendor invoice with a large number of lines when creating a new line and saving

Accounts Payable

3070155

India/IND: Incorrect invoice tax calculation for excise sales tax

Accounts Payable

3071719

Finland/FIN: Company ID needs to be presented on the IntgPty level in a Finland SEPA Credit Transfer (CT) file

Accounts Payable

3073297

Germany/DEU: Return orders are not listed in DE Intrastat

Accounts Payable

3069413

India/IND: VAT is calculated based on quantity prorated value of charges amount in VAT amount origin calculation

Accounts Payable

3068410

Conditions based on "Vendor invoice lines – project information.Company" are not working

Accounts Payable

3068304

Cannot reverse a vendor invoice that includes use tax

Accounts Payable

3070049

Invoice approval workflow and signing limits conflict

Accounts Payable

3070916

File attachments disappear from open invoices when the attachment was saved and posted from a pending vendor invoice

Accounts Payable

3071615

Description for a voucher transaction of a credit adjustment note is not pulling the correct text from the Default Description form

Accounts Payable

3083113

Purchase order credit between lines causes the Vendor invoice transactions report to show a deviation in the grand total amount between the invoice and the payment

Accounts Payable

3080038

India/IND: VAT on MRP is not calculated in case of an invoice journal with multiple lines

Accounts Payable

3073550

India/IND: Incorrect base amount is used for withhold tax calculation after doing partial advance payment

Accounts Payable

3074789

Brazil/BRA: The "Cancel fiscal document" process is missing the charges code from the original PO invoice

Accounts Payable

3073306

Brazil/BRA: Tax base amount is defined as 0 when the tax rate was configured with 0 percentage and fiscal value is equal to 1 (taxable)

Accounts Payable

3078972

Wrong invoice remaining amount after saving a pending vendor invoice

Accounts Payable

3075537

India/IND: The "Assessable value in accounting currency" field is not updated only for the matched product receipt quantity

Accounts Payable

3081721

India/IND: Excise tax amount is wrong when taxable basis is set to maximum retail price with abatement

Accounts Payable

3085283

Wrong cash discount account when settling PO invoice that was created through invoice register and invoiced through Invoice pool - CU9 Known Issue

Accounts Payable

3080798

Vendor cash discounts posting without a financial dimension regardless of account structure limits

Accounts Payable

3095002

India/IND: Using charges in sales tax formula designer causing incorrect tax calculations

Accounts Payable

3085893

India/IND: Excise posts into wrong ledger account in case sales tax rate is zero and tax adjustment is performed

Accounts Payable

3082884

Spain/ESP: Wrong exchange rate when creating EU sales list if vendor invoice has misc charges in a foreign currency

Accounts Payable

3086626

Sweden/SWE: Return file import creates incorrect error if journal, voucher, or amount combination is incorrect

Accounts Payable

3091875

Incorrect due date validation for the vendor invoice workflow when the purchase order has been configured with a payment schedule

Accounts Payable

3090175

Excise Manufacture or Import Invoice information is not updated for Import PO scenarios

Accounts Payable

3097793

Cannot use the "find voucher" button when creating lines in an invoice approval journal if XDS Policy is active

Accounts Payable

3093506

Finland/FIN: Vendor invoice reference number is more than 20 digits

Accounts Payable

3093572

Finland/FIN: ISO 2002 CT and xml scheme id pain.001.001.03

Accounts Payable

3093568

Pending vendor invoices cannot be submitted in the from the Vendor Invoices form except by the user that creates the invoice

Accounts Payable

3100166

Thailand/THA: "To post the realized VAT transactions, enter the tax invoice number, tax invoice date and tax invoice receipt date" error when posting PO invoice with pre-payment applied

Accounts Payable

3099917

United Kingdom/GBR: Withholding tax settlement is wrong when using "Amount incl. sales tax"

Accounts Payable

3107767

Slow performance updating lines in an invoice journal

Accounts Payable

3093572

Finland/FIN: ISO 2002 CT and xml scheme id pain.001.001.03

Accounts Payable

3099236

India/IND: Form reference details tracking functionality is not visible

Accounts Payable

3104794

"Error in call of method EventContextInformation.unpack" error when rejecting AP invoice workflow (with sMatching condition)

Accounts Payable

3106260

India/IND: Accounting entry issue on Import PO invoicing (along with BOE feature)

Accounts Payable

3108733

France/FRA: Intrastat does not provide the correct information when direct delivery flow is activated

Accounts Payable

3097256

Purchase agreements can go over maximum with Max is enforced turned on and using pending invoices

Accounts Payable

3090905

Brazil/BRA: The II tax calculation doesn't use the fixed exchange rate for a direct import purchase order with a foreign currency

Accounts Payable

3073550

India/IND: Test case failing with validation issue of Total withholding tax amount in TaxWithholdTmpWorkTrans_IN form

Accounts Payable

3072095

India/IND: Validation error in the deferment details form for purchase orders

Accounts Payable

3089320

The AP Revaluation report shows that the exchange rate is by 100 instead of 1 with hotfix KB2818987 installed

Accounts Payable

3093740

Fact box values are not cleared when creating a new vendor invoice from the vendor invoice form

Accounts Payable

3083636

Missing a validation message when posting a PO invoice with mismatching "Payment schedule" amounts

Accounts Payable

3082753

Accounts Payable Roles do not have full access to the Breakdown of voucher form from the accounts payable invoice form

Accounts Payable

3083255

Czech Republic/CZE: Reversal of cash discount considering use tax is not working

Accounts Payable

3078578

Thailand/THA: "Both realized VAT and unrealized VAT exist in current posting invoice" error when posting an invoice journal

Accounts Payable

3079202

"Period for DD/MM/YYYY does not exist" warning when posting a purchase order invoice even though the period exists

Accounts Payable

3074818

Exchange adjustment falsifies vender transaction list

Accounts Payable

3073134

Brazil/BRA: "System.NullReferenceException: Object reference not set to an instance of an object" error when posting a direct import PO if the "Import tax" is configured as "Marginal base = Net amount per line" and the "Fixed rate" option is enabled

Accounts Payable

3073136

Germany/DEU: "Not included" is shown in List code field of an intercompany returned sales order

Accounts Payable

3070923

Vendor invoice workflow work items assigned to queues are not visible on the "Work items assigned to my queues" list page

Accounts Payable

3070810

India/IND: Bank payment fee of type Ledger is included in calculating withholding tax after installing hotfix KB3047246

Accounts Payable

3070157

Brazil/BRA: The "Posting date" field is always enforcedly set to Today's date when trying to post a PO invoice

Accounts Payable

3029330

Decimals are not printed on the Vendor Invoice turnover report

Accounts Payable

3069172

Finland/FIN: CdtTrfTxInf/PmtId/InstrId are not unique in the SEPA CT file

Accounts Payable

3068872

Payment journals lines are duplicated when you print them to Excel from the batch process

Accounts Payable

3072253

Default quantity dropdown is enabled in line mode after adding a PO in line mode of Maintain vendor invoices

Accounts Payable

3065857

Italy/ITA: ASCII file defaults wrong values in the "Invoice date" and "Method of payment" fields for services correction

Accounts Payable

3070195

"The state of the source document line could not be updated" error when trying to post on-hold invoices with prepayment application lines

Accounts Payable

3066118

Czech Republic/CZE: Cash discount reversal in reverse settlement process creates wrong vendor balance

Accounts Payable

3066465

United Kingdom/GBR: Single UK advice payment with different remittance addresses

Accounts Payable

3064773

Brazil/BRA: "531 – Rejection Total BC ICMS differs from the summation of the items" error when creating a NF-e with the ICMS Taxation code is equal to 51

Accounts Payable

3061374

Invoices created through an invoice journal are not displayed in the Open vendor invoices list page but displayed in the Vendor invoices past due list page

Accounts Payable

3061013

"A transaction currency is required to complete the currency calculation" error when trying to post a sales tax payment if the currency field is empty

Accounts Payable

3060514

Germany/DEU: DTAZV payment details can be shown only when number of invoices is equal to or below 3 even if you set up for more

Accounts Payable

3060515

Brazil/BRA: A purchase order (Direct Import) with a "payment schedule" incorrectly creates the corresponding settlements by using the "Invoice amount" instead of "Vendor balance"

Accounts Payable

3056920

"Cannot be picked because only is/are available from the inventory" error when trying to post a purchase order that contains a fixed asset

Accounts Payable

3058583

Brazil/BRA: Incorrect "amount to settle" calculation after posting a "Complementary fiscal document" (Price) with INSS sales taxes (Retained tax)

Accounts Payable

3059227

Funding sources are missing after clicking the "project details" button on the Accounting Distributions form after installing hotfix KB3019585

Accounts Payable

3045524

Vendor balance list by main account reports invoice register

Accounts Payable

3055731

Brazil/BRA: The "Document date" and "Posted date" fields always have the same date for a "Complementary fiscal document" (Tax)

Accounts Payable

3056079

Sales price is not updated correctly by invoice amount when adding a project line into a vendor invoice approval journal

Accounts Payable

3073179

Czech Republic/CZE: Cash discount settling with domestic sales tax leads to errors with sales tax posting and reversal

Accounts Payable

3050956

Reversing settlement between payment and prepayment invoice is not allowing the prepayment to be applied again

Accounts Payable

3079202

Invoice voucher for prepayment scenario is not updated when using the Revert option

Accounts Payable

3043659

Russia/RUS: Wrong company currency on the Facture accounting journal report

Accounts Payable

3075381

Norway/NOR: TelePay2 does not pick the right bank account based on currency does not cover all scenarios

Accounts Payable

3088488

Multiple distributions on draft vendor invoice have wrong percent values compared to source PO after year-end process and multiple invoice postings

Accounts Payable

3037869

Brazil/BRA: 602 and 603 rejection errors for PIS and COFINS taxes after applying the KB3000301

Accounts Payable

3095381

Italy/ITA; France/FRA; Netherlands/NDL: You cannot save a bank account with SWIFT and IBAN

Accounts Payable;Accounts Receivable

3102920

All feature enhancements to modules or features areas included in cumulative update 10.

Accounts Payable;Accounts Receivable;Budgeting;Call center;General Ledger;Human Resources;Procurement and Sourcing;Project Management and Accounting;Retail Headquarters;Transportation mangement

3073271

Wrong offset account financial dimensions on the "Payment journal" and "General journal" reports

Accounts Payable;Accounts Receivable;Fixed Assets;General Ledger

3079205

Incorrect relieving amounts when multiple product receipts are partially matched with vendor invoices and later are finally matched together

Accounts Payable;Framework;Procurement and Sourcing

3101418

Germany/DEU: Incorrect list code for vendor cash discount in EU sales list

Accounts Payable;Organization Administration

3068318

France/FRA: FR intrastat manually input statistical values cannot be exported in the export file

Accounts Payable;Organization Administration

3071709

Brazil/BRA: The "Exempt base amount" field is zeroed when performing sales tax adjustments for a purchase order

Accounts Payable;Procurement and Sourcing

3067260

Italy/ITA: Some fields (CIG code, CUP code, and so on) are not managed in .xml file of PA E-Invoice

Accounts Receivable

3096907

Cannot mark a credit note to be settled on SEPA payment journal

Accounts Receivable

3068315

Only the first bill of exchange (BOE) document is printed for draw BOE journal lines

Accounts Receivable

3066120

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

Accounts Receivable

3062235

Brazil/BRA: NF-e exported XML file misses the <refNFe> tag for a returned order PO (document model is 55)

Accounts Receivable

3070158

Norway/NOR: EHF AccountingCustomerParty/Party/Contact/ID should contain the reference given by the customer party

Accounts Receivable

3071016

Wrong case id is returned when opening a case id that is assigned to customer collections

Accounts Receivable

3078863

Spain/ESP: Missing AdministrativeCentres node in Spanish eInvoice

Accounts Receivable

3070894

Prepayment applied to a sales order is not printed on the sales order invoice

Accounts Receivable

3100371

Spain/ESP: "The data source is not enabled" error when trying to print payment reports for SEPA

Accounts Receivable

3073971

Austria/AUT: The EU sales list file for Austria is incorrect due to the same kind of transaction has the same tax exempt number

Accounts Receivable

3068323

Austria/AUT: Incorrect rounded amount on the EU sales list report

Accounts Receivable

3074424

View access to CustCollectionsAgingPart and CustCollectionsCreditLimit menu items requires different CAL types types in AX 2012 R2 and R3

Accounts Receivable

3077953

Canceling a deduction payment via the "Cancel payment" button still shows in the deduction workbench which allows you to write it off and causes double postings

Accounts Receivable

3099379

Credit cards fail to process after upgrading to 2012 R3 due to a wrong service reference

Accounts Receivable

3092825

Sorting in the Customer base data report does not work

Accounts Receivable

3082881

Poland/POL: Wrong posted VAT canceling free text invoice

Accounts Receivable

3082543

Netherlands/NLD: Intrastat compression removes direction code from file and form

Accounts Receivable

3104690

"Cannot select a record in Customers (CustTable). Name 0. SQL database has issued an error" error when trying to sort by a customer name on the Customer Account Statement report

Accounts Receivable

3090891

Free text invoice and sales tax group from the delivery location is not updated

Accounts Receivable

3099500

Thailand/THA: Free text invoice correction creates an extra unnecessary voucher offsetting the unrealized and realized tax accounts

Accounts Receivable

3093146

Brazil/BRA: AX allows the user to cancel a previously posted return order sales order by using the Cancel fiscal document feature

Accounts Receivable

3091284

Billing classification dropdown in the Free Text invoice is not working when posting definition is setup with billing classification as attribute type for the Free Text invoice

Accounts Receivable

3093864

German/DEU: SEPA Direct Debit: user rights for generating the collection files

Accounts Receivable

3094475

Germany/DEU: The Payment advice report is printed in English

Accounts Receivable

3104820

Japan/JPN: Consolidated invoice – User Interface (UI) issue for Mark field in Sales order tab

Accounts Receivable

3099379

Credit Card address data not upgraded correctly

Accounts Receivable

3098958

Netherlands/NLD: "Summary account for customer account in posting profile GEN does not exist" error when executing Dutch Audit File if a customer does not have any transaction

Accounts Receivable

3099664

Customer notes duplicated on the Pro forma invoice report

Accounts Receivable

3105952

Japan/JPN: Performance is slow when creating consolidated invoices

Accounts Receivable

3097513

The Customer account statement's form notes are not appearing as expected when processed in batch

Accounts Receivable

3105082

When creating a packing slip for a sales order credit note that, if this is linked to a credit card payment the system should be bypassing the attempt to authorize the credit card

Accounts Receivable

3106941

India/IND: Max retail price cannot come up from sales order trade agreement if using "Add products" button in SO line

Accounts Receivable

3101626

Cannot create SEPA direct debit files and collect payments in SEPA countries

Accounts Receivable

3106708

Norway/NOR: Invoice account attached to a sales order is not handled correctly in Norway

Accounts Receivable

3108825

Slow performance on item search when larger amounts of results are returned in creating a new sales order line

Accounts Receivable

3056848

Malaysia/MYS: "Cannot create a record in SalesOrderCountryExt (SalesTable_W). ... already exists" error when adding an intercompany item line and then refreshing the Sales order form with the "Direct delivery" checkbox selected

Accounts Receivable

3106520

Russia/RUS: Batch job is throwing stack trace error while processing

Accounts Receivable

3082952

Cannot view transactions in the "CustOpenTrans" form with "Accounting manager", "Account receivable manager", or "Accounts receivable payments clerk" role

Accounts Receivable

3082952

Canceling a deduction payment via the CustTrans cancel payment button still shows in the deduction workbench which allows you to write it off and causes double postings

Accounts Receivable

3081237

Italy/ITA: Rounding issue on total amounts in Intrastat file and report

Accounts Receivable

3080077

View access to CustCollectionsAgingPart and CustCollectionsCreditLimit menu items requires different CAL types in AX 2012 R2 and R3

Accounts Receivable

3077384

Brazil/BRA: The Detailed due day list report displays full invoice amount and not partial payments

Accounts Receivable

3074788

Germany/DEU: "Amount to be settled is too big" error when settling customer open items if there are partly settled prepayment transactions

Accounts Receivable

3073109

The rearranging posting data task cannot be completed during the sales order batch invoicing process

Accounts Receivable

3070154

Italy/ITA: The Nazione field is wrong in a PA E-Invoice XML file

Accounts Receivable

3068722

Italy/ITA: The address in PA E-Invoice XML file exceeds the 60 characters requested

Accounts Receivable

3069184

France/FRA: Approved remittance journal lines are reset to "Sent"

Accounts Receivable

3096605

Thailand/THA: Sales tax amount in invoice currency and withholding tax is incorrectly calculated for sales credit note and sales order

Accounts Receivable

2959924

Iceland/ICE: Mismatch in text file is seen after posting an invoice proposal

Accounts Receivable

3076476

India/IND: Cannot select the withholding tax at product and supply with given role "Sales Clerk"

Accounts Receivable

3061873

Norway/NOR: eInvoice B2C records in an enrollment file cannot be imported if the eInvoice reference (customer account number) is not found in AX

Accounts Receivable

3096622

Russia/RUS: Invoice journal voucher transactions are incorrect after posting FTI and Credit note - CU9 Known Issue

Accounts Receivable

3056848

Malaysia/MYS: Cannot change the type of invoice of a sales order created before applying Malaysia GST hotfix KB3016532

Accounts Receivable

3056236

GFM apps cannot prevent you from submitting a workflow multiple times

Accounts Receivable

3057722

Belgium/BEL: IntrastatBE XML contains additional characters and the declaration cannot be uploaded to government site when opening the XML file in a HEX viewer

Accounts Receivable

3025319

Incorrect interest calculation for invoices that are several times settled and unsettled

Accounts Receivable

3108726

Brazil/BRA: "No configuration for web service NF-e exists for NF-e authority" error when trying to process and send a NF-e file if the NF-e has entered into Contingency mode

Accounts Receivable

3046547

Brazil/BRA: Missing <xPed> and <nItemPed> tags in the an exported XML file

Accounts Receivable

2996035

Performance issues when printing for over 8000 customer account statements

Accounts Receivable

3034545

Austria/AUT: No Payment terms (cash discount) and invoice line id's are with two decimals

Accounts Receivable

3106191

Invoice posting will use the number sequence for credit invoice even if gross invoice amount not a negative value

Accounts Receivable;Sales and Marketing

3095292

Addition of four options to allocate forecast position costs

Budgeting

3095295

Ability to overwrite all budget plan lines related to a forecast position

Budgeting

3080745

Draft carry-forward encumbrance amounts are not shown in the Encumbrance in the Budget Control Statistics form

Budgeting

3086136

Forecast position budget cost element calculated incorrectly when basis cost element is not the full budget cycle

Budgeting

3107014

Lookup dimension in Enterprise Portal (EP) shows wrong values according to account structure for budget planning

Budgeting

3073510

"The size necessary to buffer the XML content exceeded the buffer quota" error when trying to publish a budget plan in Excel

Budgeting

3074100

Budget control statistics form allows use of the Main Account filter which produces incorrect results

Budgeting

3070024

Cannot create budget templates via Budget Template wizard

Budgeting

3061905

Budget register entry transaction cannot be opened from the Work items form

Budgeting

2979807

Hotfix KB2979807 does not work as expected when a workflow batch is run on a company where budget is not enabled

Budgeting;Procurement and Sourcing

3072390

Information availability in Call Center needs to be improved

Call center

3096256

Invoices cannot be fully settled when settling invoices in foreign currency with payment in local currency

Cash and Bank Management

3069662

Document handling note is not shown on a customer payment journal from customer transactions

Cash and Bank Management

2967434

Vendor with a payment hold included in payment proposal with hotfix KB2967434 installed

Cash and Bank Management

3076331

Poland/POL: Incorrect main account in bank exchange adjustment reversal

Cash and Bank Management

3075832

Incorrect cash discount taken for a tax exempt invoice settling directly from the customer account

Cash and Bank Management

3080164

Belgium/BEL: Coda settlement is incorrectly marked when transferring statement to Ledger

Cash and Bank Management

3084232

Russia/RUS: Slip journal with approved lines can be deleted unexpectedly

Cash and Bank Management

3092539

Cannot process a deposit slip cancel payment process when working with a general ledger journal and a bank account

Cash and Bank Management

3102555

Vendor payment history search is not returning the PO or invoice you are searching for

Cash and Bank Management

3099559

Performance issues when processing AP payment journal

Cash and Bank Management

3051838

VendorPaymentHistory filtering cannot work as expected

Cash and Bank Management

3078454

The system should prevent you from submitting a workflow multiple times for bank reconciliation journal approval workflow (BankReconciliationApproval)

Cash and Bank Management

3074446

SEPA Credit Transfer: You cannot select desired transactions for payment

Cash and Bank Management

3076449

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

Cash and Bank Management

3068093

Postdated check status not updated if the check is generated from in previous date and the maturity date is not checked against the session date

Cash and Bank Management

3066149

Ledger settlement is not well reversed when reversing customer transactions

Cash and Bank Management

3065100

Cannot mark bank document transactions first in a bank reconciliation

Cash and Bank Management

3063402

The "Customer Posted Payment Journal" report does not print free text invoices created in another company but paid off in the current company

Cash and Bank Management

3037307

Loss account instead of gain account is used for exchange rate

Cash and Bank Management

3043049

Cannot filter currency revaluation by posting profile from Accounts Payable

Cash and Bank Management

3058947

Russia/RUS: "Access denied: SalesFormLetter_Invoice4Paym_RU" error when trying to create an invoice for payment in a Russian company

Compliance and Internal Controls

3084241

"Dimension Inventory status cannot be left blank if dimension Batch number is set" error when closing inventory

Cost accounting

3095215

Standard cost price variance caused by rounding for Japanese Yen

Cost accounting

3094332

Query filter cannot be specified on a query that are split into multiple queries dues to 1:n fetch mode on the Cost estimates and costings report

Cost accounting

3091805

Cannot delete production order when inventory closing transactions exist

Cost accounting

3096557

Lean production flow process activities with high number picking records are affecting the performance of full cost calculation

Cost accounting

3098952

Transfer order does not update cost price on the destination site

Cost accounting

3106109

BOM calculation ignores decimal values specified in throughput ratio from lean schedule groups in lean manufacturing

Cost accounting

3106395

Cannot run the Inventory value statement with standard cost breakdown in decomposition mode if you use direct outsourcing cost groups

Cost accounting

3095215

Standard cost price variance caused by rounding for Japanese Yen

Cost accounting

3084241

"Dimension Inventory status cannot be left blank if dimension Batch number is set" error when closing inventory

Cost accounting

3093739

Quantity and substitute variance when BOM calculation uses last operation of the main route

Cost accounting

3093051

An on-hand adjustment for a CW product, whose costing model is weighted average, splits the catch weight quantity in the weighted average summary receipt record incorrectly

Cost accounting

3091878

Splits the catch weight quantity in the weighted average summary receipt record incorrectly

Cost accounting

3077778

Further issue with production order not estimating correctly for BOM including phantom items

Cost accounting

3076171

Cost calculation created by estimation is not updated to reflect the resource selected by scheduling when a production order is scheduled

Cost accounting

3071194

The "As on" parameter of the "Indirect Cost in process" report does not work as expected

Cost accounting

3058414

Update behavior in Flexible Budgeting (COS) gets frozen when introducing filters

Cost accounting

3057528

Overhead values can be applied twice when batch orders are ended multiple times due to long-running production end processing

Cost accounting

3048256

Ledger entries for "Estimated indirect absorption" and "Estimated indirect absorption offset" are created on the wrong side

Cost accounting

3061216

Support for new DIXF entities under accounts payable module

Data import export framework

3061216

Support for new DIXF entities under accounts receivable module

Data import export framework

3061216

Support for new DIXF entities under cash and bank management module

Data import export framework

3061216

Support for new DIXF entities under general ledger module

Data import export framework

3061216

Support for new DIXF entities under Inventory management module

Data import export framework

3061216

Support for new DIXF entities under Organization administration module

Data import export framework

3061216

Support for new DIXF entities under Procurement and sourcing module

Data import export framework

3061216

Support for new DIXF entities under product information management module

Data import export framework

3061216

Support for new DIXF entities under Production control module

Data import export framework

3061216

Support for new DIXF entities under Project management and accounting module

Data import export framework

3061216

Support for new DIXF entities under Sales and marketing module

Data import export framework

3061216

Support for new DIXF entities under System administration module

Data import export framework

3061216

Support for new DIXF entities under Travel and expense module

Data import export framework

3068864

Italy/ITA: The "Italian fixed asset book" report has a wrong net book value in case of write adjustment transactions

Fixed Assets

3074794

Italy/ITA: Fixed asset book with a wrong net book value in case of write adjustment transactions for the next period (follow up hotfix KB3068864)

Fixed Assets

3074797

France/FRA: "Cannot edit a record in Value model by fixed asset (AssetBook)" error when trying to reclassify a fixed asset by using derogatory depreciation

Fixed Assets

3079021

Continuous dimension for fixed asset group does not work when removing a fixed asset created and no saved

Fixed Assets

3090494

Depreciation of a fixed asset using a depreciation convention is incorrectly calculated when increasing the service life

Fixed Assets

3089190

FA cash discount incl. sales tax and deduction issue

Fixed Assets

3102159

Depreciation incorrectly calculated with straight line service life for additional acquisition and depreciation convention

Fixed Assets

3105406

Closed fixed asset can still be acquired

Fixed Assets

3105024

System calculates incorrect depreciation adjustment when a fixed asset is disposed after installing hotfix KB3000721

Fixed Assets

3105405

Fixed asset reclassification does not create a ledger voucher for the asset transactions of the new asset when the asset was acquired in a purchase order

Fixed Assets

3109260

"Number sequence number already used" error when fixed assets purchase pool and approval

Fixed Assets

3089190

"Division by zero" error when paying a fixed asset with cash discount and 1 voucher only is used in the acquisition

Fixed Assets

3076677

"Cannot create a record in Fixed assets (AssetTable). Name: (name). The record already exists" error during processing the "Copy fixed asset" function when number sequence is set to "Manual"

Fixed Assets

3085894

Transactions on derived fixed assets value models have incorrect dimensions

Fixed Assets

3070077

The dimensions set for a fixed asset transaction are not considered when posting a journal with several lines

Fixed Assets

3070887

Value mismatch is shown under data tab when depreciation convention is marked with "Mid month (15th of month)" - CU9 Known Issue

Fixed Assets

3069387

India/IND: FA purchase accounting issues for importing purchases

Fixed Assets

3067477

Missing dimensions for cash discount account considering fixed asset payment

Fixed Assets

3070253

Wrong sales value in value model of a fixed asset

Fixed Assets

3063866

Negative amounts can be generated for fixed assets even if negative values are not allowed

Fixed Assets

3073517

Wrong depreciation calculation after multiple adjustments with "Create depreciation adjustments with basis adjustment" enabled and half year (Start of Year) convention

Fixed Assets

3061366

A depreciation proposal shows incorrect depreciation amount when the "Leave Net book value at" field is different from 0.00

Fixed Assets

3058302

Poland/POL: "You must set up periods for the fixed asset calendar FISCAL" error when trying to create fixed assets with new value models

Fixed Assets

3061366

Austria/AUT: Credit amounts are shown in debit column when depreciation proposal is used in Depreciation book journal

Fixed Assets

3043238

Amount for derived depreciation book is wrong

Fixed Assets

3034194

Performance issue when selecting vouchers in the Fixed Asset Transactions form

Fixed Assets

3102225

DIXF sequence not honored when using batch framework

Framework

3071334

Expose DMF functionalities need to implement LCS solution

Framework

3069778

"item" Target entity import using DIXF assumes that the blank INVENTDIMID is "AllBlank" without interpreting what is in the blank INVENTDIMID record for the company that you are importing into

Framework

3070760

Cannot create a new expense report from AX Client Role Center Page

Framework

3069791

Stack trace error when selecting Advanced Filter on a sales order grid and then right-clicking to select a related field after installing hotfix KB3028277

Framework

3068456

Keyboard navigation needs to be restricted within modal dialog boundary

Framework

3075683

Task recorder cannot reorder lines imported from a spreadsheet

Framework

3073075

Mapping functions under Route operations entity are not present on DIXF

Framework

3077681

Service accounts should have a CAL type of "none"

Framework

3087112

Variants not released in other selected companies as expected when importing products with variants through DIXF

Framework

3078624

Posting definition and advanced rule are not working as expected

Framework

3084595

Project "Category Group" entity does not export or import the cost accounts and revenue Accounts (DMFProjCategoryGroupEntity)

Framework

3086091

"Category Table" Entity truncates the Trv_PayMethod field and also references this field twice but the second reference is not needed (DMFCategoryTableEntity)

Framework

3085059

Print management settings are not visible and error out after an upgrade from Dynamics AX 2012 CU7 to Dynamics AX 2012 R3 CU8

Framework

3090292

Generated SQL statement does not contain correct order by fields for custom Query

Framework

3097091

Field that has been added to grid using personalization is showing as "Unretrieved"

Framework

3085836

Email sent using SysMailerNet quickSend with multiple addresses in CC fails

Framework

3088035

Document handling does not properly support table inheritance

Framework

3093518

Batch printing to AOS connected printers always reverts to the default printer

Framework

3092955

Unable to import resource requirements via DIXF

Framework

3095387

The Show all fields form does not display anything for users with read or update-only permission

Framework

3100130

"Subnode already exists. Creation of the entity table has been stopped" error when creating TaxRegistration entity in DIXF

Framework

3104048

Change company on claims user prevents them logging in again to the enterprise portal

Framework

3101887

Document handling issue of cannot save files stored in database on a Windows 8 or later environment

Framework

3099798

"The TTS level is 0. Suspension of recId allocation should only be done inside a transaction scope" error on a vendor invoice with allocation main account

Framework

3109258

Restarting AOS service takes hours due to large number of temp tables

Framework

3098037

Purchase orders created through purchase requisitions will not consolidate based on the line order of the purchase requisition lines

Framework

3105296

Cannot export data using the DMF Service API

Framework

3105664

Global alert rules on sales and purchase agreements and agreement lines do not always create a notification if processed in batch

Framework

3112834

Create AIF Basic Ports fails in additional upgrade tasks step via the data upgrade checklist during upgrade from AX 4.0 to AX 2012 R3 CU10 and AX 2009 to AX 2012 R3 CU10

Framework

3102457

The "Name / Description" field on the Addresses disappears when importing vendor invoice lines using DIXF

Framework

3097400

Entity DMFTrvAppEmplSubEntity (delegates) does not work as expected in Data Import/export framework

Framework

3092352

Support for new DIXF entities under Cash and bank management

Framework

3083370

SysQueryRun. next is making extra 25 RPC calls compared to CU7

Framework

3084559

Fixed asset groups are not populated when importing products by using Data import export framework (DIXF)

Framework

3083754

Approval limits not enforced correctly when you delegate a workflow item

Framework

3081654

The "View workflow details" function shows a wrong workflow when multiple line-item workflows are used

Framework

3078321

Notifications for automated tasks are not sent

Framework

3058478

Duplicate customer delivery address is imported after importing sales orders through DIXF

Framework

3086146

DIXF vendor entity does not create BankAccount records when importing data

Framework

3074804

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

Framework

3072483

Updating a sales agreement does not work correctly

Framework

3072488

"Only a document in state Rejected can be resubmitted for" error when trying to resubmit a purchase order

Framework

3065708

Incorrect vendor invoice rounding account is used when posting vendor invoice requiring rounding in the invoice pool

Framework

3067611

Disabled users are still available for a purchase order workflow from Enterprise Portal (EP)

Framework

3066620

Cannot set an alert rule on RefRecID fields that consist numbers only

Framework

3066367

Approval element is completed without approval if a work item is rejected in escalation and then reassigned

Framework

3067186

Eventtype record is updated wrongly and thus several alerts stop working

Framework

3059231

The "Online customer" and "Online vendor" EP Document Management parameters do not work as expected

Framework

3068017

Summary update missing when using DMF to import customers and vendors

Framework

3057617

Conflict when printing purchase order confirmations in batch by two users simultaneously

Framework

3068004

Inbound port containing DMFStagingWriterService.stagingService can't be activated

Framework

3053829

A number sequence overlap occurs when using "Autogenerate" in DIXF

Framework

3047322

Performance issue of opening the Pending Vendor Tax Invoice form by Workflow calls

Framework

3074512

Performance issue - Account drop down takes a long time on journal forms

Framework;General Ledger

3079202

Imbalance in purchase accrual accounts when deleting a line discount after posting a packing slip

General Ledger

3102194

Design change - Secure rounded amount in accounting currency between subledger accounting and subledgers on document level

General Ledger

3049086

Thailand/THA: The system generates an incorrect withholding tax payment report

General Ledger

3055730

Italy/ITA: Previous sales tax debit and credit fields are not updated on the Sales tax payment report

General Ledger

3071373

Brazil/BRA: AX incorrectly advances to the next Book number each time when the created Day book report reaches 251 pages

General Ledger

3076324

The "Sales tax payment by code" report shows inconsistence with signs

General Ledger

3077030

France/FRA: FR_FEC misses vendor or customer information on settlement transactions

General Ledger

3068320

India/IND: Incorrect sales tax calculation in the Temp Sales Tax calculation Form

General Ledger

3070944

India/IND: Service tax interim GL entry is not reversing after multiple unsettlement and settlement

General Ledger

3069740

AX does not default the setup for Suspended checkbox marked in the Companies level

General Ledger

3065852

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

General Ledger

3076327

Thailand/THA: The Withholding tax report has no page header on the second page and the succeeding pages have a different row format due to the missing header section

General Ledger

3071963

"Amount origin" is not correctly updated when "Actual sales tax amount" is set to zero in the sales tax transaction form

General Ledger

3074787

France/FRA: Wrong opening balance on the "balance list with Group total accounts" report

General Ledger

3073271

Wrong offset account financial dimensions on the "Payment journal" and "General journal" reports

General Ledger

3078504

Spain/ESP: Spanish VAT books does not show "document number" and "tax exempt number" if project transaction date is different from project invoice date

General Ledger

3075897

India/IND: Vendor code is not updated in case of a TDS adjustment journal on the TDS report

General Ledger

3096669

Austria/AUT: Negative amount needs to be reported in special reporting codes in AUT sales tax payments

General Ledger

3079779

Russia/RUS: Wrong balance start value is shown on the Review of account report

General Ledger

3082304

India/IND: VAT Register is not updated in multi-line scenario

General Ledger

3080806

Performance issue when editing lines in a confirmed purchase order (follow up hotfix KB3038967)

General Ledger

3081124

France/FRA: JournalLib new option to retrieve journal description

General Ledger

3078926

Only first 30 characters of parameter of "Range of dimensions" are available for the Summary Trial Balance report

General Ledger

3082882

Belgium/BEL: VAT transactions report prints the same invoice three times

General Ledger

3082334

"The transactions on voucher do not balance" error when performing company currency conversion

General Ledger

3090269

Poland/POL: Issue with Foreign Exchange for bank account (2nd attempt)

General Ledger

3094503

Belgium/BEL: Wrong tax declaration value with a credit note

General Ledger

3087908

Cannot close the form when multiple users are editing a GL Financial Dimension distribution template

General Ledger

3088985

China/CHN: The cursor is jumping back to the first line after the voucher line is saved if the Chinese Voucher System option is enabled

General Ledger

3093861

You do not see posted transactions on trial balance records with existing data

General Ledger

3089882

Finland/FIN: Reporting code for domestic construction services (318) and sales tax payment report

General Ledger

3091321

Australia\AUS: Australian BAS does not allow users to post and settle GST for correction transactions after posting and settling the GST for the original sales tax even for a different sales tax payment version

General Ledger

3095311

Workflow error when you submit a general journal in one company and then switch before the journal is fully submitted in the original company

General Ledger

3100546

France FEC settlement information R3

General Ledger

3097945

France/FRA: FEC wrong journalLib information when reverse function is used

General Ledger

3095252

Incorrect DE label in ledger transaction settlement

General Ledger

3104005

Austria/AUT: The sales tax payment by code report shows inconsistence with signs (Austrian layout)

General Ledger

3100168

Germany/DEU: Tax registration type is only useable for one company after installing hotfix KB3033659

General Ledger

3101876

Add text to default description field only available in certain regions

General Ledger

3103477

Belgium/BEL: Purchase accrual and product receipt accounts are not marked with a Belgian posting journalID

General Ledger

3103483

Spain/ESP: Spanish payments due date compliance report not including vendor invoices from General journals

General Ledger

3108106

"Transactions on voucher do not balance" error when posting a general journal if the "Legal entity for intercompany tax posting" option is set to Source

General Ledger

3108114

Voucher number sequence issue on Sales tax payment

General Ledger

3106216

Cannot reverse an exchange adjustment that derives from an intercompany posting account

General Ledger

3051839

"Invalid tax code combination" error in vendor invoice journal validating sales tax either TaxGroup or TaxItemGroup is not entered

General Ledger

3106233

The tax reconciliation report shows a difference which does not exist when marking the use tax" check box and performing sales tax adjustment on a purchase order invoice

General Ledger

3108064

"Cannot edit a record in Select relationships (TmpDimensionRelationshipConstraint)" error when deleting an organization setup with active relationship in Account Structures and nothing can be amended anymore

General Ledger

3107768

Posting profile is missing in the Invoice journal form (CUSTINVOICEJOUR table)

General Ledger

3088986

LedgerDimensionEPControllerTest.testLoadEmpty from Dimensions suite started failing

General Ledger

3086627

Italy/ITA: Record H is wrong on the Modello 770 2015 report

General Ledger

3080055

Penny differences in withholding tax calculation when transaction currency is different from company currency

General Ledger

3082163

Offset accounts in the print journals are not correct when we post a journal with an intercompany account

General Ledger

3077636

Opening the LedgerTransAccount form is slow due to row-by-row insert on LedgerJournalTransTmp table

General Ledger

3074808

Sub ledger control account can be posted directly in General Ledger by using the "Load Ledger transaction" function

General Ledger

3073137

Finland/FIN: Finnish sales tax report is wrong when posting use tax with a value in the "Pct. exempt from sales tax" field

General Ledger

3072377

Brazil/BRA: Incorrect voucher transactions for a price "Complementary fiscal document" after applying hotfix KB3055731

General Ledger

3072606

Wrong dimensions in the Voucher Transactions form when running allocations for an intercompany journal

General Ledger

3069402

Wrong closing transaction date after recalculating balance on fiscal year close

General Ledger

3068317

Germany/DEU: GDPdU export does not export int64 methods

General Ledger

3064225

Posted sales tax amount in home currency captured in sales tax record does not tally with posted sales tax amount in General Ledger

General Ledger

3066464

Belgium/BEL: Exporting ledger transactions doubles accounts due to dimensions

General Ledger

3065052

Poland/POL: The "Turnover and balances statement" report shows wrong results when the "separate balance" parameter is selected

General Ledger

3062228

Malaysia/MYS: The "Sales tax/Ledger reconciliation" report shows not only input and output tax accounts but also AP and AR accounts after installing Malaysia GST hotfix KB3016532

General Ledger

3064267

The Process allocation request functionality and the related allocation journal do not manage correctly the exchange rate

General Ledger

3063661

Germany/DEU: GDPdU Export file not corresponding to definition and index once data was imported from another instance of AX2012

General Ledger

3071602

India/IND: "Excise deferment" in the Number sequences tab of GL Parameter should be "Excise deferment schedule"

General Ledger

3063666

Spain/ESP: Country declared on 347 report should be business address and no delivery address

General Ledger

3014082

Mexico/MEX: DIOT Declaration report is empty when printed

General Ledger

3066468

India/IND: Cannot mark "Overlook Threshold" in sales tax group with given role "Accounting Manager"

General Ledger

3078549

Russia/RUS: The Reverse transactions button is not visible on the LedgerTransVoucher form

General Ledger

3055729

Belgium/BEL: No amount is displayed in the "Tax amount" field on the Sales Journal report with certain roles

General Ledger

3056992

Italy/ITA: Italian sales tax payment report returns no data

General Ledger

3035902

No sales tax payment voucher number is generated when tax transactions total is zero

General Ledger

3037223

Netherlands/NLD: Dutch Audit file does not correctly export Debit and Credit amounts

General Ledger

2963585

"The combination is not valid for the account structure" error during the sales tax payment process after changing the account structure associated to the Chart of Accounts

General Ledger

3079202

PO receipt cancelation fails when physical sales tax is active for a closed fiscal period

General Ledger

3030498

Australia/AUS: Incorrect value is in a credit note for a sales order invoice when the price includes a sales tax

General Ledger

3053833

New journals cannot be automatically posted even though Batch Processing is set up in the Post Journals form even after installing hotfix 2881145

General Ledger

3041373

Netherlands/NLD: Wrong actual sales tax amount after you split sales tax transactions

General Ledger

3041352

Reversing transactions in a general journal together with "One Voucher only" is set shows unbalance error if taxes are involved

General Ledger

3037307

Amount per unit sales tax does not post related vouchers - CU9 Known Issue

General Ledger

3030992

Europe/EU: Exchange rates from "Central Bank of Europe" are incorrectly imported into Microsoft Dynamics AX

General Ledger

3068366

The compensation grid is rearranged and some reference points show wrong rates when added to a compensation group

Human Resources

3073263

A team leader who does not have access to AX cannot check the emergency contact of his employees from Enterprise Portal (EP)

Human Resources

3103952

Worker is not assigned to "Register" status even though there are seats for course available

Human Resources

3108061

Text fields marked "Must Be Completed" on Questionnaire can be answered blank without error

Human Resources

3108105

"The worker associated with the resource must be affiliated with the current legal entity for the duration of the assignment" error when adding a resource of type Human Resources to a resource group

Human Resources

3105504

Timesheet portal security issue

Human Resources

3087325

"Go to Origin" from the Alert Notification form does not work

Human Resources

3075739

Unexpectedly can select a worker that is hired in another legal entity by using the HR T&A approve functionality

Human Resources

3072920

United States/USA: FMLA eligibility is calculated incorrectly

Human Resources

3068586

"An unhandled error has occurred. To view details about this error, enable debugging in the web.config file or view the Windows event logs" error when clicking Lock or Unlock button on the electronic timecard form

Human Resources

3061376

Values cannot be saved correctly in a questionnaire that contains multiple rows when you use the "Back" and "Forward" buttons

Human Resources

3070240

"Cannot create a record in Worker (HcmWorker). The record already exists" error when trying to rehire a worker from the open positions if personnel actions are turned on

Human Resources

3056239

Several terms of employment are effective within the same date range

Human Resources

3066886

PayrollWorkerGarnishmentDetail is failing the upgrade with Payroll turned off

Human Resources

3020277

AX changes position history by itself without notifying you

Human Resources

3081211

Directive code on the work template is not editable for Replenishment

Inventory and Warehouse Management

3063513

Performance improvement of On-hand queries by running new clean up job for on-hand entries for WHS enabled items

Inventory and Warehouse Management

3104480

Work creation (after the allocation step) optimization

Inventory and Warehouse Management

3106974

Cannot enter a surplus of RAF quantities when using the "Physical reduction" flag in manufacturing processes in WHS processing

Inventory and Warehouse Management

3099718

Work creation (after the allocation step) optimization

Inventory and Warehouse Management

3096930

Sales orders linked to item requirements cannot be invoiced if they use WMS (Shipment) to pack slip the orders

Inventory and Warehouse Management

3100664

Handheld mobile device doesn't pull UOM when using GTIN number in purchase receive scenarios for WHS

Inventory and Warehouse Management

3107010

Enable over picking on outbound flow

Inventory and Warehouse Management

3073717

Intermittent performance issue with inventory on-hand inquiry with queries in sp_WHSOnHand stored procedure

Inventory and Warehouse Management

3092911

Available physical display is incorrect in On Hand Inventory and On Hand by Location when warehouse management reservation hierarchies are used

Inventory and Warehouse Management

3080643

Work creation process license plate receiving without direct execution of work

Inventory and Warehouse Management

3086585

Load lines are not deleted nor updated when purchase order line is split using delivery schedule after load line is created

Inventory and Warehouse Management

3072929

Currently tracking serials with Active in sales process does not work within the WHS functionality

Inventory and Warehouse Management

3103960

Change license plate, split quantity, skip and override location during put when performing inbound work and various minor fixes

Inventory and Warehouse Management

3106449

Full button is not available when there are 2 license plates on the same location and you confirm picking the first license plate

Inventory and Warehouse Management

3069966

Wave Processing does not recognize existing min or max replenishment work as supply

Inventory and Warehouse Management

3069261

The Pack form cannot find lines by using license plate if there are multiple shipments

Inventory and Warehouse Management

3069603

Missing reservation with WMS Items and Batch number group

Inventory and Warehouse Management

3069667

Auto release of a sale order locks itself indefinitely upon update conflict exception

Inventory and Warehouse Management

3071554

Performance issue when opening the "Release to Warehouse" window

Inventory and Warehouse Management

3068847

Demand replenishment only considers the first applicable line in the Replenishment Template and disregards additional lines with different directive codes

Inventory and Warehouse Management

3069502

Target license plate is cleared from work header when canceling a work line

Inventory and Warehouse Management

3072489

Work split function can reopen canceled work lines

Inventory and Warehouse Management

3068236

Spot counting displays incorrect location information

Inventory and Warehouse Management

3071198

Quantity is updated incorrectly when doing short picking on transfer orders

Inventory and Warehouse Management

3071564

Cannot close container after packing quantities of the same item across License Plates into a single container

Inventory and Warehouse Management

3069579

Print line in work shows wrong quantity after a short pick

Inventory and Warehouse Management

3072480

Work line "Print" is closed when all other work lines are open

Inventory and Warehouse Management

3071842

WHSInventReserve wrongly updated when doing quantity adjustment for a "batch and serial" enabled item with BatchSerialAbove

Inventory and Warehouse Management

3069234

"Invalid location" error on purchase order putaway when manually entering a location that allows mixed items but is set as a fixed location for a different item

Inventory and Warehouse Management

3071875

Unit conversion error when canceling a replenishment work related to a transfer work

Inventory and Warehouse Management

3075374

Date format hardcoded in RF client and causes big confusion

Inventory and Warehouse Management

3073915

Demand replenishment work cannot be canceled even though the work line it was created for was canceled

Inventory and Warehouse Management

3071193

Amount in a freight billing invoice journal is converted incorrectly when using comma as a decimal separator

Inventory and Warehouse Management

3076196

Transfer Order LP receiving loses batch numbers when multiple items use the same inventdim

Inventory and Warehouse Management

3071220

Cannot receive correct quantity when processing marked InventTrans records

Inventory and Warehouse Management

3072793

Cannot receive batch-enabled lines when they are marked

Inventory and Warehouse Management

3078551

"Another wave is currently being processed for the warehouse, please try again later" error when automatic release to warehouse fails to release SQL App locks

Inventory and Warehouse Management

3076184

Cannot proceed with a transfer receipt due to a mismatched line number

Inventory and Warehouse Management

3103770

Full function form mobile device does not work consistently when splitting work and specifying the full work line quantity

Inventory and Warehouse Management

3086998

Cannot receive a transfer order with different batch IDs

Inventory and Warehouse Management

3074074

Catch weight quantity is not defaulted in properly when creating a sales order by using the item that you have configured a catch weight quantity on it

Inventory and Warehouse Management

3079015

CW quantity is not updated when receiving a transfer order with an item arrival journal and "Division by zero" error occurs

Inventory and Warehouse Management

3095173

Spot count or Cycle count guided can set on-hand inventories to zero when you use the Finished button

Inventory and Warehouse Management

3079113

Unexpectedly can confirm a shipment if the order is still in packing location

Inventory and Warehouse Management

3076973

Warehouse work from sales order load enters into an infinite loop when trying to complete from AX client

Inventory and Warehouse Management

3077971

Picking list report printing blank pages in PDF file if the report has multiple pages

Inventory and Warehouse Management

3034786

Stack Trace error when clicking the "Inventory by Location" button via Related Information under the All Work on list page

Inventory and Warehouse Management

3077546

WHS License Plate label pulls incorrect account name if the same account numbers are used for sales and purchase

Inventory and Warehouse Management

3078474

"Inventory dimension Serial number must be specified" error when trying to receive items on purchase order receipts with batch and serial dimensions enabled

Inventory and Warehouse Management

3079322

Load status is not updated to "Loaded" when the "reduce picking" functionality is used

Inventory and Warehouse Management

3078204

"Reservations cannot be removed because there is work created which relies on the reservations" error when trying to modify the quantity in the reservation form of a sales order line

Inventory and Warehouse Management

3083341

Work with a batch-controlled item cannot be executed automatically

Inventory and Warehouse Management

3079664

"Parameter 'WHSPickListShippingDS_DynamicParameter' does not exist on this report" error when trying to print a picking list

Inventory and Warehouse Management

3077242

"The status is not valid" error during cycle count on non-license plate controlled location via Warehouse mobile device portal (Web version only)

Inventory and Warehouse Management

3080766

License plate label will not include a batch number when using Purchase Receive from the mobile device to receive quantities greater than 1

Inventory and Warehouse Management

3080091

Parent license plate not removed and remains attached to a nested plate record

Inventory and Warehouse Management

3081151

Document Routing $PrintedDate$ prints incorrectly

Inventory and Warehouse Management

3079915

Fraction batch attribute value is not updated when decimal separator is comma instead of dot

Inventory and Warehouse Management

3083831

"The quantity is not valid" error when trying to complete a movement on the mobile device with quantities existing with different inventory status values

Inventory and Warehouse Management

3084180

Locations drop down in Fixed locations window shows a column that is part of WMSII

Inventory and Warehouse Management

3095508

"Cannot pick a nested license plate" error message when you try to perform a pick operation and select a license nested under a parent license plate

Inventory and Warehouse Management

3080201

"Too many forms are currently open" error when working with the batch reservation form

Inventory and Warehouse Management

3084549

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

Inventory and Warehouse Management

3080215

Transfer order header and line notes are not shown on the WHSPickListShipping report on wave

Inventory and Warehouse Management

3084550

Enabling "Sellable days" and "Oldest batch" options causes an endless loop with work created

Inventory and Warehouse Management

3081815

"Query extended range failure: Syntax error near 0" error when applying filters to Match freight bills and invoices

Inventory and Warehouse Management

3082617

"Quality order already open for item and batch" error when trying to disable the "Update batch disposition" on a quality order

Inventory and Warehouse Management

3089355

Error occurs if quantity confirmation with license plates less than full quantity

Inventory and Warehouse Management

3082220

Work creation log shows wrong transaction type for transfer orders

Inventory and Warehouse Management

3086917

Anchoring by load is not properly updating the pick location when using a staging process

Inventory and Warehouse Management

3087219

Update product receipt process fails when running in batch to receive partial receipts for one line

Inventory and Warehouse Management

3088766

"Maximum number of decimals for the stockkeeping unit is" error when try to process production orders

Inventory and Warehouse Management

3087240

Unexpectedly can login to the same work ID that is already "In process" by the first mobile device user

Inventory and Warehouse Management

3092197

"Transaction is financially closed and may not be split" error message when you cancel a work

Inventory and Warehouse Management

3088206

Mobile device "Suggest Location" function only works for first line of multi-line order of blank locations

Inventory and Warehouse Management

3089785

Full button is not available when there are 2 license plates on the same location and you confirm picking the first license plate

Inventory and Warehouse Management

3005200

"The value is not found in the map" error when raw material picking with over pick due to full license plate picking

Inventory and Warehouse Management

3086900

The Warehouse Transfer Mobile device menu item action does not utilize the dimension link functionality

Inventory and Warehouse Management

3083020

Picking list report prints blank pages in PDF file when a product name is long

Inventory and Warehouse Management

3089798

"Invalid WorkId" error on mobile device when using the Cancel button and trying to re-enter work

Inventory and Warehouse Management

3087811

"WHSInventTable record exists" error when releasing a product where product is not having storage dimension group but retail category does have default storage dimension group which is activated for warehouse management

Inventory and Warehouse Management

3067743

Closed containers cannot be reopened

Inventory and Warehouse Management

3091857

Inconsistent packing structure data when processing the load and shipment with packing structure

Inventory and Warehouse Management

3091220

Physical dimension volume is not updated in InventTable when data is inserted or updated in WHSPhysDimUOM table

Inventory and Warehouse Management

3094266

India/IND: Excise posting on transfer receipts is wrong

Inventory and Warehouse Management

3091517

Freight invoice created with penny rounding errors

Inventory and Warehouse Management

3075374

Date format hardcoded in RF client and causes big confusion

Inventory and Warehouse Management

3095943

Reservation in Release to Warehouse reserves at non-WMS warehouse

Inventory and Warehouse Management

3091179

Wave status is not updated correctly if shipment is split into multiple waves

Inventory and Warehouse Management

3091861

You cannot enter correct quantity when sales picking on mobile device

Inventory and Warehouse Management

3094717

India/IND: Excise issue in inventory movement journal posting

Inventory and Warehouse Management

3095487

Raw material picking does not support staging scenario if license plate has more than expected quantity

Inventory and Warehouse Management

3096047

Brazil/BRA: You cannot post packing slips in the R3-CU9-BRA-environment

Inventory and Warehouse Management

3094517

Dimension assignment only recognizes the purchase order line quantity instead of the actual receipt quantity in an Overdelivery or Underdelivery scenario

Inventory and Warehouse Management

3093401

Batch number is not generated on the license plate label when you use a print step for printing labels on inventory movement journals for batch-controlled items

Inventory and Warehouse Management

3098064

Reducing quantity on load causes wrong quantities on load lines and sales line

Inventory and Warehouse Management

3099616

Pro numbers do not create on shipments related to transfer orders

Inventory and Warehouse Management

3095248

Wrongly updated the QtyLeftToLoad value on the WHSSalesLine table when modified deliver remainder for sales order lines

Inventory and Warehouse Management

3096653

India/IND: Wrong accounting entries in stock transfer with Auto reservation enabled – involving inventory batch

Inventory and Warehouse Management

3105328

Missing InventTransRefId in item arrival journal

Inventory and Warehouse Management

3095510

AX doesn't automatically recalculate planned end date and time

Inventory and Warehouse Management

3098147

India/IND: Movement journal lines are not visible if Excise is not ticked

Inventory and Warehouse Management

3097142

Create a new license plate (LP) during movement

Inventory and Warehouse Management

3066527

Cannot over-pick raw materials from license plate controlled production input location

Inventory and Warehouse Management

3105308

Warehouse Management does not update the location on the Physical On-Hand Inventory form after completing a Pick and a Put

Inventory and Warehouse Management

3107821

Performance issue when confirming output shipment in Load planning workbench

Inventory and Warehouse Management

3100999

Boxing logic causes infinite loop in picking workbench when trying to create picking batches

Inventory and Warehouse Management

3101865

Order number is not printed on the label for transfer orders with different items

Inventory and Warehouse Management

3098084

Releasing to warehouse for several transfer orders always creates only one load

Inventory and Warehouse Management

3103352

The "To Address" information does not print for transfer order labels

Inventory and Warehouse Management

3106404

Short pick in cluster picking does not work with product dimensions

Inventory and Warehouse Management

3106775

Site financial dimension is not copied to Quarantine order created from Quality order

Inventory and Warehouse Management

3089057

Incorrect footer text values shown on WMSPickingLIst_OrderPick.Report when using print management

Inventory and Warehouse Management

3105948

India/IND: The Copy function on Movement journal form does not work correctly as copied lines cannot be showing up when India localization is enabled

Inventory and Warehouse Management

3107445

BOM journal lines for kits are not automatically reserved when the journal is created through a sales order

Inventory and Warehouse Management

3108451

India/IND: Wrong accounting entries in stock transfer with Auto reservation enabled – involving inventory batch

Inventory and Warehouse Management

3105967

Most recent LP info not used when printing label

Inventory and Warehouse Management

3109221

Variant number is blank on purchase order line that is firmed from a planned purchase order

Inventory and Warehouse Management

3109609

Delete journal lines function on BOM journal does not delete all the InventTransOrigin records and the newly updated BOM journal lines have inconsistent InventTrans and InventTransOrigin

Inventory and Warehouse Management

3112873

Performance improvement for hotfix KB3073717

Inventory and Warehouse Management

3102701

The value of weight remaining is wrong when the physical dimensions are empty

Inventory and Warehouse Management

3089355

The quantity confirmation field after clicking FULL is not shown with hotfix KB3089355 and KB3091861 installed

Inventory and Warehouse Management

3098108

Cannot unmatch approved freight invoices

Inventory and Warehouse Management

3098061

"Identificateur du produit introuvable" error when loading multiple items during outbound process if language is set to French

Inventory and Warehouse Management

2980464

Focus moves to the first line when the last line in the "Arrival overview" form is selected

Inventory and Warehouse Management

3089785

Full button is not available when there are 2 license plates on the same location and you confirm picking the first license plate

Inventory and Warehouse Management

3073600

Fixing regression from hotfix KB3073600: Cannot cancel work when it is split by work template after receiving purchase order with Load item receiving

Inventory and Warehouse Management

3092465

Inventory transactions are summed up in one invent transaction when transfer order for batch controlled items have serial line items

Inventory and Warehouse Management

3088776

"Cannot reserve of item because of stock shortage" error when Shipment is activated

Inventory and Warehouse Management

3103991

Canceling of the replenishment work and canceling of the demand work in a deduction from replenishment scenario, is broken in two scenarios

Inventory and Warehouse Management

3089379

Shipment staging form does not update the pallet ID when the palletID is changed in the Pallet Transport form using Select another Pallet function on Pallet Transports

Inventory and Warehouse Management

3085881

"The quality orders cannot be created. The creation of quality orders is prevented by the existence of quarantine orders" error message when reporting the remaining quantity as finished

Inventory and Warehouse Management

3085450

No reservation on picking list - reduce qty

Inventory and Warehouse Management

3083442

Canceled picked line remains reserved

Inventory and Warehouse Management

3081839

All customers are shown instead of the selected customer when a specific customer is selected in the Confirm quotation "SalesQuotationEditLines" form

Inventory and Warehouse Management

3081141

CW On hand issue in counting journal creation

Inventory and Warehouse Management

3099374

Using short pick with adjust out may result inventory remaining in the pick location and on the work user location as the target LP

Inventory and Warehouse Management

3012427

"The status is not valid" error during cycle count on non-license plate controlled location via Warehouse mobile device portal (Web version only)

Inventory and Warehouse Management

3080390

"the entry is not valid" error message when you copy the license plate into the pack form

Inventory and Warehouse Management

3075574

Picking List Reservation Swapping does not work when initiated from another picking list reservation

Inventory and Warehouse Management

3074519

Wrong status of inventory transactions when posting a product receipt for partial delivery

Inventory and Warehouse Management

3071554

Performance issue when opening the "Release to Warehouse" window

Inventory and Warehouse Management

3074073

Performance improvement when doing physical updates of transactions by avoiding inserting records into WMSLocationLoad for WHS enabled locations

Inventory and Warehouse Management

3073529

Performance improvements of the Close container operation

Inventory and Warehouse Management

3073602

Using volumetric on locations can impact the performance of location directive search in put away scenarios

Inventory and Warehouse Management

3073177

Performance improvements for the wave containerization wave step

Inventory and Warehouse Management

3072510

Performance of the location stocking limit check can be improved by optimizing the stocking limit retreival logic and unit of measure conversion logic

Inventory and Warehouse Management

3071893

Performance improvement of work creation logging

Inventory and Warehouse Management

3069079

The Batch Reservation form does not filter out batches with missing attributes

Inventory and Warehouse Management

3067743

"Inventory dimension Batch number must be specified" error when trying to receive a transfer order with blank batch number on the transfer order receive line

Inventory and Warehouse Management

3073600

The performance of the Min/Max replenishment functionality can be improved by reducing the number of times labor standards are calculated

Inventory and Warehouse Management

3067204

Brazil/BRA: The "Totals" and "Temporary sales tax transactions" forms show 0.00 amounts when processing the return of a transfer order

Inventory and Warehouse Management

3051069

"Cannot edit a record in Loads (WHSLoadTable)" error when adding shipment to an existing load

Inventory and Warehouse Management

3063484

A quality order is not created for another batch when a quarantine exists for purchLine

Inventory and Warehouse Management

3060618

Missing site financial dimensions on catch weight adjustments

Inventory and Warehouse Management

3060312

The query created from Advance filter in the On-hand form does not show selected storage dimensions

Inventory and Warehouse Management

3064084

Unexpectedly can release to warehouse SO which is on hold from the release to warehouse form

Inventory and Warehouse Management

3084592

Error occurs when reports co-product variation on a batch order

Inventory and Warehouse Management

3073600

Load lines work created quantity is not maintained correct for inbound

Inventory and Warehouse Management

3067743

Select the best matching license plate screen on the RF device is not shown when picking second raw material for production order

Inventory and Warehouse Management

3065046

Cannot manually re-assign a wave when part of the BOM has been closed as part of another wave

Inventory and Warehouse Management

3072510

Wrong validation in WHSLocationDirective.validateVolumetrics()

Inventory and Warehouse Management

3064082

"Field rate placeholder must be of data type: real" warning message when you update engine parameters with type real in rate base details

Inventory and Warehouse Management

3059090

Packing slip posting from an item arrival journal is creating transactions for wrong journal or batch numbers

Inventory and Warehouse Management

3073600

RF Template Move allows you to move a license plate that is in an open work ID

Inventory and Warehouse Management

3073600

Cannot release a replenishment wave if it serves more than one shipment

Inventory and Warehouse Management

3073600

Cannot cancel work when it is split by work template after receiving purchase order with Load item receiving

Inventory and Warehouse Management

3056168

Cannot link the same attribute to different tests within same test group

Inventory and Warehouse Management

3057720

Brazil/BRA: "Function InventTransferOrderCopying_BR.geCancelReturnTypr has been incorrectly called" error when trying to process a return order for an already returned order (transfer status is Received)

Inventory and Warehouse Management

3070473

Production scrap function is not designed for batch-controlled items

Inventory and Warehouse Management

3067743

Zero PL, Zero Pcs is displayed on the production picking put screen when picking was done from multiple locations one of which is license plate controlled

Inventory and Warehouse Management

3062300

The number of decimal digits is not checked when you use the Full button on the RF device

Inventory and Warehouse Management

3064791

The way that calculates the reserved quantity when releasing to warehouse is wrong

Inventory and Warehouse Management

3067743

Cannot reopen a container for a batch-above item

Inventory and Warehouse Management

3067743

Strings can be accepted and translated as numbers

Inventory and Warehouse Management

3067743

"Invalid Field/Related field combination" error when clicking the Reference button while in the Marking window of a PO

Inventory and Warehouse Management

3067743

Goods receipt registration delivery now not working

Inventory and Warehouse Management

3070997

Default scheduling direction does not apply if an order in a created status is "Started"

Master planning

3074198

Fixed Kanban rule does not store the configuration ID and does not create fixed Kanbans for the configuration after rule update

Master planning

3078250

Planned transfer orders are created between warehouses at location level but no planned purchase order to refill them

Master planning

3078499

Replenishment Kanbans are not created when using product families with items that are product variants

Master planning

3083827

Reqtrans duplicated when running master scheduling for a dynamic plan that is the same as the dynamic plan defaulting from Master planning parameters

Master planning

3082615

The system stops responding at the insert of a record in the unitofmeasureconversioncache table after recent upgrade

Master planning

3091595

Slow performance on Kanban board for process jobs

Master planning

3088099

Forecast consumption is wrong on a customer account if it is last day of reduction key

Master planning

3087259

Loss of filters on Kanban board grid

Master planning

2993883

Job scheduled instead of operations scheduled

Master planning

3095964

Planned purchase orders for lower components are not created when running the first MRP

Master planning

3098166

Planned transfer order is updated with the futures date even there is sufficient on-hand in the Refilling warehouse

Master planning

3091494

Error message when firming a planned order when BOM line has Resource Consumption marked

Master planning

3091168

"Stack trace" error when delivering date simulation

Master planning

3093995

BOM designer does not show active route at lower levels

Master planning

3103911

Kanban job scheduling of multiple jobs executes too many times causing performance issues in the Kanban scheduling board

Master planning

3098353

Invalid client or server communication when rescheduling kanbans

Master planning

3029065

Not enough capacity error during operation scheduling with routeless subassemblies and other specific setup pertaining to other items and operation numbers on BOM lines

Master planning

2930289

Pegging in approved planned orders is not maintained when new material requirements planning (MRP) run is executed

Master planning

3092210

Planned production order related to safety stock gets the wrong order date

Master planning

3094909

Update planned orders button in supply schedule by prod family does not display prod family's planned orders

Master planning

3077036

Performance issue during scheduling of a newly created production order

Master planning

3072344

Kanbans cannot be created when running pegging event processing in batch-mode if capacity time fence issues arise

Master planning

3072152

Master scheduling can cause OnHand Reqtrans records to have future days of 40,000 or greater

Master planning

3068601

Performance issue of Kanban schedule board

Master planning

3065151

Demand forecast is being reduced by an open quality order after installing hotfix KB2938186

Master planning

3065922

Kanban line is not replaced with new configuration when changing item configuration on a sales order line with automatic reservation

Master planning

3064528

Cannot create a planned production order when the "non-standard version usage" option is on

Master planning

3064452

"A CLR error occurred while invoking the scheduling engine" error when trying to release or schedule a production order with negative quantity on a phantom item

Master planning

3028449

The planned order form is blank after clicking the "Update planned order" button

Master planning

3040703

Safety receipts are not marked with expiry date and expired batch transactions are calculated with wrong quantities

Master planning

3056993

Italy/ITA: The compression function removes entries for county of origin

Organization Administration

3118322

2 Scripts from Payroll module are Failing in Launch Data Upgrade during Minor Version Upgrade From R2 to R3 CU10

Payroll

3097911

United States/USA: Added support for SUTA reciprocity to support prior state wage base credit

Payroll

3068383

United States/USA: W-2 reports exclude earning statement lines in boxes 10, 11, 12, and 14 when the earning code is setup with a fringe type equal to Standard or GTL

Payroll

3064265

Procurement category search needs improvement

Procurement and Sourcing

3068901

"The summary update for the product receipt of purchase order and the packing slip of sales order failed" error when direct delivery purchase orders are invoiced together (summary update)

Procurement and Sourcing

3070216

Cannot approve purchase RFQs when a RFQ has been declined by a vendor in Enterprise Portal (EP)

Procurement and Sourcing

3070453

"Cannot create a record in Charges transactions (MarkupTrans). Charges code: Vnd Freigt. The record already exists" error when posting multiple product receipts with misc. charges after applying hotfix KB3006787

Procurement and Sourcing

3072845

Missing misc. charges after posting multiple product receipts with misc. charges separately after applying hotfix KB3070453

Procurement and Sourcing

3074497

Intercompany direct delivery scenario fails when an item in one company is a stocked item and in other company not

Procurement and Sourcing

3077072

Purchase agreement line can be deleted by using the Delete button in File or pressing Alt+F9 after creating a purchase order from it

Procurement and Sourcing

3085054

Item requirements create multiple sales orders if more than one customer is associated with a project contract (Funding source)

Procurement and Sourcing

3080048

Improve usability of the vendor search on the vendor signup in EP - Vendor portal public site

Procurement and Sourcing

3084942

Automatically assign the Vendor portal administrator field on the Vendor record using the first vendor user assigned the role of Vendor portal administrator (external) - Public sector during onboarding

Procurement and Sourcing

3089819

Intercompany orders are still created if there is an Order Hold on the original SO

Procurement and Sourcing

3087703

Incorrect Text field on a released PO for items with different product dimensions

Procurement and Sourcing

3092255

"Cannot edit a record in Charges transactions (MarkupTrans)" error when you change charges on an intercompany sales order

Procurement and Sourcing

3095030

Intercompany sales order status changes from delivered to open order when requested ship date changes on original sales orders

Procurement and Sourcing

3093255

Wrong values shown on the "Intercompany goods in transit transactions" report when multiple sales orders are processed with a single packing slip

Procurement and Sourcing

3090584

Vendor user contact info does not display on the vendor fast tab when a vendor has invited itself to an open request for quotation from the vendor portal

Procurement and Sourcing

3096491

Cannot modify purchase order line during workflow even if using step Approve purchase order line and editable in purchase order workflow

Procurement and Sourcing

3091404

Add the policy for vendor public sector roles to the vendor portal administrator

Procurement and Sourcing

3090682

Modify the sort order of the open requests for quotations and closed requests for quotations to displayed newest to oldest

Procurement and Sourcing

3096544

The voucher transactions for a returned intercompany purchase order is not the same as for the original intercompany purchase order

Procurement and Sourcing

3098306

Direct delivery workbench does not use today's date when posting product receipts if using the WHS Periodic Update Product Receipts process

Procurement and Sourcing

3098988

Double clicking on infolog for a created RFQ takes you to a wrong RFQ

Procurement and Sourcing

3097379

"Cannot create a record in Product import vendor setup" error when trying add a vendor to another legal entity in the "Vendors" form

Procurement and Sourcing

3098532

Deleted purchase order lines are being considered in workflow conditions

Procurement and Sourcing

3105709

"Field 'Project category' must be filled in" error when using the

Procurement and Sourcing

3105307

Purchase order submitted to workflow can be deleted unexpectedly

Procurement and Sourcing

3100101

Adding an Awarded document field to the Results view setup form will display PO or purchase agreement document number awarded to vendor when the RFQ case uses the Results view with the enabled field

Procurement and Sourcing

3107894

Duplicate vendors created from unsolicited vendor when more than one user is managing the requests

Procurement and Sourcing

3108260

Default the language in the vendor profile based on the system language when the vendor is created from unsolicited vendors

Procurement and Sourcing

3108359

Add email format validation during unsolicited vendor signup

Procurement and Sourcing

3115512

Intercompany sales order status changes from delivered to open order when requested ship date changes on original sales orders

Procurement and Sourcing

3107314

Transfer the Tax ID type, DBA, and URL fields from vendor onboarding through the vendor portal when "Create vendor" is selected on the Unsolicited vendors form

Procurement and Sourcing

3083774

Support the ability to cancel an RFQ case originated from a purchase requisition where no bids have been received and the RFQ case is expired

Procurement and Sourcing

3097876

Previously select vendor information is prefilled in the Company information fields during a new vendor registration through the vendor portal

Procurement and Sourcing

3093173

Stack trace error when you send an RFQ amendment from a customer environment

Procurement and Sourcing

3094183

User requests must require email addresses when Azure ACS is the method of authentication and the user is not notified if the email address used during onboarding is currently in use during the onboarding process

Procurement and Sourcing

3098801

Restrict amendment notifications to individuals who originally received the RFQ and vendor users having submitted a bid reply after applying hotfix KB3071033

Procurement and Sourcing

3095297

Inactivate user workflow does not disable the user or remove the vendor (external) roles or expire the relation with claims users

Procurement and Sourcing

3090148

Relocate the zip code fields for the vendor and contact above the street address fields on the General information page during vendor signup in enterprise portal

Procurement and Sourcing

3088896

Request for quotation reply timeout issue resulting in a stack trace on Enterprise Portal

Procurement and Sourcing

3083774

Support the ability to cancel an RFQ case originated from a purchase requisition where no bids have been received and the RFQ case is expired

Procurement and Sourcing

3080450

Request for quotation header and line attachments are not visible on the vendor portal

Procurement and Sourcing

3083870

Intercompany direct delivery scenario fails when an item is in one company a stocked item and in other company not

Procurement and Sourcing

3080398

Reason code is not included as a criterion on the PO workflow conditional element

Procurement and Sourcing

3080394

Organization number is not included as a field on the vendor request configuration for Unsolicited vendor registration request type

Procurement and Sourcing

3077644

Spain/ESP: Inquiry of "Packing slips not invoiced" does not show negative lines included in packing slips

Procurement and Sourcing

3077075

"Insufficient Inventory transactions with Status Received" error when posting CW items of a product receipt

Procurement and Sourcing

3086961

Performance issue of VendorLookup on the volume data, during the GFM Bugbash 6/11 took over 30 minutes

Procurement and Sourcing

3074648

"An exchange rate cannot be found" error when entering adjustments to charges in a credit note

Procurement and Sourcing

3072530

System administrator role can select the detail bid response in EP and see the comments and alternate lines (not amount and quantities) quotes on a sealed bid prior to RFQ case expiration

Procurement and Sourcing

3065144

Issues with product receipt automatic charges cancelation in sales orders and free text invoice posting in posted journal entries in General Ledger trial balance

Procurement and Sourcing

3053750

Delivery date is not updated on a sales order header

Procurement and Sourcing

3040161

Stack trace error when opening different forms with Fact boxes disabled

Procurement and Sourcing

3071033

Unlock the RFQ case (more fields) to allow for amendment processing, update contacts displayed in finalize amendment wizard, update email sending status table when a new vendor user is provisioned

Procurement and Sourcing

3087917

Improve management of records on the unsolicited vendor registration page with status and filtering

Procurement and Sourcing

2964067

Multiple product receipt posting for the same order in the periodic product receipt form does not allow for over delivery

Procurement and Sourcing

2941599

"Status since" date of a new created purchase requisition is not expected as current date

Procurement and Sourcing

2961278

Screen refresh issue when saving the product receipt form with more than one product receipt for the same order

Procurement and Sourcing

3069222

Product attributes for type "Reference" are not updated when the product is updated

Product Information Management

3070464

Product designer and Product design manager roles cannot modify translations for products

Product Information Management

3080134

The Formula line form refreshes with the incorrect item number when a new item is selected in the Released products list page

Product Information Management

3083846

Friendly name of attribute is lost during refresh

Product Information Management

3093676

Explosion does not update derived requirements when linked job's start dates are updated via the Gantt chart

Product Information Management

3091147

Cannot configure product when product model has Route node for secondary operation

Product Information Management

3091523

Inventory value does not populate in the expected unit of measure (UOM) when the FULL button is used on the mobile device

Product Information Management

3093344

Wrong creation of BOMs when you call a sub model with a variable with two different values

Product Information Management

3095081

Filter is incorrect when selecting the category for hierarchy

Product Information Management

3107489

"A value is missing. Enter a value in the Item model group field in the Released product details form" error when creating a new released product with a record template that has "Allow pick work center negative" set

Product Information Management

3097143

Unit Test Get exception when running UT EcoResReleasedVariantImageManagementTest.testGetProductThumbnailImage due to hotfix KB3088035

Product Information Management

3097448

Issue with PCDocumentHandlingExcel.findDocumentBySourceLine class causing an error

Product Information Management

3071248

The route copy function does not copy the route group, times or resources (operation relation) from the originating route

Product Information Management

3062886

"The product master that was specified does not exist" error when trying to move product dimension fields on sales order lines by using the View details function on the fields

Product Information Management

3061287

Some errors and warnings occur when importing multiple InventTable records by using AIF ItemService

Product Information Management

2966155

The Delivered and Remaining quantity values are incorrect in sales packing slip journals

Product Information Management

3072175

"Inventory dimension Location must be specified" error when RAFing a production order although the location has been completed on the RAF form with "WMS warehouse processes" enabled and "Default production finished goods location" is specified

Production Control

3072209

"Illegal splitting" error when estimating a batch order with CW and pegged supply

Production Control

3088269

Brazil/BRA: "Stack trace: Binding operation failed to allocate buffer space" error during the "Cost absorption journal" posting process

Production Control

3092216

Reporting multiple batches and license plates with finished good put away

Production Control

3072357

Schedule period date is removed after preparing a planned Kanban

Production Control

3078543

"Journal number is not specified" error when trying to post a route card in a batch order of a planning item

Production Control

3082582

Unexpectedly can RAF even when quality associations are set up to block RAF

Production Control

3105800

"Journal number is not specified" error when posting a route card in batch order of a planning item

Production Control

3081808

Raw material picking work does not default from warehouse setup when no route exists and there are multiple raw materials for the same warehouse

Production Control

3080883

The Logbook on the Job registration does not have the scroll bar to see all the registrations

Production Control

3087307

Cannot report as finished batch orders for planning items by using the Periodic function

Production Control

3095935

Wrong UOM is used which results in significant problems with performing further actions on a production order when picking list journals are posted as a result of using the Reset Status functionality on the production order

Production Control

3092487

Late selection does not work for batch production order release

Production Control

3091796

Good quantity does not update properly on Report As Finished for a production order

Production Control

3104779

"You are not authorized to access table 'List of warehouse management items' (WHSInventEnabled). Contact your system administrator" error when running batch balancing for a batch order

Production Control

3096152

"Cannot edit a record in Production orders (ProdTable)" error when Report as finished with BOM-consumption and 0 good quantity

Production Control

3100544

Russia/RUS: "LedgerBondTransObject_RU object not initialized" error when trying to post an AP invoice journal

Production Control

3099578

"Quantity cannot be reserved because only 0 is available in inventory" error when reporting as finished a production order with serialized item and serial above reservation hierarchy

Production Control

3097201

The system does not response when Reporting as finished production order while automatic processing of WHS work is enabled

Production Control

3109389

Attachments of a production order cannot be opened via the Job registration form when the operation is in process

Production Control

3108102

Productions report split into 2 pages when exported to PDF

Production Control

3107687

"Total feedback setup time will be negative" warning when approving time for assistants

Production Control

3107870

Approval form Calculation does not automatically set absence job if special days are set for workers with flex profiles

Production Control

3104287

Transferred and calculated electronic timecard for Enterprise Portal (EP) can still have lines deleted

Production Control

3109307

"Inventory dimension Location must be specified" error when trying to post a picking list

Production Control

3106943

India/IND: Stack trace error on class InventJournalCheckPost\validate_IN when starting a production order

Production Control

3088269

Brazil/BRA: No idleness absorbed costs for production orders created and closed for the same month

Production Control

3089147

Clock In and Job start times do not match when the "Use the actual time of registration" parameter is disabled

Production Control

3089040

Pay adjustments with different period codes are incorrect

Production Control

3084900

Update button does not work properly immediately after entering today's Electronic timecard with hotfix KB3076612 installed

Production Control

3084146

Client crashes when marking and unmarking the Transferred check box in the approve window

Production Control

3078762

Absence transaction automatically and unexpectedly changed

Production Control

3076612

Default start date and end date in registration area do not match the profile date in an electronic timecard

Production Control

3074761

Deleted production orders are unexpectedly shown on the "Work in process" report

Production Control

3073525

Reversing works orders deletes approved registrations

Production Control

3072164

Absence registration line is not deleted in the Register absences form when the absence registration is un-transferred in the approve form

Production Control

3070541

Planned Absence is overruled by Absence selected at clock-in

Production Control

3066410

Job operation is ended when canceling a "Report feedback" entry

Production Control

3066541

Report as finished journal is not reversed when writing off receipt of subcontracting service

Production Control

3065416

Brazil/BRA: An incorrect number sequence for the absorbed costs’ transactions voucher value

Production Control

3063482

Pay agreement lines cannot be copied on existing pay agreement

Production Control

3049027

Estimated cost are not calculated on a production line order

Production Control

3061898

Production order does not estimate correctly for BOM including phantom items

Production Control

3061976

You unexpectedly can end the 2nd operation even if the 1st operation is still open after enabling the "Validate feedback quantity" option

Production Control

3061923

"Job ID must be specified" error message does not disappear on a break registration line when the break job reference or job ID is filled only after you receive the error message

Production Control

3094435

Vendor expense transaction split in two lines in case of tax

Project Management and Accounting

3069715

Reporting currency error in a project reversal entry

Project Management and Accounting

3069116

Resubmitting a timesheet line posts 0.00 for cost and sales price

Project Management and Accounting

3069720

Attendees are not visible after synchronizing appointments from Exchange server

Project Management and Accounting

3071019

Adjusting an intercompany expense report causes the Transaction Origin showed as "Invoice Journal" instead of "Vendor Invoice"

Project Management and Accounting

3069722

Item forecast with today's date when copied from Work breakdown structure (WBS)

Project Management and Accounting

3069725

Item forecast fact box amounts are doubled for never ledger transactions

Project Management and Accounting

3071350

Scheduling shows that a worker is overbooked if they are booked for 8 hours in an 8-hour workday

Project Management and Accounting

3073812

India/IND: "Account number for transaction types service tax does not exist" error when trying to invoice a sales order from a project invoice proposal with service tax

Project Management and Accounting

3074786

Brazil/BRA: The "Fiscal document text" for the approximate taxes feature is not printed on the RPS report for a SO that is generated from the Project module

Project Management and Accounting

3073890

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

Project Management and Accounting

3073970

Norway/NOR: EHF file that contains positive lines cannot be validated when creating a credit note on project side

Project Management and Accounting

3075577

Cannot edit project budget allocation's amount for the Allocation field with the Project Manager and Project Manager Public Sector roles

Project Management and Accounting

3073891

Not all fields are visible in the product dimensions of the project WBS form

Project Management and Accounting

3073586

Force synchronization between AX and Exchange/Outlook Web App (OWA) does not work as expected

Project Management and Accounting

3075947

The Resource availability query shows workers as overbooked after using the Hard booking conversion function and changing the transdate of a task

Project Management and Accounting

3081381

Project sales price cannot be calculated correctly from an invoice journal if the price does not include sales tax

Project Management and Accounting

3078409

Timesheet hour transactions penny rounding issue on the cost price

Project Management and Accounting

3075581

The "Refresh" and "Export to Excel" buttons remain greyed out when there are records in the grid

Project Management and Accounting

3078343

India/IND: Stack Trace error when setting a milestone in a billing rule of a project contract with an INMF company

Project Management and Accounting

3079291

Wrong financial dimensions in intercompany pending vendor invoice

Project Management and Accounting

3078171

Transferring WBS activities with adjusted sales unit price to a project does not take the price from the quotation

Project Management and Accounting

3082474

Project cost price is zero in case of transferred project hours clocked in from Production

Project Management and Accounting

3080474

Worker can be deleted unexpectedly if a dependent timesheet exists

Project Management and Accounting

3079274

Expense cost from a beginning journal is not updated in the cost tracking view of WBS

Project Management and Accounting

3082493

Timesheet is blocked after a manager recall

Project Management and Accounting

3089679

AX client crashes when trying to open a project from the Project list page

Project Management and Accounting

3083343

Cannot create an estimate when Continuous is marked on the Create Estimate form for a daily estimate model

Project Management and Accounting

3082483

Stack Trace error when trying to post a project purchase order invoice with miscellaneous charges

Project Management and Accounting

3083349

Estimates are not reversed after reversing an elimination

Project Management and Accounting

3082859

A project's WBS does not use the trade agreement price for an item

Project Management and Accounting

3088275

Double project cost when posting a picking list

Project Management and Accounting

3087595

Project category is only showing item transactions-related categories by default in an Enterprise Portal (EP) purchase requisition

Project Management and Accounting

3087911

Project statement only includes transactions from one grant project when opened from the "All grants" list page

Project Management and Accounting

3088689

A deducted inventory transaction is left over after canceling a project related PO receipt

Project Management and Accounting

3083362

Item cost price is not updated in the Project Quotation Totals form when the price was changed on the quotation line

Project Management and Accounting

3089251

"An error occurred while the appointment was being retrieved from Exchange Server. Please try again" error when synchronizing an appointment from AX to Exchange

Project Management and Accounting

3088999

Comments on split weeks are not being stored correctly and unable to see during approval process

Project Management and Accounting

3089678

Vendor retention invoice is ignoring retention percentage update during posting routine

Project Management and Accounting

3089677

Incorrect itemSalesGroupId is assigned when the item sales tax group is modified at category level after posting a journal and the posted transaction is adjusted

Project Management and Accounting

3091635

Unbalanced TTS level error at closing

Project Management and Accounting

3091294

Fixed dimension is not copied across to the Enterprise Portal expense entry

Project Management and Accounting

3093532

Payment schedule is wrong when you invoice from projects

Project Management and Accounting

3096113

Only one project invoice proposal is printed when posting multiple proposals by using print management

Project Management and Accounting

3091295

Deleting opportunity with sales process causes extra activities to become active

Project Management and Accounting

3095489

Vendor invoices submitted using the pay when paid functionality can be selected for payment by using the Payment proposal functionality

Project Management and Accounting

3095053

Fixed-price projects in created state allow item requirements to be created

Project Management and Accounting

3095043

Project transaction adjustment does not work as expected

Project Management and Accounting

3096676

Activities created for cases submitted to workflow even though AX is configured not to create activities

Project Management and Accounting

3097985

Cannot post a timesheet that is linked to a project budget that has an unsubmitted budget revision

Project Management and Accounting

3096673

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

Project Management and Accounting

3096672

The Project estimate report shows duplicated lines and accumulated result is doubled

Project Management and Accounting

3097984

Posting a project credit note does not update unit of delivery correctly when using billing rules on projects

Project Management and Accounting

3101086

Cannot modify unit of delivery to invoice when deleting project invoice proposal

Project Management and Accounting

3099421

Vendor retention with multiple project contract funds in Public Sector does not allocate or relieve retention correctly

Project Management and Accounting

3097982

The system does not maintain any existing filters when applying filter criteria to the project activity drop down list

Project Management and Accounting

3098874

Auto created root task in WBS has wrong description and dates

Project Management and Accounting

3098556

Project category can be removed when project data exists

Project Management and Accounting

3099413

Incorrect WIP posting for credit note after upgrade from AX 2012 R2 to AX 2012 R3

Project Management and Accounting

3101397

Denmark/DNK: A validation error when validating project invoice OIOUBL file

Project Management and Accounting

3099116

Wrong quantity when doing automatic reservation on a newly created item journal

Project Management and Accounting

3097666

Amounts for project credit note are not proposed for billing rule Units of Delivery (UOD)

Project Management and Accounting

3099405

"Quantity cannot be received because items have been returned" error when trying to cancel a project sales order packing slip posted from shipment

Project Management and Accounting

3101726

Project transactions are incorrectly marked when receiving partially a project related purchase order

Project Management and Accounting

3102538

WBS remaining effort not updating when deleting an estimated costs and revenue line

Project Management and Accounting

3103557

Template's unit cost price and unit sales price are used over the project's specific price when using a WBS template

Project Management and Accounting

3109690

"Function CostControlPostingSourceDocumentLine::construct has been incorrectly called" error when trying to create PO from approved purchase requisition

Project Management and Accounting

3106294

Committed cost and encumbrances are wrong when converting a project PR into a PO and working with exempt tax

Project Management and Accounting

3104041

Expense subcategories are removed if reselecting the expense type in shared categories form

Project Management and Accounting

3102541

2 chargeable transactions created when adjusting same hour transactions at same time

Project Management and Accounting

3101732

WIP is not reversed when posting indirect cost

Project Management and Accounting

2993801

Brazil/BRA: "Only included or retained taxes are allowed in project invoices" error when you post an invoice proposal

Project Management and Accounting

3105500

Line property is created wrongly in Project/group line properties table

Project Management and Accounting

3106130

Project estimate report is not printing the whole list when including warnings

Project Management and Accounting

3106057

Current customer retention amount is zero even though the customer retention has not been fully released

Project Management and Accounting

3107126

Wrong invoice amounts with multiple funding source

Project Management and Accounting

3101397

Denmark/DNK: A validation error when validating project invoice OIOUBL file

Project Management and Accounting

3108432

Transactions form from project statements from grand list page only shows one project's transactions

Project Management and Accounting

3109271

Unexpectedly can enter the same sales line onto multiple invoice proposals when the first invoice proposal is still in workflow

Project Management and Accounting

3103553

Incorrect error message when entering journals for a project with a status of Finished

Project Management and Accounting

3105942

A compilation warning reported in ProjInvoiceProposalDetail form

Project Management and Accounting

3105945

Stack trace error when posting a PO after deleting a purchase requisition

Project Management and Accounting

3108732

Denmark/DNK: Mismatch of item name with item description in XML file generated while posting the invoice proposal

Project Management and Accounting

3093268

Zero amount voucher after you post the project estimate transaction with beginning balance

Project Management and Accounting

3092417

Incorrect quantities on packing slip journals for item requirements project orders

Project Management and Accounting

3094505

Purchase order for a project enabled with project budget cannot be canceled and finalized

Project Management and Accounting

3088691

Item requirement is doubled when firming a planned order

Project Management and Accounting

3088053

Wrong project sales price in journal when "Use tax" is included in price

Project Management and Accounting

3086859

Timesheet lines copy from functionality not working when Timesheet EP site is set to English (Singapore) Locale

Project Management and Accounting

3079296

Posted transaction are duplicated when posting invoices for a project with multiple funding results

Project Management and Accounting

3079305

Inconsistent item description on a project invoice

Project Management and Accounting

3078606

Filter does not work as expected in invoice project journals

Project Management and Accounting

3088913

Incorrect ledger updates when posting project Item transaction

Project Management and Accounting

3077431

PO that contains negative inventory and multiple partial invoicing updates a previous posted transaction with total cost to a new transaction's total cost after installing hotfix KB2928719

Project Management and Accounting

3076347

Performance improvement of optimizing posting of invoice proposals

Project Management and Accounting

3075578

Funding source ID is not changed according to the change of the customer

Project Management and Accounting

3075948

Wrong information shown in project table fact boxes

Project Management and Accounting

3074205

On-account beginning balances can be changed after being fully invoiced

Project Management and Accounting

3073896

Project posting dates differ in the ProjtransPosting table for indirect components

Project Management and Accounting

3073374

Source Data Framework cannot update period status

Project Management and Accounting

3080461

Failed to set up Microsoft outlook integration

Project Management and Accounting

3072599

Modifying a purchase order line to set quantities to 0 results in inventory transactions not being removed

Project Management and Accounting

3048839

"Number Sequence does not exist" error when eliminating an investment project to a fixed asset that has Create depreciation adjustments with basis adjustments on Value Model and a depreciation adjustment was already done

Project Management and Accounting

3025429

No records found in the Hour transaction form after a timesheet is posted

Project Management and Accounting

3069719

Unexpectedly can enter PO lines for a project with a status of "Finished" when the "Create Item Requirement" option is marked in the Project Parameters

Project Management and Accounting

3073647

"An exchange Cannot be found for exchange rate type Default between currencies EUR and USD on exchange date MM/DD/YYYY" warning when submitting Expense Report - CU9 Known issue

Project Management and Accounting

3073897

Committed costs are wrong after posting route card journals for same production orders - CU9 Known Issue

Project Management and Accounting

3068412

Project category is not automatically populated on purchase agreement lines when creating the purchase agreement from a project RFQ

Project Management and Accounting

3067743

Cannot register PO quantity on a project PO when using Quarantine Management

Project Management and Accounting

3076383

Purchase project invoice is not posted with retention in case of a credit note with a retention release

Project Management and Accounting

3066678

"Field 'Currency' must be filled in" error when trying to create lines in the Item requirement form

Project Management and Accounting

3080181

The expense category dropdown does not work as expected in EP Employee services

Project Management and Accounting

3065256

A different exchange rate is used for a project adjustment transaction instead of using the rate from the original transaction even after installing hotfix KB3056076

Project Management and Accounting

3095370

Intercompany workers show multiple times in the resource availability screen in borrowing company when multiple transfer prices are set up in lending company

Project Management and Accounting

3060743

"Create project invoice proposals" job creates incorrect results when different users run it simultaneously

Project Management and Accounting

3058118

An extra page is printed just with the header information when printing a project invoice journal to PDF

Project Management and Accounting

3055337

The system cannot prevent you from submitting a workflow multiple times

Project Management and Accounting

3055782

Removing retention transactions from an invoice proposal deletes the retention records completely in AX 2012 R2 CU7

Project Management and Accounting

3057724

Filters disappear when filtering on project transactions

Project Management and Accounting

3056074

The "Customer Payment Retention" report does not include all invoices on one project invoice proposal

Project Management and Accounting

3055713

Stack trace error when posting a purchase order after deleting a purchase requisition

Project Management and Accounting

3049570

Credit note transaction does not consider the retention amount if it is released after installing hotfix KB2975071

Project Management and Accounting

3063866

Wrong project dates are recorded when using the reversing entry feature in a GL general journal on a project account

Project Management and Accounting

3096114

Item transactions are missing for the project and values displayed for hour transactions are wrong after production order is processed - CU9 Known Issue

Project Management and Accounting

3048839

Brazil/BRA: Voucher transactions are incorrect when posting a purchase order (for a service item) that is generated from a project (project type is Internal)

Project Management and Accounting

3050969

Cannot change the invoice date on a customer advance transaction in Project

Project Management and Accounting

3044475

Incorrect posting on project production orders

Project Management and Accounting

3047647

Unexpectedly can submit, approve, and post a timesheet that is created before checking the "Require activity on journals – Hour" checkbox

Project Management and Accounting

3048398

The "Customer Payment Retention" report does not display the correct sign for retention of a credit note

Project Management and Accounting

3008661

The Pay when paid form does not work for invoices that are posted in journals

Project Management and Accounting

3030094

Fixed price project budget amount of expense revenue cannot be displayed in the Project statement

Project Management and Accounting

2949124

Hours transferred from Time and attendance to Project do not show the expected cost amount from pay item

Project Management and Accounting

3038043

The "Consumed budget" value is calculated incorrectly in the project budget balance form

Project Management and Accounting

3099110

Purchase order workflow routing does not include ledger dimensions

Public Sector

3099097

Free text invoice workflow routing does not include ledger dimensions

Public Sector

3100937

Unexpectedly can increase the amount of a carried forward unused General Budget Reservation (GBR)

Public Sector

3103758

The Budget Analysis form does not show dimension nodes if the budget entry contains less dimension segments than the chosen Financial Dimension Set

Public Sector

3073226

Lock Ledger Account in Carried Forward Unused GBR

Public Sector

3074825

Purchase order vendors differ from the purchase requisition awarded vendor when using a general budget reservation

Public Sector

3074824

Cannot edit the accounting date in the GBR header once posted

Public Sector

3071049

General budget reservation does not alert you during PR, PO and Invoice on line entry or creation if insufficient funds remain on GBR

Public Sector

3108038

FinDim not importing correctly to AX

Public Sector

3110004

Unused PO that has been carried forward cannot be increased

Public Sector

3071072

Cannot cancel the remaining quantity on a PO that has been partially invoiced and is linked to a general budget reservation

Public Sector

3072012

Pending invoices are not shown in the actual expenditures in the Budget Control Statistics form when they are linked to general budget reservations that went through a year-end close

Public Sector

3069718

The line details are cleared out after you link a general budget reservation to a vendor invoice

Public Sector

3069349

General budget reservation (GBR) is still reduced if the GBR is disassociated with a vendor invoice line and then the invoice is posted

Public Sector

3080301

The one time vendor process is not pulling in the ledger account from the file

Public Sector

3074121

The "Budget Check Result" and "Perform Budget Check" buttons are never active on the Advanced Ledger Entry list page

Public Sector

3074859

Budget analysis shows amounts from other companies when budget model is the same name for Revised and Actual budget

Public Sector

3079211

The "Restrict settlement of credit notes" parameter on billing classification does not work as expected

Public Sector

3082472

Vendor invoice accounting distribution incorrectly defaults the account from posting profile after year-end process with hotfix KB3069349 installed

Public Sector

3081975

Cannot post a write-off journal if your posting profile does not contain an "All" account line and posting definitions are enabled

Public Sector

3087570

Cannot change accounting distribution funding source on advanced ledger entry lines for projects with multiple funding sources after installing hotfix KB3047235

Public Sector

3096630

General budget reservation workflow is not evaluation Ledger Account field dimension values

Public Sector

3096021

Project Fee transactions created by an ALE are posted with an incorrect invoice status and are not included in project cash flow

Public Sector

3112125

Project category is not populating the Line property in a general budget reservation

Public Sector

3098523

The menu item for the report Budget control activity by project report is only available for admin users

Public Sector

3100242

Primary or Secondary grid data is not consistent based on the tree node selection

Public Sector

3100239

The revised budget drill down shows the budget encumbrance and pre-encumbrance transactions when created through budget register entry

Public Sector

3100244

The pre-encumbrance and encumbrance drill downs do not show the budget pre-encumbrance or encumbrance transactions created without main account

Public Sector

3092884

Billing code date effective versions can be deleted when invoices exist that used it

Public Sector

3109040

Recurring invoice created with ledger account defaulted from customer instead of from the billing code

Public Sector

3109582

Collection letter generation process will cancel letters is just created

Public Sector

3083338

View billing code details from transaction posting definition page does not highlight the target billing code

Public Sector

3075458

Posting definition error when processing general budget reservation year-end process

Public Sector

3071706

Incorrect invoice line amounts and one extra invoice line for interest fee settlement voucher

Public Sector

3086806

Interest note voucher lines get incorrect dimensions when mark lines AR parameter is off

Public Sector

3071797

Doing a manual perform budget check on a vendor invoice that is associated with a general budget reservation does not return an error message stating that funds are insufficient

Public Sector

3069448

Reason codes and reason code groups cannot be applied at the category level in Retail

Retail Headquarters

3082686

Call center SO does not assign a bank transaction type to its payment journal

Retail Headquarters

3064979

Remove channel publish button and make it implicit

Retail Headquarters

3082300

You cannot select an affiliation for a Call Center sales order

Retail Headquarters

3037664

After an AOS crash during calculation, Retail statements are only partially posted

Retail Headquarters

3068417

Only the top 20 items are shown when drilling down from the Sales "performance by retail product category" report to the "Sales performance by product" report

Retail Headquarters

3070987

"Stack trace: Field 'Staff' in table 'RetailTransactionSafeTenderTrans' has not been explicitly selected" error when calculating a retail statement

Retail Headquarters

3071044

Stack trace error when adding a new payment method in the Payment Methods form

Retail Headquarters

3071732

Call center credit card refund approvals should be required to be approved before the return sales order can be fully invoiced

Retail Headquarters

3013779

Planned cross docking (buyer's push) form grid is corrupted when entering values by using keyboard

Retail Headquarters

3072403

The Properties screen inherits the selections made by the first user when two users are accessing Mass Update Worksheet

Retail Headquarters

3072300

"Cannot select a record in (). The SQL database has issued an error" error when calculating RFM analysis

Retail Headquarters

3082852

MCRFraudCheckEngine fails when run in CIL for AX 2012

Retail Headquarters

3078113

Duplicated payment journals occur when posting Retail statements in batch after an update conflict

Retail Headquarters

3073835

A Call Center sales order does not use catalog pricing if the item is selected before updating the source

Retail Headquarters

3073996

Pushed quantity is not correctly updated in buyer's push

Retail Headquarters

3077008

Periodic statement calculation does not split statements by date by using the business day

Retail Headquarters

3080482

"Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error due to rounding of quantity when posting a statement

Retail Headquarters

3078993

Changes to call center order source code is not applied to existing sales lines on the order

Retail Headquarters

3080173

Cannot create a sales quotation with source code

Retail Headquarters

3087584

Discount percentage not shown in POS when recalling a sales order created in HQ

Retail Headquarters

3080176

Cannot change sales category price in Call center if price control is enabled

Retail Headquarters

3080180

"Product tax categories must be assigned to purchases and sales" error when trying to create a new released product

Retail Headquarters

3080177

Firming planned transfer orders in a Retail environment does not default under or over delivery percentages

Retail Headquarters

3086864

Incorrect warehouse is shown on a sales order when the order is created in POS for a direct delivery item

Retail Headquarters

3084980

Line discount not applied in Call center sales orders and in POS if "to date" is empty in a trade agreement

Retail Headquarters

3084167

Ship complete functionality does not apply to WHS shipments when manually processed through the sales order form

Retail Headquarters

3086398

Statement posting process creates invoices for incorrect dates

Retail Headquarters

3084157

Customer group dimensions are not set when creating a customer on the POS

Retail Headquarters

3088971

Cannot assign business connector user role for RTS account

Retail Headquarters

3080482

"Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error due to rounding of quantity when posting a statement

Retail Headquarters

3086848

SQL error when calculating RFM analysis in Call Centre

Retail Headquarters

3089292

Friendly name of attribute is lost during refresh

Retail Headquarters

3090014

Refresh on Call Center sales order clears all header values

Retail Headquarters

3095028

Address is created with a wrong city

Retail Headquarters

3090059

"Credit limit exceeded" error when confirming a sales order in the Call Center module

Retail Headquarters

3092033

Product attributes are not defaulted to the item and dropdown is not available for the values for the category attribute values

Retail Headquarters

3090371

Loyalty tier is not correctly updated

Retail Headquarters

3092918

Product attributes are not defaulted to the item and dropdown is not available for the values for the category attribute values

Retail Headquarters

3098492

Call center payments do not match customer transactions

Retail Headquarters

3097078

Retail kits components default to using the default unit of measure over the unit defined on a product

Retail Headquarters

3096454

Original source code cannot be selected on customer records

Retail Headquarters

3098232

The check for "ship complete" occurs before the update to reservation during the creation of a picking list

Retail Headquarters

3105144

Sales Order form takes 5 seconds or more to open from Call Center Screen

Retail Headquarters

3098302

Retail email notifications break if a sales order is deleted

Retail Headquarters

3098473

Cannot add cross-sell items to a sales order when source codes are required

Retail Headquarters

3098013

ExchRate type not found for foreign currency order after installing hotfix KB3066429 when creating call center sales orders

Retail Headquarters

3105964

POS prepayment fails if payment status is not None

Retail Headquarters

3097891

Loyalty tier on card transaction is not updated when picking up the customer order with hotfix KB3090371 installed

Retail Headquarters

3098177

Retail location policy does not work as expected when multi-level info code is used

Retail Headquarters

3099076

Statement fail to post if there is a sale and return for the same named customer and shipping address only added to the original sale when aggregation is turned on

Retail Headquarters

3099478

Approved vendor check method validation is not working in PO if filling PO lines using the Add Product button

Retail Headquarters

3101453

Emailing POS receipts does not contain an email message body

Retail Headquarters

3104075

Direct delivery sales order lines do not update if the sales order header is marked as do not process

Retail Headquarters

3104572

Filter issue in retail module does not appear to work

Retail Headquarters

3105142

Retail Email notifications do not work with XSLT email templates

Retail Headquarters

3104577

"Object 'CLRObject' could not be created" error when the system tries to send an email message with no recipient

Retail Headquarters

3104576

Email notification is created and tried to be sent for a physical gift card

Retail Headquarters

3105100

Each recipient receives an email with details for all lines on the order when two gift cards of type email exist on a sales order

Retail Headquarters

3109627

Email notification for a shipment (picking list or packing list) sends information about all lines in the order instead of just the lines on the pick or pack list

Retail Headquarters

3106996

Balance cannot be zeroed out while the deposit has been fully paid after recalling a customer order and increasing sales quantity of the customer order on POS

Retail Headquarters

3108044

Total discount is calculating at the header and line levels

Retail Headquarters

3105205

Line group in mix and match discount enabling blocked

Retail Headquarters

3108055

Wrong warehouse information for retail channels in the operating units form

Retail Headquarters

3109704

Delivery address on intercompany sales and purchase orders created by cross-docking is the address of the legal entity associated with the store

Retail Headquarters

3115504

There is no warning message shown when posting a sales order if exceeding credit limit set to Warning

Retail Headquarters

3119899

'Submit' button can't work when you submit a sales order

Retail Headquarters

3106333

The setting for "Must key in price if zero" is missing from AX in the functionality profile

Retail Headquarters

3090545

AX crashes when running class "RetailConnSeedDataGenerator" to prepare retail data

Retail Headquarters

3083350

Duplicated records for smmOpportunityView when a party's primary address is edited multiple times

Retail Headquarters

3091740

Infocode groups are not available for selection in Open drawer store operation under AX functionality profile

Retail Headquarters

3096369

User Interface (UI) configuration for phone offline must be removed from the offline profile form in AX

Retail Headquarters

3078120

Error occurs when deleting infocodes across legal entities

Retail Headquarters

3078164

"Field 'Info code number' must be filled in" warning when editing fields in the Retail product hierarchy form

Retail Headquarters

3072341

The "Global refund check" command on the Retail store transactions and Online store transactions forms is not working

Retail Headquarters

3061573

The Text field (SalesLine.Name) on a sales order is overwritten when "Retail" is enabled in the License configuration

Retail Headquarters

3069849

CLRErrorException error when creating a sales line by using .NET Business Connector

Retail Headquarters

3057401

Financial dimensions are not populated correctly on payment transactions associated with Retail transactions

Retail Headquarters

3056744

Product dimensions are not inherited from variant group when updating category

Retail Headquarters

3054746

After updating the category on a product master, the variant product dimensions inherited from the category are not selected or refreshed properly

Retail Headquarters

3044127

The unit price setup for a variant via a trade agreement is not reflected in the sales quotation line

Retail Headquarters

3027266

Retail POS unexpectedly allows time clock entries to be created for inactive cashiers

Retail Headquarters

3049517

The catalog product script for a variant does not appear during Call Center order entry

Retail Headquarters

3070241

Cannot delete TMA rebates with a status of Free from the PDSRebateTable form

Sales and Marketing

3108825

Slow performance on item search when larger amounts of results are returned in creating a new sales order line

Sales and Marketing

3067298

Unexpectedly can enter corrected rebate amounts that are outside of the zero to remaining balance range

Sales and Marketing

3070290

Calling the "map.remove(_key)" in the \Classes\SysGlobalCache\remove method causes CIL exception

Sales and Marketing

3070816

The Quantity field changes from "All" to "Deliver now" when posting an invoice without printing

Sales and Marketing

3072485

Sales order lines for supplementary items are not automatically canceled when "Automatic cancel" is enabled for the customer

Sales and Marketing

3071892

Packing slip cannot be sent via an email message when using print management and processed in batch

Sales and Marketing

3072220

Available quantity check on a sales order cannot work when adding items via the "Add products" button

Sales and Marketing

3070191

The total discount is applied to every return order instead of just once or split causing an overage in total discount

Sales and Marketing

3072379

A change made in a synchronized appointment in OWA fails to synchronize back to AX

Sales and Marketing

3073304

Missing LedgerJournalID for rebates that are "create credit notes" when multiple records are marked that have different rebate program IDs

Sales and Marketing

3073166

Stack trace error when updating line quantity of a sales order from a quotation

Sales and Marketing

3074650

"Split quantity must have the same sign as transaction" error when trying to update the deliver remainder for a catch weight item in a sales order

Sales and Marketing

3073207

"The Quantity being returned is greater than what can be covered by the return lot" error when trying to create a purchase order return from a return sales order

Sales and Marketing

3075357

Customer contact not updated at SO creation

Sales and Marketing

3080875

Cannot run the "Cumulate rebate" processes per customer rebate group or for all customers

Sales and Marketing

3081805

Over-delivery error when posting confirmation

Sales and Marketing

3078170

Creating a customer from a GAB legal entity results in renaming the company info name for the company you are logged into

Sales and Marketing

3081382

An updated task's flag and subject appears as completed in Outlook 2013 although it is still in progress when using Exchange Server Integration (EWS 2.x)

Sales and Marketing

3079944

"Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status" error when canceling deliver remainder for a catch weight item in an intercompany order

Sales and Marketing

3083547

Prices and discounts update in sales category lines

Sales and Marketing

3088109

Cannot re-packing slip update an RMA sales order where the previous packing slip was canceled

Sales and Marketing

3087681

Rebate information missing from the Price Details form after rebate program expires

Sales and Marketing

3082265

The net amount is not updated on the shopping cart for the customer self service portal when the quantity is changed

Sales and Marketing

3084186

Line charges not recalculated for SO line when delivery mode is updated

Sales and Marketing

3093692

Fixed charges on delivery schedule lines for a sales quotation do not copy to the correct lines on the sales order

Sales and Marketing

3097483

Issues with fraction batch attributes when regional settings has comma as decimal point

Sales and Marketing

3090099

Sales tax is calculated on the accrual option of a rebate agreement

Sales and Marketing

3094611

SalesSalesOrderService AIF service does not allow overriding the document type

Sales and Marketing

3089057

Footer text values is not shown on WMSPickingList_OrderPick.Report when using Print Management

Sales and Marketing

3093547

Financial dimensions are not added automatically when clicking on the add lines button on the sales quotation line

Sales and Marketing

3096218

Trade agreement detailed pricing is not created for a sales order using AIF SalesSalesOrderService

Sales and Marketing

3094934

Auto charges are getting added but never deleted after you apply hotfix KB3084186

Sales and Marketing

3095762

The Cases form does not show the cases specified for a case type category when accessed through the Collections form

Sales and Marketing

3104304

Rebates are created and processed on the creation of Pro Forma SO Invoice

Sales and Marketing

3104537

Cannot create direct delivery purchase order on partially invoiced sales order if the item ID of the invoiced lines is stopped

Sales and Marketing

3082265

The net amount is not updated on the shopping cart for the customer self service portal when the quantity is changed

Sales and Marketing

3094365

"The sign or quantity and net amount have to be the same" error when you use the Find Sales order functionality for return orders

Sales and Marketing

3109253

"1.00 cannot be picked because only 0.00 is/are available from the inventory" error when trying to post a credit note for a return order with "Credit Only" disposition code

Sales and Marketing

3093679

Sales Order Lines Count measure in Sales Cube gets duplicated records

Sales and Marketing

3092819

Invoiced sales order still can be deleted if the safety level of invoiced orders is set to locked

Sales and Marketing

3087667

Poland/POL: Periodic posting of packing slips not working in Polish legal entity

Sales and Marketing

3073716

Information accumulates in batch job parameters when a batch job is run as a recurring job on a sales invoice

Sales and Marketing

3047103

Cannot add contact information to a one time address

Sales and Marketing

3070298

Multiple customer invoices printing issue

Sales and Marketing

3067706

Load is not removed from a sales order line when the sales line is deleted from the sales order

Sales and Marketing

3069749

The "Actual revenue gained from Opportunity" measure returns meaningless VOID or NULL records as well as duplicated records

Sales and Marketing

3068655

Confirmation under Sales and Marketing Inquiries does not confirm with credit limit set on customer and credit check set to none

Sales and Marketing

3066036

Performance issue of the query form behind the commission transaction list report (CommissionTrans) when opening it to print the report

Sales and Marketing

3067727

Alternative item with less dimensions cannot be saved in sales quotations (follow up hotfix KB3033376)

Sales and Marketing

3067708

SO lines are not updated by using the "Evaluate each line" function when changing customer on a sales order with a trade agreement or manually updated prices

Sales and Marketing

3067898

Incorrect opportunity's estimated revenue in Sales and marketing cube when primary address is updated

Sales and Marketing

3064179

A selected line in a price/discount agreement journal cannot be copied properly by using the "Copy line" function even if hotfix KB3056194 is installed

Sales and Marketing

3095116

Japan/JPN: Next record is not being shown when clicking the Next Record button in the Contacts form - CU9 Known Issue

Sales and Marketing

3056177

ATP calculation is not allowed for confirmed ship dates on the original sales order in intercompany chain

Sales and Marketing

3056181

Update conflict on SalesTable when trying to cancel a return order packing slip if legal entity has a delivery address defined

Sales and Marketing

3056194

Selected line in Price/discount agreement journals cannot be copied properly by using the "Copy line" function

Sales and Marketing

3055464

Default invoice address shows a deleted address

Sales and Marketing

3061573

Australia/AUS: Trade agreement discounts do not update the sales order lines when a sales order headers requested ship date is updated and rolled down to the lines

Sales and Marketing

2879182

"The transactions on voucher do not balance" error when trying to post a sales order invoice after installing hotfix KB2898917