| KB number | Title | Area |
|---|
| 3040466 | Labels from one model in TFS will create in the wrong model after a forced synchronization | [VCS] Labels |
| 3018231 | Unexpected voucher transactions in purchase order process | Accounting Framework |
| 3045201 | Missing vendor names on the "vendor invoice transactions" report | Accounts Payable |
| 3051929 | An invoice approval journal cannot be posted after a long approval process | Accounts Payable |
| 3017097 | Project date is not considered when adjusting expense transactions in a previous closed period and the functionality to post to closed periods is enabled | Adjustments |
| 3046042 | Enumerated Text Daily does not exist error when adjusting a project transaction that is originated from a purchase order | Adjustments |
| 3016001 | The project adjust transactions process posts fractional pennies to the LIMITSPENT on the PROJFUNDINGLIMIT table | Adjustments |
| 3034049 | Project date is not considered when adjusting timesheet transactions in a previous closed period | Adjustments |
| 3064085 | Cannot re-adjust already adjusted transaction in the Project module | Adjustments |
| 3037541 | Changing the "expiration date" field on an approved purchase agreement line causes an error | Agreement |
| 3019476 | Fulfillment amounts are not updated on purchase agreements | Agreement |
| 3061144 | The EventNotificationWorkflow.create method is missing validation when compared to the EventNotification.create method | Alerts |
| 3063628 | The EventNotificationWorkflow.create method is missing validation when compared to the EventNotification.create method | Alerts |
| 3034651 | There is no workflow notification in a manual decision item | Alerts |
| 3057438 | QueryBuildDataSource object not initialized stack trace error when creating an alert rule on a purchase agreement | Alerts |
| 3022408 | Japan/JPN: Transfer date cannot be changed when using the Transfer to location function | APAC localizations |
| 3023944 | Japan/JPN: The dropdownlist selection of the "Undepreciated balance schedules" and "Years passed schedules" forms returns blank value in Japanese language | APAC localizations |
| 3065856 | Thailand/THA: Branch tax information is not updated on the payment report with hotfix KB3016705 installed (inclusive of KB2988730 and KB2998383) | APAC localizations |
| 3022831 | India/IND: A stock transfer order does not support change of unit by using the receive option Shipment and selecting a shipment voucher | APAC localizations |
| 3065852 | Thailand/THA: The Withholding tax report for customer credit note transactions missing negative sign after installing hotfix KB2877596 | APAC localizations |
| 3026282 | India/IND: "Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when changing the UOM for a stock transfer order | APAC localizations |
| 3056069 | Japan/JPN: Fixed asset depreciation is not spread evenly even though the depreciation method is "Equally divided" | APAC localizations |
| 3043660 | Japan/JPN: "Previous Paid Amount", "Outstanding amount", and "Total Invoice amount" fields are incorrectly calculated on a consolidated invoice | APAC localizations |
| 3025430 | India/IND: "Receipt cannot be performed as receipt transactions cannot be identified completely. Receive update the transfer order with the parameter Explode lines selected" error when receiving a transfer order | APAC localizations |
| 3065853 | Thailand/THA: Date values are not inherited from Invoice register and posting error if adding them back | APAC localizations |
| 3043660 | Japan/JPN: "Previous Paid Amount", "Outstanding amount", and "Total Invoice amount" fields are incorrectly calculated on a consolidated invoice | APAC localizations |
| 3057716 | India/IND: Transactions are not listed in a VAT deferment periodic job with INMF Demo data | APAC localizations |
| 3020969 | If appointment exists for load with "driver check in required", the load cannot be ship confirmed | Appointment Scheduling |
| 3061546 | Document management in Enterprise Portal (EP) uses BC Proxy account to read share location | Authentication |
| 3054714 | The Call Center Ship complete functionality does not apply to WMS shipments | AX Retail |
| 3066717 | Catalog attributes modified through Excel Add-In are not appearing as being updated when publishing the catalog | AX Retail |
| 3036893 | Unexpected records are selected during routine navigation when modifying a mix and match discount with more than 50 items or categories | AX Retail |
| 3061025 | A change from origin with LotID to origin with LotID is not allowed error when trying to post a retail statement | Back Office |
| 3020399 | A split statement by a shift does not work correctly when a calculate statement is run in a batch job | Back Office |
| 2901476 | Default retail category settings are not transferred when a product is released to a company and an adjustment or transfer journal is created | Back Office |
| 3041112 | Empty Retail statements that do not include any transactions are still calculated | Back Office |
| 3058229 | Validate catalog does not correctly show the product names | Back Office |
| 3064360 | Cannot have empty fields after setting it in retail product hierarchy | Back Office |
| 3026102 | Different sales orders are created per staff ID and terminal ID when posting Retail statements | Back Office |
| 3033972 | Some product attributes are duplicated when a product is assigned to more than one hierarchy with the same attribute(s) | Back Office |
| 3044121 | Store inventory site and warehouse are not used when products are entered by using "Add products" in a counting journal | Back Office |
| 3018005 | A posted statement does not display the name of card tender type | Back Office |
| 3066716 | Different InventDimId appears in InventItemBarcode when creating manually versus by number sequence | Back Office |
| 3066426 | Voucher imbalance error when trying to post a retail statement with income transactions | Back Office |
| 3060516 | The expected type was str, but the encountered type was real error when sending retail email notifications for orders that contain quantities with decimals | Back Office |
| 3063699 | You are not authorized to access table ‘Attribute metadata’ (RetailAttributeMetadata). Contact your system administrator error when trying to access Attributes with Retail license turned off | Back Office |
| 3060669 | Packing materials are not included in a sales order created from a retail statement | Back Office |
| 3030695 | Change password and Kit disassembly share the same enum value which impacts upgrade from R2 to R3 | Back Office |
| 3018139 | Orphaned inventory reservations occur when "Post inventory" and "Calculate statement" are finished at the same time | Back Office |
| 3064033 | The Retail channel schema window does not allow you creating new schemas | Back Office |
| 3044485 | The variant groups on an unreleased product master cannot be updated with different variant groups after a category change | Back Office |
| 3048898 | Financial dimensions are not updated correctly when posting kit assembly and disassembly orders | Back Office |
| 3029472 | The full barcode must be entered with or without the check digit error when generating barcodes from a number sequence for products with the "Product" subtype | Back Office |
| 3027541 | Product masters for any variants included in a supplemental category are also assorted when you include the supplemental category in a Retail assortment | Back Office |
| 3032107 | A manual stock count initiated in Retail POS does not default linked financial dimension as a normal stock count initiated | Back Office |
| 3023544 | Default reservation hierarchy and Unit sequence ID cannot be entered in Retail product hierarchy | Back Office |
| 3064014 | Cannot maintain data specific to the Retail channel navigation hierarchy when the same hierarchy is specified as the Retail product hierarchy and the Retail channel navigation hierarchy | Back Office |
| 3027983 | Deposit slip check cancellation reverses whole deposit slip amount instead of the single check amount | Bank |
| 3066755 | Imported bank statements cannot be validated on zero transaction groupings | Bank Reconciliation |
| 3066754 | Newly posted bank documents cannot be updated by using the Refresh button on a bank account reconciliation journal | Bank Reconciliation |
| 3037798 | Catch weight quantity is updated automatically after estimation of a batch order | Batch Orders |
| 3035325 | Quantity 10.00 cannot be updated with inventory reference Prod. reported as finished journal error when posting the "Report as finished" process for partial receipts | Batch Orders |
| 3037841 | Rework batch orders for product variants do not consider raw material picking work (flushing principle is set to "Start") | Batch Orders |
| 3029183 | Batch Completion email notifications cannot be sent due to a new email architecture (System.Net.Mail) | BI and Reporting |
| 3048625 | Cannot edit a formula that is already in an Approved state after Block Edit and Electronic Signatures are enabled | BOM |
| 3038308 | Brazil/BRA: Validation errors when creating a return order for a previously posted transfer order (together with an item that is configured with a "Product dimension group") | Brazil |
| 3044484 | Brazil/BRA: Invoice status is "Canceled" but the RPS tax status is "ISS payable" after executing the "Cancel fiscal document" process for a service invoice | Brazil |
| 3021998 | Brazil/BRA: Performance issue when processing the return files from electronic payments by using a query | Brazil |
| 3058303 | Brazil/BRA: The "Withholding tax text for issue fiscal document" is not printed on the RPS report for a sales order that is generated from the Project module | Brazil |
| 3034643 | Brazil/BRA: "CNPJ/CPF already used for the vendor" error when editing the CNPJ/CPF field after clearing the field | Brazil |
| 3016294 | Brazil/BRA: "Transaction has already been posted" error when trying to cancel an "On–account transaction" invoice that is generated from the Project module | Brazil |
| 3034547 | Brazil/BRA: The Analytical Ledger report is advanced to the next book number when it reaches 251 pages | Brazil |
| 3043989 | Brazil/BRA: Unexpectedly can delete a fiscal document record in the "NF-e email status" form | Brazil |
| 3020447 | Brazil/BRA: Subproject transactions cannot be executed during the invoice cancellation process | Brazil |
| 3014978 | Brazil/BRA: A sales quotation incorrectly creates an inventory transaction when using an operation type together with the "Create inventory movements" is unmarked | Brazil |
| 3018913 | Brazil/BRA: "SPED Fiscal" obligation creates 2 lines for the C190 record | Brazil |
| 3057727 | Brazil/BRA: "Exception has been thrown by the target of an invocation" error when trying to discard a previously posted NF-e invoice ("Cancel fiscal document" feature) to SEFAZ-BA | Brazil |
| 3014297 | Brazil/BRA: "Field Vendor account must be filled in" error when modifying the default withholding tax amount in the Payment journal form | Brazil |
| 3048841 | Brazil/BRA: "Specify the fiscal document type" error when trying to reverse an interest note | Brazil |
| 3062238 | Brazil/BRA: The "ISS tax assessment book model 51" report shows incorrect amount for service invoices with "Canceled" status | Brazil |
| 3058428 | It is not possible to find the node /x:retEnvEvento/x:retEvento/x:infEvento/x:cStat in the message error when trying to create a new "Cancel fiscal document" for a previously posted purchase order (Direct Import NF-e) | Brazil |
| 3052451 | General budget reservation proactive hotfix for Public Sector | Budget |
| 3014110 | The cash discount in a vendor invoice cannot update the actual expenditures in the Budget Control Statistics form | Budget |
| 3047235 | General budget reservation feature for Public sector organizations | Budget |
| 3017152 | The cost committed of an item requirement is incorrect when the related purchase order was canceled | Budget and Forecast |
| 3050627 | Wrong calculated amount when editing and making changes in cost or sales price amount | Budget and Forecast |
| 3042976 | Duplicated sales tax lines in the project budget status form | Budget and Forecast |
| 3061937 | Expense report created from a travel record linked to a project with multiple funding sources is not clearing the encumbrance amount when using budget control | Budget and Forecast |
| 3043775 | Position forecasting updates | Budget Planning |
| 3026769 | Field Contact ID must be filled in error when creating campaigns for prospects | Call Center |
| 3014571 | Performance issue when creating an intercompany purchase order line | Call Center |
| 3016404 | For Call Center price overrides, the override form initializes New value and displays the Original value field only for certain fields in the sales order | Call Center |
| 3045348 | Call Center sales orders do not use catalog pricing | Call Center |
| 3035140 | A Validate catalog error incorrectly shows the product name for the first item in the product hierarchy | Call Center |
| 3061139 | Mix and match discount (compounded) issues with sales orders for Call Centre | Call Center |
| 3049988 | AOS crashes in SysExtensionSerializerFormRunHelper when it is called from MCRDisplayPriceOverride | Call Center |
| 3064055 | The Commerce Runtime price engine is called twice when changing quantity on a line item in a Call Center sales order | Call Center |
| 3019609 | The "Expired credit cards for open orders" report does not display all fields, and records displayed are incorrect | Call Center |
| 3066429 | Call Centre sales order selects incorrect price when different currency is selected | Call Center |
| 3019665 | Cannot substitute items on continuity program when the substitute items have different inventory dimensions | Call Center |
| 3039806 | Line discount appears as a percentage instead of as an amount after recalculation in a call center sales order | Call Center |
| 3027519 | AX does not work when you delete an imported prospect | Call Center |
| 3053904 | Performance issues when adding, modifying, or deleting a sales line in Call Center | Call Center |
| 3024769 | Cannot create a return order in Call Center when a source code is required | Call Center |
| 3065816 | Removing a sales line on a Call Center sales order causes all other lines on the sales order are updated | Call Center |
| 3066425 | Clicking "Contact Details" from the Customer Service screen only opens the first customer contact | Call Center |
| 3019654 | Continuity update filter on schedule ID does not work | Call Center |
| 3061028 | Call Center sales orders do not use catalog pricing if an item is selected before the source | Call Center |
| 3066433 | Sales order "Do not process" flag is updated incorrectly when failing to submit an order | Call Center |
| 3027262 | Prospect search does not display prospects in a customer service journal in Call Center | Call Center |
| 3027255 | Additional customer addresses are not returned when using the Keyword search functionality | Call Center |
| 3026775 | When creating a sales order in Call Center, a warning does not appear when a delivery mode and address exclusion combination is entered | Call Center |
| 3026114 | Non-inventory (service) items are not supported as up-sell and cross-sell items | Call Center |
| 3037364 | In Call Center, the return order form that is opened by the Generate RMA function is not prefilled with information about the selected sales order | Call Center |
| 3058852 | At stopping the SLA clock for a Case and having different time Session Date and Time and Current Date and Time (Different time zones) prevents to be able to stop the SLA clock for the Case after created. | Case Management |
| 3060365 | Case workflow allows multiple submissions of the same case | Case Management |
| 3065323 | Sales tax amount is added to cash advance when advance is adjusted against Expense report | Cash Advances |
| 3057721 | The transactions on voucher do not balance as per error when accepting all the default details in the Cash Advance posting form | Cash Advances |
| 3043950 | The transactions on voucher does not balance as per error when processing check reversal after installing AX 2012 R3 CU8 | Cash Management |
| 3049851 | A Debug Assertion Failed error when trying to uncheck a transaction in the "Mark Invoice Lines" form | Cash Management |
| 3037199 | The "Default offset account type" and a "Default offset account" options cannot default on lines with payment of methods associated with an offset account | Cash Management |
| 3046065 | Changes have been made to combination - since the combination was last used. The combination must be re-validated to be used error when adding an advance structure and trying to cancel a Postdated checks (PDC) payment | Cash Management |
| 3037199 | The bank account defined in the "Vendor payment proposal" form cannot be shown in the Offset account column after transferring the payment proposal | Cash Management |
| 3022182 | The supplier account is not updated correctly in the Settlement form after changing it in the vendor transactions form | Cash Management |
| 3017771 | Cannot change the currency field in the sales totals form | Change Order |
| 3035586 | When you have more than one company, you end up with product listings that are never updated | Channels |
| 3046477 | Modern POS (MPOS) update for January 2015 (UX and Customer updates) | Channels |
| 3055227 | [Device Activation DCR] Enhance the Device Activation errors/tracing for better debugging | Channels |
| 3047957 | The "Active To date" field is not correctly updated when main account has been set with "Active To date" and "Select level of main account to display" is set as "Chart of accounts" | Chart of Accounts |
| 3054351 | AX client locks dll files in Client\Bin folder causing the SysFileDeployment functionality failing in replacing files | Client |
| 3026002 | Committed costs on a purchase order cannot be updated for project procurement categories | Commited Costs |
| 3067174 | PO committed cost is not recognized on a PO invoice | Commited Costs |
| 3016007 | Travel Requisitions pushing the incorrect amount in Committed Amount | Commited Costs |
| 3051436 | An error occurred during the consolidation process. All consolidations that match the criteria for this consolidation event have been deleted. You must process the consolidation again error when running consolidation with budget transfer in batch | Consolidations |
| 3060362 | Selecting a contact person opens a different record | Contact |
| 3046907 | Cannot set addresses to primary for a customer contact person | Contact |
| 3030408 | All contact information is not displayed in the Customer Account Edit Address form | Contact |
| 3055196 | An invoiced returned purchase order adds purchase price variance when a costing sheet is used on the original purchase order | Cost Sheet |
| 3026356 | AIF Change Tracking does not work on CRM Connector | CPM |
| 3057003 | The "Lead analysis" report shows "There is no data available" even though all available parameters are selected and there is data in the Sales and marketing cube | CRM |
| 3056072 | The Name field is not automatically populated in a new Leads or Opportunities form if no leads or opportunities previously exist for a customer or prospect | CRM |
| 3060364 | Cannot create a new lead from the Customer list page after installing hotfix KB3056072 | CRM |
| 3054274 | smmProcessTreeView opens activities as new windows | CRM |
| 3051117 | Backport added default forecast model attribute in project cube | Cube |
| 3037697 | Wrong ExchangeAdjustment when setting Dimension as "Posting" - CU8 Known Issue | Currency Revaluation |
| 3030410 | Query extended range failure: Syntax error near 0 error when creating a new customer with "(" parenthesis and only when fact boxes are displayed | Customer |
| 3033056 | Commerce Runtime requires state information in a shipping address | Customer Orders |
| 3046429 | Prices are not calculated correctly during pickup of Retail POS customer orders when the trade agreement has a price unit other than 1 | Customer Orders |
| 3035135 | Trade agreement prices are not calculated correctly in Retail POS when the trade agreement has a price unit other than 1 | Customer Orders |
| 3020859 | Cannot complete a partial return for an invoiced customer order | Customer Orders |
| 3029824 | Item number filter displays duplicate item number when using Shopping cart through Customer Self-service Portal | Customer Self Service |
| 3048829 | The Address book setting for a worker is overwritten when the worker is added as the customer on a transaction in Retail POS | Customers |
| 3056794 | The Address book setting for a worker is overwritten when the worker is added as the customer on a transaction in Retail POS | Customers |
| 3051698 | Czech Republic/CZE: Domestic cash discount is transferred into EU sales list | Czech Republic |
| 3036297 | Czech Republic/CZE: The "Date of VAT register" field cannot be used to export EU sales list and the k_storno tag is exported for regular EU sales list report | Czech Republic |
| 3026503 | SQL error when running demand forecasting if license keys for product dimensions are disabled | Demand Planning |
| 3038819 | Invalid cast from 'DateTime' to 'Double' error when importing demand forecast if license keys for product dimensions are disabled | Demand Planning |
| 3049959 | Inconsistent prices are reflected in Call Center and Retail POS even though pricing data came from the same set of trade agreements | Discounts and Pricing |
| 3027957 | Multiple vendor invoice lines for a vendor invoice header cannot be imported | DIXF |
| 3053071 | Incorrect cost amount is imported into a movement journal through Data import export framework (DIXF) | DIXF |
| 3061595 | The "Auto-Generated" function does not work properly on child entity records when running a batch job on a composite entity | DIXF |
| 3050013 | Importing to DMFProductEntity with "Business Validations" enabled results in a warning and the record cannot be inserted into EcoResProduct | DIXF |
| 3067605 | The validateWrite method fails but DIXF still indicates import completed | DIXF |
| 3036597 | Cannot release items that have been imported through DIXF | DIXF |
| 3014969 | IsPrimary field is not available for selection when running the DIXF (for Entity = Vendor address or Customer address) | DIXF |
| 3047371 | Cannot edit default order settings after importing product data by using Data Import export framework (DIXF) | DIXF |
| 3053024 | Summary update records are missing when using Data import/export framework user guide (DIXF, DMF) to import customers and vendors | DIXF |
| 3021110 | Data written to target 'Employee' ('0' records created, '0' records updated) error when copying employee records to target in batch in Data import export framework (DIXF) | DIXF |
| 3062798 | Number Sequence Code Entity (DMFNumberSequenceTableEntity) produces errors during import process | DIXF |
| 3066360 | Account structures for the first two listed on ledger are found but the third and subsequent account structures are ignored when you import data for Opening Balances Entity | DIXF |
| 2977665 | DIXF Budget Register Entity does not set the BudgetTransactionHeader.BudgetModelDataAreaID correctly | DIXF |
| 3021981 | The account structure filed is ignored when uploading budget register entries through the Data import export framework (DIXF) Tool | DIXF |
| 3034657 | Product category entity does not update category for retail product category hierarchy | DIXF |
| 3044476 | Financial dimension 0 does not exist. Error found when validating record. Data written to target 'Opening balance' ('0' records created, '0' records updated) errors when importing opening balances to target by using DIXF | DIXF |
| 3051008 | There is already an object named 'FN_FMT_NUMBERSEQUENCE' in the database error when trying to import multiple files from a process directory in Batch in DIXF with "AutoGenerate" number sequence | DIXF |
| 3019584 | Cannot import products data in a WHS scenario through DIXF | DIXF |
| 3045703 | Cannot open a document in SharePoint online if file name includes space | Doc Handling |
| 3051719 | Multiple companies using the same SharePoint document library with Enterprise Portal may result in data overwrite and loss | Doc Handling |
| 3045536 | Italy/ITA: Italian sales tax payment report shows wrong amounts for transactions with VAT codes with "Pct. Exempt from sales tax" filled and "use tax" | EMEA |
| 3065053 | Norway/NOR: "Company account not found" stack trace error when trying to import an eGiro file | EMEA |
| 3016824 | Belgium/BEL: Belgian VAT report does not display correct amounts in boxes 85 when posting EU purchase credit note invoices by using sales tax that contains an exempt percentage | EMEA |
| 3043658 | Belgium/BEL: Wrong amounts in VAT boxes of Belgian VAT declaration with non-deductible VAT and credit notes after implementing hotfix KB3016824 | EMEA |
| 3058298 | Poland/POL: The "Document date", "Tax exempt number", "Customer/vendor" fields are not filled in a project invoice | EMEA |
| 3066119 | Norway/NOR: Credit notes with payment id are not correctly imported by using eGiro payment import | EMEA |
| 3034546 | Request hotfix for case 1739890. -SEPA | EMEA |
| 3021144 | Germany/DEU: RecIDs cannot be selected in setup of German GDPDU export tables | EMEA |
| 3051518 | Belgium/BEL: Belgian journal reports show data from several companies if the posting journal has the same name | EMEA |
| 3061880 | Italy/ITA: NumeroCivico is wrong in PA E-Invoice | EMEA |
| 3015769 | Norway/NOR: The company registration number has an unexpected prefix and PaymentMeans tags are not correctly created | EMEA |
| 3065854 | Austria/AUT: "VAT Number incorrect (MOD 97)" error in validation of UK tax number for a valid UK tax exempt number | EMEA |
| 3067590 | Norway/NOR: EHF Name space declarations should be shown in the beginning of the file | EMEA |
| 3053642 | Spain/ESP: Vendor invoice posting depends on order of sales tax codes in the sales tax group | EMEA |
| 3022466 | Germany/DEU: Recid cannot be exported into GDPDU data exported file | EMEA |
| 3037561 | Norway/NOR: EHF files do not pass the new validation rules | EMEA |
| 3064772 | United Kingdom/GBR: "Access denied: CustVendPaymentGenerationController" error when trying to complete a SEPA vendor payment if you are not an administrator | EMEA |
| 3053482 | France/FRA: Cannot generate a payment file by using centralized payments feature | EMEA |
| 3046548 | Sweden/SWE: A created SEPA Direct Debit file is rejected by bank due to optional amendment information populated on the file | EMEA |
| 3027935 | Italy/ITA: Missing transactions on the Fiscal Journal report created from purchase orders | EMEA |
| 3049822 | Sweden/SWE: New rules (new sales tax codes 60, 61, 62) for VAT report | EMEA |
| 3048903 | United Kingdom/GBR: Unbalance voucher error when posting an invoice in General journal if taxes exempt and normal are used on the same transaction | EMEA |
| 3053601 | Austria/AUT: No ledger transaction is generated for a calculated purchase duty when sales tax payment is done with the "Update" field is set to true | EMEA |
| 3060505 | Austria/AUT, Denmark/DNK, and Norway/NOR: The "Customer requisition" and "Customer reference" fields are missing when posting a free text invoice | EMEA |
| 3067589 | Finland/FIN: Cannot add a Norwegian bank account with IBAN If primary address country code is not NOR | EMEA |
| 3061879 | Italy/ITA: The IstitutoFinanziario field is mandatory in PA E-Invoice | EMEA |
| 3048902 | Norway/NOR: EHF unexpected empty spaces in a customization id | EMEA |
| 3058338 | France/FRA and Germany/DEU: Performance issue of German GDPdU and French financial data export processes | EMEA |
| 3061878 | Italy/ITA: PA E-Invoice XML file shows wrong IdPaese | EMEA |
| 3064032 | United Kingdom/GBR: Unbalance voucher error when posting an invoice on General Journal if taxes exempt and normal are used on the same transaction and sales tax is manually updated | EMEA |
| 3015768 | Italy/ITA: The tag <SvcLvl> cannot be displayed on the payment file that is created by using SEPA Credit Transfer export format for Italy | EMEA |
| 3041054 | Enterprise Portal (EP) page markup should provide a semantic layout for accessibility | Enterprise Portal |
| 3047359 | Enterprise Portal (EP) date picker should have alt text indicating that your focus is on a date picker | Enterprise Portal |
| 3018871 | Clicking the Save and Close button does not update policy violations for expense reports in enterprise portal (EP) | Enterprise Portal |
| 3031059 | No account number exist for account type Accrued revenue – sales value for project error when posting a project estimation elimination | Estimates |
| 3025448 | Straight line project revenue recognition does not convert currency transactions correctly | Estimates |
| 3042846 | Spain/ESP: Report 347 does not report well partial payments after installing hotfix KB3029056 | Europe Localizations |
| 3032147 | BP error introduced in DAX63HF by RegF - BE - RegF - Change in Intrastat 2015 declaration from 2015-01-01 - new file format (AX 2012 R3) | Europe Localizations |
| 3046329 | Spain/ESP: Transactions with positive and negative tax are considered reverse charge on Report 347 | Europe Localizations |
| 3018909 | Belgium/BEL: Belgian Journal name on Voucher is incorrect | Europe Localizations |
| 3044426 | Spain/ESP: Spanish intrastat is taking the county of origin/destination code from the ID instead of from the code when posting a sales order | Europe Localizations |
| 3065821 | The per diem is not calculating correctly on the expense report when you have calendar day setup in the Travel and Expense Parameters | Expense Entry |
| 3065785 | Expense reports can be created, submitted, approved, and posted with a currency code that does not exist | Expense Management |
| 3046064 | Employee justification: Field is mandatory error when saving and closing an expense report after changing the amount or other fields | Expense Policies |
| 3052201 | Incorrect date is being used when validating expense policies depending on the time zone | Expense Policies |
| 3023391 | Ability to setup an expense header policy for any expense line with a transaction date that is before the defined value | Expense Policies |
| 3061521 | Incorrect signs of amounts are shown in project transaction origin view | FIM Integration |
| 3034406 | Project sales order invoices that contain auto charges cannot be posted when the "Tax direction requirement" GL parameter is active | FIM Integration |
| 3063833 | Transactions on derived fixed assets value models have incorrect dimensions | Fixed Assets |
| 3027969 | Dimension values can be changed unexpectedly when the journal ledger has been submitted for approval | Fixed Assets |
| 3065376 | Wrong depreciation calculation after multiple adjustments with "Create depreciation adjustments with basis adjustment" enabled and half year convention | Fixed Assets |
| 3023901 | Another 'MiningModel' object has the 'Forecast model' name error when running demand forecast | Forecast |
| 3047286 | Cannot select formulas for other products in the "Copy from" section when using the "Copy Formula" option | Formulas |
| 3061067 | Cannot post a free text invoice with a free text invoice workflow that is created in other legal entities | Free Text Invoice |
| 3035271 | Field currency must be filled in error when discarding unmatched freight charges in Transportation management (TMS) | Freight Reconciliation |
| 3037058 | The invoice date is not populating on an invoice journal from the TMS invoice | Freight Reconciliation |
| 3040169 | A freight invoice cannot be posted when a reconciliation reason code is set to "Pay freight vendor" | Freight Reconciliation |
| 3065076 | Enum with Quarantine order is unknown. Gantt chart has not been initialized correctly and might not work properly error when reqTrans with Quarantine refType | Gantt Chart |
| 3041423 | France/FRA: Total discount is not considered in EU sales list from project sales invoices when it is considered for the same customer from an AP sales invoice | GDL-SYS |
| 3034554 | Tax calculation per each line also recalculates tax for each of the previous lines | General Ledger |
| 3065334 | Foreign currency revaluation for Profit and Loss accounts is performed on incorrect date | General Ledger |
| 3028153 | Number sequence continuous rule is not kept when you delete a general journal that contains unposted journal lines | General Ledger |
| 3056075 | Currency code has no exchange rate error when a GL journal is reversed through a load ledger transaction for a foreign currency for which exchange rate has been defined | General Ledger |
| 3023853 | The Project tab cannot be displayed on the Vendor invoice journal form | General Ledger |
| 3050926 | Text for sales tax lines is missing after installing hotfix KB3045154 | General Ledger |
| 3047156 | Intercompany journals do not retrieve the dimensions set in payment journals | General Ledger |
| 3024254 | Performance issue of opening a posted transaction ledger form by a main account | General Ledger |
| 3015008 | The entry for Department is not balanced. Debit entries must equal credit entries for this dimension error when an account is set up together with allocation terms | General Ledger |
| 3051385 | The system randomly deletes journal headers instead of journal headers that are marked | General Ledger |
| 3045154 | Description of the last line on a journal voucher is copied to unrelated lines on the journal voucher | General Ledger |
| 3030004 | Not all periods are visible in the period balances form if you create a closing period | General Ledger |
| 3058806 | A new advanced ledger entry cannot be edited when an advanced ledger entry is copied | GL |
| 3018388 | The "distribute amounts" button is disabled after creating a new Advanced ledger entry record | GL |
| 3015216 | Estonia/EST: Estonian security log creates excessive amounts of log data | GLS-EE |
| 3022409 | Russia/RUS: Incorrect amount is displayed in the "amount in reporting currency" field in a cash transaction | GLS-EE |
| 3036896 | Cannot rehire a past worker from recruitment process | HR |
| 3044338 | Cannot rehire a terminated worker from recruitment | HR |
| 3037516 | United States/USA: FMLA forward 12 month calendar uses first FMLA case in system instead of the worker's first one | Human Resources |
| 3055548 | Cannot perform Value Paging - Structure of Lookup table doesn't match with the Query Table Structure error when trying to go into the Details form for an employee that has an injury or illness record | Human Resources |
| 3056065 | India/IND: The system debits the interim transit account instead of inventory purchase account whether you define cost in item price | India |
| 3065413 | India/IND: Assessable value is wrong when selecting a specific GRN number in the vendor invoice form | India |
| 3051012 | India/IND: DSA register is not updated by posting a project invoice with project type as T&M | India |
| 3038764 | India/IND: Tax calculation is incorrect when unit of measurement (UoM) is different for inventory and sales unit | India |
| 3028438 | Periods in interval already exist error when an absence registration is transferred | Indirect Activities |
| 3031450 | Catch weight (CW) item updates in an intercompany sales order does not correctly update related transactions on the intercompany purchase order | Intercompany |
| 3049322 | A batch number is not synchronized in from an intercompany sales order to an intercompany purchase order when both warehouses use WMS | Intercompany |
| 3061238 | The "Direct delivery" parameter is not automatically filled in when creating an intercompany purchase order | Intercompany |
| 3014779 | Intercompany orders with direct delivery cannot be created because of the WMS setup on dimension group for item error when an item that is configured to WMS is used in a 3 way intercompany process | Intercompany |
| 3066285 | Intercompany SO is not updated when the related intercompany PO is canceled | Intercompany |
| 3042766 | The Invoice journal form shows Interest Fee transaction | Interest |
| 3014470 | The WMSPickingList_OrderPickTMP.MCRCompanyAddress field does not exist error when you print orders from a picking list | Inventory |
| 3031540 | A wrong financial dimension is set for the Department field when creating a ProfitLoss journal through Application Integration Framework (AIF) | Inventory |
| 3028959 | The Color field is lost and has to be entered twice when and adding a source batch for a product that has a product dimension or product dimension group by using the batch merge functionality | Inventory |
| 3048214 | Cannot create inventory counting journals when you specify the "Quantity" field | Inventory |
| 3047954 | Function InventCostProdIndirectData::inventTrans2ProdTransRefType has been incorrectly called error when running an inventory close | Inventory Closing |
| 3039913 | Modifying the WMSPickingList_OrderPick report causes InventDimView parameters | Inventory Control |
| 3062924 | Incorrect hash values are in InventDIM when a license plate is renamed | Inventory Control |
| 3021961 | Using SQL Server Analysis Services project wizard to add label translations to cubes not all items are translated | Inventory Costing |
| 3023131 | No posting is on charges account at a purchase order (PO) return and issues when posting a purchase order | Inventory Costing |
| 3053138 | Serial number control does not work when unpicking items | Inventory Management |
| 3066804 | SQL stack trace error when creating a Trial balance for financial dimension set including inventory item and changing language | Inventory Management |
| 3031476 | Cannot remove marking from a sales order line against a purchase order line when the "Reserve ordered items" option is turned off in Inventory and warehouse management parameters | Inventory Management |
| 3035600 | UPC-E bar codes are 6 characters instead of 8 and the check digit calculation is incorrect | Inventory Management |
| 3056007 | Incorrect check for duplicate invoice number | Invoice Journals |
| 3040356 | An invoice journal's voucher breakdown incorrectly assigns negative to amount if the other column equals over 100% of the original amount | Invoice Journals |
| 3040724 | Missing voucher transactions when a voucher number is changed in an approval journal and the "Related vouchers" button is disabled | Invoice Journals |
| 3053841 | Vendor invoice tax adjustment is not reflected on the invoice | Invoicing |
| 3029154 | The MarkupTrans form loses the new line if you do not save the previous line you were working on | Invoicing |
| 3027989 | Two users can open a pending vendor invoice unexpectedly without lines at the same time | Invoicing |
| 3051417 | Selecting a vendor account in the Open Vendor Invoices preview pane brings you to the Promissory Note Journal form instead of the Vendor Account form | Invoicing |
| 3020990 | The connection between a vendor invoice and the original vendor invoice workflow is lost | Invoicing |
| 3058304 | Performance issue when opening the "Pending Vendor Invoice", "View Distribution" and the "Subledger Journal" forms | Invoicing |
| 3055333 | The net amount from an item requirement (taken from project quotations) is not transferred to an invoice proposal nor to a project invoice | Invoicing |
| 3052365 | Voucher imbalance error when processing a project credit note with sales tax | Invoicing |
| 3031075 | No financial updates are made in the transaction unit error when posting a project invoice proposal if one of the items included in a packing slip has no on hand | Invoicing |
| 3047111 | Negative cash discount amount cannot be stored after posting a project invoice that has negative amount | Invoicing |
| 3067062 | The mandatory project activity is not enforced when entering a vendor invoice line and coding it to a project in a different company then the one you are entering it into | Invoicing |
| 3051469 | Wrong transactions are added to an invoice proposal for credit notes | Invoicing |
| 3047804 | MultiLevel Cost calculation does not calculate a sub assembly's overhead based on the consumed quantity resulting in a cost that does not match the single level calculation | Item setup or price costing version |
| 3032754 | Unexpectedly can set Purchase price model for Standard cost costing version to "Trade agreement" when running cost price calculation from the Released products form | Item setup or price costing version |
| 3031231 | MultiLevel Cost calculation does not calculate a sub assembly's overhead based on the consumed quantity resulting in a cost that does not match the single level calculation | Item setup or price costing version |
| 3066882 | Job card only creates for the worker who completes a job not for other workers on the job in shop floor control | Job Registration |
| 3062872 | The "Pay overtime" field is wrong in Job registration | Job Registration |
| 3056263 | Intercompany fixed assets have no corresponding text or description when posting an intercompany general journal | Journals |
| 3019490 | Acquisition adjustment proposal proposes already posted adjustments | Journals |
| 3023658 | The JournalCategory field from the GeneralJournalEntry table has a wrong value 0 or 255 | Journals |
| 3024396 | Function AccDistProcessorProjectExtension.createForProjectRevenueLine has been incorrectly called when submitting negative timesheets with a WIP Sales Project group error when posting a negative timesheet | Journals |
| 3067121 | The "Transfer all posting errors to a new journal" option cannot create new project Hours journal on errors | Journals |
| 3061438 | Cannot create a record in Project revenue header (ProjectRevenueHeader). Reference: The record already exists error when posting individual lines on a project expense report if the project group is set to accrue revenue | Journals |
| 3030407 | Cost price from beginning balance journal expense entries is not reflected in posted project transactions | Journals |
| 3024334 | Terminated employee timesheets are posted without company code | Journals |
| 3066413 | Intercompany customer invoices do not include PST (exempt tax) when charging a borrowing company | Journals |
| 3016033 | Can create multiple workflows unexpectedly by clicking the Submit button in the Project invoice proposal window | Journals |
| 3040018 | Query extended range failure: Right parenthesis expected near pos 62 error when performing Backflush costing calculation on Kanbans in Lean manufacturing | Kanban |
| 3061634 | Subcontracting documents are generated without matching the criteria | Kanban |
| 3047725 | A stock replenishment event Kanban rule does not work if it is tied to a product family | Kanban Rules |
| 3039848 | Throughput ratio from Lean scheduling group is incorrectly applied to scheduled Kanbans | Kanban Scheduling Board |
| 3047294 | AX 2012 MEXICO_Electronic Accounting | LATAM Localizations |
| 3056849 | Latvia/LVA: Fixed asset depreciation for Latvia displays incorrect transactions | Latvia |
| 3064737 | Direct materials postings cannot be created when backflush costing calculation is performed before transfer jobs are completed in Lean Manufacturing | Lean Costing |
| 3066223 | Firming planned kanbans to create kanban jobs drops pegging against the original sales demand | Lean Scheduling |
| 3033828 | Store Manager role is not available as a Task CAL | Licensing |
| 3062351 | Transfer order over or under delivery values are not copied into load lines | Load Management |
| 3046360 | The Date filter in Load planning workbench ignores confirmed dates | Load Management |
| 3017134 | Credit limit check does not default from accounts receivable (AR) parameters for the Load Details forms | Load Management |
| 3063420 | Load issue for volume and weight quantities | Load Management |
| 3042277 | The "Summary Update For" field cannot be defaulted on the Packing Slip Posting form from AR parameters in the All Load form | Load Management |
| 3064810 | PickedQty in the WHSLoadLine table is not reduced when reversing a work on a load with status of "Loaded" | Load Management |
| 3065962 | InventTrans for specified dimensions could not be found error when trying to reduce picked quantity for transfer orders in WMS if the load has not yet been confirmed | Load Management |
| 3039819 | Load line is not updated when you split delivery schedule on a purchase order | Load Management |
| 3051069 | Performance issue of opening the Load Planning Workbench form | Load Management |
| 3062188 | Performance gain in Load Planning Workbench | Load Management |
| 3053807 | Barcode information is blank when firming a planned purchase order | Master Planning |
| 3035684 | WMS journal lines that offset each other appear in net requirements but do not peg to one another and cause incorrect action messages | Master Planning |
| 3030827 | The Mobile device menu item action for starting production orders validates again the last order that is started in the rich client | Mobile or Touch |
| 3019585 | United States/USA: 1099 updates for 2014 | NorthAmerica |
| 3054236 | A wrong worker is shown when clicking "View details" on a source opportunity | Opportunity |
| 3055758 | The Contact button from the Competitor list page or form does not show associated contacts | Opportunity |
| 3040545 | Error icon shown without any error details when trying to generate delivery slip in Enterprise Portal | Packing Slip |
| 3024431 | Incorrect account on a payment voucher when a cash discount is set to be applied to the accounts on invoice lines | Payments |
| 3059262 | Wrong infolog when settling open transactions by using the "Cash discount administration" parameter | Payments and Settlement |
| 3041993 | Incorrect settlement transactions are created when settling an invoice and a payment with third party payer | Payments and Settlement |
| 3053070 | Payment terms for three months 30th April-May-June are not calculated correctly | Payments and Settlement |
| 3049658 | Settlement creates an additional accounting entry when the journal contains more than one customer or vendor | Payments and Settlement |
| 3055661 | Posting multiple payment journals in multiple Batches is causing blocking on deleting records in the CustTransMarkedOpenLine table leading to performance issue | Payments and Settlement |
| 3055462 | Decimals of the amount cannot be printed and written text is wrong when creating and printing BOE from a drawn BOE journal | Payments and Settlement |
| 3025124 | Duplication of records in the "Payment journals assigned to me" list form when a workflow's approval action is assigned to several users | Payments and Settlement |
| 3027072 | Account Structure error when trying to post a payment proposal that pays off a vendor invoice from a company with a different account structure | Payments and Settlement |
| 3020323 | Test automation failure in DAX63HFStab: PublicSectorSLx\TestCases\PublicSector\AccountsReceivable\Payments\COM\ARSettlement | Payments and Settlements |
| 3032389 | Settlement vouchers cannot be summarized after posting definitions for settlement | Payments and Settlements |
| 2986909 | Credit card payment for a customer order in retail POS fails when posting is defined for a card setup | Payments and Tendering |
| 3053791 | The EEO-1 Preparation report does not show all ethnicities you have on your employees | Payroll |
| 3047621 | The gross up earning code does not include the financial dimensions specified in the Position form or on the gross up code | Payroll |
| 3032246 | Several 2012 R2 W2 bug fixes were not rolled up to 2012 R3 | Payroll |
| 3024687 | The Pay Statement report displays duplicate entries and calculates wrong when you have descriptions in multiple companies | Payroll |
| 3037486 | The CAL-SDI is not calculated correctly when you have a group term life insurance assigned to an employee | Payroll |
| 3017633 | United States/USA: California SDI (State disability insurance) is not calculated on the supplemental wages | Payroll |
| 3056939 | Rounding error on payroll check when using a rounding amount of .02 and working with a garnishment | Payroll |
| 3025345 | United States/USA: Added support to enable courtesy withholding of local taxes (Kansas City, MO) for residents working outside of the city | Payroll |
| 3046556 | License plate must be specified for this location error when picking from non-license plate controlled location by using Short Pick | Picking and Putaway |
| 3018685 | The load item that has a combination of a serial number and a batch number cannot be received on a purchase order | Picking and Putaway |
| 3053124 | The location does not allow mixed statuses error during the WHS stock movement process even if the inventory status is changed from Blocking to Available | Picking and Putaway |
| 3034838 | Splitting work during the Putaway process loses original target license plate ID | Picking and Putaway |
| 3026112 | When clicking the Tab button, the tab order is moved to next field and the next input does not work as expected | Picking and Putaway |
| 3019048 | Inventory dimension 'Configuration' must be consistent within the lot, so it cannot be changed. Update has been cancelled error when trying to receive items that contain variants and there are default values in menu items | Picking and Putaway |
| 3040539 | Unexpectedly can enter quantities with decimals when using the Full function and corrupted or unprocessable data is created | Picking and Putaway |
| 3030515 | The license plate value is blanked out on a transfer receipt line after reducing the transfer order quantity when posting the receipt into the destination | Picking and Putaway |
| 3015626 | Cannot cancel a work if the last closed line is of the type Print | Picking and Putaway |
| 3047812 | Cannot create a record in Temp Work Transactions History (WHSTmpWorkLineHistory). error when creating replenishment work with the "Retain temporary work table" parameter is enabled | Picking and Putaway |
| 3021383 | The serial number is not visible and even editable when completing the license plate (LP) for a purchase order with a mobile device user in warehouse management system (WMS) | Picking and Putaway |
| 3025261 | Work Completed is displayed on a mobile device but no work is created on the purchase order line and the receipt status is not changed after installing KB3018685 | Picking and Putaway |
| 3062862 | Cannot be reserved because only are available in inventory error when trying to process a transfer order receipt through the mobile device | Picking and Putaway |
| 3052710 | Planned purchase order's delivery date is automatically changed to incorrect date due to receipt margin and closed days in the coverage calendar | Planned Orders |
| 3061146 | Net requirement dates are incorrect | Planned Orders |
| 3030839 | Cannot firm a planned production order if capacity timefense is set to zero | Planning |
| 3063712 | The Net Requirements form does not work as expected with a configuration dimension when it is called from the On hand form | Planning |
| 3066424 | Excel add-in from Retail Catalog shows search name instead of product name | Plug-ins |
| 3030987 | Poland/POL: Net book value amount is not defaulted in a fixed asset journal | Poland |
| 3039056 | Poland/POL: Sales tax difference is posted even if the exchange rate is the same for Date of VAT register and invoice date (posting date) | Poland |
| 3014984 | Poland/POL: Cannot compensate a transaction from the vendor site and the dimensions cannot be copied to journal lines | Poland |
| 3018426 | Poland/POL: Incorrect amount of "write up adjustment (this year)" is created during a disposal sale | Poland |
| 3048840 | Poland/POL: Fixed exchange rate is not ignored for misc. charge tax transactions | Poland |
| 3020852 | Poland/POL: Fixed Asset transfer functionality does not create a correct voucher if posting an opening balance depreciation transaction | Poland |
| 3021997 | Poland/POL: Transferred amount from previous page is incorrect on the Account statement report | Poland |
| 3065851 | Incorrect date shown on the Item Vendor statistics report | Procurement |
| 3017387 | The vendor invoice account is blank when transferring from a request for a quotation to a purchase agreement | Procurement |
| 3058881 | Unit conversion for catch weight items does not work for intercompany orders | Procurement |
| 3028913 | Modified Text is not maintained when the Text field is edited on a sales order and then transferred to a direct delivery purchase order | Procurement |
| 3056565 | The Settings for the reservation hierarchy do not match the setting for the dimension groups that are assigned to this item error when changing tracking dimension and reservation hierarchy on a new item even when combination is valid | Product Data Management |
| 3036622 | The Dimension field values are not translated on the "Sales Order packing slip" report | Product Master Data Management |
| 3003159 | Loading of inventory cost at the time of product receipt of goods purchased | Product Receipts |
| 3006787 | Procurement accounting charges as product costs on product receipts | Product Receipts |
| 3055203 | JmgJobBundleProdFeedbackForm object not initialized error when changing feedback in manufacturing execution | Production and Shop Floor |
| 3026163 | Cannot open an attached document on a production order through the Job registration form | Production and Shop Floor |
| 3063481 | Cannot report as finished partially with by-products | Production and Shop Floor |
| 3061626 | Pilot’s and assistant’s time is incorrectly calculated when using the "estimation" bundle type in MES job registration with an assistant | Production Integration |
| 3022335 | Generating a reversing report as finished (RAF) journal through a negative route card journal does not work as expected | Production Journals |
| 3066527 | Resource consumption non-functional when set on master BOM for a WHS enabled site | Production Orders |
| 3032190 | Cannot add a warehouse to a production order if the warehouse field is missing on this production order that is from a planned order | Production Orders |
| 3023327 | Ending a production order that is associated to an open work does not work and no error message is returned | Production Orders |
| 3053709 | Electronic signature on a Report as Finished does not create a database log record | Production Orders |
| 3004281 | You receive the error: "Changes to the document are only allowed in state Draft, because change management is activated." when attempting to release a production order with a referenced purchase order when change management is enabled. | Production Orders |
| 3027416 | Location cannot be printed on a production picking list even though the location is selected to be viewed in the print options | Production Orders |
| 2979789 | BOM lines with zero quantity are not included on production BOM anymore since AX 2012 R2 CU8 | Production Orders |
| 3037096 | The route card journal form does not update the Category hours field to match the task type of "Setup" when the "task type" field is changed | Production Orders |
| 3055200 | The "Error quantity" field unexpectedly can be edited for task type of Setup | Production Orders |
| 3047104 | Stack Trace error when posting a pending vendor invoice together with the "Default values for summary update" parameter is set to "Invoice account" | Project Accounting |
| 3063599 | The "Unit Price" and "Currency" fields are lost on a vendor invoice that uses an intercompany project | Project Accounting |
| 3049515 | ProjForecastTransferFromWbs-transfer Invoice date is before project date error when selecting "Transfer WBS estimates to forecasts" | Project Accounting |
| 2994338 | Incorrect funding source reservations on a project contract when creating a change order or a variance on a vendor invoice | Project Contracts |
| 3038660 | Cannot create a record in Addresses (LogisticsPostalAddress) error when changing a project contract ID on a project after item requirements are made | Project Contracts and Billing |
| 3052980 | You unexpectedly can post a free text invoice to a "Created" project | Project Contracts and Billing |
| 3053945 | Forecasted amounts are doubled in the "Project Forecasts" fact box | Project Control |
| 3046020 | Funding rule allocation priority does not work for subscription fees | Project Integration |
| 3030059 | Incorrect amounts are displayed on the Intercompany expense reports when using exchange rates | Project Management |
| 3035213 | Request for quotation (RFQ) with an item requirement creates an incorrect item requirement and causes troubles on inventory handling | Projects |
| 3021983 | Cannot be deleted because it has active relationships error when deleting an imported prospect | Prospects |
| 3047381 | Default tax group and dimensions are not set from Customer group (Vendor group) when converting prospect to Customer (or Vendor) | Prospects |
| 3066309 | Same voucher number for two different purchase order invoices within the fixed asset module | Purchase Order |
| 3052677 | The price of a purchase order (PO) cannot be automatically populated when selecting warehouse first on the PO even though you have set up a trade agreement for an item and site | Purchase Orders |
| 3019042 | Sales Tax Group does not default in when you default off Inventory Site and you enter the Site in the purchase order (PO) creation form and not in the PO lines grid | Purchase Orders |
| 3053156 | Inventory dimension Warehouse must be: error when trying to create a credit note for items registered in different warehouse | Purchase Orders |
| 3035560 | Physical remaining quantity in the unit x must be other than zero error when posting a purchase order receipt with over-delivery | Purchase Orders |
| 3048308 | Purchase order totals are not updated after removing the cash discount from the order header | Purchase Orders |
| 3021663 | The purchase quantity field blanks out when adding items that contain item combinations by using the Add Lines functionality | Purchase Orders |
| 3064867 | The "Variant number" field is missing in a purchase agreement | Purchase Orders |
| 3046995 | The "Disregard lead time" parameter is automatically enabled when copying a line in a trade agreement by using the "Copy line" button | Purchase Pricing |
| 3023305 | Registration on a purchase order gives a false message concerning the batch attributes tied to Product on line | Quality Management |
| 3020768 | Partial purchase order receipts create two quality orders instead of one | Quality Management |
| 3022035 | Trade Allowance Agreements lose information after Order To date passes | Rebates |
| 3016237 | TMA Rebate Program does not update properly after a credit note is processed for a customer | Rebates |
| 3034757 | The Open Transactions form is opened when choosing View Details by right clicking the Account Number in the Rebates form | Rebates |
| 3023328 | Calculation of the quantity-based billback or rebate claim amount takes into account gross or net amount of the sales order line | Rebates |
| 3063200 | Cannot create multiple manual TMA rebates if a rebate program ID is named TMA | Rebates |
| 3023075 | Rebate amounts are missing from Bill Back Workbench | Rebates |
| 3032134 | Trade allowance activities are missing for sales order (SO) invoices | Rebates |
| 3016634 | Deduction Workbench allows editing of fields in a created state | Rebates |
| 3021288 | The consumed rebate amount value must be smaller than the rebate amount value error when trying to process a partial rebate of a return order | Rebates |
| 3026913 | Items cannot be added to Rebate agreements (with Item code is set to Selection) unless a product category is associated to the item | Rebates |
| 3029903 | Rebates (including TMA rebates) are not visible when a customer balance not greater than zero in the Rebates form off of settling open transactions | Rebates |
| 3056165 | The rebate amount in the Margin Estimation column is not equal to the rebate amount that is listed in the Rebates fast tab | Rebates |
| 3038117 | Unexpectedly can create credit notes from free status rebates | Rebates |
| 3047083 | Filter definition is ignored when creating recurring invoices | Recurring |
| 3016940 | Vendor balance list report dates do not match what was entered into the parameters when time zone is set to EST | Reports |
| 3052137 | The Vendor Reconciliation report shows incorrect results for a canceled invoice register | Reports |
| 3030912 | Customer Balance List with Credit Limit does not sort by Name ascending as setup | Reports |
| 3023826 | Extra lines are created with no data when you are printing the customer open transaction report | Reports |
| 3034987 | The "Fixed asset book compare" report cannot show transactions details if the fixed asset’s name is empty. | Reports |
| 3030006 | The LedgerJournal report never populates the "Approved By" field as it did on AX2009 | Reports |
| 3044643 | Bank name cannot be printed when running the Journal report off of a general journal with an intercompany bank as offset | Reports |
| 3066618 | The "Sales tax specification by ledger transaction" report does not print cash discount amounts (and other issues) | Reports |
| 3041684 | Cash discount amounts cannot be shown on the "Sales tax specification by ledger transaction" report | Reports |
| 3047236 | The "Sales tax payments by code" report does not show all posted transactions | Reports |
| 3030024 | Debit or credit amounts cannot be displayed in the accounting currency columns of the "Close of year transactions" report | Reports |
| 3065293 | The "Project payroll allocation" report shows wrong quantity amount | Reports |
| 3044493 | Cannot create a record in Profit and loss (ProjListProjProfitLossTmp) error when you have the same funding sources on multiple projects and run the "project profit and loss" report | Reports |
| 3041063 | Request for quotation with multiple vendors and a different print management setting for each vendor is always sent to the destination specified for the first vendor in the grid | Request for Quotes |
| 3055147 | Field effective date must be filled in error when trying to submit a bid in EP vendor portal | Request for Quotes |
| 3021405 | Auto-add feature does not populate the vendor email and phone number on a request for quotation (RFQ) | Requisition |
| 3063483 | Lines on purchase requisitions with "Replenishment" requisition purpose are automatically set to "Approved" when running a "purchase requisition line review" workflow | Requisition |
| 3066834 | Buying legal entity and Project ID are not copied when copying a purchase requisition | Requisition |
| 3017469 | Modified item description cannot be maintained when the item text is edited on a request for quotation (RFQ) that is then transferred to a purchase order | Requisition |
| 3017469 | Modified item description cannot be maintained when the item text is edited on a request for quotation (RFQ) that is then transferred to a purchase order | Requisition |
| 3045123 | Site mismatch. Site on the sub-BOM and BOM version must be the same error when using the "Bill of Materials" form but not on the product itself | Resource and Activity |
| 3029232 | A route resource can be changed even though Block editing is set to "Marked" and the route is active and approved | Resource Management |
| 3060360 | Worker cannot be booked when calendar period is open on origin legal entity but the project legal entity calendar period is closed. | Resource Scheduling |
| 3033201 | Resources that have expired certification can be scheduled in projects | Resource Scheduling |
| 3049083 | Tax amounts are calculated incorrectly when the price includes tax and a return transaction takes place in another store | Returns and Voids |
| 3028303 | Return location configuration does not work if a returned item is associated with a product info code | Returns and Voids |
| 3058937 | Retail POS allows the same item to be returned more than once if the sale and initial return are included in different packages within the same P job | Returns and Voids |
| 3060292 | The "Actual shipped date and time" field on a route is not populated when a shipment is confirmed | Route Planning and Management |
| 3037747 | Transit time is not added for multi segment routes on delivery date calculation in Transportation management Routing | Route Planning and Management |
| 3026448 | Cannot confirm a shipment when a purchase order that contains delivery terms is rated and routed through the TMS rate shop form | Route Plans and Guides |
| 3044867 | A route guide setup that contains a specific shipping carrier cannot display the shipping carrier assigned to the route guide in the Rate Route Workbench form | Route Plans and Guides |
| 3040136 | Russia/RUS: Stack trace error when you print a purchase inquiry | Russian Federation |
| 3025063 | Russia/RUS: "Error executing code: xRecord object does not have method ‘isInventProfileTypeMapped_RU" when posting an invoice proposal | Russian Federation |
| 3016825 | Russia/RUS: Incorrect sales tax direction when posting an invoice for advance holder | Russian Federation |
| 3023820 | Russia/RUS: Wrong gift card activation time is displayed in a sales order before issuing a gift card - CU8 Known Issue | Russian Federation |
| 3064030 | Russia/RUS: Sales tax calculated for two lines of invoices is not equal to sales tax of prepayment (calculated for the whole amount) | Russian Federation |
| 3063229 | Returning an item in a sales order when a customer has a total discount in place returns the original item price plus discount, rather than the originally discounted price | Sales |
| 3066486 | Cannot see the Financial Dimension tabs in the header or line view of a sales agreement unless you are in the System Administrator role | Sales |
| 3040162 | Missing a delete action on CustTable for MCRItemListTable | Sales |
| 3051864 | Broker commission charges value is doubled after confirming a sales order | Sales |
| 3039339 | Missing a delete action in the InventTable for MCRItemListLine | Sales |
| 3013967 | An intercompany sales order does not calculate CTP available dates unless MRP is ran first | Sales |
| 3055849 | Stack trace error when adding a customer hierarchy that has more than 400 customers to a fund | Sales |
| 3063193 | Financial Dimensions tab on broker claim is not editable or viewable unless your role is System Admin | Sales |
| 3066498 | Broker commission Charges value is doubled after invoicing a sales order | Sales |
| 3014774 | MCRFullTextSearchRefresh object does not have method 'new' error when running in batch for "Refresh full text search" function | Sales |
| 3061766 | Sales quotation header update does not update sales price from a trade agreement properly | Sales Agreements |
| 3063961 | Cannot insert multiple records in Price/discount agreement journal lines (PriceDiscAdmTransfer) error when clicking "Edit in Excel" after selecting "Group/All" in the "Account code" or "Item code" field on the price/discount agreement journal lines | Sales Agreements |
| 3023821 | Only return orders lines with return status Registered or Received can be invoice updated error when trying to post the second invoice for a return order | Sales Order Invoicing |
| 3051530 | Inconsistent variant number in sales lines | Sales Orders |
| 3015791 | The "Mark Total Amount" field cannot display correct amount unless the Rebate form is refreshed | Sales Orders |
| 3063162 | The sales agreements "max is enforced" value is ignored when using the "Add Lines" button on a sales order | Sales Orders |
| 3014773 | The Rebates form default Status column value causes problems when using the Grid filter | Sales Orders |
| 3063740 | Requested ship date changes when "Delivery Date Control" is set to "None" after changing a sales order type from "Journal" to "Sales Order" | Sales Orders |
| 3014771 | Item rebate group cannot be displayed in the Price Details form | Sales Orders |
| 3030513 | Adding lines to a sales order does not copy variant information | Sales Orders |
| 3038795 | The Rebate Group field should only where relevant show in the Price Details form | Sales Orders |
| 3040206 | Wrong line margin calculation in a sales order | Sales Orders |
| 3035331 | RetailVariantID and Name are not copied over by using the Copy From All functionality on a sales order | Sales Orders |
| 3051939 | Incorrect margin calculation in a sales order line when sales prices include tax | Sales Orders |
| 3047467 | Mandatory Financial Dimension cannot be pushed to a BOM journal from a sales order when the "Auto report as finished" check box is marked for a product | Sales Orders |
| 3064435 | Sales order line is unexpectedly deleted when you cancel a packing slip on a return order after installing hotfix KB3011621 | Sales Orders |
| 3029919 | The Item List form does not display all items of a sales order (only first line) | Sales Orders |
| 3058295 | Maintain charges value is deleted after confirming a sales order and doing a deliver remainder when using a broker contract | Sales Orders |
| 3039084 | Cannot edit a record in Sales orders (SalesTable). The record has never been selected error when canceling a sales order that is updated with a sales agreement | Sales Orders |
| 3018057 | A broker calculation is based on unit conversion and the not sold unit of measure (UoM) | Sales Orders |
| 3029307 | Not all filters are left when using Mark checkbox for one of the filtered records in the Rebate form | Sales Orders |
| 3061725 | Sales lead time does not have a "Working days" option | Sales Orders |
| 3035733 | Inconsistent and unpredictable Sales Tax Group from address selection leading to wrong Invoicing for sales tax | Sales Orders |
| 3019369 | The lookup fields of Item Relation and Account relation are missing in the Copy and Revise form from the Price/discount agreement lines | Sales Pricing |
| 3024040 | Generic currency cannot be set for sales discount trade agreements | Sales Pricing |
| 3036279 | The "bar code" field is not copied into a sales quotation when a product has variants | Sales Quotations |
| 3064072 | Header information disappears when a sales quotation header is updated with information and focus goes to line | Sales Quotations |
| 3014778 | Using view details on a project quotation in the quotation area page does not bring up the right quotation | Sales Quotations |
| 3058299 | The value is not found in the map error during job scheduling process | Scheduling |
| 3040333 | Cannot delete a record in Temporary sequencing buffer (PMFSeqTmpBuffer). Delete must be performed inside a transaction error when running MRP with sequencing | Scheduling |
| 3052708 | Processing percentage on production route is not updated after labor consumed and run time changed | Scheduling |
| 3029065 | Forward from scheduled date scheduling direction ignores reference production orders when scheduling | Scheduling |
| 3049467 | 1,00 cannot be picked because only 0,00 is/are available from the inventory error when partially invoicing a project purchase order and using the "item consumption" parameter | SCM Integration |
| 3051680 | Queries do not honor default sort in SysQueryForm | Server |
| 3028277 | Double table relations to the "Vendor Account" field in the InventTable causing query confusing | Server |
| 3062099 | Wave attributes are not available or cannot be selected in Work template query, criteria dropdown | Server |
| 3034185 | Invalid URI: The format of the URI could not be determined error when trying to use https to create Reports folder | Setup |
| 3057729 | The financial dimension from the Parent (header) Projects are not assigned to sub projects | Setup |
| 3063072 | Closing the project "Work breakdown structure" form changes the project that the "Projects" form is displaying | Setup |
| 3029443 | Serial Number tracking is missing for service objects | Setup |
| 3021441 | Sales order mobile device pick against batch number does not consider product variants | Shared Warehousing |
| 3014776 | The hub consolidation for sales order loads does not create a shipment for a new load | Shipment Management |
| 3055205 | Stack trace error when running a "Update product receipts" batch job after receipt of products in warehouse module | Shipment Management |
| 3066482 | Unexpectedly can confirm shipments with open containers | Shipment Management |
| 3056762 | Cannot release sales orders to warehouse after changing a customer address (the original address is expired) | Shipment Management |
| 3067341 | Cannot release remaining quantity on an order to the warehouse after correcting the quantity delivered to a packing station by reducing picked quantity on the shipment | Shipment Management |
| 3051600 | Consolidate shipment does not work for the "auto release to warehouse" process | Shipment Management |
| 3058320 | The "Quantity remaining" field on shipment lines displays incorrect quantity | Shipments and Reservation |
| 3052443 | Cannot process reservations and standard sales order shipment when WMS is enabled for item and warehouse | Shipments and Reservation |
| 3051156 | The Bids Sealed field is incorrect on a Request for Quotation (RFQ) if parameter is set to default the Bid type to Sealed | Sourcing |
| 3025963 | The realized cost price on the secondary operation is not the same as the estimated cost | Standard Cost |
| 3027314 | Filter by Grid on the Item Coverage form is reset when you change a field in one of the records | Supply Policies |
| 3037934 | Struct object not initialized error when trying to use task recorder for creating a campaign | Task Recorder |
| 3032955 | Cannot import an Excel file to Task Recorder if a framework does not exist | Task Recorder |
| 3061430 | Blocking error trying to match an invoice with a purchase order using the invoice [Link to DAXSE 3366529] | Tax |
| 3054677 | Invoice journals cannot be posted when the "Amount include sales tax" checkbox is unchecked and an exempt schedule is used | Tax |
| 3046471 | The query of "Voucher transactions without sales tax" does not work as expected | Tax |
| 3048119 | Italy/ITA: Sales tax payment voucher cannot be created when the "Pct. Exempt from sales tax" tax code field is set 100 and use tax is posted | Tax |
| 3031452 | Incorrect journal transaction amount when using negative sign amounts in a journal line | Tax Calculation |
| 3024981 | Penny difference between ledger and tax sub-ledger. | Tax Calculation |
| 3019697 | Sales tax payment is calculated incorrectly together with conditional tax | Tax Calculation |
| 3038967 | Performance issue when updating a confirmed intercompany purchase order with multiple lines | Tax Calculation |
| 3051839 | The "Check Sales tax group" parameter does not work if there is only an item sales tax group or sales tax group after installing hotfix KB2849676 | Tax Calculation |
| 3045264 | An auto generated accounting voucher for tax amount is posted in a wrong side with negative sign | Tax Calculation |
| 3047545 | Wrong sales tax calculation on a general ledger (GL) journal in case of zero tax rate in a foreign currency | Tax Calculation |
| 3052149 | Default dimensions for sales tax payment rounding posting | Tax Calculation |
| 3018718 | Cannot cancel a future break when setting up activities | Time and Attendance |
| 3027599 | Future time entries are not allowed warning when saving a timesheet line in its current state in Enterprise Portal (EP) | Timesheet |
| 3033571 | Incorrect sales amount when a timesheet is created through the "copy from timesheet" feature and subsequently posted | Timesheet |
| 3031637 | The intercompany timesheet that is created for a task shows an additional wrong activity | Timesheet |
| 3029216 | An intercompany customer invoice that is corrected and then deleted allows the original invoice to be invoiced again | Timesheet |
| 3016015 | The "Week summary to date" factbox on a timesheet in Enterprise Portal (EP) does not populate data if the timesheet is created by using Favorites | Timesheet |
| 3021958 | Services for win8 approvals app | Timesheet |
| 3040761 | Consumed posting method of project production creates negative lines on project transactions if RAF creates more items than started | Transactions |
| 3030060 | A customer advance split does not associate itself to an invoice proposal when created even if it is checkmarked | Transactions |
| 3013901 | When performing an invoice proposal and splitting the customer reconciliation advance amount, the form refreshes and selects all available transactions instead of ones you previously marked | Transactions |
| 3030060 | A customer advance split does not associate itself to an invoice proposal when created even if it is checkmarked | Transactions |
| 3042978 | An incorrect voucher that belongs to other project is shown in the project transaction form by choosing the "View voucher" button | Transactions |
| 3031488 | Carrier discounts are not recognized when the "Site" and "Warehouse" fields are specified in Transportation management (TMS) | Transportation Management |
| 3048095 | Actual weight is not used in the Rate route workbench form | Transportation Management |
| 3027218 | The Delivery date field does not drive the ship date calculation and the load fields cannot be populated properly | Transportation Management |
| 3057671 | The Commercial Invoice report overlaps lines when printing it to a PDF file | Transportation Management |
| 3038320 | Unexpectedly can consolidate different order types into a new load | Transportation Management |
| 3023659 | The transportation tender form does not contain any rate information | Transportation Management |
| 3057924 | Cannot "Print BOL before confirming shipment" on a non-WAX enabled item even when the setting is activated in Warehouse setup and TRAX is enabled | Transportation Management |
| 3027126 | TMS Rating and routing does not work for transfer orders of items that do not utilize warehouse management system (WMS) | Transportation Management |
| 3029631 | There is not a link between the shipping date on a load and shipping tender in TMS | Transportation Management |
| 3023363 | Accessorial charges do not apply at a load level | Transportation Management |
| 3046972 | LTL rate calculations do not properly handle weights in less 100 pounds increments | Transportation Management |
| 3042872 | If user accidentally re-open the Software Update Check, you are unable to complete it again, it gets stuck on the post-synchronise or pre-synchronise steps. | Upgrade Checklist |
| 3042983 | Workers assigned to a project are removed from the Project Validation Worker Assignment form when a worker is linked to a task in the WBS | Validation |
| 3031937 | A wrong remittance address is displayed on the payment advice report when using electronic payment | Vendor |
| 3057384 | Sales tax is not calculated on a retention invoice when a vendor invoice is posted that is required by Canadian law | Vendor Retention |
| 3034967 | Reduce picked quantity does not work with transfer orders | Warehouse and Transportation |
| 3019834 | Performance issue of manual work completion for a work created by located license plate | Warehouse and Transportation |
| 3030212 | Duplicate inventDim records are created which causes errors in the WHS if license plate IDs include trailing blanks | Warehouse and Transportation |
| 3023497 | Cannot confirm a shipment due to the batch disposition status issue | Warehouse and Transportation |
| 3031123 | The "select fields" list is empty when trying to add fields in the shipment form | Warehouse and Transportation |
| 3019832 | Performance improvement of the ship confirmation of loads for entire transfer orders | Warehouse and Transportation |
| 3048623 | Load line cannot be deleted because there is work associated to it error when trying to delete a load after deleting all work associated with the load | Warehouse and Transportation |
| 3015806 | On hold sales orders can be released to the warehouse through the warehouse management module | Warehouse and Transportation |
| 3065746 | Cannot see the "Print management" button in the "Warehouse management parameters" form because of security access | Warehouse and Transportation |
| 3014390 | The counting history form does not display the worker who performed the count | Warehouse and Transportation |
| 3064850 | The Pack form does not clear after a container is closed | Warehouse and Transportation |
| 3024105 | Cannot migrate WMSI/II to R3 WHS when a new released product item without a reservation hierarchy | Warehouse and Transportation |
| 3049011 | Completing a work manually can lead to incorrect work remaining on the wave header with "Execute business operations as CIL" was disabled | Warehouse and Transportation |
| 3052440 | Work quantity, Remaining quantity, and work Unit of Measure are incorrect after the work is completed and reversed and a new wave is created | Warehouse and Transportation |
| 3046115 | The "Load list" report in Warehouse management does not show the "License plate" field | Warehouse and Transportation |
| 3012879 | Freight bills are always created during route confirmation even when they are not needed | Warehouse and Transportation |
| 3051350 | Demand replenishment needs deduction and consolidation possibilities | Warehouse and Transportation |
| 2995227 | Make the put location in the work the same as the input location from the route operation that consumes the material | Warehouse and Transportation |
| 3057138 | Enable Transfer orders on packing stations | Warehouse and Transportation |
| 3018213 | Keyboard shortcuts field characters for mobile devices are too short | Warehouse Management |
| 3025322 | License plate must be specified for this location error during a container close process if the packing location is license plate (LP) controlled and the "Early tote reuse" parameter is enabled | Warehouse Management |
| 3029694 | The Automatic process checkbox does not work for production work templates | Warehouse Management |
| 3048591 | Handheld is not accepting total quantity when receiving transfer orders by License Plate (LP) | Warehouse Management |
| 3020795 | Adjustment IN does not consider location dimension | Warehouse Management |
| 3040164 | The "Work created quantity" field in load planning workbench displays wrong unit of measure | Warehouse Management |
| 3033180 | Serious locking potential exists for RF Device users when splitting work | Warehouse Management |
| 3031012 | The short pick functionality ends in an unhandled state during cluster picking | Warehouse Management |
| 3021003 | Pick work items are not grouped in case of the system grouping and incorrect initial entry | Warehouse Management |
| 3020862 | A cluster picking error occurs during the process of canceling a work line | Warehouse Management |
| 3022947 | Inventory dimension Batch number must be specified. Update has been canceled error when using Movement by template after installing KB3015802 | Warehouse Management |
| 3066243 | Stack trace error when selecting the Range Inventory Dimensions checkbox in the Fixed location form | Warehouse Management |
| 3017977 | Work Header cannot be reversed for Load because it is also associated with load(s) error when reversing a work that is linked to more than one load | Warehouse Management |
| 3022004 | Bill of Lading (BOL) does not update correctly after unpicking quantity in transfer orders | Warehouse Management |
| 3015802 | Movement by template displays incorrect quantity | Warehouse Management |
| 3061633 | License plate labels are missing batch number and serial number that are created from a WMS purchase receive or rut-away work | Warehouse Management |
| 3017578 | The correct third party address cannot be populated on the Bill of Lading (BOL) | Warehouse Management |
| 3037405 | Product variant dimensions do not show up in the drop-down list correctly in the Pack form as part of the Container process in Warehouse Management | Warehouse Management |
| 3056610 | ASN import for a purchase order where the lines have same item are combined | Warehouse Management |
| 3018327 | Packing slips cannot be canceled or corrected when product receipts are completed through a shipment | Warehouse Management |
| 3048896 | The quantity on the load lines cannot be adjusted based on the source lines quantity change error when trying to use a deliver remainder to cancel a sales order | Warehouse Management |
| 3019975 | Reverse work for batch managed products by using a location directive fails | Warehouse Management |
| 3028043 | Raw material picking work does not recognize the correct amount of inventory when two work items pick from the same pallet (FEFO batch reservation) | Warehouse Management |
| 3040768 | Reservation of specific batch and serial from a sales order line is not possible with Warehouse management reservation logic | Warehouse Management |
| 3027418 | Incorrect Work ID is connected to a load when the load is associated with 2 shipments and 2 work orders | Warehouse Management |
| 3015369 | A cycle count plan for "Only empty" locations does not display locations | Warehouse Management |
| 3064529 | Container stuck in "Open" status when completing work outside of the mobile device | Warehouse Management |
| 3062537 | View and select list of work from the mobile device | Warehouse Management |
| 3034785 | Performance issues when opening the Physical On-Hand Inventory form and when opening the form by changing the displayed dimensions in WMS | Warehouse Management |
| 3057235 | Consolidate strategy does not work when using inventory movement | Warehouse Management |
| 3034786 | Performance issues when opening the "On Hand By Location" form in WMS | Warehouse Management |
| 3027940 | TMS Bill of Lading missing fields | Warehouse Management |
| 3049950 | Cannot reserve from multiple batch numbers in FEFO batch reservation | Warehouse Management |
| 3040709 | First-Expired-First-Out (FEFO) reservation does not consider Best-Before-Date (BBD) or End-Date (ED) | Warehouse Management |
| 3040850 | Cannot navigate from the All Loads form to Wave details if more waves exist for a load and not all work of the load can be shown in the form | Wave Management |
| 3063766 | Demand replenishment work is not created if the originating sales work is split | Wave Management |
| 3063421 | Packing ProfileID does not default | Wave Management |
| 3058652 | Wave Processing in Warehouse Management does not recognize available inventory following a prior Wave process crash | Wave Management |
| 3051494 | Wave demand replenishment ignores the query on the location directive header | Wave Management |
| 3051251 | Wave template attributes 2 and 3 cannot be set on wave templates | Wave Management |
| 3058339 | Wave posting method name can be edited unexpectedly | Wave Management |
| 3062667 | Cannot edit a record in Load details (WHSLoadLine) error when processing a wave that contains shipments to release to a warehouse | Wave Management |
| 3060671 | Cannot add a sales order and a transfer order shipment to the same wave | Wave Management |
| 3030862 | Withholding tax is incorrectly calculated together with an exchange rate if the withholding tax is in different currency than the company reporting currency | Withholding |
| 3066494 | Production order component items are "Reserved physical" after the production order has been Report as Finished | WMS Integration |
| 3066530 | Warehouse management Finished goods putaway work cannot be created when RAF'ing multiple production orders from the AX client | WMS Integration |
| 3066672 | Cannot Reported as Finished (RAF) an item that was enabled for Warehouse management (WMS) processes via the Job registration form | WMS Integration |
| 3034999 | Quantity exceeds quantity started error when trying to report as finished a quantity greater than the started quantity on a batch order | WMS Integration |
| 3051622 | Warehouse Management (WHS) Replenishment performance issue | Work and Worker Management |
| 3062832 | License plate specified on a non-license plate controlled location error when trying to reset a production order or reverse a journal for a RAF item to a non-license plated location | Work and Worker Management |
| 3015005 | The serial number does not exist in this location error when transferring receipts on RF devices of serial tracked items from non-WMS to WMS | Work and Worker Management |
| 3057691 | Zone ID is not written to Put-Work | Work and Worker Management |
| 3037711 | Automation processing does not work for "finished goods put away" work | Work and Worker Management |
| 3025253 | Movement by template loses the entered data after a first completed movement, and you must reenter the data | Work and Worker Management |
| 3065927 | WMS user roles cannot properly edit work template queries | Work and Worker Management |
| 3049688 | Cannot define a query on a work template code that was created previously without saving at the time of creation | Work and Worker Management |
| 3060838 | The Consolidation location direction strategy ignores product variants | Work and Worker Management |
| 3059049 | Stocking limits ignore on-hand inventory when the base unit of measure (UoM) of receipt inventory is different than on-hand inventory | Work and Worker Management |
| 3056538 | Value work grouping ID is not found in the map error when a menu item is changed from Directed by "User grouping" to for example "None" | Work and Worker Management |
| 3051622 | Warehouse Management (WHS) Replenishment performance issue | Work and Worker Management |
| 3027964 | In the All Loads list page the control to access work is disabled for an inbound work | Work and Worker Management |
| 3057725 | Participant token 'Exp Project Reviewer' does not resolve to any user error when processing Intercompany Expense Report Workflow | Workflow |
| 3044356 | Expense document status changes to "Approved" even though not all lines are approved after recalling a rejected expense report line twice | Workflow |
| 3046868 | BudgetControlAccountingJournalProcessor.initializeForJournalBudgetCheck has been incorrectly called error when approving a vendor disbursement workflow | Workflow |
| 3065356 | Stopped (error): Attempting to read illegal array index error after escalating a workflow to work item owner | Workflow |