February release – Dynamics AX 2012 R3

Microsoft Dynamics AX In-Market team has recently added a new method to release code defects, design change requests, feature requests and proactive fixes for Dynamics AX 2012 R3. The new approach is to release these types of fixes in a predictable monthly cadence.

The February release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes.  Bugs were fixed in all areas with enhancements found in Electronic Reporting, Warehouse Management, Human Resources, Procurement and Retail. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update.

Here are a few details related to this release:

·        Primary Build: 6.3.5000.2702

·        Number of Application hotfixes: 174

·        Number of Binary hotfixes: 17

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB Details Description of issue or change request Description of enhancement
KB3217093 Line comment details (Size, Color, Style, Comment and Discount) are not displayed by default for items in MPOS. Changes have been made such that transaction screen will show line comments along with discount by default.
KB3205828 Unable to start processing work header that were awaiting demand replenishment since the header and not the affected lines were blocked. New enhancement has been done that allows us to start a work that has some lines awaiting demand replenishment and process the lines that can be picked
KB3217157 When a work is completed, a counter is decremented on WHSWaveTable. This update happened using exclusive locks which could negatively impact performance. Further there was a risk the counter fields would go out of sync with the actual work completed. These counter fields were redundant and has been removed.
KB3210822 The central warehouse flows are subjected to an issue, and it causes partial transactions to be committed to the database. This issue occurs typically when the system is under the heavy load. It manifests itself in a number of ways, including work being created but the associated waves and loads not reflecting it. The changes in the hotfix ensure the impacted processes will use a reliable pattern.
KB3212427 When trying to invoice a sales order for which there is a confirmed intracompany purchase order, it is taking 10+ hours to process Changes are made such that it takes utmost 1 hour for processing the order
KB3210293 While running warehouse management feature observed some data corruption issues Fixed the data corruption issues.
KB3207958 User wants to put items directly from RAF directly to a Transfer Order in one step. Changes have been made such that user can put items directly from Production to transfer order.
KB3215971 System is not supporting the Location Directive “Restrict to Unit” feature. Instead of splitting quantities between two layers, it is using the lowest quantity. Changes have been made accordingly to split work based on directive unit
KB3215008 User is using info-codes to capture information while taking a product for Service/Repair. System must prompt for additional details through info-code trigger. In current state, unable to capture all the details in sequence Changes are made such that CRT retrieves one info-code at a time and prioritize triggered info-codes in the order of info-codes.
KB3218716 A payroll tax engine update has been released. Updated binaries to reflect recent Symmetry tax engine updates


KB3210581 New version of two reports (Electronic ICP declaration, Electronic OB declaration) appeared. Changes in macros and XSLT resource file were made.
KB3208195 Generation of Block K in SPED FISCAL for layout version 010 New RegF developed
KB3214515 MX – Ledger Accounting statement – End year close and adjustment transactions must be included in the period 13 New RegF developed
KB3217027 RU – Changes in the SZV-M report to Pension Fund – AX 2012 R3 New RegF developed
KB3180277 When there are multiple sales prices defined for different sales unit, ‘Create label by products’ only auto generate one shelf label for the basic sales unit. Enable multiple sales units per item
KB3218445 JP – The appended table 16 series needs to be able to be generated by fixed asset groups Series will be able to be generated by fixed asset groups.
KB4010539 Return of products without a receipt not possible when the Item has blocked for sale at the POS Will allow return even if item marked as blocked.
KB3207921 Poland/POL: Changes for SAF VAT report are available in 2017 in Microsoft Dynamics AX 2012 R3 The changes in the hotfix make sure the changes for the Polish SAF VAT report are available in Microsoft Dynamics AX 2012 R3 from year 2017.
KB4010926 RU – CDCR – Possibility to split FA depreciation into smaller journals DAXSE 3666049 – AX 6.3 DCR has been developed
KB4011994 With the public sector key, posting definitions, and balancing dimensions by fund enabled, when retainage is generated for an invoice, often unbalanced entries are generated and the invoice cannot be posted. Update code to generate accounting distribution and resulting SLJL for the retainage entry using posting definitions resulting in balanced entries.
KB3218786 Multithreading import of data to staging using DMFGenerateSSISPackage::generateStagingData causes issue Solved generic multi-threading issues in the codebase.

Fixes Released

KB Number Complete Feature Path Title
4011345 DAXSE\AIF\Web Services AifRuntimeCacheManager doesn’t catch UpdateConflict errors causing problems with BizTalk
3216573 DAXSE\AX Retail MPOS Email sales receipt not printing Image.
3216672 DAXSE\AX Retail Add product has error when remove item
3217397 DAXSE\AX Retail Not valid RetailEventNotificationAction records generated.
4010638 DAXSE\AX Retail MPOS Activation fails after Creating offline Customer order or offline Customer quotation
3215768 DAXSE\AX Retail\Solution\Call Center After changing Net amount in Sales order line from Call center but Manual discount percent not removed
3216016 DAXSE\AX Retail\Solution\Call Center Check Out in Order hold form with no call center order lines causes stack trace error
3217138 DAXSE\AX Retail\Solution\Call Center Price override check box is still marked after price override is removed.
3218704 DAXSE\AX Retail\Solution\Call Center Price details not updated correctly for Sales order created in Call center (continue DAXSE#3802505)
3218726 DAXSE\AX Retail\Solution\Call Center Incorrect behavior when updating Total discount group and Line discount group in Sales quotation header registered from Call center
3218741 DAXSE\AX Retail\Solution\Call Center Retail discounts not updated correctly for Sales quotation created in Call center by Copy function
4010402 DAXSE\AX Retail\Solution\Call Center Not correctly updated prices and discounts when Copying Sales order in Call center – Copy precisely
4010938 DAXSE\AX Retail\Solution\Call Center Retail discounts not updated correctly for Sales quotation created in Call center
4010469 DAXSE\AX Retail\Solution\Call Center\Customer service and inquiry Cross-selling only working for items with on-hand stock.
4010538 DAXSE\AX Retail\Solution\Call Center\Order Status The customer account field (SalesTable.CustAccount) cannot be modified on the sales order
3218422 DAXSE\AX Retail\Solution\Customers and loyalty\Customers and Groups Problem with CUSTOMER GROUP on MPOS – Tax group not updated when changed
3217400 DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations Loyalty card balance is wrong on MPOS.
3218386 DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations Can’t declare starting amount for  blind closed shift after applying KB 3166870
4010833 DAXSE\AX Retail\Solution\Store operations and POS\Infocodes MPOS fails to prompt for infocode input on triggered info codes beyond the second prompt.
4010873 DAXSE\AX Retail\Solution\Store operations and POS\Infocodes Age Limit Infocode causes info code characters to exceed 100 characters when assigned to an item and the transaction is not created in EPOS or MPOS
3216979 DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc) MPOS payment amounts are entered incorrectly after KB 3207735
4011874 DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc) MPOS:  When a partial payment is made with another payment method, cash rounding for the remaining amount does not complete the transaction
3218424 DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions PriceHasBeenKeyedIn flag resets on Suspended and Recalled POS transaction
4011460 DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions MPOS: Returnable products list does not show variant information necessary to select the correct item for return.
4011014 DAXSE\AX Retail\Solution\Store operations and POS\Workers and login Cashiers are unable to close a shared shift.
3194793 DAXSE\AXL\APAC localizations\China CN-Cannot run the Chinese Voucher continuity check
3209095 DAXSE\AXL\APAC localizations\China CN-Fixed Asset Status report not filtering based on Fixed Asset number selected
3202237 DAXSE\AXL\APAC localizations\India IN-TDS is incorrectly calculated in vendor invoice journal with multiple voucher/lines (Refresh issue)
3206745 DAXSE\AXL\APAC localizations\India IN – TDS is not posted on first voucher when TDS amount is adjusted with more once in multiline general journal scenario
3217624 DAXSE\AXL\APAC localizations\Japan JP LOC – Previous selection of Value models area in Form 26 – Depreciable assets form is not saved
3178298 DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand MY-Customer/Vendor details are not getting updated in GAF file for Misc. Charges
3208907 DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand TH-Depreciation periods are incorrectly calculated in Leap year when period type is set to Daily
3211100 DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand TH – WTH tax not working for inter-company vendor payment
3211100 DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand TH – WTH tax not working for inter-company vendor payment
3211069 DAXSE\AXL\Europe Localizations SEPA Direct Debit :Payment Advice Report print on screen only
3214444 DAXSE\AXL\Europe Localizations SEPA file is not created from remittance journal
3216413 DAXSE\AXL\Europe Localizations [Italy] AX2012R2 PA E-Invoice with useless information in Address tag
4010627 DAXSE\AXL\Europe Localizations Porting request from 3800048: DTAZV format: Extra space characters after KB3060514/DAXSE 3618726
4011518 DAXSE\AXL\Europe Localizations [Italy] AX2012 R3 Fixed asset book with a wrong Net Book Value in case of revaluation transactions and disposal
4011432 DAXSE\AXL\Europe Localizations\Belgium KB3199262 – Belgian Invoice turnover report does not accept creditnotes
4010629 DAXSE\AXL\Europe Localizations\Eastern Europe Open transactions report cannot be processed without System administrator privileges in Polish localization
4011505 DAXSE\AXL\Europe Localizations\Eastern Europe\Hungary Hungarian Sales Tax transactions report does not return exempted VAT correctly
3218585 DAXSE\AXL\Europe Localizations\Eastern Europe\Lithuania Lithuania new i.SAF file 1.2 version
3217778 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland [Follow-up from DAXSE, 3792286] Polish SAF reports are extremely slow – AX 2012 R3 – Now with in-house repro
4010628 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland [POL] – Poland – Incorrect sales tax in Free text invoices in case of marking prices include sales tax
4011520 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland Wrong vendor address and tax exempt number is in vat transaction if user change the code after journal validation but before posting
4012049 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland Document date is missing after posting purchase order invoice
3212402 DAXSE\AXL\Europe Localizations\Italy SEPA CT: On-account payment should inherit the payment journal line payment note to the RmtInf element
3215639 DAXSE\AXL\Europe Localizations\Italy [Italy] AX2012 R2 Italian sales tax payment report returns wrong rounded value in Sales tax base and Sales tax charge base columns for transactions with exempt VAT codes
3218271 DAXSE\AXL\Europe Localizations\Italy [Italy] AX2012 R3 Error when printing the Italian fiscal journal in batch mode
3218285 DAXSE\AXL\Europe Localizations\Norway Norway: Payment id should be printed only once on collection letter
4012453 DAXSE\AXL\Europe Localizations\Norway Norway: Norwegian sales tax payment report 2017 – user must be able to send the XML file without adding CID
3218593 DAXSE\AXL\Europe Localizations\Russian Federation\Profit tax VehicleModelTable.VehicleModel is too short
4012328 DAXSE\AXL\Europe Localizations\Sweden Sweden: ISO20022 CT Payment purpose code must be transferred for international payments
3212595 DAXSE\AXL\LATAM Localizations\Brazil AX is incorrectly still displaying the Interest and Fine amounts for an open invoice, even after the user had deleted it from the payment journal form
3216053 DAXSE\AXL\LATAM Localizations\Brazil FB: “Cannot create a record in ICMS and ICMS-ST adjust/benefit/incentive (FBFiscalDocumentAdjustment_BR)” error for tax adjustment (Tax type = ICMS-DIF, Adjustment type = Fiscal document)
3216450 DAXSE\AXL\LATAM Localizations\Brazil Direct Import PO (Currency = USD) configured with “ICMS tax is configured with Fiscal value = 2. without credit/debit (exempt or not taxable)” causes “Division by zero” error
3218475 DAXSE\AXL\LATAM Localizations\Brazil When the ‘Cost absorption journal’ is posted via a batch job (Batch processing = yes) it generates transactions with Voucher # = blank
4010625 DAXSE\AXL\LATAM Localizations\Brazil FB: ‘IPI tax assessment book’ report and ‘SPED Fiscal’ file with missing information for IPI tax configured with Fiscal value = 3. without credit/debit (other)
4011776 DAXSE\AXL\LATAM Localizations\Brazil AX incorrectly erases the ‘Delivery terms’ and ‘Terms of payment’ fields for a confirmed PO
3213839 DAXSE\BI and Reporting Batch Group specified is ignored when running Customer Account Statement Report
3218631 DAXSE\BI and Reporting Purchase order report  blank in approval by email – after applying DAXSE#3774309
4010822 DAXSE\Client\Doc Handling Images stored in an Archive folder for document management fail to display thumbnails when viewed in EP
3216243 DAXSE\Developer and Partner Tools\DIXF Failover support for DIXF service
3217986 DAXSE\Developer and Partner Tools\DIXF [AX2012R3] [DIXF] Opening balance data that needs to be imported into AX 2012 R3 using DIXF and EXCEL files results in journal validation errors (unit outside the current penny rounding threshold)
3218169 DAXSE\Developer and Partner Tools\DIXF DIXF Product Variant import does not honor order of variant dimensions provided in source file, leading to incorrect order of variants in AX
3218176 DAXSE\Developer and Partner Tools\DIXF [AX2012R3] [DIXF] KB 3147499 \Classes\DMFHierarchyValidation\checkComponents method does not check type -> “Connection string must have ‘Database’ specified” even for EXCEL type (which is incorrect)
3216647 DAXSE\GFM\Accounts Payable\Invoicing Back dating of Vendor Invoice in multi currency scenario causes matching validation issue
3216877 DAXSE\GFM\Accounts Payable\Invoicing Exchange rate field is disabled in vendor invoice register for foreign currency until the record is saved/refreshed
3217424 DAXSE\GFM\Accounts Payable\Invoicing A currency to convert from is required to retrieve exchange rate information creating a Vendor Invoice
4010423 DAXSE\GFM\Accounts Payable\Invoicing When try to post an invoice for an intercompany sales order on which one one of the sales line has the status ‘Canceled’ AX gives the error message: ‘Error executing code: Division by zero’
4010849 DAXSE\GFM\Accounts Payable\Invoicing Vendor balance posting type repeated on COD invoice
4012357 DAXSE\GFM\Accounts Payable\Invoicing Work items assigned to me page will not display Vendor name in ID Field if you use ‘Vendor invoice line’ workflow configuration
3216260 DAXSE\GFM\Accounts Receivable\Reports Reprinting an Invoice Journal yields an Cannot create a record in FreeTextInvoviceTmp (FreeTextInvoiceTmp) error when using intercompany
3216950 DAXSE\GFM\Accounts Receivable\Reports Junk characters imported in invoice specification report when saved as csv format.
4010400 DAXSE\GFM\Budget Unable to select currency when create condition with amount field in workflow editor
3207259 DAXSE\GFM\Budget\Budget Planning Generate budget plan from budget register entries backport issues: The selection criteria that were used did not include any records to generate. Update the selection criteria, and then try again.
3191524 DAXSE\GFM\Cash Management\Currency Revaluation Financial dimension not updated after currency revaluation while posting purchase invoice using invoice register
4011443 DAXSE\GFM\Cash Management\Currency Revaluation Foreign currency revaluation issue when selecting different Posting profile to use in the revaluations
3200966 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement AP payment journal throw generic message indicate vendor bank account is inactive and it is specify which vendor ID has this inactive bank
4010952 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement When you have a ‘Cash’ Terms of payment defaulting from Customer accounts and you settle invoices for which used a different Terms of Payment, duplicate Settlement records are created during AR Payment journal posting
3218703 DAXSE\GFM\Expense Management Expense policy violation justification records are prematurely deleted in multi-level approval hiearchy (possible regression of 1635609)
4010805 DAXSE\GFM\Expense Management The estimated expenses for a travel requisition shows a wrong exchange rate after changing the currency
4012157 DAXSE\GFM\Expense Management AX 2012 R3 CU12 perdiem “Meal type per day” Error  “RegisterRequiresControlState can only be called before and during PreRender.”
4012158 DAXSE\GFM\Fixed Assets Reclassification of fixed asset creates wrong ledger transactions – wrong account and wrong amounts.
4010640 DAXSE\GFM\Fixed Assets\Reports Fixed Asset Acquisition report is missing Totals
4010641 DAXSE\GFM\Fixed Assets\Reports Fixed Asset disposal report is missing Totals
3216491 DAXSE\GFM\Fixed Assets\Setup Used fixed asset number is listed on Status list with status Active (Action undecided) when Fixed asset group is changed
3216640 DAXSE\GFM\Fixed Assets\Setup Fixed asset disposal scrap generates error message related to account setup
3217271 DAXSE\GFM\General Ledger cannot use drop-down on the ledger calendar – Module access field when using  Windows 7 and Windows 10 32-bit clients
4010411 DAXSE\GFM\General Ledger The GeneralJournalAccountEntry apply fixed dimensions code needs to rebuild the dimension to avoid validation errors during posting
4010463 DAXSE\GFM\General Ledger Reversal of Invoice transaction with accruals is returning an error message “Fiscal period is not open”
4011448 DAXSE\GFM\General Ledger AX 2012R3CU12 – When “Intercompany accounting” license key is turned off General ledger journal line Offset account type can only be ledger – other account type create Stack trace message
4011449 DAXSE\GFM\General Ledger\Chart of Accounts Closing sheet posts locked manual account
4011348 DAXSE\GFM\Source Document Framework Purchase order invoice return an error message “SourceDocumentAmount object not initialized.”
3090975 DAXSE\GFM\Tax\Tax Calculation Sales tax transactions are missing
3218519 DAXSE\Public Sector\AR\Invoicing Dimension value doesn’t update correctly on changing the billing code value on FTI Lines.
3216132 DAXSE\Public Sector\Budget Rounding error when trying to finalize a GBR or run a GBR through year-end
3217253 DAXSE\Public Sector\Budget Budget analysis inquiry bug when same main account code is used two legal entities
3218680 DAXSE\Public Sector\GL\Periodic The PO and GBR year-end processes should not allow negative balances for documents or lines
4010807 DAXSE\Public Sector\GL\Periodic Unable to succesfully run Public Sector Financials year-end closing when using Advanced rules against Main Accounts: “You can’t generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid”
4011808 DAXSE\Public Sector\GL\Setup ALL Derived financial hierarchy filters are removed when one node is deleted
3211635 DAXSE\Public Sector\GL\Transactions Advanced ledger entries do not create penny difference transactions
4010429 DAXSE\Public Sector\GL\Transactions If you have an ALE workflow active in one company but not in others the other companies can’t post an ALE entries unless you disable it in the one company that has it active
3198617 DAXSE\SCM\CRM Sales management OLAP reports fail with an error in systems that use date seperator as “Dot”
4011311 DAXSE\SCM\CRM\Sales Process Printing from sales unit designer does not work
3210820 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing Inventory closing/Check cost price report not showing variant details in the headers. It only shows new header when item number is different, and not when variant is different
3141975 DAXSE\SCM\Inventory Costing\Cost Sheet Problems with saving Inventory costing sheet changes when creating a new node from an existing Process node: “Calculation factors are not specified”
3217684 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management Illegal Split error canceling pick line after CW batch reservation split
3216633 DAXSE\SCM\Inventory\Inventory Management\Inventory Control On-hand Report considering WMS Picking Transaction
3217659 DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management Sales inventory transactions are inconsistent when reducing sales order quantity due to FEFO reservation strategy
4012229 DAXSE\SCM\Planning Wrong quantities in the net requirements form period tab when quality order exists
4010421 DAXSE\SCM\Planning\Master Planning MRP – No planned orders if forecast date is prior to the best before date but within the sellable days
4010764 DAXSE\SCM\Planning\Master Planning Supply Forecast planned orders are not generated for Formula type items if the master plan forecast reduction principle is set to “Transactions – Dynamic Period”
3217981 DAXSE\SCM\Planning\Scheduling Scheduling production order with schedule and synchronise references is not calculating correct delivery dates
3217651 DAXSE\SCM\Procurement Cannot edit a record in Purchase Order lines (PurchLine). An update conflict occurred due to another user process deleting the record or changing one or more field in the record
4011426 DAXSE\SCM\Procurement\Intercompany Original Purchase Order’s Line in Intercompany Chain can be incorrectly canceled if the Item is ‘Stopped’ in the Selling company leaving you with a Stuck Intercompany Sales Order
3208949 DAXSE\SCM\Procurement\Purchase Orders Account distribution is not updated if FA info/dimensions are changed in a PO if this PO was created with parameter “Copy Precisely”
3217212 DAXSE\SCM\Procurement\Purchase Orders Correct line discount is not applied when the delivery date is changed on the header.
3218456 DAXSE\SCM\Product\Product Master Data Management\Product Data Management Stack trace error message when creating the case
3216135 DAXSE\SCM\Production and Shop Floor\Batch Orders Not possible to overproduce co-product with planning formula when open picking list journal exists.
4010791 DAXSE\SCM\Production and Shop Floor\Production Journals Changing the operation priority on route card journals does not change Category hours accordingly
3162724 DAXSE\SCM\Production and Shop Floor\Production Orders Operation number 20 is changed to 10 when firming planned order if DAXSE 3745362 is installed
3217199 DAXSE\SCM\Production and Shop Floor\Production Orders Unable to post to Scrap account when ending a Production order if a Location is not present on the Production Order: “Inventory dimension location must be specified”
3218460 DAXSE\SCM\Production and Shop Floor\Production Orders The Production user roles do not provide the ability to delete product orders from the “All production orders” list page
3210812 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance Transfer to Pay – Cannot create flex adjustment. Registrations for employee 000520 has not been transferred on the 12/20/2015
3217766 DAXSE\SCM\Production and Shop Floor\WMS Integration Can’t create work for a Production order that has had work canceled and then been reset
3218232 DAXSE\SCM\Production and Shop Floor\WMS Integration Need to port 3759116 back to AX 2012 R3-Staging issue raw material picking
3218598 DAXSE\SCM\Production and Shop Floor\WMS Integration ‘Reset status’ feature for ‘received’ inventory transactions (‘Catch Weight’ enabled item), is not returning the total CW qty
3052692 DAXSE\SCM\Sales\Sales Orders Positive Sales Invoice printed as Credit Note
3214792 DAXSE\SCM\Sales\Sales Orders Report “Customer/Item statistics” shows incorrect figures when the sales lines are deleted
3215310 DAXSE\SCM\Sales\Sales Orders Changing Terms of Delivery on a Sales Order does not work with third party
4010401 DAXSE\SCM\Sales\Sales Orders Item registration and re-registration process on RMA order is creating wrong extra lines in SalesLine Table
4011947 DAXSE\SCM\Sales\Sales Orders Alternative sales item cannot be saved when storage dimension is different
4010602 DAXSE\SCM\Sales\Sales Pricing Incorrect amount used for sales credit note when zero price but amount is not in order lines
3217692 DAXSE\SCM\Service Management Show Details doesn’t work in Activities form for Associations of type Service order and Service order line
3217156 DAXSE\SCM\Warehouse and Transportation Sales order with a release status of “Released” but still have unreleased lines
3216009 DAXSE\SCM\Warehouse and Transportation\Transportation Management Transportation management miscellaneous charges assigned to sales orders use the most recent charges record created.
3215972 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation Wrong payment specification defaulting on payment journal from Transportation Management
3182401 DAXSE\SCM\Warehouse and Transportation\Warehouse Management Verification Shows Previous Item after Short Pick
3209909 DAXSE\SCM\Warehouse and Transportation\Warehouse Management Clicking full when executing a replenishment work does not update the replenishment – demand work links
3216396 DAXSE\SCM\Warehouse and Transportation\Warehouse Management Work Audit Template does not set shipment to “Shipped” if picking work uses Group Put Away to put multiple loads/shipments
4012149 DAXSE\SCM\Warehouse and Transportation\Warehouse Management KB 3176176 causes regression that allows backflush batch consumption from locations other than the input location
3216215 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Unable to report as finished production orders in steps from mobile device when automatic batch allocation is used.
3216598 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Mobile device pick and pack issue- Line gets duplicated on pack form
4011433 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management Physical dimensions information missing in packing slip when posting from a Load
3215273 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Consistency check addition fix the data issue resulting from issue “Ability to round up work for raw material picking in the unit the material is picked – Work stuck on user location”
4011338 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management When allowing splitting of work on Mobile Device Menu Item configuration and Skipping the first line in Sales Picking work, you are unable to use the Full option
4010494 DAXSE\Server User ID and User Name of AX user imported using New-AXUser command is not the same as AX user imported from Users form.
4010499 DAXSE\Setup\Installation\Server setup Hotfix installer doesn’t update the models when the environment has multiple AOS instance having separate Model database for each instance.
3216381 DAXSE\SI Retention and sales tax cause an invalid match variance on an invoice
3206182 DAXSE\SI\Project Accounting Wrong reference for item requirements in Projects when Update marking = Standard
3216496 DAXSE\SI\Project Accounting\Budget and Forecast Project item journal validating incorrectly against inventory on hand cost
4010439 DAXSE\SI\Project Accounting\Budget and Forecast project budget control does not validate when Create item requirement and Check budget on document line save= yes
4010441 DAXSE\SI\Project Accounting\Budget and Forecast Negative expenses or credit notes do not affect the budget project funds
3213510 DAXSE\SI\Project Accounting\Commited Costs Committed cost are re-opened after changing SO
3216671 DAXSE\SI\Project Accounting\Commited Costs Incorrect committed costs when you partially invoice a project purchase order
3216495 DAXSE\SI\Project Accounting\Estimates Advance payments on fixed price projects disappear after posting estimates
4010425 DAXSE\SI\Project Accounting\Estimates Completion percentage displayed is wrong for running the estimate for multiple projects
4010428 DAXSE\SI\Project Accounting\Estimates No voucher is generated if reversing an estimate when there is a reversed elimination
3195703 DAXSE\SI\Project Accounting\FIM Integration Project PO is partially posted with no posted cost whenever copy from all feature is used
3218430 DAXSE\SI\Project Accounting\FIM Integration Calendar is missing if project quotation is created from Customers form
4011468 DAXSE\SI\Project Accounting\FIM Integration Division by zero error with project posted transactions list page
3211280 DAXSE\SI\Project Contracts and Billing\Billing Rules Fee transacions can be posted over funding limit after installing KB 3193987
3212918 DAXSE\SI\Project Contracts and Billing\Customer Retention Only retained amount of Credit note remains after credit note for project invoice proposal is posted.
3205000 DAXSE\SI\Project Contracts and Billing\Invoicing Missing transactions on forms and invoice propposal with zero amount in project control after posting hours for some subprojects Id’s
3217698 DAXSE\SI\Project Contracts and Billing\Invoicing Incorrect project invoice proposal when submitting to workflow
4010430 DAXSE\SI\Project Contracts and Billing\Invoicing Missing invoice line amount update on invoice proposal after adding new fees
4010831 DAXSE\SI\Project Contracts and Billing\Invoicing On account transaction milestone status remain chargeable after posting invoice
3216112 DAXSE\SI\Project Timesheet Issue with Internal and external comments in intercompany timesheets (same issue for processing timesheets from a single company)
4012177 DAXSE\SI\Project Timesheet External comments from timesheets gets truncated in Adjust transactions




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