January 2018 Release – Dynamics AX2012 R3 update
The January 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 Warehouse & Transportation, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations. 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 CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.
Here are a few details related to this release:
• Primary Build: 6.3.6000.4281
• Number of Application hotfixes: 141
• Number of Binary hotfixes: 21
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?
| KB Details | Description of issue or change request | Description of enhancement |
| KB_4077382 | A country specific update for Mexico addresses the generation of CFDI invoice 3.3 for foreign customers with the related complement of foreign trade. | The changes in the hotfix enable the update for the generation of CFDI foreign trade complement for Microsoft Dynamics AX 2012 R3 in Mexico localization. |
| KB_4074643 | Organizations that process personal data may be required to conduct Data Protection Impact Assessments (DPIAs). | This change will modify the user log form and expose the column RolesWithAccessToSensitiveData. A non-empty value will signify that the user had access to sensitive data and the content will list which roles. This allows for basic filtering capabilities for who has access to sensitive data. |
| KB_4072642 | New regulatory requirement:New fields (304 and 310) should be properly displayed in the Finnish layout of the "Sales tax payments" report | Field 304 should be included into calculation of field 308 value (with + sign)Field 310 should be included into the report |
| KB_4056937 | The 1099-S form is updated. What before is considered the S-5 field is now the S-6 field. In its place, there is an added field that indicates whether this is a foreign contract vendor | The changes in the hotfix enable the update for the 1099-S form for 2017. |
| KB_4075064 | The system takes about 5 minutes or more to export the on-hand inventory data for a lot of items to excel when multiple dimensions are selected. | The changes in the hotfix modify the SQL store procedure and cache to improve the performance. |
| KB_4073315 | When you run the pegging event processing with multiple threads, it fails due to conflicts between threads. | The changes in the hotfix separate the schedule update into a separate step that runs once after all kanbans are deleted/created. |
| KB_4058497 | When you try to get stamp for a payment journal, if the invoice and payment are in different currency, you receive the following error message:"The field TipoCambioDR (Exchange rate) should be registered." | The changes in the hotfix implement a logic for scenarios when the invoice and payment are in different currency. |
| KB_4057507 | GDPR - data privacy.Software Quality Metric (SQM) data should not be collected for AX2012 R3. | This change turns off the data collection from the Dynamics AX client side. The data storage is already disabled from the Microsoft system. |
| KB_4056872 | This country specific update for Brazilian localization addresses the generation SPED fiscal layout 012 applicable for 2018 in Microsoft Dynamics AX 2012 R3. | The changes in the hotfix enable the update for Brazilian Sped EFD ICMS/IPI layout 012 for 2018 in Microsoft Dynamics AX 2012 R3. |
| KB_4057856 | A new version of the Dutch Taxonomy (NT12) must be supported in SBR reports starting from the January 2018 in Microsoft Dynamics AX 2012 R3. | The changes in the hotfix allow you to generate ICP (EU sales list) and OB (VAT declaration) in XBRL format in accordance to the Taxonomy version NT12. |
| KB_4058732 | This hotfix enables the changes in the printing and electronic formats of land tax declaration which are registered in Justice Ministry | The changes in the hotfix complete the following updates:
|
| KB_4052313 | This country specific update addresses the generation of CFDI packing slip (Traslados) for Microsoft Dynamics AX 2012 R3 in Mexico localization. | The changes in the hotfix add a logic for generation CFDI documents during a packing slip posting and a transfer order shipment. |
| KB_4057199 | companies in Italy from the beginning of the 2018 year must include into the Sales tax report information about the original extra-EU vendor in relation with the customs declaration for this vendor. It was agreed with partners to use the tax-exempt number on the invoice posting for this purpose, but the Sales tax report should be adapted, respectively. | The changes in the hotfix resolve the issue as following:1. Add a new parameter on Vendor register: Accounts payable > Vendors > All vendors > VendorVendor profile tab, new field (a check box): Original vendor in reporting2. Add check on report generation of General ledger > Periodic > Sales tax payments> Sale tax (Italy)If new parameter of Original vendor in reporting is marked, the following fields values should be taken from an invoice journal:
|
| KB_4074644 | Master planning improvements in relation to safety stock | The KB addresses the over-replenishment and the early replenishment caused by safety stock de-prioritization. This fix applies to all replenishment modes (Requirement, Min/Max and Period), in case of regenerating the plan. For net change/CTP, the KB only applies in the case Requirement coverage code is used. This fix applies to item with and without expiration dates. |
| KB_4078375 | The CFDI document is rejected due to the changes in the PAC service. | The changes in the hotfix avoid setting zero value to the TotalImpuestosRetenidos attribute. |
| KB_4014357 | Starting from year 2018 new report about employee’s seniority "SZV-STAZH" for Pension fund is introduced. | The hotfix enables a new report SZV-STAZH for Pension fund. |
Fixes Released
| KB Number | Complete Feature Path | Title |
| KB_4058375 | \AX Retail | Brazil/BRA: Cannot issue NFC-e correctly with an identified foreign customer |
| KB_4073676 | \AX Retail | Unexpected behavior of AR auto settlement in Retail parameters |
| KB_4074989 | \AX Retail | "Batch Header object not initialized" error when posting a retail statement for cash and carry transactions |
| KB_4076525 | \AX Retail | GST doesn't update while recalling a transaction |
| KB_4077979 | \AX Retail | Cannot do customer account deposit |
| KB_4073115 | \AX Retail\Solution\Call Center | Changes on unit price on SO lines aren't saved |
| KB_4073678 | \AX Retail\Solution\CDX and Data management | Cannot clear the statements due to duplicated safe drop records after resetting replication counter |
| KB_4057714 | \AX Retail\Solution\Channel management\Retail Stores | Loyalty points are incorrectly calculated when prices not including taxes |
| KB_4077740 | \AX Retail\Solution\Channel management\Retail Stores | "Cannot create a record" error when publishing retail assortment default organization hierarchy after applying hotfix KB4013976 |
| KB_4076518 | \AX Retail\Solution\Financials\Statement Calculation | "Lot ID is not" error when non-stock item returns are included |
| KB_4078434 | \AX Retail\Solution\Inventory management\Buyer's Push | The focus refreshes to incorrect line when entering a new line on the Retail Buyer's push form |
| KB_4058556 | \AX Retail\Solution\Order management | "The cross-docking quantity" error with unit of measure conversion |
| KB_4057942 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | Using a SO ID as another order's reference causes searching order issue |
| KB_4077761 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | Cannot complete the return order when the timeout error occurs in the return order process |
| KB_4076526 | \AX Retail\Solution\Order management\Taxes | MPOS tax calculated incorrectly when GST and PST taxes are used with a flat fee sales tax code with the calculate before sales tax option enabled |
| KB_4073514 | \AX Retail\Solution\Store operations and POS | Unit of measure assigned is set to only 2 decimal places instead of 16 |
| KB_4075189 | \AX Retail\Solution\Store operations and POS | Inconsistent behavior between the RetailTransactionSalesTrans table and SalesLine tables. |
| KB_4075190 | \AX Retail\Solution\Store operations and POS | Voided line isn't maintained in Sales Line table |
| KB_4074793 | \AX Retail\Solution\Store operations and POS\Gift cards | Intercompany gift card postings are missing |
| KB_4076905 | \AX Retail\Solution\Store operations and POS\Infocodes | Retail info code on customer isn't prompt on MPOS |
| KB_4073473 | \AX Retail\Solution\Store operations and POS\Offline Mode | Tax and net amounts are missing from MPOS offline transactions |
| KB_4072714 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Wrong Business Date for transaction posted in POS exactly the same as value of "End of business date" parameter |
| KB_4074742 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | You should be prevented from going into payment form until all scanned barcodes are processed |
| KB_4076666 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Documented price isn't considered for return when returning an item with no price and "Must key in price if zero" |
| KB_4076990 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Cannot post a customer order in POS due to custom financial dimension |
| KB_4077526 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Tax calculation is wrong in exchange transactions |
| KB_4077739 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Sales tax can be overridden even though not applicable "Sales tax override group" is set |
| KB_4073518 | \AX Retail\Solution\Store operations and POS\UX - MPOS | MPOS takes more than 2 mins to show MPOS main screen |
| KB_4082867 | \AX Retail\Solution\Store operations and POS\UX - MPOS | Invalid for the deposit paid amount once to including a part of void payment |
| KB_4074740 | \AX Retail\Solution\Store operations and POS\Workers and login | Lock register operation in EPOS allows to logoff with not finalized sales transaction |
| KB_4057621 | \AXL\APAC localizations | United Kingdom/GBR: Intercompany sale isn't flagged as an export order |
| KB_4058454 | \AXL\APAC localizations\China | China/CHN: Missing project invoices in Open customer invoices form when created in a company |
| KB_4074802 | \AXL\APAC localizations\India | India/IND: The numerals To Txt_IN returns incorrect value if amount is more than 10 digits |
| KB_4074575 | \AXL\APAC localizations\Japan | Japan/JPN: Excel Add-in terms of payment cannot be imported when payment method is Cutoff day |
| KB_4074560 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Reversal of Unrealized VAT doesn't match when transaction currency is different from tax code currency |
| KB_4074561 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Reversal VAT transaction isn't summarized by tax invoice number when inquiring output VAT report |
| KB_4057321 | \AXL\Europe Localizations | Italy/ITA: "Importo" and "PrezzoTotale" value are wrong in case of misc.charges per lines |
| KB_4057618 | \AXL\Europe Localizations | Switzerland/CHE: BBA is required even when customer bank account has IBAN and SWIFT |
| KB_4054120 | \AXL\Europe Localizations\Belgium | Belgium/BEL: Issue when filtering in a posting journal |
| KB_4073784 | \AXL\Europe Localizations\Belgium | Belgium/BEL: "The statement number/bank account" error when importing a CODA file for foreign IBAN bank numbers |
| KB_4074804 | \AXL\Europe Localizations\Belgium | Belgium/BEL: "Sales tax transactions re sales" report with same voucher is used two different companies |
| KB_4058357 | \AXL\Europe Localizations\Denmark | Denmark/DNK: System generates tax group in the OIOUBL file with 0 amount |
| KB_4074551 | \AXL\Europe Localizations\Eastern Europe | Sweden/SWE: Sales order line reloads in an Eastern Europe legal entity |
| KB_4057200 | \AXL\Europe Localizations\Eastern Europe\Hungary | Hungary/HUN: Date of VAT register field is empty on vendor invoice in Hungarian country context |
| KB_4058468 | \AXL\Europe Localizations\Eastern Europe\Latvia | Latvia/LVA: VAT declaration generates a wrong XML file for prepayments equal to invoices |
| KB_4058328 | \AXL\Europe Localizations\Eastern Europe\Poland | Poland/POL: Polish Tax Vat Register report takes more than 11 hours to generate when rendering many rows |
| KB_4058470 | \AXL\Europe Localizations\France | France/FRA: Transaction list by account report has wrong design on PDF |
| KB_4072648 | \AXL\Europe Localizations\France | France/FRA: Wrong E-Invoice information on Accounting Customer Party |
| KB_4073322 | \AXL\Europe Localizations\France | France/FRA: E-Invoice is rejected due to scheme ID format |
| KB_4074547 | \AXL\Europe Localizations\France | France/FRA: E-Invoice UBL version 2.1 should be used |
| KB_4074549 | \AXL\Europe Localizations\France | France/FRA: E-Invoice sales contact name is missing |
| KB_4074550 | \AXL\Europe Localizations\France | France/FRA: E-Invoice service code is missing |
| KB_4074803 | \AXL\Europe Localizations\France | FEC shows incorrect information in column SENS for reversed transactions |
| KB_4077785 | \AXL\Europe Localizations\France | France/FRA: Supplier Party Tax Scheme tag shows wrong E-Invoice information |
| KB_4043027 | \AXL\Europe Localizations\Italy | Italy/ITA: Periodic VAT communication rounding issue for transactions in a foreign currency |
| KB_4053512 | \AXL\Europe Localizations\Italy | Italy/ITA: XML file size issue in Purchases and Sales Invoices Communication for Italy |
| KB_4072350 | \AXL\Europe Localizations\Russian Federation | Russia/RUS: Settle open transactions form displays only credit value line after importing statement |
| KB_4073648 | \AXL\Europe Localizations\Russian Federation | Russia/RUS: "A critical error has" error when invoicing project proposal |
| KB_4073181 | \AXL\Europe Localizations\Russian Federation\Cash Bank | Russia/RUS: Payment schedule journal is incorrect |
| KB_4074573 | \AXL\Europe Localizations\Russian Federation\Sales tax | Russia/RUS: No sales tax adjustment while invoicing |
| KB_4074784 | \AXL\Europe Localizations\Spain | Spain/ESP: Credit invoices without corrected invoice number contains "Facturas Rectificadas" node in a SII file |
| KB_4076751 | \AXL\Europe Localizations\Spain | Spain/ESP: Wrong tag is contained in an xml file |
| KB_4074653 | \AXL\Europe Localizations\Switzerland | Switzerland/CHE: Elements in Swiss ISO20022 CT don't match regular expression facet with "Underscore" character |
| KB_4074565 | \AXL\Europe Localizations\United Kingdom | United Kingdom/GBR: VAT report shows wrong information in Box 4 when there is a Pct. tax exempt and actual tax is manually modified |
| KB_4058959 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: "Cannot edit a record" error when trying to delete a new warehouse set as our stock at third-party establishment |
| KB_4072865 | \AXL\LATAM Localizations\Brazil | Errors when executing the "Import XML files from email" feature with system retrieving many email messages |
| KB_4074779 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: No invoice data is exported when generating a SPED contributions file after applying hotfix KB4052311 |
| KB_4058016 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: Payment complement XML file for settlement adds sales tax in the SubTotal field instead of decreasing them |
| KB_4058475 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: Error when trying to stamp an invoice with sales tax exempt |
| KB_4063337 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: "The field with ID" error when posting a project invoice proposal |
| KB_4073213 | \BI and Reporting\SRS Reporting | Printing the same report multiple times in the row exhibits inconsistent performance even in a single user mode |
| KB_4077756 | \Client | GDPR - Updated privacy statement for AX2012 R2 |
| KB_4057653 | \Client\Forms | Tooltip in fixed asset grid is incorrect when fixed asset group is the same in more than one legal entity |
| KB_4073669 | \Client\Office Add-ins | "This request requires buffering" exception when uploading an attachment to SharePoint directory |
| KB_4057350 | \Developer and Partner Tools\DIXF | Cannot enter company-specific main accounts settings when main accounts are imported from DIXF entity |
| KB_4073212 | \Developer and Partner Tools\DIXF | Till layout designer isn't displayed according to the retail roles users |
| KB_4073695 | \Developer and Partner Tools\DIXF | Same numbers are used in manually created POs when using "Auto-generated" in the PurchId field |
| KB_4036942 | \GFM\Accounting Framework | Accounting source explorer displays incorrect information when comparing with the voucher of project purchase order that has retention with a multi currency |
| KB_4045867 | \GFM\Accounting Framework | "Changes have been made" error when trying to process the Purchase order year-end functionality |
| KB_4074628 | \GFM\Accounting Framework | PO carry forward in multiple years doesn't create the closing and opening transactions for the encumbrance |
| KB_4074572 | \GFM\Accounts Payable | Credit memos and how they are entered on an invoice journal can cause an overstating of 1099 amounts |
| KB_4048702 | \GFM\Accounts Payable\Reports | The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled |
| KB_4077892 | \GFM\Accounts Payable\Reports | Tax 1099 summary report doesn't have IRS reportable field flipped when 1099 field value is changed to a higher value |
| KB_4073657 | \GFM\Accounts Receivable\Free Text Invoice | Due date calculation is incorrect |
| KB_4057888 | \GFM\Accounts Receivable\Reports | Total amount is shown wrong on the History by transaction report |
| KB_4073764 | \GFM\Accounts Receivable\Reports | Internal account statement report stops working |
| KB_4023869 | \GFM\Accounts Receivable\Sales Order Invoicing | No dimensions on customer cash discount when sales order is posted with "Cash payment" term |
| KB_4041005 | \GFM\Accounts Receivable\Sales Order Invoicing | SO including negative and positive lines with same value has incorrect transactions |
| KB_4039207 | \GFM\Budget\Budget Planning | Budget plan lines redistribution gives incorrect results |
| KB_4054614 | \GFM\Cash Management | Return order isn't invoiced when using payment step process in method of payment |
| KB_4073605 | \GFM\Cash Management\Bank\Bank Reconciliation | "The bank document or statement" error when reconciling a journal header with worksheet still open and transactions being matched despite the reconciled status |
| KB_4044024 | \GFM\Cash Management\Customer\Payments and Settlement | "Changes have been made" error when canceling a payment after adding a new dimension |
| KB_4045873 | \GFM\Cash Management\Vendor\Payments and Settlement | Incorrect date is set to settlement closed date advance payment if Period of Method of payment is Total |
| KB_4055951 | \GFM\Expense Management | Deleting an expense report with receipts causes issues in TrvUnreconciledExpenseTransaction and DocuRef tables |
| KB_4057858 | \GFM\Expense Management | The Submit button on an expense report is disabled |
| KB_4058402 | \GFM\General Ledger | Cannot find next available date when confirming a PO |
| KB_4036067 | \GFM\Source Document Framework | Product receipt accrual isn't well reversed in AP invoice if GL correction parameter is set to No and you correct a product receipt with discount percentage |
| KB_4072696 | \GFM\Source Document Framework | "The transactions on voucher" error and purchase expenditure for product amount picks incorrect exchange rates |
| KB_4057614 | \GFM\Tax | Sweden/SWE: System freezes when calling the Sales tax payment process |
| KB_4072695 | \GFM\Tax | Cannot invoice a sales order when performing sales update invoice which has sales tax |
| KB_4057299 | \GFM\Tax\Reports | The Sales tax payment report shows 0 for the Sales tax amount field unless "Include details" is checked |
| KB_4058076 | \GFM\Tax\Reports | Tax information is insufficient in Sales tax general journal reconciliation |
| KB_4035291 | \GFM\Tax\Tax Calculation | Penny difference between tax transactions for PO invoice and GL transactions |
| KB_4058854 | \GFM\Tax\Tax Calculation | Latvia/LVA: Sales tax prepayment reversal voucher is generated with incorrect ledger account when working with use tax functionality |
| KB_4075061 | \GFM\Tax\Tax Calculation | Austria/AUT: Sales tax validation doesn't work for project categories |
| KB_4077523 | \Human Resources\Core HCM | All performance goals are visible when user doesn't associate an employee |
| KB_4049348 | \Human Resources\Payroll | Improving performance of W2 report printing |
| KB_4078215 | \Human Resources\Payroll | United States/USA: 2017 Electronic W2 updates to support zero fill for Code FF |
| KB_4072880 | \Public Sector\AP | Committed date on project is incorrect for PO included in a PO year-end process |
| KB_4074605 | \Public Sector\AP | "Canceled" but not yet finalized PO line's committed costs won't roll forward during PO year-end process |
| KB_4077445 | \Public Sector\AP\Invoicing | "An error occurred during" error when posting an invoice after installing hotfix KB4074605 |
| KB_4077083 | \Public Sector\Budget | GBR is deleted after posting |
| KB_4052438 | \SCM\Inventory | Add capability to move inventory from a user location for admins/superworkers |
| KB_3189714 | \SCM\Inventory Costing | Deficient performance with closing inventory ending with ledger posting |
| KB_4058585 | \SCM\Inventory Costing | Production order estimation hangs |
| KB_4073159 | \SCM\Inventory Costing | Canceling an inventory recalculation doesn't reverse physical value settlements for catch weight items |
| KB_4073465 | \SCM\Inventory\Inventory Management\Inventory Control | "Inventory picked not delivered" report presents incorrect picked quantity if SO is picked partially |
| KB_4058232 | \SCM\Planning\Master Planning | Overflow in internal run stack error thrown when opening Action graph form |
| KB_4073298 | \SCM\Planning\Master Planning | Supply schedule view displays wrong orders |
| KB_4078334 | \SCM\Planning\Master Planning | "Cannot edit a record" error when doing the operation for master scheduling |
| KB_4057719 | \SCM\Planning\Scheduling | Job scheduling fails with no capacity found when having secondary operation and a resource calendar has working time in one month later of today's date |
| KB_4073288 | \SCM\Procurement\Purchase Orders | "You cannot request a" error when clicking the Request change button |
| KB_4074792 | \SCM\Procurement\Purchase Orders | "A currency to convert" error when trying to test PO workflow with automatic actions |
| KB_4058472 | \SCM\Product\Product Configuration | Model is in contradiction error when cache is enabled |
| KB_4073652 | \SCM\Product\Product Master Data Management\Product Data Management | "Sequence group's lowest unit" error when trying to create product from personal template |
| KB_4073146 | \SCM\Production and Shop Floor\Kanban\Kanban Transfer Board | "Financial dimension XXX is" error when emptying Kanban attached to supermarket with financial dimensions locked |
| KB_4076724 | \SCM\Production and Shop Floor\MES | A wrong allocation type is calculated for jobs when using bundle jobs in manufacturing execution and setting allocation key in production parameter |
| KB_4055610 | \SCM\Production and Shop Floor\Production Orders | "Resource number is not" error when trying to post a product receipt against a production order |
| KB_4058644 | \SCM\Production and Shop Floor\Production Orders | Production route financial dimensions are incorrectly assigned with phantom explosion |
| KB_4058511 | \SCM\Production and Shop Floor\WMS Integration | Register material consumption is missing financial dimensions |
| KB_4082764 | \SCM\Production Costing\Indirect Cost | GL postings for estimated indirect costs are incorrect when multiple production orders are reported as finished in one report as finished journal |
| KB_4057470 | \SCM\Sales\Rebates | Copying a trade allowance agreement applies rebates against sales orders |
| KB_4074562 | \SCM\Sales\Rebates | Cannot set item rebate group for Product of "Service" type |
| KB_4058439 | \SCM\Sales\Sales Orders | Order holds functionality doesn't work correctly |
| KB_4073646 | \SCM\Sales\Sales Quotations | Missing fields on a SO header when it is created from sales quotation |
| KB_4055781 | \SCM\Service Management | "Service objects cannot be deleted" error when trying to delete a service order after installing hotfix KB4055781 |
| KB_4056694 | \SCM\Sourcing\Requisition | Cannot directly modify the requisition line after accepting the line-item in a purchase requisition line review workflow |
| KB_4058646 | \SCM\Sourcing\Requisition | Unit price is wrongly updated for some lines when copying purchase requisitions |
| KB_4073024 | \SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation | Deleting a matched freight bill line doesn't make it visible in the Unmatched freight bill details form |
| KB_4057855 | \SCM\Warehouse and Transportation\Warehouse Management | "This location doesn't have" error when doing cycle counting process |
| KB_4058491 | \SCM\Warehouse and Transportation\Warehouse Management | Unknown error when logging off from a mobile device |
| KB_4058303 | \SCM\Warehouse and Transportation\Warehouse Management\Load Management | Quantity left to load isn't updated when changing delivery remainder |
| KB_4058326 | \SCM\Warehouse and Transportation\Warehouse Management\Load Management | Posting packing slip for several loads at the same time excludes some |
| KB_4072382 | \SCM\Warehouse and Transportation\Warehouse Management\Load Management | "Move shipment to existing load" option allowing selecting a blank load ID leads to corrupted data |
| KB_4057167 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | Load list shows incorrect total freight pieces |
| KB_4057305 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Target LP reset when short picking after skip when picking location isn't LP tracked |
| KB_4073008 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Movement by template doesn't check "Allowed" container type group constraint when creating work |
| KB_4073417 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Replenishment with system grouping skips work after 0 short pick |
| KB_4073756 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Containers left open after non-mandatory work lines are skipped |
| KB_4073118 | \Server | Advanced query relations don't populate relations on views the same way after upgrading |
| KB_4073078 | \Server\AOS Service | AOS crashes under Ax32Serv!hdlTable::IsSubtypeOfTablePerHierarchy. |
| KB_4058266 | \Server\Batch | Email notification for batch doesn't get sent out |
| KB_4056022 | \Server\Security | Opening forms with multiple roles is slow |
| KB_4073568 | \SI\Project Accounting\Adjustments | Incorrect voucher transaction after expense adjustments |
| KB_4073292 | \SI\Project Accounting\Budget and Forecast | Beginning balance journals don't update the project budget balances with negative price |
| KB_4057897 | \SI\Project Accounting\Committed Costs | Committed cost item report issue with incorrect links |
| KB_4073296 | \SI\Project Contracts and Billing\Customer Retention | Project invoice printout doesn't include the retention amount |
| KB_4073293 | \SI\Project Contracts and Billing\Grants | Changing the accounts receivable customer party association doesn't update the party information on project contracts |
| KB_4057898 | \SI\Project Management | Recalling the workflow on a project quotation increases the quantity |
| KB_4073222 | \SI\Project Management\Resource Scheduling | Incorrect doubled hours are displayed when multiple employments are created for the same resource |
| KB_4073637 | \SI\Project Management\SCM Integration | Transfer order receive in WHS-enabled warehouse fails when item has transactions with issued Reserved ordered status |
| KB_4073683 | \Workflow | Using more than 2 placeholders in approve\reject link isn't generated correctly |