Cumulative Update 7 for Microsoft Dynamics AX 2012

2839282

Mexico: DIOT declaratiom report - New filter criteria added

Mexico

2786631

A country-specific update is available for SEPA direct debit for generic, Netherlands and Belgium in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

Austria, Belgium, Finland, France, Germany, Italy, Spain, and The Netherlands

2819830

A country-specific update is available to correct the VAT 100 report in United Kingdom in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

UK

2824398

A country-specific update is available to enable to print the Finnish and Swedish sales tax reports in a currency that is specified in the tax code in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

Finland and Sweden

2826144

A country-specific update is available to integrate reverse charge with project service accounting and service management in Microsoft Dynamics AX 2012 R2 with the India localization layer installed

India

2849468

A country-specific update is available to update the IP addresses for submissions in the ELSTER handler functionality in Germany in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

Germany

2851350

A country-specific update is available for SEPA credit transfer and SEPA direct debit for France, Germany, Spain and generic formats in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

France, Italy, Spain

2851398

A country-specific update is available to support remittance journals in Prompt Payment Law in Spain in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

Spain

2862780

A country-specific update is available for Norwegian EHF invoice and collection letter v1.6 in Microsoft Dynamics AX

Norway

2870194

A country-specific update is available to restore the Spanish VAT report to obtain information for internal usage in Microsoft Dynamics AX 2012

Spain

2871903

A country-specific update for the Denmark OIOUBL invoice and collection letter validator that is updated on Sept. 15, 2013 in Microsoft Dynamics AX

Denmark

2871913

A country-specific update that supports SEPA credit transfer for Italy, Finland and generic formats and SEPA direct debit for Italy and generic formats in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

Italy, Finland

2873696

A country-specific update that enables the format validation for company identification number in Switzerland in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

Switzerland

2875337

A country-specific update that supports EU Entry Certificate in Microsoft Dynamics AX

Germany

2880634

A country-specific update is available to support SEPA credit transfer for Austria and update SEPA Credit Transfer and SEPA Direct Debit for Germany for Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

Austria, Germany

2886353

A country-specific update is available to enable a German label for credit memos in Microsoft Dynamics AX

Germany

2892254

A country-specific update is available for Italy to support changes in the format of electronic Domestic Tax transaction report in Microsoft Dynamics AX 2009 Service Pack 1, Microsoft Dynamics AX 2012, and Microsoft Dynamics AX 2012 R2

Italy

2892254

A country-specific update is available for Italy to support changes in the format of electronic Domestic Tax transaction report in Microsoft Dynamics AX 2009 Service Pack 1, Microsoft Dynamics AX 2012, and Microsoft Dynamics AX 2012 R2

Italy

2896989

A country-specific update is available to support changes in the format of electronic Italian Black list report in Microsoft Dynamics AX

Italy

2909323

A country specific update is available for financial data export in Microsoft Dynamics AX

France

2911928

A country specific update is available for electronic invoices for Austria in Microsoft Dynamics AX

Austria

2912310

A country-specific update for Thailand is available for reporting changes (according to Revenue Department notification numbers 194, 195, 196 and 197) in Microsoft Dynamics AX 2012

Thailand

2913356

A country-specific update is available for Netherlands to support declaring of VAT and ICP reports in XBRL format through Digipoort in Microsoft Dynamics AX

Netherland

2918073

Italy/ITA: Voucher numbers lost in a continuous sequence

Italy

2918317

1099 form layout changes for 1099-MISC, 1099-OID, 1099-DIV and 1099-INT

US

2920222

A country-specific update for Spain is available for cash accounting regimen support in Modelo 340 in Microsoft Dynamics AX 2009 Service Pack 1 and Dynamics AX 2012

Spain

2844702

Temp files generated for xsl processing for an outbound port are not deleted after processing is completed. After it has created 65535+ files it will faill to generate new temp file and outbound AIF processing comes to a halt

DAXSE\AIF

2844043

Error: Invalid column name 'DataAreaId' when calling the AIF getChangedKeys method, when the database collation is set to Danish_Norwegian_CI_AS

DAXSE\AIF\Adapter Framework

2847814

MessageSet messages do not clean temp files - filling Temp folder until stop

DAXSE\AIF\Adapter Framework

2835117

Error is thrown when multiple AIF batch jobs are running causing jobs to fail

DAXSE\AIF\Queue Management

2834648

AIF Custom webservice request does not process parallel

DAXSE\AIF\Web Services

2850607

SysOperationFramework doesn't honor query range

DAXSE\AIF\Web Services

2840185

Retail 2012 R1: DCR: InfoCodes for Returns, overrides, and other operations are not linked to line numbers and therefore not printed on the Receipt in the Line section but still in Header section (backport request for Telenet - Belgium)

DAXSE\AX Retail

2854505

Retail POS calculates discount at Extended Price instead of Unit Price resulting in price discrepancies

DAXSE\AX Retail

2871300

The original deposit for a Retail POS sales order is not automatically settling with related invoices when multiple item pickups are performed

DAXSE\AX Retail

2874290

Printing gift receipts is not supported in Retail POS

DAXSE\AX Retail

2901551

When "Prices include sales tax" is selected in the "Customer group" form, Retail POS calculates transactions incorrectly for that customer group

DAXSE\AX Retail

2938545

Cannot update the recieved quantity on transfer order when add additional item

DAXSE\AX Retail

2742214

You cannot run a job to transfer data by using Store Connect when different date formats are used in Microsoft Dynamics AX 2012 Retail

DAXSE\AX Retail\Back Office

2831896

Multiple shifts registered by the same user results onlt in the latest tender declaration being used in statement calculation

DAXSE\AX Retail\Back Office

2842569

Create Action performance is slow after creating large assortments such as 100 thousand items each for 50 stores

DAXSE\AX Retail\Back Office

2844054

When redeploying a store, when clicking the Calculate POS seed button, Receipt sales order and/or Receipt sales invoice IDs are wrong

DAXSE\AX Retail\Back Office

2845025

[Retail][CD] : Current Year show incorrect in RetailSalesYearOverYearRoleCenter Report

DAXSE\AX Retail\Back Office

2846718

When mapping a vendor category to a retail product hierarchy, the customer does not see any data in the vendor product category drop down

DAXSE\AX Retail\Back Office

2860331

Firming planned Transfer orders in a Retail environment does not default under/over delivery percentages

DAXSE\AX Retail\Back Office

2873485

Unable to post retail statement when sales price is overrided to zero in AX2012 FP

DAXSE\AX Retail\Back Office

2873879

The create Return Order process in POS does not post the items Financial Dimensions to the AX Sales Order line (similar to 466681)

DAXSE\AX Retail\Back Office

2874733

POS customer order deposit does not use the financial dimensions configured in its respective payment methods when creating the payment journal directly in AX

DAXSE\AX Retail\Back Office

2876525

After you convert a pre-action to actions from the redeployment checklist, the pre-action is not flagged as processed.

DAXSE\AX Retail\Back Office

2877457

Sales performance by retail category report displays incorrect values when individual options are selected

DAXSE\AX Retail\Back Office

2878532

In Retail Scheduler parameters, when you enter the number of days until an action is automatically deleted, nothing happens

DAXSE\AX Retail\Back Office

2881184

Field RetailVariantId field is not populated after applying CU4/5

DAXSE\AX Retail\Back Office

2889201

Assortment publishing is slow

DAXSE\AX Retail\Back Office

2890045

Negative discounts in statements become positive on posted sales orders

DAXSE\AX Retail\Back Office

2896816

Not all transactions appear in the Overview on the Retail Sales form and Total amounts do not match

DAXSE\AX Retail\Back Office

2908801

Missing ttsBegin and ttsCommit statements in create actions for Retail

DAXSE\AX Retail\Back Office

2911813

Purchase trade agreements shouldn’t generate preactions

DAXSE\AX Retail\Back Office

2915645

Performance issues including deadlocks occur during Retail statement posting

DAXSE\AX Retail\Back Office

2919795

Posted difference amounts are not correct if the tender declaration value for a payment method is not zero and there are no transactions recorded for the payment method

DAXSE\AX Retail\Back Office

2915648

Cash payments made against a Retail POS sales transaction are not settled when the transaction also includes a payment on account

DAXSE\AX Retail\Channels\Transactions\Payments and Tendering

2839640

Slow performance is slow when releasing products, and product-description translation information is not included in A jobs

DAXSE\AX Retail\Commerce Data Exchange\Synch Service

2844889

An A-1040 job for 50 stores with a 100-thousand item assortment each takes 27 hours to complete on a single instance of Retail Store Connect

DAXSE\AX Retail\Commerce Data Exchange\Synch Service

2877233

P jobs running in batch stop processing other distribution locations when it fails on one distribution location

DAXSE\AX Retail\Commerce Data Exchange\Synch Service

2890009

For Retail items, when you update a field for which you have a filter on action creations, no preaction is generated

DAXSE\AX Retail\Commerce Data Exchange\Synch Service

2896613

Releasing a product into a new company triggers the download of all items to all stores

DAXSE\AX Retail\Commerce Data Exchange\Synch Service

2842289

Cascading/dependent parameters for reports are not functioning in the Ax client

DAXSE\BI and Reporting

2859299

Landscape reports are no longer printing in landscape orientation

DAXSE\BI and Reporting

2860222

Cascading/dependent parameters for reports do not function in the AX client

DAXSE\BI and Reporting

2864694

Unable to send multiple documents to the print archive if you also post the document

DAXSE\BI and Reporting

2873495

Default printer settings not used when opening print destination settings form

DAXSE\BI and Reporting

2880445

Inventory Value Report results are intermixed when multiple users access the report

DAXSE\BI and Reporting

2914063

When report print destination is set to Excel and SQL Server Reporting Services 2008 is used, an error is displayed "You have attempted to use a rendering extension that is either not registered for this report server..."

DAXSE\BI and Reporting

2839091

Export from report to excel file, user cannot select the right excel format, and if exported to xsl, allowed row number is limited to 65535

DAXSE\BI and Reporting\SRS Reporting

2847108

After defining an alert an error is thrown when the alert rule list is displayed and the General tab is pushed

DAXSE\Client

2847193

Unable to load a screen personalization

DAXSE\Client

2863182

Update that enables task recorder to generate artifacts for business process modeling for Microsoft Dynamics AX Lifecycle Services

DAXSE\Client

2892114

Installing hotfix (688614) for task recorder breaks Excel statements in Collections

DAXSE\Client

2871315

Document handling doesn't properly support table inheritence

DAXSE\Client\Doc Handling

2879568

Document handling: error in deleting file

DAXSE\Client\Doc Handling

2845621

Incorrect “Never” date is stored in Valid Time State Tables and Date Effective Data with users in Time-Zones of GMT+1 or greater, it also means that "Never" is not displayed on the form

DAXSE\Client\Forms

2917970

InventOnHandItem form does not display batch date fields on the active record after form personalization

DAXSE\Client\Forms

2830772

"Delete identical copy" option of the comparison tool deletes a whole custom table from var layer

DAXSE\Developer and Partner Tools

2840242

Delete change is not synchronized

DAXSE\Developer and Partner Tools

2850616

Diff window doesn't show the changed node details

DAXSE\Developer and Partner Tools

2880732

"Compare Layers" tool does not show all available layers

DAXSE\Developer and Partner Tools\MorphX\Code Upgrade

2848421

In Enterprise Portal, you cannot open notes you just created

DAXSE\Enterprise Portal

2852712

Product Name with symbol Inches(") in Product Details page(EP) is converted to string, due to the fix DAXSE_287217

DAXSE\Enterprise Portal

2873183

Some icons in expense report page display incorrect with firefox 17.

DAXSE\Enterprise Portal

2929196

Delegate user could not selecte category when create new expense report for self on Firefox 17.

DAXSE\Enterprise Portal

2896641

EP Error page masks SSIP error when load balanced AOSs are running in different accounts

DAXSE\Enterprise Portal\Enterprise Portal

2827331

Pending transactions form view shows project transactions related to projects from other companies

DAXSE\GFM

2835285

Invoice Approval journal does not update correct Cash Discount Amount when Item Sales tax group is set for the first time

DAXSE\GFM

2838248

Incorrectly updating the amount with Sales Tax to General Journal after updating the changes during voucher breakdown .

DAXSE\GFM

2861604

Significant Performance impact during the large SO or PO posting

DAXSE\GFM

2934211

dax6hf build break - the OL issue caused by CL# 4126426

DAXSE\GFM

2859497

Insert performance issue in the CustInvoiceTable table

DAXSE\GFM\Accounting Framework

2892531

User is not able to post a PO after changing the accounting structure, get error message "Changes have been made to combination"

DAXSE\GFM\Accounting Framework

2895701

Backdating purchase order invoices with 0 value product receipts gives rounding error “The transactions on voucher do not balance as per ... (accounting currency: -0.01 - reporting currency: -0.01)

DAXSE\GFM\Accounting Framework

2916672

Changes to dimensions made after initial creation of a purchase order are not carried forward, so accounting distribution fails

DAXSE\GFM\Accounting Framework

2938799

Unexpected Budget reservations for encumbrances occurred after posting PO invoice

DAXSE\GFM\Accounting Framework

2956505

Verify ledger account failed on form Accounting distributions form

DAXSE\GFM\Accounting Framework

2797262

No settled voucher numbers found on vendor Transaction List report after selecting settlement details

DAXSE\GFM\Accounts Payable

2836323

Unable to invoice a PO invoice that has a prepayment applied if that PO was created from a purchase agreement

DAXSE\GFM\Accounts Payable

2865287

Amount in reporting currency is incorrect

DAXSE\GFM\Accounts Payable

2870765

Attachment button is disabled in Enterprise Portal (EP) if the Vendor Invoice has been submitted to workflow

DAXSE\GFM\Accounts Payable

2886414

3-way matching when using workflow does not work for subsequent workflow

DAXSE\GFM\Accounts Payable

2925262

Stack trace error on the View Distribute button when checking an invoice journal

DAXSE\GFM\Accounts Payable

2940301

Infolog error "The extended datatype was not found in the NumberSequenceDatatype table." is thrown when creating Number sequence group

DAXSE\GFM\Accounts Payable

2837388

Invoice matching discrepancy occurs when posting a PO

DAXSE\GFM\Accounts Payable\Invoice Journals

2837956

Pending invoices with no lines cannot be deleted

DAXSE\GFM\Accounts Payable\Invoice Journals

2839109

When running foreign currency revaluation, query range on the SysQueryForm form is not editable

DAXSE\GFM\Accounts Payable\Invoice Journals

2841663

Invoice journal - Dimensions are not filled automatically in breakdown of voucher

DAXSE\GFM\Accounts Payable\Invoice Journals

2852146

Stack trace error when you cancel the Purchase Update in an invoice pool

DAXSE\GFM\Accounts Payable\Invoice Journals

2858329

Validating information of invoice approval journal is wrong if you post the journal on a project account

DAXSE\GFM\Accounts Payable\Invoice Journals

2858831

Breakdown of voucher in invoice register is showing an error message "Incorrect sales tax combination used"

DAXSE\GFM\Accounts Payable\Invoice Journals

2904009

The voucher on a sales tax prepayment reversal displays the voucher from the PO invoice

DAXSE\GFM\Accounts Payable\Invoice Journals

2921753

A user can still post an invoice journal in a period for which module access level for vendor is set to None

DAXSE\GFM\Accounts Payable\Invoice Journals

2826239

Sales Tax is overstated when posting a PO Invoice that has a prepayment on it

DAXSE\GFM\Accounts Payable\Invoicing

2835431

Accrued purchases account out of balance when Correction option checked in General Ledger parameters

DAXSE\GFM\Accounts Payable\Invoicing

2844154

Enable users to pre-pay 100% of their PO total which would include miscellaneous charges and tax amounts

DAXSE\GFM\Accounts Payable\Invoicing

2847105

Use is not able to edit pending vendor invoice when they use Vendor Invoice Workflow

DAXSE\GFM\Accounts Payable\Invoicing

2849167

When vendor invoice is printed with serial number information, one line is printed per serial number in AX 2012

DAXSE\GFM\Accounts Payable\Invoicing

2849473

Provide intuitive user interface that provides ability for users to delete pending vendor invoices that are in use

DAXSE\GFM\Accounts Payable\Invoicing

2863705

You cannot apply prepayments successfully when the AP summary update parameter is set to something other than None

DAXSE\GFM\Accounts Payable\Invoicing

2867613

Workflow with auto approval and auto post remains "In review' after submitting with hotfix 2778102 installed

DAXSE\GFM\Accounts Payable\Invoicing

2868742

Exchange Rate field is not editable on entry into the General Tab of the AP Invoice Form

DAXSE\GFM\Accounts Payable\Invoicing

2870420

Purchase order Proforma Invoice only prints to the screen and will not print to a file

DAXSE\GFM\Accounts Payable\Invoicing

2880948

Unable to correct Invoice or Finish Invoice when mistakely invoiced higher quantity than receipt

DAXSE\GFM\Accounts Payable\Invoicing

2883178

PO Invoice workflow discrepancy approval does not allow "Approving posting with matching discrepencies"

DAXSE\GFM\Accounts Payable\Invoicing

2883850

Stack trace error Sub ledger journal from pending vendor

DAXSE\GFM\Accounts Payable\Invoicing

2884159

Ledger and subledger dates are not consistent for the invoice when Three way matching is setup

DAXSE\GFM\Accounts Payable\Invoicing

2884928

Space at the beginning of product receipt number causes error during PO invoicing - Insufficient inventory transactions with status Received

DAXSE\GFM\Accounts Payable\Invoicing

2885130

Sales Tax Prepayment reversal vouchers are not offsetting the correct ledger accounts

DAXSE\GFM\Accounts Payable\Invoicing

2889378

When Document Handling is enabled, attachment to Invoice is removed when posting

DAXSE\GFM\Accounts Payable\Invoicing

2891923

Listpage “Pending Vendor invoice” will delete Vendor invoice in invoice matching and detail form

DAXSE\GFM\Accounts Payable\Invoicing

2895086

When converting currencies, vendor invoices show rounding errors of approximately 0.01 in reporting currency

DAXSE\GFM\Accounts Payable\Invoicing

2898534

Purchase Invoice posting fails with "Account structure XXX, for the combination XXX, is not valid for chart of accounts XXX." when adding "Round-off" amount

DAXSE\GFM\Accounts Payable\Invoicing

2901619

Matching Details screen does not populate data for a purchase order

DAXSE\GFM\Accounts Payable\Invoicing

2918207

It takes longer than expected to save the unit price value of a posted vendor invoice with more than thousand lines

DAXSE\GFM\Accounts Payable\Invoicing

2918616

You cannot post vendor invoice with tax adjustment in case of automatic summary update setup

DAXSE\GFM\Accounts Payable\Invoicing

2922167

It takes longer than expected to update the unit price or the quantity of one line on a vendor invoice

DAXSE\GFM\Accounts Payable\Invoicing

2922335

VendEditInvoiceTotalsPart form creates unnecessary 6 remote procedure call (RPC) calls

DAXSE\GFM\Accounts Payable\Invoicing

2922596

PurchTotals.calc method is called many times when posting a FIM accounts payable

DAXSE\GFM\Accounts Payable\Invoicing

2922782

Slow performance when accessing the Matching Details form from the Pending Vendor Invoices form

DAXSE\GFM\Accounts Payable\Invoicing

2926226

Total discount and percentage line discount leads to rounding differences between ledger and vendor transactopns

DAXSE\GFM\Accounts Payable\Invoicing

2929373

Cleanup purchase order history function deletes records that are not related to VendInvoiceinfoTable

DAXSE\GFM\Accounts Payable\Invoicing

2933233

A prepayment cannot be settled with other prepayments or invoices

DAXSE\GFM\Accounts Payable\Invoicing

2834816

Vendor/Ledger Reconciliation report is showing difference if we print details

DAXSE\GFM\Accounts Payable\Reports

2837821

SSRS report does not display the fields from display methods on view

DAXSE\GFM\Accounts Payable\Reports

2863280

Hyperlinks on report (Voucher, invoice) does not work on Vendor account statement report

DAXSE\GFM\Accounts Payable\Reports

2863281

Vendor Aging Report has slow performance

DAXSE\GFM\Accounts Payable\Reports

2869549

Layout does not fit on one page on Vendor invoice transactions Report

DAXSE\GFM\Accounts Payable\Reports

2876935

The ‘Vendor invoice transactions’ report does not show all the payment transactions for the Vendor account (only the 1st transaction is displayed)

DAXSE\GFM\Accounts Payable\Reports

2889322

History by Transaction Vendor report does not return correct results

DAXSE\GFM\Accounts Payable\Reports

2896954

Posted transactions are missing lines for sales taxes

DAXSE\GFM\Accounts Payable\Reports

2905707

Vendor/Ledger reconciliation report is missing the ledger balance value if the invoice register line is debited and not credited

DAXSE\GFM\Accounts Payable\Reports

2914419

Selection criteria fails and incomplete content in the history by transaction vendor report

DAXSE\GFM\Accounts Payable\Reports

2928000

Period range is not printed on Vendor reconciliation report in AX 2012

DAXSE\GFM\Accounts Payable\Reports

2862393

CustProvisionalBalance report needs to be changed to set-based for performance

DAXSE\GFM\Accounts Receivable

2874310

From date and To date are incorrect in the Customer account statement report.

DAXSE\GFM\Accounts Receivable

2882456

Aging period definition lookup is empty

DAXSE\GFM\Accounts Receivable

2886125

When sales commissions are associated with a sales order and the sales commission offset account contains an allocation, when posting a payment, the discount account is posted with commission offset account allocation dimension

DAXSE\GFM\Accounts Receivable

2894163

SEPA: Direct Debit mandate date is not updated if the signature date is changed

DAXSE\GFM\Accounts Receivable

2920856

User is able to post the sales order and free text invoice successfully when credit limit is set zero

DAXSE\GFM\Accounts Receivable

2921583

Germany/DEU: Single Euro Payments Area (SEPA) DD mandate number sequence setup to manual needed

DAXSE\GFM\Accounts Receivable

2875513

Change of status in Collections form is not reflected in contextual popup

DAXSE\GFM\Accounts Receivable\Bill of Exchange

2873504

Cannot navigate to the customer from Collection letter journal

DAXSE\GFM\Accounts Receivable\Collections\Collection Letter

2874925

Public sector features: Billing classifications and collection letter reprint

DAXSE\GFM\Accounts Receivable\Collections\Collection Letter

2907520

Interest Note Print Preview crashes and stack trace

DAXSE\GFM\Accounts Receivable\Collections\Interest

2910623

Interest percentage is not saved with decimal places on Interest lines

DAXSE\GFM\Accounts Receivable\Collections\Interest

2910848

Interest note incorrectly displays as Free text invoice

DAXSE\GFM\Accounts Receivable\Collections\Interest

2947561

Interest percentage is not saved with decimal places on Interest lines

DAXSE\GFM\Accounts Receivable\Collections\Interest

2830425

Recurring invoice gets deleted though option "NO" is selected in Free Text Invoice form

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2841661

Free Text Invoice has doubled Sales Tax Amounts printed in Sales Tax Section of the report

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2861712

Value in “Sales tax amount” on Free text invoice list page is wrong

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2920862

Workflow for free text invoices does not properly detect submission or prevent posting of unapproved orders

DAXSE\GFM\Accounts Receivable\Free Text Invoice

2893073

Wrong dimensions are posted for Correction Free text invoice

DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction

2905720

VAT transaction posted on canceled free text invoice

DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction

2833995

External customer account statement holds currency exchange rate trans

DAXSE\GFM\Accounts Receivable\Reports

2835485

Periodic posting of Sales Packing slip or Invoices using Print management prints only one original doc for the first SO and copies for all the rest if copy is set as Do not print equals to No

DAXSE\GFM\Accounts Receivable\Reports

2836190

Customer balance list: reporting period start date is missing

DAXSE\GFM\Accounts Receivable\Reports

2836471

Ending Balance field in Customer Auditor report is not taking into account the transactions made on the date of the To date filter

DAXSE\GFM\Accounts Receivable\Reports

2843702

Hyperlinks on report (Voucher, invoice) do not work on internal customer statement

DAXSE\GFM\Accounts Receivable\Reports

2843708

More than one customer account statement reports print when AX has virtual company with CustTable

DAXSE\GFM\Accounts Receivable\Reports

2844755

CustLedgerReconciliation report times out when selecting to include details in the report

DAXSE\GFM\Accounts Receivable\Reports

2845068

Customer balance with creditlimit report is not including all transactions

DAXSE\GFM\Accounts Receivable\Reports

2852707

Customer account statement (External) report – incorrectly displaying Payment schedule details

DAXSE\GFM\Accounts Receivable\Reports

2867755

You experience slow performance in the CustTransOpenPerDate report

DAXSE\GFM\Accounts Receivable\Reports

2919854

Customer invoice specification report does not include sales tax amount

DAXSE\GFM\Accounts Receivable\Reports

2928394

Period range is not printed on Customer reconciliation report in AX 2012

DAXSE\GFM\Accounts Receivable\Reports

2835147

When posting multiple sales orders with different addresses while Sales order summary update equals to Invoice then it arrange and displays with incorrect sales order numbers

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2836044

Two summary lines are showing on the Sales Invoice report

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2841703

Invalid taxgroup combination error when posting a charge to ledger on a Sales Order

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2851231

Wrong financial transactions created when Sales order with negative charge (inclusive of tax) is posted

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2855395

Receiving the error: "User 'XXXXXX' is not authorized to select a record in table 'SalesInvoicePaymentStubTmp'. Request denied." when a user is attempting to print a sales invoice report

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2871521

When printing multiple picking lists, if a customer is over the credit limit, the picking list immediately preceding this customer in the printing order will not print

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2873492

Sales Tax is not calculated correctly when summarizing sales order invoices if the first sales order does not have a sales tax group assigned - AX 2012

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2873713

Posting Pro-forma sales invoice in batch mode will do a real posting of sales invoice

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2874188

AX2012 - Performance issue - Further rquest to DAXSE 382363 "Posting a 33 line free text invoice takes a long time", problem with SQL Query Performance

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2882619

Slow performance when printing sales invoices

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2914890

Transactions on voucher xxx do not balance as per {date} when processing sales order invoicing through batch using summary update packing slip and sorting the late selection query by packing slip

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2918598

Automatic payment journal and settlement set on the method of payment do not work when processed in batch

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2919714

Financial dimensions are not transferred to the CustInvoiceTrans table

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2922169

"An update conflict occurred" error message when a sales order is invoiced from periodic updating multiple packing slip and by running a batch job

DAXSE\GFM\Accounts Receivable\Sales Order Invoicing

2803731

The Project Quotation form does not display line details if workflow approver and originator are same

DAXSE\GFM\Budget

2867488

The Workflow status on a Budget register entry that contains multiple approval levels is incorrect

DAXSE\GFM\Budget

2882550

Updating a BudgetTransactionLine from the Excel Office Add-in deletes quantity and price fields

DAXSE\GFM\Budget

2864852

Budget register workflow set with automated task for update budget balances stops with error, “A record with transaction number xxxx does not exist.”

DAXSE\GFM\Budget\Budget Transaction

2882632

The Budget marked In Use in one company is set to true incorrectly if a budget register entry in another company with the same entry number is updated

DAXSE\GFM\Budget\Budget Transaction

2890295

Currency code has no exchange rate for check reversals

DAXSE\GFM\Cash Management

2899832

Slow performance when inserting lines in an invoice journal with cash discoun

DAXSE\GFM\Cash Management

2930733

Vendor or Customer payment proposal amount limit are ignored when you set up a limit for total payment amount in the payment proposal

DAXSE\GFM\Cash Management

2932371

SpecTrans table indexes do not provide appropriate support for payment proposal

DAXSE\GFM\Cash Management

2842555

Order of fields in Relations in tables BankLCExport and BankLCImport

DAXSE\GFM\Cash Management\Bank

2852147

Field Currency must be filled in error when attempting to do a Payment Reversal on a Ledger Account and Review Process turned on

DAXSE\GFM\Cash Management\Bank

2883530

Bank Check Reversal journal has incorrect Account Type, Account and Amount

DAXSE\GFM\Cash Management\Bank

2891027

Bridged transaction generates a validation error after account structure change

DAXSE\GFM\Cash Management\Bank

2897360

Check is not correctly reversing the original accounting entry when reversal is done using a journal and fixed dimensions

DAXSE\GFM\Cash Management\Bank

2910178

Stack Trace error when using Virtualized Companies on the VendTable and trying to print a check

DAXSE\GFM\Cash Management\Bank

2848778

Unable to filter bank transactions by Dimensions in Cash and bank management>Inquiries> Bank transactions

DAXSE\GFM\Cash Management\Bank\Bank Transaction

2879308

You cannot complete a Bank Reconciliation correction after a deposit slip has been printed for a transaction due to missing financial dimensions

DAXSE\GFM\Cash Management\Bank\Bank Transaction

2875109

Bank Ledger Reconciliation Report displays zero bank balance

DAXSE\GFM\Cash Management\Bank\Reports

2889303

Wrong figures are displayed in the bank reconciliation report

DAXSE\GFM\Cash Management\Bank\Reports

2885500

Unable to post invoice for foreign curreny revaluation

DAXSE\GFM\Cash Management\Currency Revaluation

2889070

Cannot filter accounts receivable currency revaluation by customer group

DAXSE\GFM\Cash Management\Currency Revaluation

2912586

AR/AP Foreign currency revaluation error

DAXSE\GFM\Cash Management\Currency Revaluation

2837252

Wrong validation on Bill of exchange and promissory notes journals

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2845406

Marking a Customer Settlement line has slow performance when higher number of lines AND Feature Pack code in place use to CustSettlementPriorityProcessing logic looping thru the records

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2853541

RecId's unique only per table causes incorrect behavior when using Conditional Tax

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2874988

With a large number of open settlements for a customer the attached dataset if very slow clicking on select all

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2883064

With a large number of open settelements for a customer the attached dataset is very slow when entering the form

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2884657

Performance issue on customer payment proposal Transfer to journal

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2885688

Posting type is incorrect with Overpayment/Underpayment transaction type for a customer payment that was less than the invoice

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2891491

After posting payment journal, Print payments report doesn't include settled transactions

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2894585

Customer settlement form: When the grid is filtered and a user clicks "Select All" or "Clear All", all the records are selected or cleared, and not just the filtered records

DAXSE\GFM\Cash Management\Customer\Payments and Settlement

2897926

Cheque generation takes more than 10 minutes to generate more than 1000 cheques

DAXSE\GFM\Cash Management\Vendor

2837804

Sales tax cash discount settlement records missing on reports when Intercompany Tax obligation feature is turned on

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2840746

Only users with the System Administrator role are able to remove lines from the Vendor Payment Proposal form

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2855385

Remittance Address field not populated in LedgerJournalTrans table

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2864373

Payment reversal unbalance error

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2868171

Penny Difference Accounts not inheriting dimensions on a General Journal

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2870947

Slow performance when working in vendor payment journal lines form

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2871964

AX 2012 Purchase order Change management prevents changing settling open transactions from approved Purchase orders.

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2872491

Payments report has extra header information and shading needs to be removed

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2872823

Performance issues with generate payments

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2877110

Performance issues with payment journal posting

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2877597

"A transaction currency is required to complete the currency calculation" error printing the Vendor payment journal report

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2877936

Performance issues with create and transfer payment proposals

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2889306

ACH Prenote file format does not include “Company Effective Date” field in the Company/Batch Header record

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2897181

Payment proposal currency and multiple changes

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2925626

"Cannot edit a record in Ledger journal table (LedgerJournalTable)" error message when posting an accounts payable payment transfer

DAXSE\GFM\Cash Management\Vendor\Payments and Settlement

2820945

Fixed Asset Balances report is producing a error "The operation has timed out" at 10 minutes

DAXSE\GFM\Fixed Assets

2840097

The last acquisition only shows on an Acquisition Proposal when the Allow Asset Acquisition From Purchasing checkbox is unmarked

DAXSE\GFM\Fixed Assets

2861049

The Amount in reporting currency field does not get updated correctly when transferring a fixed asset record to a different set of dimensions

DAXSE\GFM\Fixed Assets

2870054

"Transfer fixed asset" for a fixed asset acquired with others on a purchase order posts incorrect amount

DAXSE\GFM\Fixed Assets

2873503

Creating new fixed asset starting with a filter selection

DAXSE\GFM\Fixed Assets

2890246

Reversing All Depreciation Transactions does not clear out the Date

DAXSE\GFM\Fixed Assets

2891887

Incorrect depreciation adjustments generated with disposal when prior write up/write downs exist

DAXSE\GFM\Fixed Assets

2893122

Fixed asset number can be changed when creating fixed asset even if the sequence does not allow to change to higher/lower value

DAXSE\GFM\Fixed Assets

2897142

Do not allow manual entry is too restrictive on Fixed assets journals and Allocation journals

DAXSE\GFM\Fixed Assets

2900071

Depreciation adjustment shows incorrect currency on the voucher after running an acquisition adjustment

DAXSE\GFM\Fixed Assets

2952625

The sales tax do not include in the cost of fix asset when AX computing depreciation

DAXSE\GFM\Fixed Assets

2852148

Split fixed assets journal does not copy dimensions from the value models when you split a fixed asset

DAXSE\GFM\Fixed Assets\Journals

2860254

Fixed Asset Depreciation Propsoal is calculating incorrect amounts and incorrect periods for Straight Line Service Life Depreication Method

DAXSE\GFM\Fixed Assets\Journals

2864536

Fixed Assets journal does not update value model when asset has the same value model as the default in FA parameters

DAXSE\GFM\Fixed Assets\Journals

2867214

Voucher imbalance error when posting an intercompany AP invoice that has a vendor and a fixed asset account involved

DAXSE\GFM\Fixed Assets\Journals

2869451

Fixed Asset disposal depreciation adjustment not affecting net book value

DAXSE\GFM\Fixed Assets\Journals

2870421

Fixed Asset's Delete depreciation book transactions process is slow

DAXSE\GFM\Fixed Assets\Journals

2905441

Unable to filter the Fixed Asset Balance report by dimension

DAXSE\GFM\Fixed Assets\Reports

2724140

A country-specific update to add EHF collection letters for Norway is available for Microsoft Dynamics AX 2009 SP1 and for Microsoft Dynamics AX 2012

DAXSE\GFM\GDL-SYS

2781635

AX2012 Fiscal Journal report does not follow the chronological posting date

DAXSE\GFM\GDL-SYS

2792030

FIX: An electronic payment file is rejected by the bank when the SEPA payment method is used in Microsoft Dynamics AX 2012

DAXSE\GFM\GDL-SYS

2801724

The generated xml document doesn't follow the file structure used by Bank

DAXSE\GFM\GDL-SYS

2819266

Italy: Posting has been canceled with error: Voucher xxx cannot be posted while voucher xxx is still Active

DAXSE\GFM\GDL-SYS

2821263

[Belgium] Wrong amounts in boxes in Belgium Intervat tax declaration

DAXSE\GFM\GDL-SYS

2830033

Same journal batch number in different companies leads to an error with SEPA payments

DAXSE\GFM\GDL-SYS

2832880

Slow performance when opening Free text invoice cockpit

DAXSE\GFM\GDL-SYS

2833660

[Belgium] Intervat tax declaration shows incorrect amounts in different box (81/82, 84 and 86/88)

DAXSE\GFM\GDL-SYS

2834071

System does not take date when payment processed with Isabel Payment format introduing a processing date

DAXSE\GFM\GDL-SYS

2835531

Incorrect transfer of country/region and tax exempt number to EU sales list from a sales order with cash discount

DAXSE\GFM\GDL-SYS

2836185

Paryment genarated with SEPAcredittransfer does not have control sums

DAXSE\GFM\GDL-SYS

2836481

Case with Norma 34 in Spanish banks missing address

DAXSE\GFM\GDL-SYS

2837480

AX disregards the selection of Definition group when going through the wizard of GDPDU Export

DAXSE\GFM\GDL-SYS

2838099

Fixed asset book shows wrong date in the header and wrong amounts

DAXSE\GFM\GDL-SYS

2838104

Number sequence groups are not taken into account in Belgium posting journals

DAXSE\GFM\GDL-SYS

2839122

Thailand - To post the realized VAT transactions, the 3 fields "tax invoice number, tax invoice date and tax invoice receipt date" must be filled in

DAXSE\GFM\GDL-SYS

2840174

ES localization: Open cartera transactions report does not filter by Vendor and other criteria in AX2012

DAXSE\GFM\GDL-SYS

2840646

Finnish features: Quantity and additional units are not transferred to the Intrastat report

DAXSE\GFM\GDL-SYS

2841032

[Italy] AX2012 Italian Tax Payment report is wrong for previous sales tax filled manually

DAXSE\GFM\GDL-SYS

2842153

Accrued Purchase report does not handle Post Dated invoices as well as partial invoices

DAXSE\GFM\GDL-SYS

2842298

Norwegian features: Importing payment reconciliation retur file fails

DAXSE\GFM\GDL-SYS

2843120

Norwegian tax reconciliation excludes project inv.

DAXSE\GFM\GDL-SYS

2843274

Report Transaction list by account does not display settllement correctly

DAXSE\GFM\GDL-SYS

2844035

MEXICO - Rounding errors when partial payment exists

DAXSE\GFM\GDL-SYS

2844933

Incorrect transfer of country/region and tax exempt number to EU sales list from a project with cash discount

DAXSE\GFM\GDL-SYS

2845517

Intrastat is showing wrong country destination ID when sales invoice delivery address different from primary address

DAXSE\GFM\GDL-SYS

2848854

Journalizing (Spain) does not show the information ordered by date and number of sequences

DAXSE\GFM\GDL-SYS

2850134

"Customer account statement" in FR/French localization prints with incorrect totals and other formatting errors

DAXSE\GFM\GDL-SYS

2850175

Settlement column display wrong information in report CustAccountStatement_FR

DAXSE\GFM\GDL-SYS

2850787

Slow performance to delete address with larger datasets

DAXSE\GFM\GDL-SYS

2851249

Norwegian features: OCR import – summing up transactions fails

DAXSE\GFM\GDL-SYS

2852714

Fixed asset is not printed in the Italian fixed asset book when the asset is obtained and sold in the same year

DAXSE\GFM\GDL-SYS

2855317

Control list report is not getting generated and showing error when generating payment for customers

DAXSE\GFM\GDL-SYS

2855779

MEXICO - Conditional sales tax are unbalance for PO and its payment

DAXSE\GFM\GDL-SYS

2858749

BAS report data is blank without system administrator role

DAXSE\GFM\GDL-SYS

2861655

Thailand - One sales tax ledger account is incorrect in the voucher after posting invoice with Average Realized VAT

DAXSE\GFM\GDL-SYS

2863254

Some textboxs cannot be shown on printed Giro_GiroESR_RED report

DAXSE\GFM\GDL-SYS

2863734

[Italy] Fixed asset book does not show a fixed asset fully depreciated

DAXSE\GFM\GDL-SYS

2863741

Filter does not work in Intrastat query

DAXSE\GFM\GDL-SYS

2864815

[Mexico] VAT sales tax book is incomplete

DAXSE\GFM\GDL-SYS

2864816

[Mexico] VAT purchase tax book is incomplete

DAXSE\GFM\GDL-SYS

2865493

[Ireland] Not able to set origin to “percentage of gross amount" in withholding tax code

DAXSE\GFM\GDL-SYS

2868189

Return orders are not listed in Intrastat

DAXSE\GFM\GDL-SYS

2871078

Error when trying to print the Gross margin by Customer report by selecting destination as email

DAXSE\GFM\GDL-SYS

2871081

[Belgium] Unable to cancel a packing slip in any BE company

DAXSE\GFM\GDL-SYS

2871084

Italy/ITA: Changing the customer/vendor name the Italian sales tax report does not consider the old name for invoices posted before the change

DAXSE\GFM\GDL-SYS

2871686

ES loc EU Sales List: Cannot be created 349 declaration with negative amount

DAXSE\GFM\GDL-SYS

2871734

Intrastat record appears in Intrastat form when it is a non-European country/region

DAXSE\GFM\GDL-SYS

2873205

Norwegian sales tax reconciliatin report: Use tax and currency

DAXSE\GFM\GDL-SYS

2873760

[Italy] AX2012 The ledger accounts involved by the sales tax payment process are not correct

DAXSE\GFM\GDL-SYS

2883340

EU sales list in projects is set in project contract does not consider customer countries

DAXSE\GFM\GDL-SYS

2885125

Incorrect rounding on EU sales list report

DAXSE\GFM\GDL-SYS

2887416

It’s not possible to print one or more payment advices in one step customer side

DAXSE\GFM\GDL-SYS

2888515

Italy/ITA: INTRASTAT file contains header lines for both Import and Export in the same file even if it was generated separately

DAXSE\GFM\GDL-SYS

2894250

Italy/ITA: Withholding tax monthly report doesn't update correctly when a vendor has invoices with different reason codes

DAXSE\GFM\GDL-SYS

2894943

Belgian localizations. Regression CU5- Balance + journal lines field is incorrect on G/L journal in case of fixed offset bank account

DAXSE\GFM\GDL-SYS

2903747

Italy/ITA: Control report does not manage invoices with more than one payment schedule

DAXSE\GFM\GDL-SYS

2909265

Control list report for SEPA direct debit shows "Routing number" and "Bank account" instead of "IBAN" and "Swift code"

DAXSE\GFM\GDL-SYS

2920257

Sweden/SWE: SIE export function does not perform on volume

DAXSE\GFM\GDL-SYS

2926066

Transaction tracking error (TTS): “An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected” when trying to save or calling filter on the grid

DAXSE\GFM\GDL-SYS

2927745

[Italy] AX2012 Fiscal journal in PDF format does not update the last page

DAXSE\GFM\GDL-SYS

2889095

Control report for Electronic vendor payment does not correctly manage invoices partially settled

DAXSE\GFM\GDL-SYS\EMEA

2891089

Intrastat transfer function does not initiate destination country/region from purchase order products receipts as expected

DAXSE\GFM\GDL-SYS\EMEA

2891342

Belgian posting journal - Voucher outside the 'voucher series' date range in invoice approval journal

DAXSE\GFM\GDL-SYS\EMEA

2893161

Incorrect country code updated for return orders when EU sales list generated

DAXSE\GFM\GDL-SYS\EMEA

2896887

Germany/DEU: German finance export process is slow

DAXSE\GFM\GDL-SYS\EMEA

2896978

Sweden/SWE: Payment transfer - Return file of BankGirot (SE) doesn't update credit note dates

DAXSE\GFM\GDL-SYS\EMEA

2901704

Italy/ITA: When a Control report is generated in 'Pagamento Fornitori IT' Export format, the report includes bank account rather than IBAN information

DAXSE\GFM\GDL-SYS\EMEA

2908262

Italian sales tax book report is wrong for conditional sales tax for vendors

DAXSE\GFM\GDL-SYS\EMEA

2912345

France, FRA: Opening balances are not showing when Balance list report is generated by Group Total

DAXSE\GFM\GDL-SYS\EMEA

2915870

Norway, NOR: Invoice lines are doubled on the eInvoice file

DAXSE\GFM\GDL-SYS\EMEA

2917256

Entry certificate misses customer name in document

DAXSE\GFM\GDL-SYS\EMEA

2918121

Norway/NOR: Exchange rates and fees are incorrect when importing reconciliation return files from bank

DAXSE\GFM\GDL-SYS\EMEA

2919663

Norway/NOR: Sales tax reconciliation report should show the free text invoice base amount with same sign as the calculated sales tax

DAXSE\GFM\GDL-SYS\EMEA

2922493

A country specific update is available for financial data export in Microsoft Dynamics AX

DAXSE\GFM\GDL-SYS\EMEA

2922500

Payment ID is not transferred to a file when the payment generated XML file through a payment proposal with the Finland file format

DAXSE\GFM\GDL-SYS\EMEA

2922753

Conditional tax is not posted as expected when settling an invoice that has not been drawn

DAXSE\GFM\GDL-SYS\EMEA

2923462

Norway/NOR: TelePay vendor payment format validation is incorrect

DAXSE\GFM\GDL-SYS\EMEA

2924692

Netherlands/NLD: Incorrect tax percentage is displayed in the tax report

DAXSE\GFM\GDL-SYS\EMEA

2924830

Germany/DEU: German electronic tax declaration (ELSTER) cannot be submitted

DAXSE\GFM\GDL-SYS\EMEA

2931759

Norway/NOR: Sales tax payment report does not have header labels if language is different than en-us

DAXSE\GFM\GDL-SYS\EMEA

2891779

Sales tax not getting post to correct ledger account

DAXSE\GFM\GDL-SYS\NorthAmerica

2924280

Partial invoicing of product receipt displays incorrect values in the accrued purchase report

DAXSE\GFM\GDL-SYS\NorthAmerica

2801686

Poor performance experienced while running “Transaction Origin (LedgerTransBase)” report

DAXSE\GFM\General Ledger

2836556

Performance: Audit trail form takes several minutes to open up in an Intercompany Centralized payments scenario

DAXSE\GFM\General Ledger

2840703

Still PDF issues after installing kernel Hotfix: KB2823041

DAXSE\GFM\General Ledger

2848273

Performance issue with ReasonTableRef methods that should be marked as "server" to avoid extra calls between the client and server

DAXSE\GFM\General Ledger

2852126

Upgrade: The COMPANYIMAGE table is not upgraded correctly for RefRecID to COMPANYINFO

DAXSE\GFM\General Ledger

2852129

Project Expense Journal Ledger voucher not incrementing after an error/warning occurs

DAXSE\GFM\General Ledger

2854666

Exchange Rate Field is not editable on entry into the General tab on the General Journal Entry form

DAXSE\GFM\General Ledger

2861237

LedgerBalanceCurrencyDim form does not use the list page parameters correctly

DAXSE\GFM\General Ledger

2861250

LedgerBalanceCurrencyDim form does not use the list page parameters correctly

DAXSE\GFM\General Ledger

2863572

Performance of Financial Year closing uses sub-optimal row by row processing

DAXSE\GFM\General Ledger

2866506

Perf: GL Posting batch Processing with LateSelection for large volume of journals performs poorly.

DAXSE\GFM\General Ledger

2871549

Transaction description text is not being copied to the reversal when reversing the journal entry

DAXSE\GFM\General Ledger

2876514

GL year end close should support running concurrently in multiple companies

DAXSE\GFM\General Ledger

2876952

The transaction description text is not being copied to the reversal when reversing the journal entry with main account customer/vendor

DAXSE\GFM\General Ledger

2877702

Performance issues with intercompany journal posting

DAXSE\GFM\General Ledger

2881145

Periodic post journal batches set to use late selection do not display the correct query

DAXSE\GFM\General Ledger

2881673

Unbalanced TTSBegin/TTSCommit pair has been detected when posting Ledger Journals, Purchase Order invoices, Sales Order Invoices and Production Order

DAXSE\GFM\General Ledger

2890266

Slow performance when importing journal entries into the General Journal

DAXSE\GFM\General Ledger

2897031

Sales Tax Codes and Sales Tax Groups do not populate on lines after running the Load Ledger function

DAXSE\GFM\General Ledger

2902002

Trial balance list page error when changing dimension set or refreshing

DAXSE\GFM\General Ledger

2904341

Foreign currency revalation performance

DAXSE\GFM\General Ledger

2904648

After adding new fields to LedgerGeneralJournalService, uploading from Excel fails to update the fields

DAXSE\GFM\General Ledger

2904998

Performance issue - It takes 15 minutes to open the GL / Periodic / Ledger settlement screen (LedgerTransSettlement)

DAXSE\GFM\General Ledger

2911737

Trial balance list page incorrectly displays the Closing column

DAXSE\GFM\General Ledger

2915684

Performance trial balance list page performance is slow

DAXSE\GFM\General Ledger

2917927

General ledger entries are missing on the LedgerTransAccount form

DAXSE\GFM\General Ledger

2918927

GL reports can't be run due to Metadata exception from SSRS

DAXSE\GFM\General Ledger

2862889

You cannot run a ledger allocation request after changing your account structure in specific scenarios

DAXSE\GFM\General Ledger\Allocations

2837259

Period Balance in Fact Box on Main account forms is not correct

DAXSE\GFM\General Ledger\Chart of Accounts

2875402

Balance on Main accounts list page is ignoring Opening transactions

DAXSE\GFM\General Ledger\Chart of Accounts

2888314

Configure account structures form is slow to open

DAXSE\GFM\General Ledger\Chart of Accounts

2905143

Renaming account number does not update posted transactions

DAXSE\GFM\General Ledger\Chart of Accounts

2839449

Expense report account validation allows invalid dimension values

DAXSE\GFM\General Ledger\Dimensions

2843566

DimensionFocus Form allows people to change available and selected dimensions

DAXSE\GFM\General Ledger\Dimensions

2850358

Poor performance when running payment proposals

DAXSE\GFM\General Ledger\Dimensions

2851488

Dimension attribute value combination displayvalue are set to blank and orphaned when changing custom dimension value resulting in loss of dimensions on all Budget Register Entry transactions

DAXSE\GFM\General Ledger\Dimensions

2859287

Ledger dimension preview has extra grid displayed

DAXSE\GFM\General Ledger\Dimensions

2864820

AOS crashes with stack overflow when executing class in batch

DAXSE\GFM\General Ledger\Dimensions

2920093

The ledger account does not display in the posted transactions form in Microsoft Dynamics AX 2012

DAXSE\GFM\General Ledger\Dimensions

2855118

In Financial statements, Output type - Excel, AX does not display the extension as xlsx if the user deletes the default suggestion

DAXSE\GFM\General Ledger\Financial Statements

2856355

Impossible to remove existing criteria from an inquiry or to save an inquiry with empty criteria in the Financial Statement report parameters form

DAXSE\GFM\General Ledger\Financial Statements

2837459

Ledger journal account movement report does not summarize by main account

DAXSE\GFM\General Ledger\Reports

2844785

Cannot launch the report Dimension statement twice at the same time and opening balances not included in accumulated totals

DAXSE\GFM\General Ledger\Reports

2846993

Detailed trial balance report performance needs improvement and accumulated totals are not including opening balances

DAXSE\GFM\General Ledger\Reports

2847496

Ledger Closing report throws stack trace when printing

DAXSE\GFM\General Ledger\Reports

2847849

The 'ProcessTimestamp' parameter is missing a value

DAXSE\GFM\General Ledger\Reports

2851214

When you print journal, journal batch number is not set

DAXSE\GFM\General Ledger\Reports

2856714

Name is not printed for accounts which type is different than ledger in General journal entries that have not been posted

DAXSE\GFM\General Ledger\Reports

2858364

“Divided Trial balance” report cannot be printed

DAXSE\GFM\General Ledger\Reports

2858752

Check voucher series report returns wrong information for used number sequence

DAXSE\GFM\General Ledger\Reports

2864076

Stack trace error occurs in the Trial Balance Summary report when using financial dimension set with three dimensions and ranges filled it on the report

DAXSE\GFM\General Ledger\Reports

2867860

You experience slow performance in the Ledger transaction list and Ledger transaction list by date reports

DAXSE\GFM\General Ledger\Reports

2879249

Journal reporting shows incorrect dates when reversing entry is used and remove shading

DAXSE\GFM\General Ledger\Reports

2889413

Ledger account statement prints sales tax code and sales tax amount on separate line

DAXSE\GFM\General Ledger\Reports

2890302

Summary trial balance report can only be filtered to a few accounts that are not in a range

DAXSE\GFM\General Ledger\Reports

2925241

Ledger transaction list report does not include closing transactions

DAXSE\GFM\General Ledger\Reports

2925725

GL journal cases fails due to showing error message when updating discount amount

DAXSE\GFM\General Ledger\Reports

2928997

Saved filters on Trial Balance List page are not available after KB 2754985 is installed

DAXSE\GFM\General Ledger\Reports

2864938

China tax integration cannot export invoices after upgrading from R2 RTM

DAXSE\GFM\GLS-CONS

2868532

Adjusted withholding tax is incorrectly calculated in case of origin set to “percentage of gross amount"

DAXSE\GFM\GLS-CONS

2841216

Not possible localize the node /x:retEvenEvento/x:retEvenEvento/x:infEvento/x:cStat in message - nSeqEvento

DAXSE\GFM\GLS-CONS\Brazil

2868570

Transactions on settlement are not created if you create transactions in reporting currency

DAXSE\GFM\GLS-EE

2870368

When using SEPA payment format, Control sum list report shows "Routing number" and "Bank account number" fields which are not necessary instead is to show BIC Code and IBAN which are required

DAXSE\GFM\GLS-EE

2840747

Officials: different lookup data for official's job titles in (a) setup forms and (b) the rest (usage) forms

DAXSE\GFM\GLS-EE\Russian Federation

2895040

A cumulative hotfix for Integration of POS with fiscal printers in Russia is available in Microsoft Dynamics AX 2012 R2

DAXSE\GFM\GLS-EE\Russian Federation

2904861

Mexico/MEX: Realized sales tax main account is not used for overpayments

DAXSE\GFM\LATAM Localizations

2915058

Mexico, MEX: Error thrown while doing partial settlement of a purchase order

DAXSE\GFM\LATAM Localizations

2864080

Vendor Invoice Posting / Free Text Invoice posting fails with Deadlocks when running multiple threads in batch

DAXSE\GFM\Source Document Framework

2895243

Dimension defaulting: Dimension not retrieved if fixed asset is aquired using purchase order

DAXSE\GFM\Source Document Framework

2907680

When procurement categories are used, and the Purchase order receipts with GL postings parameter is selected, the Accrued purchases report does not return received purchase orders

DAXSE\GFM\Source Document Framework

2909144

The combination is not valid for the account structure

DAXSE\GFM\Source Document Framework

2918250

Ledger accounts with wrong financial dimensions are shown on the Accounting distribution form

DAXSE\GFM\Source Document Framework

2830631

sales tax transaction report when exported to excel has unecessarily merged columns

DAXSE\GFM\Tax

2834611

Error during posting payment transactions when VAT currency is used

DAXSE\GFM\Tax

2845369

Slow performance on invoice journal when the amount incl. sales tax checkbox is checked

DAXSE\GFM\Tax

2849572

DAX 2009 SP1: Incorrect Undeclared tax periods in sales tax payment report

DAXSE\GFM\Tax

2849659

Error message on posting of Payment journal when Tax amount is zeroed out in invoice

DAXSE\GFM\Tax

2852396

Purchase order with sales tax code = 0% has no connection between tables TaxTrans and TaxTransGeneralJournalAccountEntry

DAXSE\GFM\Tax

2855347

Round off in totals invoice does not work if Deduct cash discount before sales tax calculation = yes

DAXSE\GFM\Tax

2861650

Sales tax payment voucher is generated with incorrect amount when purchase order line price is changed after product receipt and cash discount is obtained with payment

DAXSE\GFM\Tax

2861653

Error when settling payment and invoice with sales tax and discount after changing account structure

DAXSE\GFM\Tax

2862391

Tax Link Records is not linked to correct GJAE record

DAXSE\GFM\Tax

2864794

Negative "Calculated sales tax amount" is shown when Amounts include sales tax is set true in Invoice Journal

DAXSE\GFM\Tax

2866041

Upgrade Populating TaxTransGeneralJournalAccountEntry table does not consider Dimensions

DAXSE\GFM\Tax

2867753

Incorrect Actual Sales Tax is posted when you have a credit amount on an Invoice Journal

DAXSE\GFM\Tax

2885242

Sales tax payment by code report does not show correct data if we post intracommunity spanish invoices

DAXSE\GFM\Tax

2891117

Unable to post general journal transaction for sales tax accounts when reversing function is used

DAXSE\GFM\Tax

2909086

When using the vendor invoice journal for fixed asset acquisition, the VAT account is wrong in case of specifying the "Pct. exempt from sales tax" value

DAXSE\GFM\Tax

2909886

"The combination XXXX is not valid for the account structure YYYYY" error when posting journals with project lines

DAXSE\GFM\Tax

2912054

Wrong tax information is printed on ledger transaction list when invoice was posted with ledger accruals

DAXSE\GFM\Tax

2929351

two cases run failed due to Debit is not correct on LedgerJournalTransVendInvoice form

DAXSE\GFM\Tax

2828884

Issue in Sales tax by customer report linking AR and Project invoices

DAXSE\GFM\Tax\Reports

2839399

Performance improvements on the Sales tax specification by ledger transactions report

DAXSE\GFM\Tax\Reports

2842528

Sales Tax report will not finished when printed in detail on larger datasets

DAXSE\GFM\Tax\Reports

2852155

Report Sales tax/Ledger reconciliation includes no use tax transaction from a purchase order

DAXSE\GFM\Tax\Reports

2854896

Sales tax trans detail report is not showing customer / vendor name

DAXSE\GFM\Tax\Reports

2854898

SalesTaxByCustomer report cannot be deployed

DAXSE\GFM\Tax\Reports

2860327

Include corrections parameter does not work in the report obtained from the sales tax payments process when updating

DAXSE\GFM\Tax\Reports

2872780

Include corrections parameter does not work in the report obtained from the sales tax payments process when updating

DAXSE\GFM\Tax\Reports

2906918

Ledger to Sales tax reconciliation is difficult

DAXSE\GFM\Tax\Reports

2911731

Ledger transaction list report does not split sales tax amounts on multiple lines

DAXSE\GFM\Tax\Reports

2839138

VAT payment transaction is wrong posted when sales tax code is set with another currency different than company currency

DAXSE\GFM\Tax\Tax Calculation

2849676

Parameter ' Check sales tax groups ' set to error blocks user to modify invoice register journal

DAXSE\GFM\Tax\Tax Calculation

2889472

The Breakdown of Voucher function does not work properly on an invoice journal

DAXSE\GFM\Tax\Tax Calculation

2914762

System should calculate sales tax correctly for all lines when journal used break down voucher functionality and also when ‘Amount include sales tax’ is checked.

DAXSE\GFM\Tax\Tax Calculation

2928305

Tax exempt calculation is based on the session date instead of the invoice date after adjusting tax

DAXSE\GFM\Tax\Tax Calculation

2740534

utcDateTime values stored incorrectly in SQL database

DAXSE\Human Resources

2840104

Absence registration page does not refresh upon submitting for approval, resulting in ability to reuse the same registration

DAXSE\Human Resources

2862345

Errors when creating your own service to update and find workers

DAXSE\Human Resources

2929486

Transfer employee to another position in different timezone fails

DAXSE\Human Resources\Basic

2892634

PII information visibility issue using our security roles

DAXSE\Human Resources\HR

2873498

Upgrade - Worker Tax Parameter Values for Federal Filing Status has incorrect values after upgrade

DAXSE\Human Resources\Payroll

2879663

Payroll - Adding an employee deduction of pretax causes a rounding problem

DAXSE\Human Resources\Payroll

2886708

Template defined with Image does not appear in the Questionnaire when started

DAXSE\Human Resources\Questionnaire

2895138

Invoice remaining amount value on the Purchase order line amounts form is doubled after performing a Purchase order year-end process

DAXSE\Public Sector

2846635

Intermittent error "Removal of suspension of recId allocation for table VendInvoiceInfoTable has failed" when attempting to edit pending vendor invoice

DAXSE\Public Sector\AP\Invoicing

2854892

When using Purchase Agreements with Direct Invoicing and Invoice Validation turned off users receive the error: Field 'Reference' must be filled in

DAXSE\Public Sector\AP\Invoicing

2874760

Backport the change for bug 687144 to 6.0/6.1

DAXSE\Public Sector\AP\Payments

2910619

1099-G State withholding total does not include all amounts

DAXSE\Public Sector\AP\PSUS

2880745

Incorrect interest amounts and link between Interest line and Transaction line on Interest note

DAXSE\Public Sector\AR\Interest and Collections

2888064

Incorrect cross-reference in Interest lines functionality after applying transaction reorganization

DAXSE\Public Sector\AR\Interest and Collections

2891968

Incorrect transaction interest and cross-reference in Interest lines functionality when using single rate type interest code with multiple partial payments

DAXSE\Public Sector\AR\Interest and Collections

2832475

Unable to post free text invoice with billing classification number sequence

DAXSE\Public Sector\AR\Invoicing

2919097

Roles other than the system administrator cannot delete free text invoice lines

DAXSE\Public Sector\AR\Invoicing

2876324

AX2012: When printing a CustTransOpenPerDateReport, the report spans over multiple pages

DAXSE\Public Sector\AR\Reports

2918727

Sales tax amounts are doubled on Sales tax specification report

DAXSE\Public Sector\AR\Reports

2832404

Opening transactions process not recognizing period 13 adjustments

DAXSE\Public Sector\GL\Periodic

2862689

Purchase Agreement Invoice Lines inquiry is not available when Direct Invoicing is required for Public Sector

DAXSE\Public Sector\Procurement and Sourcing\Agreement

2928816

No sales order displayed when posting packing slip from shipments

DAXSE\SCM

2834499

Pegging event processing never completes the process and AX is hanged(ALLON|ALLOFF)

DAXSE\SCM\Inventory

2855721

Reservation is ignored for Location

DAXSE\SCM\Inventory

2856596

PERF: Incorrect TempTable Type is used for InventTestUpdatedQuantityTmp

DAXSE\SCM\Inventory

2870792

Performance issues with physical inventory by inventory dimension report

DAXSE\SCM\Inventory

2885328

All items are removed from the Registration Register now area when clicking on Post all

DAXSE\SCM\Inventory

2913053

Product name is not searchable on common/on hand

DAXSE\SCM\Inventory

2913939

Filtering on 'Item model group' when creating lines in safety stock journal doesn't work

DAXSE\SCM\Inventory

2921613

Error message will pop up when clicking Quantity adjustment button on On-hand inventory form

DAXSE\SCM\Inventory

2837103

Purchase credit note create incorrect transactions on Charge/Variation account

DAXSE\SCM\Inventory Costing

2838600

You are unable to invoice a purchase order generated from a project purchase requisition with a batch controlled standard cost item using quarantine management

DAXSE\SCM\Inventory Costing

2843035

Perf: InventValue report causes excessive RPC calls

DAXSE\SCM\Inventory Costing

2871669

Indirect Costs in process Report do not show total

DAXSE\SCM\Inventory Costing

2872423

Cannot Financially Update transactions after converting to Moving Average costing

DAXSE\SCM\Inventory Costing

2877292

"The inventory quantity does not match the inventory value" error when posting inventory receipts for items with the moving average inventory model

DAXSE\SCM\Inventory Costing

2879288

A Proportional Expense Calculation error related to rounding is displayed when posting inventory transactions for items using the Moving Average inventory model

DAXSE\SCM\Inventory Costing

2888531

Period calculation with Budget values takes too long

DAXSE\SCM\Inventory Costing

2901230

Inventory aging report does not include items that are using the moving average cost method

DAXSE\SCM\Inventory Costing

2913453

The standard AX cost calculation process will abort when hitting certain errors, such as invalid route setup or missing unit of measure conversion

DAXSE\SCM\Inventory Costing

2917768

Poor Performance in activating standard costs

DAXSE\SCM\Inventory Costing

2923404

Standard cost calculation insight

DAXSE\SCM\Inventory Costing

2925474

Inventory Close and Cancel creating different Ledger Vouchers, suspect Close is not correctly summarising Seettlement Adjustments correctly by G/L Account, but Cancel is doing that properly

DAXSE\SCM\Inventory Costing

2929914

Conversion between and does not exist for product causes cost calculation to stop processing current task and all lower level tasks when using batch

DAXSE\SCM\Inventory Costing

2860285

Unable to change main account name when Cost category identical with account number check box is selected

DAXSE\SCM\Inventory Costing\Cost Module

2862417

Issue when changing Journal description in cost accounting

DAXSE\SCM\Inventory Costing\Cost Module

2916864

No standard tools are available to perform analysis of changes in costs between calculated pending cost and current active cost or to perform analysis pending standard cost changes on inventory value

DAXSE\SCM\Inventory Costing\Cost Module

2857319

Budget set up is defined for different cost centers, but only one of them can be seen in the budget overview

DAXSE\SCM\Inventory Costing\Cost Module\Budget

2859495

You cannot change budget models

DAXSE\SCM\Inventory Costing\Cost Module\Budget

2873483

Cost Accounting_Cost Budget – Dimension not available in drop down

DAXSE\SCM\Inventory Costing\Cost Module\Budget

2923861

Allocation transactions are generated even though no cost transactions exist

DAXSE\SCM\Inventory Costing\Cost Module\Budget

2896835

Printing columns in the Expense distribution sheet cannot be suppressed

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

2867586

Inventory closing and adjustment report "Check cost price for receipts" is showing duplicate lines when product uses “Use cost price by variant” option

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

2918823

Backdating inventory adjustment causes incorrect cost amounts on transfer transaction

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

2926169

Cannot get an overhead to calculate based on another overhead total or cost group in the costing sheet

DAXSE\SCM\Inventory Costing\Cost Sheet

2893211

Pick list print reservations ignore service items

DAXSE\SCM\Inventory\Consumer Goods Distribution

2835370

Normal reservation of batches with Batch Attributes in production does not reserve as expected

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

2927870

Shipment reservation returns stock shortage error for batch constraint items, even though batches already have been pre-reserved

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

2836821

Transfer journal causes negative on-hand stock for CW item

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

2861677

Upgrading 4.0 Process Industries can lead to Catch Weight Quantity data loss in InventSum table

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

2881223

Incorrect Catch Weight Quantity when creating Sales Credit Notes

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

2763889

Wrong report is shown when viewing cost calculations for PI items

DAXSE\SCM\Inventory\Inventory Management

2832120

Inventory report for Packing Material is missing in Dynamics AX 2012

DAXSE\SCM\Inventory\Inventory Management

2840116

Entering the same serial number twice in the picking list registration will, the system will allow the entry and appear as though it was reserved

DAXSE\SCM\Inventory\Inventory Management

2840444

All orders where entire order can be delivered - performance problem in Release sales order picking form

DAXSE\SCM\Inventory\Inventory Management

2841700

test bug

DAXSE\SCM\Inventory\Inventory Management

2842293

Perf improvements for SalesReleaseOrderPicking with large number (5000) lines

DAXSE\SCM\Inventory\Inventory Management

2843737

PI: on hand inventory exists when Catch weight quantity is zero after pick registration

DAXSE\SCM\Inventory\Inventory Management

2847315

Activate now qty does not get picked up

DAXSE\SCM\Inventory\Inventory Management

2885882

Release sales order picking function ‘Activate/All orders where entire order can be delivered’ not considering sellable days

DAXSE\SCM\Inventory\Inventory Management

2730210

You receive an error message when you post a packing slip for over-delivery quantity in an intercompany sales order in Microsoft Dynamics AX 2012

DAXSE\SCM\Inventory\Inventory Management\Intercompany Transactions

2845015

InventDim is ignored in physical returns

DAXSE\SCM\Inventory\Inventory Management\Inventory Control

2880236

Performance of InventUpdateOnHand::checkOnHand can vary and drastically affect a customers workload

DAXSE\SCM\Inventory\Inventory Management\Inventory Control

2890281

Item partially reserved for a specific lot - this lot is not printed on Pick List and AX generates double reservation for different lot

DAXSE\SCM\Inventory\Inventory Management\Inventory Control

2913844

Slow performance when creating and posting on-hand in a counting journal

DAXSE\SCM\Inventory\Inventory Management\Inventory Control

2860079

"Transfer all posting errors to a new journal" function does not work with movement journal

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

2916232

Transfer order receipt update from an item arrival with multiple transfer orders only updates the last transfer order to status receipt

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

2837484

AX does not allow creating the Automatic quality order through the purchase order product receipt for the decimal quantity due to an error message

DAXSE\SCM\Inventory\Quality Management

2841272

Certificate of analysis (report) notes (section) is not grouping with the appropriate test outcome

DAXSE\SCM\Inventory\Quality Management

2846281

When drilling back from the production order to the quality order multiple quality orders are being returned and focus is not placed on the correct quality order

DAXSE\SCM\Inventory\Quality Management

2849346

When using quality orders the associated quarantine order does not inherit the finanical dimensions from the purchase order.

DAXSE\SCM\Inventory\Quality Management

2880176

When you create a purchase order for an item using quarantine orders with the quarantine site, the quarantine order hangs

DAXSE\SCM\Inventory\Quality Management

2928885

When a quarantine order is created with financial dimensions it is not possible to split the order -> you receive the following error message: ***Item number must be specified***

DAXSE\SCM\Inventory\Quality Management

2870979

Planned works order start time is not populated correctly when using phantom item lines

DAXSE\SCM\Planning

2871117

Confirmed delivery date on a sales order does not verify that the requested ship date is in the past when calculating the confirmed ship date

DAXSE\SCM\Planning

2918298

Performance issues when updating Minimum, Maximum, or Coverage group (fields) in the Item coverage (form)

DAXSE\SCM\Planning

2926483

Performance of bill of material (BOM) circularity check does not meet market expectations

DAXSE\SCM\Planning

2871925

ATP calculation is incorrect when using function “Calculate confirmed delivery dates” with ATP

DAXSE\SCM\Planning\ATP

2833891

CTP Does not calculate the correct date when Sales Order quantity is reduced

DAXSE\SCM\Planning\CTP

2863564

CTP provides an incorrect delivery date when futures messages exist due to material shortages

DAXSE\SCM\Planning\CTP

2887723

Incorrect MRP pegging can result in bad delivery dates through capable to promise (CTP)

DAXSE\SCM\Planning\CTP

2908891

Scheduled start time for a production order job is in the past

DAXSE\SCM\Planning\CTP

2929260

Kanban Schedule Board Slow Performance

DAXSE\SCM\Planning\Kanban Scheduling Board

2908224

Batch number dimension is not being carried over from planned kanbans when firming them

DAXSE\SCM\Planning\Lean Scheduling

2731890

The consumption location is not retrieved from the route resource in the bill of material (BOM) when you run job scheduling for a production order for an item in Microsoft Dynamics AX 2012

DAXSE\SCM\Planning\Master Planning

2842572

Planned works order start time not populated correctly when using phantom item lines

DAXSE\SCM\Planning\Master Planning

2848904

Rerunning job scheduling on the same production order (with references) multiple times is giving inconsistent results

DAXSE\SCM\Planning\Master Planning

2850488

Firming planned production orders with BOM line type Vendor will use the MRP parameters instead of Production parameters to group purchase orders by Vendor

DAXSE\SCM\Planning\Master Planning

2856275

You experience slow performance during MRP

DAXSE\SCM\Planning\Master Planning

2859333

Future dates keep appearing after changing the sales order delivery date to the initially requested future date

DAXSE\SCM\Planning\Master Planning

2868723

Logging and tracing MRP runs

DAXSE\SCM\Planning\Master Planning

2873246

Inventory blocking lines are ignored when MRP is run using BOM version requirement. The Requirement transactions are not updated with a BOM version, and are therefore not taken into consideration during coverage calculations.

DAXSE\SCM\Planning\Master Planning

2873781

Unable to change "From warehouse" in the Planned Transfer Orders form.

DAXSE\SCM\Planning\Master Planning

2879757

Item Coverage creation does not populate consistently when Process MFG enabled causing MRP to run logic in incorrect order

DAXSE\SCM\Planning\Master Planning

2892960

MRP slow performance with Futures message logic due to intercompany code

DAXSE\SCM\Planning\Master Planning

2893826

Performance problem when running Master scheduling and Inventory forecast model entered for Master plan

DAXSE\SCM\Planning\Master Planning

2900856

Unnecessary Master Planning/MRP Blocking and Deadlocking on WrkCtrSchedulerLock when running MRP on multiple companies at the same time

DAXSE\SCM\Planning\Master Planning

2909794

The inventory level is not being recalculated on a Dynamic or Static Plan Regeneration, if the BOM is inactive even if the BOM is approved

DAXSE\SCM\Planning\Master Planning

2922101

Forecast reduction function does not work per customer

DAXSE\SCM\Planning\Master Planning

2930289

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

DAXSE\SCM\Planning\Master Planning

2833432

Firming planned production orders with pegged supply BOM lines causes BOM price calculations to be rerun for each generated production order

DAXSE\SCM\Planning\Planned Orders

2843738

When creating a Planned Purchase order the Planned purchase order window does not refresh

DAXSE\SCM\Planning\Planned Orders

2851560

The firming of the Planned Production Order does not update the financial dimensions

DAXSE\SCM\Planning\Planned Orders

2871114

Converting planned purchase orders to transfer orders does not consider quantity on hand

DAXSE\SCM\Planning\Planned Orders

2911191

Change to function on Planned orders list page has "Planned batch orders" grayed out

DAXSE\SCM\Planning\Planned Orders

2849555

Backflushing Labor causes scheduling to switch to Job Level when doing a partial RAF on a production order

DAXSE\SCM\Planning\Scheduling

2863674

Production order start date is wrong while scheduling with the changes in the Resource group calendar deviation

DAXSE\SCM\Planning\Scheduling

2864116

Hard link not taken in account during Production scheduling

DAXSE\SCM\Planning\Scheduling

2870980

Secondary Resource does not follow the Primary Resource with Job identification

DAXSE\SCM\Planning\Scheduling

2877798

Hard link not taken into account during Production scheduling when no time is assigned to one of the operations

DAXSE\SCM\Planning\Scheduling

2897252

Rescheduling a planned production order in which there are sub-contracted lines doesn't reschedule the related direct derived planned purchase

DAXSE\SCM\Planning\Scheduling

2900689

Production scheduling fails with error on WrkCtrProdRouteActivity intermittently

DAXSE\SCM\Planning\Scheduling

2904561

If an operation requires multiple resources and a transfer batch has been defined for a previous operation, the capacity isn't divided equally among the resources

DAXSE\SCM\Planning\Scheduling

2914312

Cannot edit a record in Production route activity (WrkCtrProdRouteActivity) error when using same production order numbers between companies

DAXSE\SCM\Planning\Scheduling

2919866

Missing resources after operation and job scheduling when an overlap quantity is used

DAXSE\SCM\Planning\Scheduling

2920605

Unit test failures on DAX6HF branch for classes\WrkCtrScheduler_ProjTest

DAXSE\SCM\Planning\Scheduling

2863015

BOMCalcJobTest Unit test cases compilation failure

DAXSE\SCM\Process Industries

2857781

PSDS sheet does not print on Sales Order packing slip

DAXSE\SCM\Process Industries\Process Industries AX2012

2870885

Using Production supervisor role allows you to create new BOM lines when all of the security are inquire only

DAXSE\SCM\Process Industries\Process Industries AX2012

2751970

Not possible to schedule Business Operations Framework classes as tasks in batch jobs

DAXSE\SCM\Procurement

2844915

Parameter ' Purchase order prices/amounts' disabled, price and amount is still printed in Purchase order confirmation

DAXSE\SCM\Procurement

2857841

If product receipt is being posted through EP and financial period is closed the system should stop the process and thrown an error message

DAXSE\SCM\Procurement

2879310

Address for a Purchase requisition does not change with the change of Site

DAXSE\SCM\Procurement

2889076

Indicators in the Supply performance report show incorrect values

DAXSE\SCM\Procurement

2890921

Vendor/Item statistics report does not summarize per item anymore in AX 2012

DAXSE\SCM\Procurement

2941599

New created purchase requisition status since date is not expected as current date

DAXSE\SCM\Procurement

2845505

Changing Deliver Remainder on Intercompany Purchase Order does not change Deliver Remainder on Intercompany Sales Order

DAXSE\SCM\Procurement\Intercompany

2866609

Microsoft Dynamics AX 2012 client crashes sometimes when switching company

DAXSE\SCM\Procurement\Intercompany

2871122

Intercompany summary packing slips cause error during packing slip note update

DAXSE\SCM\Procurement\Intercompany

2876429

Intercompany tracing buttons on sales order form are not enabled when the sales order has direct delivery relations with non-intercompany vendors also.

DAXSE\SCM\Procurement\Intercompany

2887410

It seems that the check on deliver remainder is made checking if the first intercompany direct delivery sales order is invoiced, instead it should be to check if the linked intercompany direct delivery sales order is invoiced

DAXSE\SCM\Procurement\Intercompany

2920638

Packing slips for an intercompany purchase order can be accidentally posted directly instead of from the intercompany sales order

DAXSE\SCM\Procurement\Intercompany

2831307

Selecting a purchase order via the Periodic Posting receipts form that has already been received will result in a Stack Trace error and hang the client

DAXSE\SCM\Procurement\Product Receipts

2837216

Posting the Purchase Order Receipt with Procurement Category and Close line parameter enabled doesn't work correctly

DAXSE\SCM\Procurement\Product Receipts

2872493

Lines tab does not resize in the Product receipt journal form

DAXSE\SCM\Procurement\Product Receipts

2892181

User unable to make the changes to the quantity with reference to the Pallet ID

DAXSE\SCM\Procurement\Product Receipts

2906680

Error message triggering when correcting product receipt quantity

DAXSE\SCM\Procurement\Product Receipts

2931469

"No lines for posting or quantity = 0" triggering when correcting the product receipt quantity

DAXSE\SCM\Procurement\Product Receipts

2797796

Purchase order confirmation button uses user data settings to create a print output

DAXSE\SCM\Procurement\Purchase Orders

2840510

AX2012 R1 - Purchase agreement Price is not selected on a Purchase order when using Add products on Purchase orderline

DAXSE\SCM\Procurement\Purchase Orders

2848776

Incorrect address is populated on the Return Purhcase order LINES , when Storage dimensions are completed

DAXSE\SCM\Procurement\Purchase Orders

2855078

Purchase order confirmation is not ending

DAXSE\SCM\Procurement\Purchase Orders

2858430

CW quantity is wrong in purchase order generated from production estimation

DAXSE\SCM\Procurement\Purchase Orders

2858882

Listpages with duplicate lines displayed

DAXSE\SCM\Procurement\Purchase Orders

2860041

Total charges are calculated incorrectly when adding multiple misc charges to a sales line

DAXSE\SCM\Procurement\Purchase Orders

2867584

Confirmed Purchase Order date is incorrect when running in batch with "Late selection"

DAXSE\SCM\Procurement\Purchase Orders

2872328

While creating Purchase Order directly from Vendor record,Payment defaults are taken from Vendor account instead of Invoice Account

DAXSE\SCM\Procurement\Purchase Orders

2875058

The delivery date on the Purchase Order header is not correct when created from a Sales Order

DAXSE\SCM\Procurement\Purchase Orders

2878675

Physical quantity is incorrect in PO Create Lines window

DAXSE\SCM\Procurement\Purchase Orders

2882897

Column headers missing on following pages in PSAPurchaseOrder report

DAXSE\SCM\Procurement\Purchase Orders

2893865

Purchase receipts list report incorrect when printed in non-English language, such as German

DAXSE\SCM\Procurement\Purchase Orders

2901696

Error displayed when revising a purchase order "Cannot edit a record in Purchase lines history (PurchLineHistory). Invalid value specified for 'Expiration'. It has to be less than the 'Expiration' of the next record."

DAXSE\SCM\Procurement\Purchase Orders

2912720

Very slow performance on deleting PO lines in AX2012

DAXSE\SCM\Procurement\Purchase Orders

2918022

Chekins are failing due to the unit test of bug 866355

DAXSE\SCM\Procurement\Purchase Orders

2882338

Selection of Variant suggestions duplicates a record in the suggestions form

DAXSE\SCM\Product

2873770

After installtion of KB2833172 (R1) , IMPORTING a product model with a sub component , the attribute of the subcomponent is deleted

DAXSE\SCM\Product\Product Configuration

2897711

When you try to export a product model with a sub component which is inside another sub component, you receive an error message: The value 0 is not found in the map

DAXSE\SCM\Product\Product Configuration

2900852

Error while duplicating Product Configuration Models when user’s language is different from language in System parameters

DAXSE\SCM\Product\Product Configuration

2908345

Product configurator export: errors with route

DAXSE\SCM\Product\Product Configuration

2919515

The attribute group defined on user interface is lost on the other model

DAXSE\SCM\Product\Product Configuration

2831928

Able to delete storage and tracking dimensions from released products that have transactions entered against them

DAXSE\SCM\Product\Product Master Data Management

2839635

Storage and Tracking Dimension Groups are not populated when creating a new product using a template for non-admin users

DAXSE\SCM\Product\Product Master Data Management\Product Data Management

2867080

Product variants are invisible when opened from the Released products form

DAXSE\SCM\Product\Product Master Data Management\Product Data Management

2865255

Missing 'Production efficiency' report

DAXSE\SCM\Production and Shop Floor

2872716

Work in Progress report, error: The socket connection has been disposed. Object name: 'System.ServiceModel.Channels.SocketConnection'.

DAXSE\SCM\Production and Shop Floor

2883174

Current operations list page shows data from ALL production orders in the system

DAXSE\SCM\Production and Shop Floor

2890225

The subcontract Purchase order does not get created with Change management

DAXSE\SCM\Production and Shop Floor

2904897

The "post production journals" privilege requires an Enterprise user CAL, rather than a Functional user CAL

DAXSE\SCM\Production and Shop Floor

2907778

Error when reporting production orders as finished

DAXSE\SCM\Production and Shop Floor

2879555

Pegged Supply order is not estimating

DAXSE\SCM\Production and Shop Floor\Batch Orders

2853327

Revert Status button in the form Kanban board for transfer jobs is always inactive regardless of the Kanban job's status

DAXSE\SCM\Production and Shop Floor\Kanban

2837574

Error when completing KanBan when Inventory Dynamic Link is locked. Dimension doesn't seem to be getting populated on Raw Material distributions

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

2881652

Performance is extremely poor when 'Kanban board for process jobs' is accessed

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

2886393

Supply Status in Kanban Board for Process Jobs can be incorrect if the Kanban Job is started and the flushing principle for components is set to Finished

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

2901172

KanBan board for process jobs form does not contain the maintain options on the ribbon

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

2904490

Completing a Kanban with details that include Error quantity = 0 and Good quantity = 0 results in the full amount of the Kanban's raw materials being deducted instead of applying the zero percent ratio

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

2912019

Slow performance when completing Kanbans

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

2867283

The Kanban board for transfer jobs does not have the bar code enabled unless you go to Edit mode

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

2844852

When you Barcode scanner the Job or hand enter the job window does not filter on the Job registration window

DAXSE\SCM\Production and Shop Floor\MES

2883771

User is prompted for absence when he/she clocks-in/out in the the tolerance zone of the clock-in/out profile type

DAXSE\SCM\Production and Shop Floor\MES

2888981

The Clock in/Clock out form does not automatically close when Job registration times out

DAXSE\SCM\Production and Shop Floor\MES

2889675

JMGNotifications form does not close automatically when Job registration form times out

DAXSE\SCM\Production and Shop Floor\MES

2892338

The Absence reason form does not close and the user is not clocked-in--the job registration times out

DAXSE\SCM\Production and Shop Floor\MES

2901313

Missing fields in Employee absence report

DAXSE\SCM\Production and Shop Floor\MES

2913047

Sorting on absence reason codes on Clock in and Clock Out absence selection is time consuming and error- prone for the employee to locate and pick the correct absence code

DAXSE\SCM\Production and Shop Floor\MES

2889033

When you report 'extra' Report as Finished quantity, and set it to back-flush Route and BOM, no Route Card journal is created

DAXSE\SCM\Production and Shop Floor\Production Journals

2840045

Product name is not displayed in item field of Copy BOM/route form

DAXSE\SCM\Production and Shop Floor\Production Orders

2844516

When resetting the status of production order to ‘released’, after reporting partial quantity as finished, the "report remainder as finished" and the item transaction quantities are wrong

DAXSE\SCM\Production and Shop Floor\Production Orders

2846884

Printing Production Job Card in batch fails with an error message in AX 2012

DAXSE\SCM\Production and Shop Floor\Production Orders

2855189

Financial dimensions change to the incorrect value when a Resource is changed on the Route Card Journal

DAXSE\SCM\Production and Shop Floor\Production Orders

2855198

Incorrect financial dimensions on route when adding an operation to the route after estimation

DAXSE\SCM\Production and Shop Floor\Production Orders

2856277

Error occurs when you click View details for BOM Number from ProdTable

DAXSE\SCM\Production and Shop Floor\Production Orders

2863675

Raw Materials in Process report reports negative transactions as positive

DAXSE\SCM\Production and Shop Floor\Production Orders

2864118

Location is not retrieved from resource on production BOM

DAXSE\SCM\Production and Shop Floor\Production Orders

2867282

You can end a production order unexpectedly when you have not transferred your time sheet costs

DAXSE\SCM\Production and Shop Floor\Production Orders

2870118

Burden route card journal postings for by-products do not receive the correct financial dimension, which can cause account structure validation errors

DAXSE\SCM\Production and Shop Floor\Production Orders

2876433

Raw Materials in Process report showing negative Physical cost and Posted physical value as positive

DAXSE\SCM\Production and Shop Floor\Production Orders

2891889

Purchase order status set back to "approved" in manufacturing subcontracting scenario

DAXSE\SCM\Production and Shop Floor\Production Orders

2904504

Job scheduling fails with error message "Purchase XXX, line 10, cannot be updated because change management is enabled"

DAXSE\SCM\Production and Shop Floor\Production Orders

2916341

Privilege Post production journals requires CAL Enterprise user license

DAXSE\SCM\Production and Shop Floor\Production Orders

2863158

You cannot do both a Clock in and Clock out in the Missing Clock-out window

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

2837769

Switch code form (JmgEventCtrl) is missing Profile date field and Compose button when opening the form from Time registration workers list page

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

2841982

The job registration window Barcode scanner field does not have focus when entering the form

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

2843052

Job registration form ‘Current activities’ displays incorrect data

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

2851562

Bundle start does not start the selected jobs

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

2852098

SFC - Feedback wizard displays incorrect information when more than one production order exists

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

2860077

Job Registration input screen uses memory even at idle

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

2869801

If you select 'Bundling' in MES/Job Registration, and then cancel, the job you selected has the status updated to 'Ended'

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

2874338

Next Operation in Job Registration is wrong.

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

2881908

User is incorrectly prompted for absence

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

2882976

Switch codes which do not have the Registration field flagged are still showing in the job registration form when the Switch code button is clicked. Selecting these switch codes results in error “is an invalid job ID”

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

2904477

Hourly rate on project transactions passed from Time and attendance is incorrectly calculated

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

2904914

Job registration start and end time are based on clock-in time instead of job start and completed time

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

2860215

Flex balance is wrong if user do a negative flex correction or re-calculate the job entry

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

2881351

Flex balance is incorrect if there's a negative flex correction and the job entry is recalculated

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

2912704

[Backport DAXSE#805458] When the job registrations are transferred then the reversing Route transaction has no hourly rate and amount on the production order

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

2898564

Absence code missing when Auto insert flex - / absence is inserted

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

2855145

Missing co-products in batch cost estimates and costing report in AX2012

DAXSE\SCM\Production Costing

2879624

Production substitution instead of Quantity variance when using Formula with Raw Material that has Cost calculated from Costing Version with Purchasing Overheads on Costing Sheet

DAXSE\SCM\Production Costing

2880139

An Invalid Substitution Variance is created when ending a Batch Order for an Formula item with a By-Product

DAXSE\SCM\Production Costing

2908136

An invalid substitution variance is generated if you have a by-product assigned to a standard cost formula item

DAXSE\SCM\Production Costing

2919614

Multilevel BOM items not exploding in item calculation if sub BOM warehouse has refilling flag set

DAXSE\SCM\Production Costing

2841986

Getting Stack trace error "BOMCalcItem object not initialized" when running BOM calculation

DAXSE\SCM\Production Costing\BOM Calculation

2846874

Finished Good's default variant is not being considered when selecting which BOM to display Pending Costs for when calculated from Periodic > Bill of Materials > Costing Versions

DAXSE\SCM\Production Costing\BOM Calculation

2883365

Estimated cost is not calculated on a Production line order

DAXSE\SCM\Production Costing\BOM Calculation

2859486

You cannot complete the standard cost roll which includes items tied to Kanbans

DAXSE\SCM\Production Costing\Lean Costing

2862589

Kanban with 0 Good Qty doesn't log Labor costs however does show Material costs

DAXSE\SCM\Production Costing\Lean Costing

2873797

Backflush costing calculation form displays all vouchers not the one you selected

DAXSE\SCM\Production Costing\Lean Costing

2876787

Incorrect Multi and Total Variances in Standard Cost Transactions if you have a WIP value on a production flow

DAXSE\SCM\Production Costing\Lean Costing

2889210

Required Financial Dimensions are not being validated when when Completing a Process Kanban for WIP account

DAXSE\SCM\Production Costing\Lean Costing

2903027

Unable to print the Lean production variance report for certain date / flow combinations

DAXSE\SCM\Production Costing\Lean Costing

2904396

Lean Production Variance report and Standard Cost Transaction window do not show Rounding variances

DAXSE\SCM\Production Costing\Lean Costing

2918059

Backflush costing form showing the detail information and in-progress (WIP) balances

DAXSE\SCM\Production Costing\Lean Costing

2851958

Price calculation form of sub formula is empty when firming with Extended

DAXSE\SCM\Production Costing\PI Costing

2893582

Financial Dimensions not populating during Ending of production order when a Report As Finished had a Qty Good changed on By-Product

DAXSE\SCM\Production Costing\PI Costing

2840434

Financial dimensions are not present on Rounding variance account for a Standard Cost revaluation

DAXSE\SCM\Production Costing\Standard Cost

2881932

Invalid Rounding Variances are created when component items are in WIP with financial dimensions that differ from the item financial dimensions

DAXSE\SCM\Production Costing\Standard Cost

2896986

Severe performance issues in environments with a significant amount Item/Site combinations

DAXSE\SCM\Production Costing\Standard Cost

2892272

BOM circularity check is running even though no changes have been made to the BOM structure causing the BOM line window to hang

DAXSE\SCM\Resource and Activity

2850365

The BOM where-used report does not show the parent item information

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

2849458

When BOM is Inactive and MRP creates Planned Order the Formula button enabled and if pressed, Stack trace error occurs

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

2888180

BOMBillsOfMaterialMasterInquire duty allows full access to BOMs even though all contained privilege levels have "Read" AccessLevel, only occurs with FPK layer

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

2891113

BOMBillsOfMaterialMasterInquire duty allows full access to BOMs even though all contained privilege levels have "Read" AccessLevel, only occurs with FPK layer - for non Feature Pack installation

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

2818824

Flushing principle "Start and Finish" is not considered and Item is consumed twice after Purchase order is posted

DAXSE\SCM\Resource and Activity\Production Flow and Activities

2814922

"The inventory value of [Value] is not expected after the proportional expense calculation" error message when you use the moving average model for some material items in Microsoft Dynamics AX 2012

DAXSE\SCM\Sales

2837490

Order lines not invoiced report shows many decimal places for amount delivered but not invoiced column when using unit conversions

DAXSE\SCM\Sales

2841984

Sales order status not updated when cancelled PO

DAXSE\SCM\Sales

2845031

When posting packing slip for direct delivery intercompany sales order the error "The transaction parameters have changed" is returned

DAXSE\SCM\Sales

2854643

Incorrect Enum fields used in expressions in SalesPackingSlip report

DAXSE\SCM\Sales

2870074

Search name cannot be filtered in customer lookup while creating a Sales Order

DAXSE\SCM\Sales

2875556

Parameters and Print options are disabled when running a class as Batch task

DAXSE\SCM\Sales

2879182

Tax transactions Amount origin is not rounded according to Sales tax code setup 'Net amount of invoice balance' and causes Nontaxable amount printed on Sales invoice

DAXSE\SCM\Sales

2879537

Importing SalesEditLines form on FPP layer fails with a VC++ Runtime Library error

DAXSE\SCM\Sales

2887362

Sales Invoice is marked incorrectly

DAXSE\SCM\Sales

2892639

Missing Customer requisition field on Return order

DAXSE\SCM\Sales

2922154

Yes or no dialog box is missing in notification in Enterprise Portal when ordering products with a minimum quantity and inconsistent behavior to order process compared to AX client

DAXSE\SCM\Sales

2855187

Receive the error: "Sales order SO-100294 has been updated by another user." when using the Periodic packing slip update procedure on subsequent partial delivery's

DAXSE\SCM\Sales\Packing Slip

2871983

AX2012: When printing a SalesPackingSlip Report, the report spans over multiple pages

DAXSE\SCM\Sales\Packing Slip

2840036

The system generates more rebates transactions than the ones set on Rebate agreements

DAXSE\SCM\Sales\Rebates

2899602

When a rebate agreement with a start date in the future is created, it cannot be validated and disappears from the form

DAXSE\SCM\Sales\Rebates

2838592

Unable to enter Sales (price) in trade agreement that has 0.00

DAXSE\SCM\Sales\Sales Agreements

2844792

Printing of Purchase/Sales agreement confirmation and proforma confirmation in the Feature Pack version does not display the Unit Price

DAXSE\SCM\Sales\Sales Agreements

2858620

Error message "A currency to convert to is required to retrieve exchange rate information" when releasing Sales agreement if using a generic currency in AR parameters and Include generic currency is marked on a trade agreement

DAXSE\SCM\Sales\Sales Agreements

2901136

Extra page is printed on the Sales agreement confirmation report

DAXSE\SCM\Sales\Sales Agreements

2912677

Preactions are not generated for Sales trade agreements

DAXSE\SCM\Sales\Sales Agreements

2822414

Confirmed sales order amount is incorrect when running in batch with late selection

DAXSE\SCM\Sales\Sales Orders

2837053

Missing validations when creating sales orders from a cusotmer directly

DAXSE\SCM\Sales\Sales Orders

2837939

Issue in return order form in AX2012

DAXSE\SCM\Sales\Sales Orders

2838059

AX generates Proforma Invoice journal for sales order invoice, if the Proforma invoice printing process is interrupted

DAXSE\SCM\Sales\Sales Orders

2839281

The Sales Order Order Line report does not filter correctly if Coverage group is added to the select criteria

DAXSE\SCM\Sales\Sales Orders

2842003

Incorrect Delivery Address is displayed on return orders

DAXSE\SCM\Sales\Sales Orders

2842320

"Updating has been interrupted because there is an inventory transaction with the status Registered." error received when posting registration on return order

DAXSE\SCM\Sales\Sales Orders

2848455

Incorrect discounts on Credit notes for invoice which include line discount + total discount

DAXSE\SCM\Sales\Sales Orders

2851880

DlvMode and related fields (Account Code, etc.) not set to Location values when created through AIF

DAXSE\SCM\Sales\Sales Orders

2862718

BVT failure: TstSCMSalesOrderLifecycle

DAXSE\SCM\Sales\Sales Orders

2864562

Incorrect discounts on Credit notes for invoice which include line discount + total discount – from Sales order header

DAXSE\SCM\Sales\Sales Orders

2865099

After installing CU5, sales orders cannot be deleted

DAXSE\SCM\Sales\Sales Orders

2871986

The terms of payment in a replacement order are taken from the order account and not the invoice account

DAXSE\SCM\Sales\Sales Orders

2872327

Sales order created with Direct deliver allows to select Post Picking List

DAXSE\SCM\Sales\Sales Orders

2876248

Delivery date control type field updates to None from ATP when you change the Delivery address on the Sales order Header

DAXSE\SCM\Sales\Sales Orders

2877615

Marking a customer stopped for invoices does not block users from picking line items

DAXSE\SCM\Sales\Sales Orders

2878747

Customer delivery address is replaced by the legal entity address when vendor attached to Purchase order is changed

DAXSE\SCM\Sales\Sales Orders

2878750

Pallet ID is incorrect on packing slip when there is multiple shipments on a single sales order

DAXSE\SCM\Sales\Sales Orders

2886777

Incorrect discount in Sales Order credit note when Discount accounts are not setup in Inventory posting

DAXSE\SCM\Sales\Sales Orders

2889706

Removing two lines from Sales Order with Safely Level Locked, and Client loops

DAXSE\SCM\Sales\Sales Orders

2892334

SalesQuickQuote displayed incorrect Quantity on CU 4 and CU 5

DAXSE\SCM\Sales\Sales Orders

2893860

Labels are printed even after the 'Preprinted' paper format has been set for the SalesConfirm report

DAXSE\SCM\Sales\Sales Orders

2903326

"Cannot edit a record in Order lines" error when editing the quantity on a sales order

DAXSE\SCM\Sales\Sales Orders

2925595

Order line report displays incorrect cost and margin for manually adjusted negative sales order lines

DAXSE\SCM\Sales\Sales Orders

2928168

After selecting the delivery address the sales tax group is being pulled from the customer and not from the delivery address

DAXSE\SCM\Sales\Sales Orders

2839074

No validation error that there is a gap in quantities when creating a Trade Agreement that has multiple lines and identical dates are used

DAXSE\SCM\Sales\Sales Pricing

2842522

AR parameter Date type set to Requested receipt date should cause sales line to update sales price when receipt date is changed. When the Requested receipt date field is however automatically updated by changing Requested ship date, the sales price is not

DAXSE\SCM\Sales\Sales Pricing

2852323

Trade agreement form query filter fails with an error message

DAXSE\SCM\Sales\Sales Pricing

2801134

Payment defaults are taken from Customer account instead of invoice account when you create a sales quotation directly from Customer record

DAXSE\SCM\Sales\Sales Quotations

2862412

When using Edit in grid to edit a Purchase agreement or Sales Agreement and clicking the next record arrow on the toolbar, a new agreement window populates instead of the next agreement

DAXSE\SCM\Sourcing

2865182

Manual clean up of number sequence and active numbers and the system tries trying to reuse the number when a related record already exists

DAXSE\SCM\Sourcing

2922576

Purchase requisition price is overwritten by a purchase agreement price when an accepted RFQ updated the purchase requisition price

DAXSE\SCM\Sourcing

2879868

Attributes disappear when deleting it from the procurement category

DAXSE\SCM\Sourcing\Procurement Catalog

2851878

No paging links are created when viewing a Requests for Quotations (RFQ) with over 10 lines in Enterprise Portal (EP)

DAXSE\SCM\Sourcing\Request for Quotes

2862526

Request for Quotation in Dynamics AX 2012 CU3 does not show fields at the moment to printing

DAXSE\SCM\Sourcing\Request for Quotes

2847022

In EP the requester reverted back to preparer after adding a item line

DAXSE\SCM\Sourcing\Requisition

2854489

Purchase requisitions do not properly display workflows if line-item and header workflows are both used in the same workflow

DAXSE\SCM\Sourcing\Requisition

2877918

When creating a Purchase Requisition via a Project, and the requester is changed, the Project information is removed in the line details

DAXSE\SCM\Sourcing\Requisition

2885868

User comments not stored when Purchase Requisition is re-submitted to Workflow for approval

DAXSE\SCM\Sourcing\Requisition

2888160

Placeholder in Purchase requisition.Purchase requisition lines.PurchId% does not populate the Purchase Order number for Purchase Orders that are auto-created from approved Requisitions

DAXSE\SCM\Sourcing\Requisition

2910006

Workflow submission disables the attachments icon

DAXSE\SCM\Sourcing\Requisition

2913845

New purchase requisition product name allows 60 characters but truncates to 20 when focus is moved to next field

DAXSE\SCM\Sourcing\Requisition

2839363

Unable to save vendor records in EP

DAXSE\SCM\Sourcing\Vendor

2896501

Opening the List page All vendors takes more than 15 seconds

DAXSE\SCM\Sourcing\Vendor

2897644

Vendor account is not filled in when creating new vendor from template

DAXSE\SCM\Sourcing\Vendor

2918063

Fail to edit vendor with warning message "You should either fill out the 'Rounding method' or select 'Price points'."

DAXSE\SCM\Sourcing\Vendor

2758212

Multiple issues with WMSBillOfLading report

DAXSE\SCM\Warehouse and Transportation

2857775

Extremely slow processing time when posting serialized items in an Item Arrival journal

DAXSE\SCM\Warehouse and Transportation

2859478

Refill is running for the picking location even it has the sufficient quantity of items

DAXSE\SCM\Warehouse and Transportation

2868201

Picking list registration at consolidated picking doesn’t update wmspickingroute.OperatorWorker correctly if “Update all” is selected

DAXSE\SCM\Warehouse and Transportation

2875062

Refill is running for the picking location even it has more quantity than the maximum.

DAXSE\SCM\Warehouse and Transportation

2882347

Packing Slip is updated from Shipment

DAXSE\SCM\Warehouse and Transportation

2849345

Bill of Lading uses Company Address instead of warehouses's address for Ship From Address

DAXSE\SCM\Warehouse and Transportation\Transportation Management

2834641

The test mode dialog box for the shipping carrier interface no longer appears

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

2853332

[SHIPCARRIERSHIPPINGREQUEST].[RETURNSTREET] contains line breaks causing UPS WorldShip to display errors during a batch import process due to invalid characters

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

2834007

When attempting to complete a pallet transport, for a product that is linked to a quality association, which has been generated from a production input journal, an infolog error message is displayed “inventory dimension Location must be 01-01-01-1”

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2854919

Location does not change based off of the item configuration on the sales order

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2894979

“Move Pallet” function that has stock with a disposition status set to unavailable displays an error message

DAXSE\SCM\Warehouse and Transportation\Warehouse Management

2840794

Pallet Transport "Select another pallet" inventTrans status = on order instead of physical reserved on FEFO

DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII)

2881806

Performance problem in 'Move pallet' function for serialized items

DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII)

2916188

When moving a pallet using the Move Pallet function the following error is displayed: “The Pallet is Higher than the location” when the destination location is also a picking location

DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII)

2837728

Cancel reservation on one shipment changes pallet reservation status on another shipment

DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management

2898897

Very slow processing time when reserving serialized items for an order in shipments

DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management

2859328

Shipments -> Inventory Reservation returns an error message: XXX cannot be reserved because only YYY are available in the inventory

DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation

2845543

Exception is throwing in infolog.viewUpdate() when running on CIL

DAXSE\Server

2851549

When you have EP setup across domains and there is one way trust between the domains, users are not able to access EP content across them

DAXSE\Server

2860836

Database logging is not being saved as company specific for global tables

DAXSE\Server

2862912

Master planning hangs when run in batch with Helpers and reaching planned order number sequence limit, and there is no error which tells the user the problem

DAXSE\Server

2852302

Daily batch job start time shifts with minus one hour due to daylight saving

DAXSE\Server\Batch

2897971

Method Global::buf2buf() doesn’t work correctly when used with inherited tables

DAXSE\Server\Database

2896786

Error is thrown when using the UNION construction in the SysTableLookup form

DAXSE\Server\Queries

2833054

Merge party records form does not have response more than one hour after merging three records

DAXSE\Server\Security

2835588

Tables are not sync-ed correctly after the installation

DAXSE\Setup\Installation

2935205

Impact Analysis should only show conflicts with ISV layers and up

DAXSE\Setup\Installation

2870390

Performance issue when entering Project Budget Revision amounts

DAXSE\SI

2853820

Updating the address on the customer address form shows incorrect ZIP Code

DAXSE\SI\Address Book

2881909

Netherlands/NLD: AddressZipCode issue for Dutch zip codes during upgrade

DAXSE\SI\Address Book

2890400

Isolate Global Address Book by legal entity for dynamics ax users - Users restricted by legal entity are able to view all parties

DAXSE\SI\Address Book

2900101

Not displaying a list of the cities available for a ZIP code when creating new vendors or customers

DAXSE\SI\Address Book

2871391

DirParty::findPostalAddressByRole doens't work for non-denormalized roles

DAXSE\SI\Address Book\Party and Party Roles

2870371

Missing ISO 3166 country codes in Microsoft Dynamics AX 2012

DAXSE\SI\Address Book\Postal Addresses

2841792

When answering yes to the question "Do you want to remove all Open Activities?" when closing a Case it will delete all activities associated to the case, even the closed ones

DAXSE\SI\CRM

2867626

Sales Tax Group is not updated when the Delivery Address is changed on the Sales Order line detail

DAXSE\SI\CRM

2881871

After creating an activity in the Contact window, it does not automatically associate to the Contact's customer account

DAXSE\SI\CRM

2896882

The available status of a case have been changed if set the status to closed

DAXSE\SI\CRM

2923302

It should set primary successfully in Edit contact information form when change primary line for one type of contact

DAXSE\SI\CRM

2872477

[AX2102] [PERF] Performance issue running custom campaign query - smmCampaignTargetSelection::joinSets

DAXSE\SI\CRM\Campaign

2892800

Unable to delete multiple targets of a campaign in AX 2012

DAXSE\SI\CRM\Campaign

2854361

Created date/time from Case's list page is not the same from the Case's editing form

DAXSE\SI\CRM\Case Management

2874302

Details button in Case form doesn't work for Source type Phone call

DAXSE\SI\CRM\Case Management

2844872

Users can create new sales quotations from opportunity page (status Won)

DAXSE\SI\CRM\Opportunity

2854530

Copy opportunities feature is not working when the opportunities have some type of documents attached

DAXSE\SI\CRM\Opportunity

2854927

Error by converting prospect into customer without customer group

DAXSE\SI\CRM\Prospects

2884155

'Confirm' button is enabled for Sales quotations in status 'Created'

DAXSE\SI\CRM\Quotation

2842705

When creating a new record in the Project Accounting Price/Cost forms, the Project Contract ID field dropdown displays the same value multiple times

DAXSE\SI\Expense Management

2887411

EP expense line propoerty is not saved

DAXSE\SI\Expense Management

2898010

Vendor expense transactions posted to a closed period are not viewable in the Vendor transactions overview.

DAXSE\SI\Expense Management

2911922

Description for expense report voucher transactions is fixed and cannot be changed by user

DAXSE\SI\Expense Management

2837029

Expense reports submitted with the Cash payment method don't clear the Cash advance account

DAXSE\SI\Expense Management\Cash Advances

2836060

Unable to see Expense category name when selecting expense categories on expense reports in EP

DAXSE\SI\Expense Management\Enterprise Portal

2858314

When selecting a delegate to enter an expense report for, the Enter expense report for field in Enterprise portal refreshes to the user rather than the delegate

DAXSE\SI\Expense Management\Enterprise Portal

2852252

"Fiscal period for [transaction date] is not open" error message when you post an expense report in Microsoft Dynamics AX 2012

DAXSE\SI\Expense Management\Reports

2858315

Expense report workflows do not assign to correct users when using delegates

DAXSE\SI\Expense Management\Workflow

2885476

AX 2012: No resubmit available in EP when using Queue approvals

DAXSE\SI\Expense Management\Workflow

2832163

Can't generate committed costs for the vendor Invoice

DAXSE\SI\Project Accounting

2847593

Intercompany purchase order cannot be invoiced

DAXSE\SI\Project Accounting

2847809

Reversing a project estimate does not properly reverse dimension values

DAXSE\SI\Project Accounting

2850790

Project Quotation confirmation does not properly summarize by project category

DAXSE\SI\Project Accounting

2851256

Fee beginning balance journal lines are not available to select for credit note

DAXSE\SI\Project Accounting

2854354

Item requirement order line Net amount is ignored

DAXSE\SI\Project Accounting

2855708

Negative project invoice (on-account transaction / credit note) does not create retention transaction

DAXSE\SI\Project Accounting

2855815

Unable to open selected project due to DAXSE 561033 on 60FPK environment

DAXSE\SI\Project Accounting

2863336

When creating credit note from Project sales order, serial number is blank

DAXSE\SI\Project Accounting

2868305

Unable to carry forward new project budget because an extra 0 mount ledger will be generated

DAXSE\SI\Project Accounting

2870355

Positive retention amount retained results from negative retention on invoice

DAXSE\SI\Project Accounting

2872416

The record which posting type is product receipt be missed on voucher transactions form when the purchase order set a negative quality number

DAXSE\SI\Project Accounting

2873207

Vendor invoices submitted using the Pay when paid functionality can be selected for payment using the Payment proposal functionality even though they have not met the customer payment threshold

DAXSE\SI\Project Accounting

2877959

Creating credit not from project purchase order - serial number is blank

DAXSE\SI\Project Accounting

2879020

Original preview on Quotation journal does not properly summarize by project category

DAXSE\SI\Project Accounting

2885995

Adding a revision to a project with multiple sub-projects cause multiple unnecessary lines to appear

DAXSE\SI\Project Accounting

2888475

Back port request: Backport R2 Fix DAXSE 583044 to RTM - "reate Hour Journal can void 13 RPC by delaying building the TreeControl when doing the lookup"

DAXSE\SI\Project Accounting

2890537

Revenue overstated on Project Statement after adjustment is made to a fee transaction

DAXSE\SI\Project Accounting

2897333

The distribution amount get an incorrect value after submitted the expense report which project has been defined and the project have two funding source

DAXSE\SI\Project Accounting

2898158

Cannot cancel the posted packing slip for return order with error "Cannot edit a record in Sales orders (SalesTable). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record"

DAXSE\SI\Project Accounting

2921627

Ledger entries are wrong when posting an item to project from Item Journal

DAXSE\SI\Project Accounting

2923146

The revenue is incorrect on the project profit and loss report for the fee transactions

DAXSE\SI\Project Accounting

2923304

The value of field sales price will changed to default value if reopen the form "Invoice journal"

DAXSE\SI\Project Accounting

2925997

Contract line invoice is printed through invoice presentment process creates round-off on the total if a billing rule exists

DAXSE\SI\Project Accounting

2929777

Incorrect voucher description posted on project expense journal after installing KB 2776974

DAXSE\SI\Project Accounting

2949883

The focus will set on parent project on the two forms "ProjTable" and "ProjBudget" even if open the two forms from the child node

DAXSE\SI\Project Accounting

2950542

The permission of role "Sales Representative" on the form SalesQuotationListPage should work as on form SalesQuotationProjTable

DAXSE\SI\Project Accounting

2834507

Project adjustments from internal to time and materials does not work correctly

DAXSE\SI\Project Accounting\Adjustments

2880789

Project adjustments of a purchase order where purchase order price has been changed results in unrecoverable WIP

DAXSE\SI\Project Accounting\Adjustments

2917445

Incorrect General ledger entries when invoicing adjusted Project transaction

DAXSE\SI\Project Accounting\Adjustments

2935166

Project adjustments of a purchase order where purchase order price has been changed results in unrecoverable WIP

DAXSE\SI\Project Accounting\Adjustments

2950048

Cannot post the adjusted transactions with error message "The transactions on voucher xxxx do not balance as per xxx"

DAXSE\SI\Project Accounting\Adjustments

2832159

Actual cost price in Project budget is incorrect

DAXSE\SI\Project Accounting\Budget and Forecast

2837466

Indirect costs are not included in the Total budgeted cost field in the Cost Control form

DAXSE\SI\Project Accounting\Budget and Forecast

2859681

Inconsistences and incorrect behavior with Item forecast reduction in AX 2012

DAXSE\SI\Project Accounting\Budget and Forecast

2861691

Creating a PO from Item requirement doesn’t do any budget checks for item with zero cost

DAXSE\SI\Project Accounting\Budget and Forecast

2870883

Role Security issue - Project budget revision allocation

DAXSE\SI\Project Accounting\Budget and Forecast

2885232

Remaining budget reduced by double amount

DAXSE\SI\Project Accounting\Budget and Forecast

2885261

Original budget has indirect component costs x2

DAXSE\SI\Project Accounting\Budget and Forecast

2890285

Project budget actuals do not correctly reflect all cost when a purchase order receipt correction is made

DAXSE\SI\Project Accounting\Budget and Forecast

2894164

Unable to delete a budget revision once it is saved

DAXSE\SI\Project Accounting\Budget and Forecast

2898190

Project Item Forecast doesn’t revalue when you change the currency id.

DAXSE\SI\Project Accounting\Budget and Forecast

2903966

Missing item budget cost on fixed price projects

DAXSE\SI\Project Accounting\Budget and Forecast

2928798

Customer is not able to update the original budget on a project after performing a project quotation for the budget that has already been approved

DAXSE\SI\Project Accounting\Budget and Forecast

2849176

Receive the errors: Account number for transaction type Project - WIP cost - Item does not exist and Problem with posting to account number with name and Transaction type must be specified when posting. Not specified in module Project

DAXSE\SI\Project Accounting\Estimates

2862952

Unit based Project revenue recognition returns unexpected results

DAXSE\SI\Project Accounting\Estimates

2864209

Missing voucher transactions after posting estimations

DAXSE\SI\Project Accounting\Estimates

2884139

Beginning balances are not included in Project Estimation

DAXSE\SI\Project Accounting\Estimates

2887683

Beginning balances are not included in Project Estimation

DAXSE\SI\Project Accounting\Estimates

2834544

Project invoice number differs from connected Free text invoice number in AR

DAXSE\SI\Project Accounting\FIM Integration

2854512

Missing project information when posting on main account with allocation

DAXSE\SI\Project Accounting\FIM Integration

2861127

Posting project invoices in batch gives errors "System try to post already posted invoice"

DAXSE\SI\Project Accounting\FIM Integration

2870361

Project Sales price does not reflect VAT adjustments entered in Sales tax transactions form in the General Ledger journal

DAXSE\SI\Project Accounting\FIM Integration

2877209

Funding source ID is name can cause problems when customer name is repeated

DAXSE\SI\Project Accounting\FIM Integration

2877603

VendOpenTrans form has performance issues

DAXSE\SI\Project Accounting\FIM Integration

2902684

Stack trace error when posting vendor invoice

DAXSE\SI\Project Accounting\FIM Integration

2922477

Indirect cost is calculated incorrectly on an invoice proposal after journal reversal

DAXSE\SI\Project Accounting\Indirect Costs

2841533

Project stage rules do not allow the creation of an invoice proposal for project, with a Fixed-price project type and a Created project stage

DAXSE\SI\Project Accounting\Journals

2852592

Cost price does not default correctly on hours journal when specified for employee, project ID, and customer combination

DAXSE\SI\Project Accounting\Journals

2853413

Beginning balance journal causes hour quantity to be incorrect

DAXSE\SI\Project Accounting\Journals

2855406

Sales information is wrong in project transactions if expense transaction is set as Amount include sales tax

DAXSE\SI\Project Accounting\Journals

2877627

Amount zero for WIP projects

DAXSE\SI\Project Accounting\Journals

2887114

You receive the error: "The combination 603100--- is not valid for the account structure Account Structure - PL." and you are unable to post an hours transaction for a terminated employee with required financial dimensions

DAXSE\SI\Project Accounting\Journals

2863277

The inventory transaction quantity for an item requirement is incorrect when you change the sales unit on an item forecast

DAXSE\SI\Project Accounting\Project Control

2866628

You cannot print project invoices and you receive an incorrect error message

DAXSE\SI\Project Accounting\Reports

2871012

Committed Cost report shows 0 instead of actual values for the Worker/Item column

DAXSE\SI\Project Accounting\Reports

2879293

Unable to print Project invoice in the batch

DAXSE\SI\Project Accounting\Reports

2880108

Clearing the Print zero sales price on invoices option in line properties results in the zero sales price transactions being printed on an invoice

DAXSE\SI\Project Accounting\Reports

2889689

Incorrect Worker link in Project actual transactions report

DAXSE\SI\Project Accounting\Reports

2889768

Committed Cost Item Report is not displaying the Grand Total on the report

DAXSE\SI\Project Accounting\Reports

2898964

Incorrect item link is opened in the Project actual transactions report

DAXSE\SI\Project Accounting\Reports

2911189

Original preview on the Quotation confirmation journal does not summarize by project category

DAXSE\SI\Project Accounting\Reports

2916911

Incorrect Item link in Project actual transactions report

DAXSE\SI\Project Accounting\Reports

2922893

Cannot print the invoice proposal correctly

DAXSE\SI\Project Accounting\Reports

2932234

Total cost amount does not include sales tax that is set to 100% exempt for the invoice journal using a project

DAXSE\SI\Project Accounting\Reports

2862466

Worker/Project validation group is not updated at the setup level if the Validation group is assigned at the Worker level instead of at the setup level

DAXSE\SI\Project Accounting\Setup

2893555

Vendor Retention Terms percentage to release field resets to zero for the first line when creating a vendor retention term

DAXSE\SI\Project Accounting\Setup

2836414

Wrong address when using Customer's Invoice account in Project

DAXSE\SI\Project Contracts and Billing\Invoicing

2840543

Invoice proposal form does not show created invoice proposal for sub-projects

DAXSE\SI\Project Contracts and Billing\Invoicing

2859617

The indirect revenue rates amounts posted to the WIP - Sales value and AR - Sales value are not reversed when posting an invoice journal

DAXSE\SI\Project Contracts and Billing\Invoicing

2863745

"Over delivery" error message when posting subscription sales order invoice proposals related to projects

DAXSE\SI\Project Contracts and Billing\Invoicing

2867674

Invoice proposal form does not show created invoice proposal for sub-projects

DAXSE\SI\Project Contracts and Billing\Invoicing

2872591

No Reject action button for Project Invoice Proposal Workflow in AX 2012 RTM

DAXSE\SI\Project Contracts and Billing\Invoicing

2882785

Multi-select reprint of project invoices is not working

DAXSE\SI\Project Contracts and Billing\Invoicing

2896244

Project sales orders cannot be invoiced when a project purchase order is created from that project's sales order

DAXSE\SI\Project Contracts and Billing\Invoicing

2914667

Unable to print multiple reports on project invoices copy/original as multiple selection is not happening

DAXSE\SI\Project Contracts and Billing\Invoicing

2927718

Wrong address when create project contrat if Customer's Invoice account has been filled

DAXSE\SI\Project Contracts and Billing\Invoicing

2929417

Cannot print the invoice journal with warning message "No print management settings are applicable so no document is produced" even if the print management has been set

DAXSE\SI\Project Contracts and Billing\Invoicing

2901194

Incorrect display of sales price on project invoice

DAXSE\SI\Project Contracts and Billing\Pricing

2889664

You cannot reprint a project quotation in AX 2012

DAXSE\SI\Project Contracts and Billing\Project Quotations

2912892

Project quote jumps to new record when confirmed

DAXSE\SI\Project Contracts and Billing\Project Quotations

2839648

Project Vendor Retention invoice missing financial dimension values

DAXSE\SI\Project Contracts and Billing\Vendor Retention

2924504

Vendor retention values are reset on a vendor invoice if the invoice is closed and opened

DAXSE\SI\Project Contracts and Billing\Vendor Retention

2878643

If you have a billing rule and set a contract value for that billing rule, it does not appear on the project estimate

DAXSE\SI\Project Management

2890883

Disabling the Project I license configuration causes synchronization and compilation errors

DAXSE\SI\Project Management

2867708

Financial dimensions are not attached to the WIP - Sales value account

DAXSE\SI\Project Management\EP

2833476

Project form Edit mode setting is not being persisted

DAXSE\SI\Project Management\Projects

2876551

Field labels for personalization on the Cost control form do not have specific labels associated to the 12 Amount fields

DAXSE\SI\Project Management\Projects

2895737

Company name on the Committed cost report is wrong in print preview

DAXSE\SI\Project Management\Reports

2905385

Original preview on Quotation journal does not properly summarize by project category

DAXSE\SI\Project Management\Reports

2909702

Print management destination does not work for project invoices

DAXSE\SI\Project Management\Reports

2914737

Original preview on Quotation confirmation journal does not properly summarize by project category.

DAXSE\SI\Project Management\Reports

2918675

Project CashFlow report doesn't show costs

DAXSE\SI\Project Management\Reports

2910201

Incorrect update of scheduling dates of parent projects when the scheduling dates on the sub-projects are changed

DAXSE\SI\Project Management\Resource Scheduling

2847116

Posting packing slip from shipments cause project item requirement transactions to get incorrectly updated

DAXSE\SI\Project Management\SCM Integration

2858715

Discount percentage applied twice in credit note from the project sales order

DAXSE\SI\Project Management\SCM Integration

2870384

Add Item fails for a Project Purchase Requisition when Require Activity is marked

DAXSE\SI\Project Management\SCM Integration

2903934

Missing purchase receipt voucher transactions when posting project POs for standard cost stocked products

DAXSE\SI\Project Management\SCM Integration

2876595

Performance issues when closing the Project Management and accounting parameters form - hangs for 5-10 minutes when there are 3000 projects

DAXSE\SI\Project Management\Setup

2838137

EP timesheet entry window is inconsistent when adding lines

DAXSE\SI\Project Management\Timesheet

2838740

Timesheet does not go to approved if returning a timesheet line with 0 hour when using Line Level approval

DAXSE\SI\Project Management\Timesheet

2849233

Financial Dimensions are not getting attached to the WIP-Sales value account when General Ledger is set to Source Document

DAXSE\SI\Project Management\Timesheet

2860696

Timesheets Favorites which Finished Project, Inactive Categories or Closed Activies should not be copied to an new timesheet

DAXSE\SI\Project Management\Timesheet

2860699

User is able to save a Timesheet with a closed activity

DAXSE\SI\Project Management\Timesheet

2861583

The report of timesheet missed fields "From weekday" and "To weekday"

DAXSE\SI\Project Management\Timesheet

2862800

Generate Periods process period start date is incorrect for non-timesheet periods

DAXSE\SI\Project Management\Timesheet

2863373

Sales Value account that comes over to General Ledger does not contain Dimensions

DAXSE\SI\Project Management\Timesheet

2868183

Cost is incorrect for returned/recalled timesheet line where the line property is changed and then resubmitted

DAXSE\SI\Project Management\Timesheet

2870025

Customer is not able to use the project participant provider with the Timesheet workflows

DAXSE\SI\Project Management\Timesheet

2870327

Timesheet Periods are not updated if a period is split in the Period Transactions window and Update Timesheet Periods is run

DAXSE\SI\Project Management\Timesheet

2885249

Unable to post a Timesheet if the Project group is set to Never Ledger, Timesheet parameter is set to post to the Project period end date, and the first part of a period is closed

DAXSE\SI\Project Management\Timesheet

2885282

Submitted timesheet line does not auto save

DAXSE\SI\Project Management\Timesheet

2889180

Changing the filter criteria on the Timesheet Line results in the Worker/Project validation being ignored

DAXSE\SI\Project Management\Timesheet

2898962

Project Management EP Timesheet - New line created on page 2 disappears

DAXSE\SI\Project Management\Timesheet

2912162

Submitted timesheet line does not auto save

DAXSE\SI\Project Management\Timesheet

2914490

Timesheets that are in status In review or Approved do not affect Project committed cost

DAXSE\SI\Project Management\Timesheet

2919425

Timesheet report fails to open on EP because of timeout

DAXSE\SI\Project Management\Timesheet

2919450

Able to edit the submitted time sheet with multiple lines

DAXSE\SI\Project Management\Timesheet

2835570

Wrong Invoice date and term of payment of Project invoice linked to free text invoice

DAXSE\SI\Project Management\Transactions

2836227

Sales information is wrong in project transactions after upgrading to 6.0.1108.3594 if expense transaction is set as Amount include sales tax

DAXSE\SI\Project Management\Transactions

2852132

Wrong invoice amount of Project invoice linked to free text invoice

DAXSE\SI\Project Management\Transactions

2859205

Wrong total sales amount on posted project transactions from project purchase orders

DAXSE\SI\Project Management\Transactions

2862418

Missing inventory transaction when copying project quotation line

DAXSE\SI\Project Management\Transactions

2865914

Beginning balance on-account's are not showing up on project statement when a date restriction is used

DAXSE\SI\Project Management\Transactions

2919315

The cost is incorrect when a subsequent project adjustment is made

DAXSE\SI\Project Management\Transactions

2885404

Sales Tax is not calculated for a Service Order when a line type of Expense is used

DAXSE\SI\Service Management

2888479

Item account pull from service order line, but at time of invoicing are reversed using the dimension assigned to the project contract

DAXSE\SI\Service Management

2867610

Dimensions used for revenue accruals in the Service Management subscriptions are not populated from the correct source

DAXSE\SI\Service Management\Project Integration

2877583

Service Management Work Description report form not displaying or resetting properly

DAXSE\SI\Service Management\Reports

2840612

We cannot use the agreement wizard process creating a new project if validation project/category is mandatory

DAXSE\SI\Service Management\Service Agreement

2868310

Service orders created from a service agreement do not follow the working calendar

DAXSE\SI\Service Management\Service Agreement

2841198

Unable to post a service order expense line due to rounding error

DAXSE\SI\Service Management\Service Order

2851153

Service order lines dissapear when selecting sign off

DAXSE\SI\Service Management\Service Order

2868199

If the Sales Price is changed in the Line Details of a Service Order Line to $0.00 it defaults back to the sales price defined on the Project Category

DAXSE\SI\Service Management\Service Order

2889763

"###### is not a registration worker or is not active" error message when selecting a contractor as the worker for service order line

DAXSE\SI\Service Management\Service Order

2856721

Upgrade checklist is popped up even after completing all the checklist items during AX5 to AX61(6.0.1108.0+6.0.1108.4236) upgrade.

DAXSE\Upgrade

2833637

Line item work-flow is stopped if purchase order line is deleted and purchase order is re-submitted to the work-flow

DAXSE\Workflow

2856756

Incorrect Due time calculation in workflow process in AX 2012

DAXSE\Workflow

2862097

Alerts rule created in one company will occur mulitple times if the same rule exists in another company

DAXSE\Workflow\Alerts

2871495

Changed based event does not work on the Exception table (SysExceptionTable)

DAXSE\Workflow\Alerts

2876024

Generate Full CIL causes the customer environment to hang

DAXSE\X++ Language

2847569