| KB number |
Title |
Area |
| 3071957 |
Finland/FIN: The "Use vendor invoice reference number validation" function does not work as expected |
Accounts Payable |
| 3080132 |
Performance issues on vendor invoice with a large number of lines when creating a new line and saving |
Accounts Payable |
| 3070155 |
India/IND: Incorrect invoice tax calculation for excise sales tax |
Accounts Payable |
| 3071719 |
Finland/FIN: Company ID needs to be presented on the IntgPty level in a Finland SEPA Credit Transfer (CT) file |
Accounts Payable |
| 3073297 |
Germany/DEU: Return orders are not listed in DE Intrastat |
Accounts Payable |
| 3069413 |
India/IND: VAT is calculated based on quantity prorated value of charges amount in VAT amount origin calculation |
Accounts Payable |
| 3068410 |
Conditions based on "Vendor invoice lines – project information.Company" are not working |
Accounts Payable |
| 3068304 |
Cannot reverse a vendor invoice that includes use tax |
Accounts Payable |
| 3070049 |
Invoice approval workflow and signing limits conflict |
Accounts Payable |
| 3070916 |
File attachments disappear from open invoices when the attachment was saved and posted from a pending vendor invoice |
Accounts Payable |
| 3071615 |
Description for a voucher transaction of a credit adjustment note is not pulling the correct text from the Default Description form |
Accounts Payable |
| 3083113 |
Purchase order credit between lines causes the Vendor invoice transactions report to show a deviation in the grand total amount between the invoice and the payment |
Accounts Payable |
| 3080038 |
India/IND: VAT on MRP is not calculated in case of an invoice journal with multiple lines |
Accounts Payable |
| 3073550 |
India/IND: Incorrect base amount is used for withhold tax calculation after doing partial advance payment |
Accounts Payable |
| 3074789 |
Brazil/BRA: The "Cancel fiscal document" process is missing the charges code from the original PO invoice |
Accounts Payable |
| 3073306 |
Brazil/BRA: Tax base amount is defined as 0 when the tax rate was configured with 0 percentage and fiscal value is equal to 1 (taxable) |
Accounts Payable |
| 3078972 |
Wrong invoice remaining amount after saving a pending vendor invoice |
Accounts Payable |
| 3075537 |
India/IND: The "Assessable value in accounting currency" field is not updated only for the matched product receipt quantity |
Accounts Payable |
| 3081721 |
India/IND: Excise tax amount is wrong when taxable basis is set to maximum retail price with abatement |
Accounts Payable |
| 3085283 |
Wrong cash discount account when settling PO invoice that was created through invoice register and invoiced through Invoice pool - CU9 Known Issue |
Accounts Payable |
| 3080798 |
Vendor cash discounts posting without a financial dimension regardless of account structure limits |
Accounts Payable |
| 3095002 |
India/IND: Using charges in sales tax formula designer causing incorrect tax calculations |
Accounts Payable |
| 3085893 |
India/IND: Excise posts into wrong ledger account in case sales tax rate is zero and tax adjustment is performed |
Accounts Payable |
| 3082884 |
Spain/ESP: Wrong exchange rate when creating EU sales list if vendor invoice has misc charges in a foreign currency |
Accounts Payable |
| 3086626 |
Sweden/SWE: Return file import creates incorrect error if journal, voucher, or amount combination is incorrect |
Accounts Payable |
| 3091875 |
Incorrect due date validation for the vendor invoice workflow when the purchase order has been configured with a payment schedule |
Accounts Payable |
| 3090175 |
Excise Manufacture or Import Invoice information is not updated for Import PO scenarios |
Accounts Payable |
| 3097793 |
Cannot use the "find voucher" button when creating lines in an invoice approval journal if XDS Policy is active |
Accounts Payable |
| 3093506 |
Finland/FIN: Vendor invoice reference number is more than 20 digits |
Accounts Payable |
| 3093572 |
Finland/FIN: ISO 2002 CT and xml scheme id pain.001.001.03 |
Accounts Payable |
| 3093568 |
Pending vendor invoices cannot be submitted in the from the Vendor Invoices form except by the user that creates the invoice |
Accounts Payable |
| 3100166 |
Thailand/THA: "To post the realized VAT transactions, enter the tax invoice number, tax invoice date and tax invoice receipt date" error when posting PO invoice with pre-payment applied |
Accounts Payable |
| 3099917 |
United Kingdom/GBR: Withholding tax settlement is wrong when using "Amount incl. sales tax" |
Accounts Payable |
| 3107767 |
Slow performance updating lines in an invoice journal |
Accounts Payable |
| 3093572 |
Finland/FIN: ISO 2002 CT and xml scheme id pain.001.001.03 |
Accounts Payable |
| 3099236 |
India/IND: Form reference details tracking functionality is not visible |
Accounts Payable |
| 3104794 |
"Error in call of method EventContextInformation.unpack" error when rejecting AP invoice workflow (with sMatching condition) |
Accounts Payable |
| 3106260 |
India/IND: Accounting entry issue on Import PO invoicing (along with BOE feature) |
Accounts Payable |
| 3108733 |
France/FRA: Intrastat does not provide the correct information when direct delivery flow is activated |
Accounts Payable |
| 3097256 |
Purchase agreements can go over maximum with Max is enforced turned on and using pending invoices |
Accounts Payable |
| 3090905 |
Brazil/BRA: The II tax calculation doesn't use the fixed exchange rate for a direct import purchase order with a foreign currency |
Accounts Payable |
| 3073550 |
India/IND: Test case failing with validation issue of Total withholding tax amount in TaxWithholdTmpWorkTrans_IN form |
Accounts Payable |
| 3072095 |
India/IND: Validation error in the deferment details form for purchase orders |
Accounts Payable |
| 3089320 |
The AP Revaluation report shows that the exchange rate is by 100 instead of 1 with hotfix KB2818987 installed |
Accounts Payable |
| 3093740 |
Fact box values are not cleared when creating a new vendor invoice from the vendor invoice form |
Accounts Payable |
| 3083636 |
Missing a validation message when posting a PO invoice with mismatching "Payment schedule" amounts |
Accounts Payable |
| 3082753 |
Accounts Payable Roles do not have full access to the Breakdown of voucher form from the accounts payable invoice form |
Accounts Payable |
| 3083255 |
Czech Republic/CZE: Reversal of cash discount considering use tax is not working |
Accounts Payable |
| 3078578 |
Thailand/THA: "Both realized VAT and unrealized VAT exist in current posting invoice" error when posting an invoice journal |
Accounts Payable |
| 3079202 |
"Period for DD/MM/YYYY does not exist" warning when posting a purchase order invoice even though the period exists |
Accounts Payable |
| 3074818 |
Exchange adjustment falsifies vender transaction list |
Accounts Payable |
| 3073134 |
Brazil/BRA: "System.NullReferenceException: Object reference not set to an instance of an object" error when posting a direct import PO if the "Import tax" is configured as "Marginal base = Net amount per line" and the "Fixed rate" option is enabled |
Accounts Payable |
| 3073136 |
Germany/DEU: "Not included" is shown in List code field of an intercompany returned sales order |
Accounts Payable |
| 3070923 |
Vendor invoice workflow work items assigned to queues are not visible on the "Work items assigned to my queues" list page |
Accounts Payable |
| 3070810 |
India/IND: Bank payment fee of type Ledger is included in calculating withholding tax after installing hotfix KB3047246 |
Accounts Payable |
| 3070157 |
Brazil/BRA: The "Posting date" field is always enforcedly set to Today's date when trying to post a PO invoice |
Accounts Payable |
| 3029330 |
Decimals are not printed on the Vendor Invoice turnover report |
Accounts Payable |
| 3069172 |
Finland/FIN: CdtTrfTxInf/PmtId/InstrId are not unique in the SEPA CT file |
Accounts Payable |
| 3068872 |
Payment journals lines are duplicated when you print them to Excel from the batch process |
Accounts Payable |
| 3072253 |
Default quantity dropdown is enabled in line mode after adding a PO in line mode of Maintain vendor invoices |
Accounts Payable |
| 3065857 |
Italy/ITA: ASCII file defaults wrong values in the "Invoice date" and "Method of payment" fields for services correction |
Accounts Payable |
| 3070195 |
"The state of the source document line could not be updated" error when trying to post on-hold invoices with prepayment application lines |
Accounts Payable |
| 3066118 |
Czech Republic/CZE: Cash discount reversal in reverse settlement process creates wrong vendor balance |
Accounts Payable |
| 3066465 |
United Kingdom/GBR: Single UK advice payment with different remittance addresses |
Accounts Payable |
| 3064773 |
Brazil/BRA: "531 – Rejection Total BC ICMS differs from the summation of the items" error when creating a NF-e with the ICMS Taxation code is equal to 51 |
Accounts Payable |
| 3061374 |
Invoices created through an invoice journal are not displayed in the Open vendor invoices list page but displayed in the Vendor invoices past due list page |
Accounts Payable |
| 3061013 |
"A transaction currency is required to complete the currency calculation" error when trying to post a sales tax payment if the currency field is empty |
Accounts Payable |
| 3060514 |
Germany/DEU: DTAZV payment details can be shown only when number of invoices is equal to or below 3 even if you set up for more |
Accounts Payable |
| 3060515 |
Brazil/BRA: A purchase order (Direct Import) with a "payment schedule" incorrectly creates the corresponding settlements by using the "Invoice amount" instead of "Vendor balance" |
Accounts Payable |
| 3056920 |
"Cannot be picked because only is/are available from the inventory" error when trying to post a purchase order that contains a fixed asset |
Accounts Payable |
| 3058583 |
Brazil/BRA: Incorrect "amount to settle" calculation after posting a "Complementary fiscal document" (Price) with INSS sales taxes (Retained tax) |
Accounts Payable |
| 3059227 |
Funding sources are missing after clicking the "project details" button on the Accounting Distributions form after installing hotfix KB3019585 |
Accounts Payable |
| 3045524 |
Vendor balance list by main account reports invoice register |
Accounts Payable |
| 3055731 |
Brazil/BRA: The "Document date" and "Posted date" fields always have the same date for a "Complementary fiscal document" (Tax) |
Accounts Payable |
| 3056079 |
Sales price is not updated correctly by invoice amount when adding a project line into a vendor invoice approval journal |
Accounts Payable |
| 3073179 |
Czech Republic/CZE: Cash discount settling with domestic sales tax leads to errors with sales tax posting and reversal |
Accounts Payable |
| 3050956 |
Reversing settlement between payment and prepayment invoice is not allowing the prepayment to be applied again |
Accounts Payable |
| 3079202 |
Invoice voucher for prepayment scenario is not updated when using the Revert option |
Accounts Payable |
| 3043659 |
Russia/RUS: Wrong company currency on the Facture accounting journal report |
Accounts Payable |
| 3075381 |
Norway/NOR: TelePay2 does not pick the right bank account based on currency does not cover all scenarios |
Accounts Payable |
| 3088488 |
Multiple distributions on draft vendor invoice have wrong percent values compared to source PO after year-end process and multiple invoice postings |
Accounts Payable |
| 3037869 |
Brazil/BRA: 602 and 603 rejection errors for PIS and COFINS taxes after applying the KB3000301 |
Accounts Payable |
| 3095381 |
Italy/ITA; France/FRA; Netherlands/NDL: You cannot save a bank account with SWIFT and IBAN |
Accounts Payable;Accounts Receivable |
| 3102920 |
All feature enhancements to modules or features areas included in cumulative update 10. |
Accounts Payable;Accounts Receivable;Budgeting;Call center;General Ledger;Human Resources;Procurement and Sourcing;Project Management and Accounting;Retail Headquarters;Transportation mangement |
| 3073271 |
Wrong offset account financial dimensions on the "Payment journal" and "General journal" reports |
Accounts Payable;Accounts Receivable;Fixed Assets;General Ledger |
| 3079205 |
Incorrect relieving amounts when multiple product receipts are partially matched with vendor invoices and later are finally matched together |
Accounts Payable;Framework;Procurement and Sourcing |
| 3101418 |
Germany/DEU: Incorrect list code for vendor cash discount in EU sales list |
Accounts Payable;Organization Administration |
| 3068318 |
France/FRA: FR intrastat manually input statistical values cannot be exported in the export file |
Accounts Payable;Organization Administration |
| 3071709 |
Brazil/BRA: The "Exempt base amount" field is zeroed when performing sales tax adjustments for a purchase order |
Accounts Payable;Procurement and Sourcing |
| 3067260 |
Italy/ITA: Some fields (CIG code, CUP code, and so on) are not managed in .xml file of PA E-Invoice |
Accounts Receivable |
| 3096907 |
Cannot mark a credit note to be settled on SEPA payment journal |
Accounts Receivable |
| 3068315 |
Only the first bill of exchange (BOE) document is printed for draw BOE journal lines |
Accounts Receivable |
| 3066120 |
France/FRA: Cannot generate a payment file by using centralized payments feature |
Accounts Receivable |
| 3062235 |
Brazil/BRA: NF-e exported XML file misses the <refNFe> tag for a returned order PO (document model is 55) |
Accounts Receivable |
| 3070158 |
Norway/NOR: EHF AccountingCustomerParty/Party/Contact/ID should contain the reference given by the customer party |
Accounts Receivable |
| 3071016 |
Wrong case id is returned when opening a case id that is assigned to customer collections |
Accounts Receivable |
| 3078863 |
Spain/ESP: Missing AdministrativeCentres node in Spanish eInvoice |
Accounts Receivable |
| 3070894 |
Prepayment applied to a sales order is not printed on the sales order invoice |
Accounts Receivable |
| 3100371 |
Spain/ESP: "The data source is not enabled" error when trying to print payment reports for SEPA |
Accounts Receivable |
| 3073971 |
Austria/AUT: The EU sales list file for Austria is incorrect due to the same kind of transaction has the same tax exempt number |
Accounts Receivable |
| 3068323 |
Austria/AUT: Incorrect rounded amount on the EU sales list report |
Accounts Receivable |
| 3074424 |
View access to CustCollectionsAgingPart and CustCollectionsCreditLimit menu items requires different CAL types types in AX 2012 R2 and R3 |
Accounts Receivable |
| 3077953 |
Canceling a deduction payment via the "Cancel payment" button still shows in the deduction workbench which allows you to write it off and causes double postings |
Accounts Receivable |
| 3099379 |
Credit cards fail to process after upgrading to 2012 R3 due to a wrong service reference |
Accounts Receivable |
| 3092825 |
Sorting in the Customer base data report does not work |
Accounts Receivable |
| 3082881 |
Poland/POL: Wrong posted VAT canceling free text invoice |
Accounts Receivable |
| 3082543 |
Netherlands/NLD: Intrastat compression removes direction code from file and form |
Accounts Receivable |
| 3104690 |
"Cannot select a record in Customers (CustTable). Name 0. SQL database has issued an error" error when trying to sort by a customer name on the Customer Account Statement report |
Accounts Receivable |
| 3090891 |
Free text invoice and sales tax group from the delivery location is not updated |
Accounts Receivable |
| 3099500 |
Thailand/THA: Free text invoice correction creates an extra unnecessary voucher offsetting the unrealized and realized tax accounts |
Accounts Receivable |
| 3093146 |
Brazil/BRA: AX allows the user to cancel a previously posted return order sales order by using the Cancel fiscal document feature |
Accounts Receivable |
| 3091284 |
Billing classification dropdown in the Free Text invoice is not working when posting definition is setup with billing classification as attribute type for the Free Text invoice |
Accounts Receivable |
| 3093864 |
German/DEU: SEPA Direct Debit: user rights for generating the collection files |
Accounts Receivable |
| 3094475 |
Germany/DEU: The Payment advice report is printed in English |
Accounts Receivable |
| 3104820 |
Japan/JPN: Consolidated invoice – User Interface (UI) issue for Mark field in Sales order tab |
Accounts Receivable |
| 3099379 |
Credit Card address data not upgraded correctly |
Accounts Receivable |
| 3098958 |
Netherlands/NLD: "Summary account for customer account in posting profile GEN does not exist" error when executing Dutch Audit File if a customer does not have any transaction |
Accounts Receivable |
| 3099664 |
Customer notes duplicated on the Pro forma invoice report |
Accounts Receivable |
| 3105952 |
Japan/JPN: Performance is slow when creating consolidated invoices |
Accounts Receivable |
| 3097513 |
The Customer account statement's form notes are not appearing as expected when processed in batch |
Accounts Receivable |
| 3105082 |
When creating a packing slip for a sales order credit note that, if this is linked to a credit card payment the system should be bypassing the attempt to authorize the credit card |
Accounts Receivable |
| 3106941 |
India/IND: Max retail price cannot come up from sales order trade agreement if using "Add products" button in SO line |
Accounts Receivable |
| 3101626 |
Cannot create SEPA direct debit files and collect payments in SEPA countries |
Accounts Receivable |
| 3106708 |
Norway/NOR: Invoice account attached to a sales order is not handled correctly in Norway |
Accounts Receivable |
| 3108825 |
Slow performance on item search when larger amounts of results are returned in creating a new sales order line |
Accounts Receivable |
| 3056848 |
Malaysia/MYS: "Cannot create a record in SalesOrderCountryExt (SalesTable_W). ... already exists" error when adding an intercompany item line and then refreshing the Sales order form with the "Direct delivery" checkbox selected |
Accounts Receivable |
| 3106520 |
Russia/RUS: Batch job is throwing stack trace error while processing |
Accounts Receivable |
| 3082952 |
Cannot view transactions in the "CustOpenTrans" form with "Accounting manager", "Account receivable manager", or "Accounts receivable payments clerk" role |
Accounts Receivable |
| 3082952 |
Canceling a deduction payment via the CustTrans cancel payment button still shows in the deduction workbench which allows you to write it off and causes double postings |
Accounts Receivable |
| 3081237 |
Italy/ITA: Rounding issue on total amounts in Intrastat file and report |
Accounts Receivable |
| 3080077 |
View access to CustCollectionsAgingPart and CustCollectionsCreditLimit menu items requires different CAL types in AX 2012 R2 and R3 |
Accounts Receivable |
| 3077384 |
Brazil/BRA: The Detailed due day list report displays full invoice amount and not partial payments |
Accounts Receivable |
| 3074788 |
Germany/DEU: "Amount to be settled is too big" error when settling customer open items if there are partly settled prepayment transactions |
Accounts Receivable |
| 3073109 |
The rearranging posting data task cannot be completed during the sales order batch invoicing process |
Accounts Receivable |
| 3070154 |
Italy/ITA: The Nazione field is wrong in a PA E-Invoice XML file |
Accounts Receivable |
| 3068722 |
Italy/ITA: The address in PA E-Invoice XML file exceeds the 60 characters requested |
Accounts Receivable |
| 3069184 |
France/FRA: Approved remittance journal lines are reset to "Sent" |
Accounts Receivable |
| 3096605 |
Thailand/THA: Sales tax amount in invoice currency and withholding tax is incorrectly calculated for sales credit note and sales order |
Accounts Receivable |
| 2959924 |
Iceland/ICE: Mismatch in text file is seen after posting an invoice proposal |
Accounts Receivable |
| 3076476 |
India/IND: Cannot select the withholding tax at product and supply with given role "Sales Clerk" |
Accounts Receivable |
| 3061873 |
Norway/NOR: eInvoice B2C records in an enrollment file cannot be imported if the eInvoice reference (customer account number) is not found in AX |
Accounts Receivable |
| 3096622 |
Russia/RUS: Invoice journal voucher transactions are incorrect after posting FTI and Credit note - CU9 Known Issue |
Accounts Receivable |
| 3056848 |
Malaysia/MYS: Cannot change the type of invoice of a sales order created before applying Malaysia GST hotfix KB3016532 |
Accounts Receivable |
| 3056236 |
GFM apps cannot prevent you from submitting a workflow multiple times |
Accounts Receivable |
| 3057722 |
Belgium/BEL: IntrastatBE XML contains additional characters and the declaration cannot be uploaded to government site when opening the XML file in a HEX viewer |
Accounts Receivable |
| 3025319 |
Incorrect interest calculation for invoices that are several times settled and unsettled |
Accounts Receivable |
| 3108726 |
Brazil/BRA: "No configuration for web service NF-e exists for NF-e authority" error when trying to process and send a NF-e file if the NF-e has entered into Contingency mode |
Accounts Receivable |
| 3046547 |
Brazil/BRA: Missing <xPed> and <nItemPed> tags in the an exported XML file |
Accounts Receivable |
| 2996035 |
Performance issues when printing for over 8000 customer account statements |
Accounts Receivable |
| 3034545 |
Austria/AUT: No Payment terms (cash discount) and invoice line id's are with two decimals |
Accounts Receivable |
| 3106191 |
Invoice posting will use the number sequence for credit invoice even if gross invoice amount not a negative value |
Accounts Receivable;Sales and Marketing |
| 3095292 |
Addition of four options to allocate forecast position costs |
Budgeting |
| 3095295 |
Ability to overwrite all budget plan lines related to a forecast position |
Budgeting |
| 3080745 |
Draft carry-forward encumbrance amounts are not shown in the Encumbrance in the Budget Control Statistics form |
Budgeting |
| 3086136 |
Forecast position budget cost element calculated incorrectly when basis cost element is not the full budget cycle |
Budgeting |
| 3107014 |
Lookup dimension in Enterprise Portal (EP) shows wrong values according to account structure for budget planning |
Budgeting |
| 3073510 |
"The size necessary to buffer the XML content exceeded the buffer quota" error when trying to publish a budget plan in Excel |
Budgeting |
| 3074100 |
Budget control statistics form allows use of the Main Account filter which produces incorrect results |
Budgeting |
| 3070024 |
Cannot create budget templates via Budget Template wizard |
Budgeting |
| 3061905 |
Budget register entry transaction cannot be opened from the Work items form |
Budgeting |
| 2979807 |
Hotfix KB2979807 does not work as expected when a workflow batch is run on a company where budget is not enabled |
Budgeting;Procurement and Sourcing |
| 3072390 |
Information availability in Call Center needs to be improved |
Call center |
| 3096256 |
Invoices cannot be fully settled when settling invoices in foreign currency with payment in local currency |
Cash and Bank Management |
| 3069662 |
Document handling note is not shown on a customer payment journal from customer transactions |
Cash and Bank Management |
| 2967434 |
Vendor with a payment hold included in payment proposal with hotfix KB2967434 installed |
Cash and Bank Management |
| 3076331 |
Poland/POL: Incorrect main account in bank exchange adjustment reversal |
Cash and Bank Management |
| 3075832 |
Incorrect cash discount taken for a tax exempt invoice settling directly from the customer account |
Cash and Bank Management |
| 3080164 |
Belgium/BEL: Coda settlement is incorrectly marked when transferring statement to Ledger |
Cash and Bank Management |
| 3084232 |
Russia/RUS: Slip journal with approved lines can be deleted unexpectedly |
Cash and Bank Management |
| 3092539 |
Cannot process a deposit slip cancel payment process when working with a general ledger journal and a bank account |
Cash and Bank Management |
| 3102555 |
Vendor payment history search is not returning the PO or invoice you are searching for |
Cash and Bank Management |
| 3099559 |
Performance issues when processing AP payment journal |
Cash and Bank Management |
| 3051838 |
VendorPaymentHistory filtering cannot work as expected |
Cash and Bank Management |
| 3078454 |
The system should prevent you from submitting a workflow multiple times for bank reconciliation journal approval workflow (BankReconciliationApproval) |
Cash and Bank Management |
| 3074446 |
SEPA Credit Transfer: You cannot select desired transactions for payment |
Cash and Bank Management |
| 3076449 |
Payment terms for three months 30th April-May-June not calculating correctly |
Cash and Bank Management |
| 3068093 |
Postdated check status not updated if the check is generated from in previous date and the maturity date is not checked against the session date |
Cash and Bank Management |
| 3066149 |
Ledger settlement is not well reversed when reversing customer transactions |
Cash and Bank Management |
| 3065100 |
Cannot mark bank document transactions first in a bank reconciliation |
Cash and Bank Management |
| 3063402 |
The "Customer Posted Payment Journal" report does not print free text invoices created in another company but paid off in the current company |
Cash and Bank Management |
| 3037307 |
Loss account instead of gain account is used for exchange rate |
Cash and Bank Management |
| 3043049 |
Cannot filter currency revaluation by posting profile from Accounts Payable |
Cash and Bank Management |
| 3058947 |
Russia/RUS: "Access denied: SalesFormLetter_Invoice4Paym_RU" error when trying to create an invoice for payment in a Russian company |
Compliance and Internal Controls |
| 3084241 |
"Dimension Inventory status cannot be left blank if dimension Batch number is set" error when closing inventory |
Cost accounting |
| 3095215 |
Standard cost price variance caused by rounding for Japanese Yen |
Cost accounting |
| 3094332 |
Query filter cannot be specified on a query that are split into multiple queries dues to 1:n fetch mode on the Cost estimates and costings report |
Cost accounting |
| 3091805 |
Cannot delete production order when inventory closing transactions exist |
Cost accounting |
| 3096557 |
Lean production flow process activities with high number picking records are affecting the performance of full cost calculation |
Cost accounting |
| 3098952 |
Transfer order does not update cost price on the destination site |
Cost accounting |
| 3106109 |
BOM calculation ignores decimal values specified in throughput ratio from lean schedule groups in lean manufacturing |
Cost accounting |
| 3106395 |
Cannot run the Inventory value statement with standard cost breakdown in decomposition mode if you use direct outsourcing cost groups |
Cost accounting |
| 3095215 |
Standard cost price variance caused by rounding for Japanese Yen |
Cost accounting |
| 3084241 |
"Dimension Inventory status cannot be left blank if dimension Batch number is set" error when closing inventory |
Cost accounting |
| 3093739 |
Quantity and substitute variance when BOM calculation uses last operation of the main route |
Cost accounting |
| 3093051 |
An on-hand adjustment for a CW product, whose costing model is weighted average, splits the catch weight quantity in the weighted average summary receipt record incorrectly |
Cost accounting |
| 3091878 |
Splits the catch weight quantity in the weighted average summary receipt record incorrectly |
Cost accounting |
| 3077778 |
Further issue with production order not estimating correctly for BOM including phantom items |
Cost accounting |
| 3076171 |
Cost calculation created by estimation is not updated to reflect the resource selected by scheduling when a production order is scheduled |
Cost accounting |
| 3071194 |
The "As on" parameter of the "Indirect Cost in process" report does not work as expected |
Cost accounting |
| 3058414 |
Update behavior in Flexible Budgeting (COS) gets frozen when introducing filters |
Cost accounting |
| 3057528 |
Overhead values can be applied twice when batch orders are ended multiple times due to long-running production end processing |
Cost accounting |
| 3048256 |
Ledger entries for "Estimated indirect absorption" and "Estimated indirect absorption offset" are created on the wrong side |
Cost accounting |
| 3061216 |
Support for new DIXF entities under accounts payable module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under accounts receivable module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under cash and bank management module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under general ledger module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under Inventory management module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under Organization administration module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under Procurement and sourcing module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under product information management module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under Production control module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under Project management and accounting module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under Sales and marketing module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under System administration module |
Data import export framework |
| 3061216 |
Support for new DIXF entities under Travel and expense module |
Data import export framework |
| 3068864 |
Italy/ITA: The "Italian fixed asset book" report has a wrong net book value in case of write adjustment transactions |
Fixed Assets |
| 3074794 |
Italy/ITA: Fixed asset book with a wrong net book value in case of write adjustment transactions for the next period (follow up hotfix KB3068864) |
Fixed Assets |
| 3074797 |
France/FRA: "Cannot edit a record in Value model by fixed asset (AssetBook)" error when trying to reclassify a fixed asset by using derogatory depreciation |
Fixed Assets |
| 3079021 |
Continuous dimension for fixed asset group does not work when removing a fixed asset created and no saved |
Fixed Assets |
| 3090494 |
Depreciation of a fixed asset using a depreciation convention is incorrectly calculated when increasing the service life |
Fixed Assets |
| 3089190 |
FA cash discount incl. sales tax and deduction issue |
Fixed Assets |
| 3102159 |
Depreciation incorrectly calculated with straight line service life for additional acquisition and depreciation convention |
Fixed Assets |
| 3105406 |
Closed fixed asset can still be acquired |
Fixed Assets |
| 3105024 |
System calculates incorrect depreciation adjustment when a fixed asset is disposed after installing hotfix KB3000721 |
Fixed Assets |
| 3105405 |
Fixed asset reclassification does not create a ledger voucher for the asset transactions of the new asset when the asset was acquired in a purchase order |
Fixed Assets |
| 3109260 |
"Number sequence number already used" error when fixed assets purchase pool and approval |
Fixed Assets |
| 3089190 |
"Division by zero" error when paying a fixed asset with cash discount and 1 voucher only is used in the acquisition |
Fixed Assets |
| 3076677 |
"Cannot create a record in Fixed assets (AssetTable). Name: (name). The record already exists" error during processing the "Copy fixed asset" function when number sequence is set to "Manual" |
Fixed Assets |
| 3085894 |
Transactions on derived fixed assets value models have incorrect dimensions |
Fixed Assets |
| 3070077 |
The dimensions set for a fixed asset transaction are not considered when posting a journal with several lines |
Fixed Assets |
| 3070887 |
Value mismatch is shown under data tab when depreciation convention is marked with "Mid month (15th of month)" - CU9 Known Issue |
Fixed Assets |
| 3069387 |
India/IND: FA purchase accounting issues for importing purchases |
Fixed Assets |
| 3067477 |
Missing dimensions for cash discount account considering fixed asset payment |
Fixed Assets |
| 3070253 |
Wrong sales value in value model of a fixed asset |
Fixed Assets |
| 3063866 |
Negative amounts can be generated for fixed assets even if negative values are not allowed |
Fixed Assets |
| 3073517 |
Wrong depreciation calculation after multiple adjustments with "Create depreciation adjustments with basis adjustment" enabled and half year (Start of Year) convention |
Fixed Assets |
| 3061366 |
A depreciation proposal shows incorrect depreciation amount when the "Leave Net book value at" field is different from 0.00 |
Fixed Assets |
| 3058302 |
Poland/POL: "You must set up periods for the fixed asset calendar FISCAL" error when trying to create fixed assets with new value models |
Fixed Assets |
| 3061366 |
Austria/AUT: Credit amounts are shown in debit column when depreciation proposal is used in Depreciation book journal |
Fixed Assets |
| 3043238 |
Amount for derived depreciation book is wrong |
Fixed Assets |
| 3034194 |
Performance issue when selecting vouchers in the Fixed Asset Transactions form |
Fixed Assets |
| 3102225 |
DIXF sequence not honored when using batch framework |
Framework |
| 3071334 |
Expose DMF functionalities need to implement LCS solution |
Framework |
| 3069778 |
"item" Target entity import using DIXF assumes that the blank INVENTDIMID is "AllBlank" without interpreting what is in the blank INVENTDIMID record for the company that you are importing into |
Framework |
| 3070760 |
Cannot create a new expense report from AX Client Role Center Page |
Framework |
| 3069791 |
Stack trace error when selecting Advanced Filter on a sales order grid and then right-clicking to select a related field after installing hotfix KB3028277 |
Framework |
| 3068456 |
Keyboard navigation needs to be restricted within modal dialog boundary |
Framework |
| 3075683 |
Task recorder cannot reorder lines imported from a spreadsheet |
Framework |
| 3073075 |
Mapping functions under Route operations entity are not present on DIXF |
Framework |
| 3077681 |
Service accounts should have a CAL type of "none" |
Framework |
| 3087112 |
Variants not released in other selected companies as expected when importing products with variants through DIXF |
Framework |
| 3078624 |
Posting definition and advanced rule are not working as expected |
Framework |
| 3084595 |
Project "Category Group" entity does not export or import the cost accounts and revenue Accounts (DMFProjCategoryGroupEntity) |
Framework |
| 3086091 |
"Category Table" Entity truncates the Trv_PayMethod field and also references this field twice but the second reference is not needed (DMFCategoryTableEntity) |
Framework |
| 3085059 |
Print management settings are not visible and error out after an upgrade from Dynamics AX 2012 CU7 to Dynamics AX 2012 R3 CU8 |
Framework |
| 3090292 |
Generated SQL statement does not contain correct order by fields for custom Query |
Framework |
| 3097091 |
Field that has been added to grid using personalization is showing as "Unretrieved" |
Framework |
| 3085836 |
Email sent using SysMailerNet quickSend with multiple addresses in CC fails |
Framework |
| 3088035 |
Document handling does not properly support table inheritance |
Framework |
| 3093518 |
Batch printing to AOS connected printers always reverts to the default printer |
Framework |
| 3092955 |
Unable to import resource requirements via DIXF |
Framework |
| 3095387 |
The Show all fields form does not display anything for users with read or update-only permission |
Framework |
| 3100130 |
"Subnode already exists. Creation of the entity table has been stopped" error when creating TaxRegistration entity in DIXF |
Framework |
| 3104048 |
Change company on claims user prevents them logging in again to the enterprise portal |
Framework |
| 3101887 |
Document handling issue of cannot save files stored in database on a Windows 8 or later environment |
Framework |
| 3099798 |
"The TTS level is 0. Suspension of recId allocation should only be done inside a transaction scope" error on a vendor invoice with allocation main account |
Framework |
| 3109258 |
Restarting AOS service takes hours due to large number of temp tables |
Framework |
| 3098037 |
Purchase orders created through purchase requisitions will not consolidate based on the line order of the purchase requisition lines |
Framework |
| 3105296 |
Cannot export data using the DMF Service API |
Framework |
| 3105664 |
Global alert rules on sales and purchase agreements and agreement lines do not always create a notification if processed in batch |
Framework |
| 3112834 |
Create AIF Basic Ports fails in additional upgrade tasks step via the data upgrade checklist during upgrade from AX 4.0 to AX 2012 R3 CU10 and AX 2009 to AX 2012 R3 CU10 |
Framework |
| 3102457 |
The "Name / Description" field on the Addresses disappears when importing vendor invoice lines using DIXF |
Framework |
| 3097400 |
Entity DMFTrvAppEmplSubEntity (delegates) does not work as expected in Data Import/export framework |
Framework |
| 3092352 |
Support for new DIXF entities under Cash and bank management |
Framework |
| 3083370 |
SysQueryRun. next is making extra 25 RPC calls compared to CU7 |
Framework |
| 3084559 |
Fixed asset groups are not populated when importing products by using Data import export framework (DIXF) |
Framework |
| 3083754 |
Approval limits not enforced correctly when you delegate a workflow item |
Framework |
| 3081654 |
The "View workflow details" function shows a wrong workflow when multiple line-item workflows are used |
Framework |
| 3078321 |
Notifications for automated tasks are not sent |
Framework |
| 3058478 |
Duplicate customer delivery address is imported after importing sales orders through DIXF |
Framework |
| 3086146 |
DIXF vendor entity does not create BankAccount records when importing data |
Framework |
| 3074804 |
The postings from the intercompany GL transactions will error in posting because they use a forced rate and do not balance because of the exchange rate difference |
Framework |
| 3072483 |
Updating a sales agreement does not work correctly |
Framework |
| 3072488 |
"Only a document in state Rejected can be resubmitted for" error when trying to resubmit a purchase order |
Framework |
| 3065708 |
Incorrect vendor invoice rounding account is used when posting vendor invoice requiring rounding in the invoice pool |
Framework |
| 3067611 |
Disabled users are still available for a purchase order workflow from Enterprise Portal (EP) |
Framework |
| 3066620 |
Cannot set an alert rule on RefRecID fields that consist numbers only |
Framework |
| 3066367 |
Approval element is completed without approval if a work item is rejected in escalation and then reassigned |
Framework |
| 3067186 |
Eventtype record is updated wrongly and thus several alerts stop working |
Framework |
| 3059231 |
The "Online customer" and "Online vendor" EP Document Management parameters do not work as expected |
Framework |
| 3068017 |
Summary update missing when using DMF to import customers and vendors |
Framework |
| 3057617 |
Conflict when printing purchase order confirmations in batch by two users simultaneously |
Framework |
| 3068004 |
Inbound port containing DMFStagingWriterService.stagingService can't be activated |
Framework |
| 3053829 |
A number sequence overlap occurs when using "Autogenerate" in DIXF |
Framework |
| 3047322 |
Performance issue of opening the Pending Vendor Tax Invoice form by Workflow calls |
Framework |
| 3074512 |
Performance issue - Account drop down takes a long time on journal forms |
Framework;General Ledger |
| 3079202 |
Imbalance in purchase accrual accounts when deleting a line discount after posting a packing slip |
General Ledger |
| 3102194 |
Design change - Secure rounded amount in accounting currency between subledger accounting and subledgers on document level |
General Ledger |
| 3049086 |
Thailand/THA: The system generates an incorrect withholding tax payment report |
General Ledger |
| 3055730 |
Italy/ITA: Previous sales tax debit and credit fields are not updated on the Sales tax payment report |
General Ledger |
| 3071373 |
Brazil/BRA: AX incorrectly advances to the next Book number each time when the created Day book report reaches 251 pages |
General Ledger |
| 3076324 |
The "Sales tax payment by code" report shows inconsistence with signs |
General Ledger |
| 3077030 |
France/FRA: FR_FEC misses vendor or customer information on settlement transactions |
General Ledger |
| 3068320 |
India/IND: Incorrect sales tax calculation in the Temp Sales Tax calculation Form |
General Ledger |
| 3070944 |
India/IND: Service tax interim GL entry is not reversing after multiple unsettlement and settlement |
General Ledger |
| 3069740 |
AX does not default the setup for Suspended checkbox marked in the Companies level |
General Ledger |
| 3065852 |
Thailand/THA: The Withholding tax report for customer credit note transactions missing negative sign after installing hotfix KB2877596 |
General Ledger |
| 3076327 |
Thailand/THA: The Withholding tax report has no page header on the second page and the succeeding pages have a different row format due to the missing header section |
General Ledger |
| 3071963 |
"Amount origin" is not correctly updated when "Actual sales tax amount" is set to zero in the sales tax transaction form |
General Ledger |
| 3074787 |
France/FRA: Wrong opening balance on the "balance list with Group total accounts" report |
General Ledger |
| 3073271 |
Wrong offset account financial dimensions on the "Payment journal" and "General journal" reports |
General Ledger |
| 3078504 |
Spain/ESP: Spanish VAT books does not show "document number" and "tax exempt number" if project transaction date is different from project invoice date |
General Ledger |
| 3075897 |
India/IND: Vendor code is not updated in case of a TDS adjustment journal on the TDS report |
General Ledger |
| 3096669 |
Austria/AUT: Negative amount needs to be reported in special reporting codes in AUT sales tax payments |
General Ledger |
| 3079779 |
Russia/RUS: Wrong balance start value is shown on the Review of account report |
General Ledger |
| 3082304 |
India/IND: VAT Register is not updated in multi-line scenario |
General Ledger |
| 3080806 |
Performance issue when editing lines in a confirmed purchase order (follow up hotfix KB3038967) |
General Ledger |
| 3081124 |
France/FRA: JournalLib new option to retrieve journal description |
General Ledger |
| 3078926 |
Only first 30 characters of parameter of "Range of dimensions" are available for the Summary Trial Balance report |
General Ledger |
| 3082882 |
Belgium/BEL: VAT transactions report prints the same invoice three times |
General Ledger |
| 3082334 |
"The transactions on voucher do not balance" error when performing company currency conversion |
General Ledger |
| 3090269 |
Poland/POL: Issue with Foreign Exchange for bank account (2nd attempt) |
General Ledger |
| 3094503 |
Belgium/BEL: Wrong tax declaration value with a credit note |
General Ledger |
| 3087908 |
Cannot close the form when multiple users are editing a GL Financial Dimension distribution template |
General Ledger |
| 3088985 |
China/CHN: The cursor is jumping back to the first line after the voucher line is saved if the Chinese Voucher System option is enabled |
General Ledger |
| 3093861 |
You do not see posted transactions on trial balance records with existing data |
General Ledger |
| 3089882 |
Finland/FIN: Reporting code for domestic construction services (318) and sales tax payment report |
General Ledger |
| 3091321 |
Australia\AUS: Australian BAS does not allow users to post and settle GST for correction transactions after posting and settling the GST for the original sales tax even for a different sales tax payment version |
General Ledger |
| 3095311 |
Workflow error when you submit a general journal in one company and then switch before the journal is fully submitted in the original company |
General Ledger |
| 3100546 |
France FEC settlement information R3 |
General Ledger |
| 3097945 |
France/FRA: FEC wrong journalLib information when reverse function is used |
General Ledger |
| 3095252 |
Incorrect DE label in ledger transaction settlement |
General Ledger |
| 3104005 |
Austria/AUT: The sales tax payment by code report shows inconsistence with signs (Austrian layout) |
General Ledger |
| 3100168 |
Germany/DEU: Tax registration type is only useable for one company after installing hotfix KB3033659 |
General Ledger |
| 3101876 |
Add text to default description field only available in certain regions |
General Ledger |
| 3103477 |
Belgium/BEL: Purchase accrual and product receipt accounts are not marked with a Belgian posting journalID |
General Ledger |
| 3103483 |
Spain/ESP: Spanish payments due date compliance report not including vendor invoices from General journals |
General Ledger |
| 3108106 |
"Transactions on voucher do not balance" error when posting a general journal if the "Legal entity for intercompany tax posting" option is set to Source |
General Ledger |
| 3108114 |
Voucher number sequence issue on Sales tax payment |
General Ledger |
| 3106216 |
Cannot reverse an exchange adjustment that derives from an intercompany posting account |
General Ledger |
| 3051839 |
"Invalid tax code combination" error in vendor invoice journal validating sales tax either TaxGroup or TaxItemGroup is not entered |
General Ledger |
| 3106233 |
The tax reconciliation report shows a difference which does not exist when marking the use tax" check box and performing sales tax adjustment on a purchase order invoice |
General Ledger |
| 3108064 |
"Cannot edit a record in Select relationships (TmpDimensionRelationshipConstraint)" error when deleting an organization setup with active relationship in Account Structures and nothing can be amended anymore |
General Ledger |
| 3107768 |
Posting profile is missing in the Invoice journal form (CUSTINVOICEJOUR table) |
General Ledger |
| 3088986 |
LedgerDimensionEPControllerTest.testLoadEmpty from Dimensions suite started failing |
General Ledger |
| 3086627 |
Italy/ITA: Record H is wrong on the Modello 770 2015 report |
General Ledger |
| 3080055 |
Penny differences in withholding tax calculation when transaction currency is different from company currency |
General Ledger |
| 3082163 |
Offset accounts in the print journals are not correct when we post a journal with an intercompany account |
General Ledger |
| 3077636 |
Opening the LedgerTransAccount form is slow due to row-by-row insert on LedgerJournalTransTmp table |
General Ledger |
| 3074808 |
Sub ledger control account can be posted directly in General Ledger by using the "Load Ledger transaction" function |
General Ledger |
| 3073137 |
Finland/FIN: Finnish sales tax report is wrong when posting use tax with a value in the "Pct. exempt from sales tax" field |
General Ledger |
| 3072377 |
Brazil/BRA: Incorrect voucher transactions for a price "Complementary fiscal document" after applying hotfix KB3055731 |
General Ledger |
| 3072606 |
Wrong dimensions in the Voucher Transactions form when running allocations for an intercompany journal |
General Ledger |
| 3069402 |
Wrong closing transaction date after recalculating balance on fiscal year close |
General Ledger |
| 3068317 |
Germany/DEU: GDPdU export does not export int64 methods |
General Ledger |
| 3064225 |
Posted sales tax amount in home currency captured in sales tax record does not tally with posted sales tax amount in General Ledger |
General Ledger |
| 3066464 |
Belgium/BEL: Exporting ledger transactions doubles accounts due to dimensions |
General Ledger |
| 3065052 |
Poland/POL: The "Turnover and balances statement" report shows wrong results when the "separate balance" parameter is selected |
General Ledger |
| 3062228 |
Malaysia/MYS: The "Sales tax/Ledger reconciliation" report shows not only input and output tax accounts but also AP and AR accounts after installing Malaysia GST hotfix KB3016532 |
General Ledger |
| 3064267 |
The Process allocation request functionality and the related allocation journal do not manage correctly the exchange rate |
General Ledger |
| 3063661 |
Germany/DEU: GDPdU Export file not corresponding to definition and index once data was imported from another instance of AX2012 |
General Ledger |
| 3071602 |
India/IND: "Excise deferment" in the Number sequences tab of GL Parameter should be "Excise deferment schedule" |
General Ledger |
| 3063666 |
Spain/ESP: Country declared on 347 report should be business address and no delivery address |
General Ledger |
| 3014082 |
Mexico/MEX: DIOT Declaration report is empty when printed |
General Ledger |
| 3066468 |
India/IND: Cannot mark "Overlook Threshold" in sales tax group with given role "Accounting Manager" |
General Ledger |
| 3078549 |
Russia/RUS: The Reverse transactions button is not visible on the LedgerTransVoucher form |
General Ledger |
| 3055729 |
Belgium/BEL: No amount is displayed in the "Tax amount" field on the Sales Journal report with certain roles |
General Ledger |
| 3056992 |
Italy/ITA: Italian sales tax payment report returns no data |
General Ledger |
| 3035902 |
No sales tax payment voucher number is generated when tax transactions total is zero |
General Ledger |
| 3037223 |
Netherlands/NLD: Dutch Audit file does not correctly export Debit and Credit amounts |
General Ledger |
| 2963585 |
"The combination is not valid for the account structure" error during the sales tax payment process after changing the account structure associated to the Chart of Accounts |
General Ledger |
| 3079202 |
PO receipt cancelation fails when physical sales tax is active for a closed fiscal period |
General Ledger |
| 3030498 |
Australia/AUS: Incorrect value is in a credit note for a sales order invoice when the price includes a sales tax |
General Ledger |
| 3053833 |
New journals cannot be automatically posted even though Batch Processing is set up in the Post Journals form even after installing hotfix 2881145 |
General Ledger |
| 3041373 |
Netherlands/NLD: Wrong actual sales tax amount after you split sales tax transactions |
General Ledger |
| 3041352 |
Reversing transactions in a general journal together with "One Voucher only" is set shows unbalance error if taxes are involved |
General Ledger |
| 3037307 |
Amount per unit sales tax does not post related vouchers - CU9 Known Issue |
General Ledger |
| 3030992 |
Europe/EU: Exchange rates from "Central Bank of Europe" are incorrectly imported into Microsoft Dynamics AX |
General Ledger |
| 3068366 |
The compensation grid is rearranged and some reference points show wrong rates when added to a compensation group |
Human Resources |
| 3073263 |
A team leader who does not have access to AX cannot check the emergency contact of his employees from Enterprise Portal (EP) |
Human Resources |
| 3103952 |
Worker is not assigned to "Register" status even though there are seats for course available |
Human Resources |
| 3108061 |
Text fields marked "Must Be Completed" on Questionnaire can be answered blank without error |
Human Resources |
| 3108105 |
"The worker associated with the resource must be affiliated with the current legal entity for the duration of the assignment" error when adding a resource of type Human Resources to a resource group |
Human Resources |
| 3105504 |
Timesheet portal security issue |
Human Resources |
| 3087325 |
"Go to Origin" from the Alert Notification form does not work |
Human Resources |
| 3075739 |
Unexpectedly can select a worker that is hired in another legal entity by using the HR T&A approve functionality |
Human Resources |
| 3072920 |
United States/USA: FMLA eligibility is calculated incorrectly |
Human Resources |
| 3068586 |
"An unhandled error has occurred. To view details about this error, enable debugging in the web.config file or view the Windows event logs" error when clicking Lock or Unlock button on the electronic timecard form |
Human Resources |
| 3061376 |
Values cannot be saved correctly in a questionnaire that contains multiple rows when you use the "Back" and "Forward" buttons |
Human Resources |
| 3070240 |
"Cannot create a record in Worker (HcmWorker). The record already exists" error when trying to rehire a worker from the open positions if personnel actions are turned on |
Human Resources |
| 3056239 |
Several terms of employment are effective within the same date range |
Human Resources |
| 3066886 |
PayrollWorkerGarnishmentDetail is failing the upgrade with Payroll turned off |
Human Resources |
| 3020277 |
AX changes position history by itself without notifying you |
Human Resources |
| 3081211 |
Directive code on the work template is not editable for Replenishment |
Inventory and Warehouse Management |
| 3063513 |
Performance improvement of On-hand queries by running new clean up job for on-hand entries for WHS enabled items |
Inventory and Warehouse Management |
| 3104480 |
Work creation (after the allocation step) optimization |
Inventory and Warehouse Management |
| 3106974 |
Cannot enter a surplus of RAF quantities when using the "Physical reduction" flag in manufacturing processes in WHS processing |
Inventory and Warehouse Management |
| 3099718 |
Work creation (after the allocation step) optimization |
Inventory and Warehouse Management |
| 3096930 |
Sales orders linked to item requirements cannot be invoiced if they use WMS (Shipment) to pack slip the orders |
Inventory and Warehouse Management |
| 3100664 |
Handheld mobile device doesn't pull UOM when using GTIN number in purchase receive scenarios for WHS |
Inventory and Warehouse Management |
| 3107010 |
Enable over picking on outbound flow |
Inventory and Warehouse Management |
| 3073717 |
Intermittent performance issue with inventory on-hand inquiry with queries in sp_WHSOnHand stored procedure |
Inventory and Warehouse Management |
| 3092911 |
Available physical display is incorrect in On Hand Inventory and On Hand by Location when warehouse management reservation hierarchies are used |
Inventory and Warehouse Management |
| 3080643 |
Work creation process license plate receiving without direct execution of work |
Inventory and Warehouse Management |
| 3086585 |
Load lines are not deleted nor updated when purchase order line is split using delivery schedule after load line is created |
Inventory and Warehouse Management |
| 3072929 |
Currently tracking serials with Active in sales process does not work within the WHS functionality |
Inventory and Warehouse Management |
| 3103960 |
Change license plate, split quantity, skip and override location during put when performing inbound work and various minor fixes |
Inventory and Warehouse Management |
| 3106449 |
Full button is not available when there are 2 license plates on the same location and you confirm picking the first license plate |
Inventory and Warehouse Management |
| 3069966 |
Wave Processing does not recognize existing min or max replenishment work as supply |
Inventory and Warehouse Management |
| 3069261 |
The Pack form cannot find lines by using license plate if there are multiple shipments |
Inventory and Warehouse Management |
| 3069603 |
Missing reservation with WMS Items and Batch number group |
Inventory and Warehouse Management |
| 3069667 |
Auto release of a sale order locks itself indefinitely upon update conflict exception |
Inventory and Warehouse Management |
| 3071554 |
Performance issue when opening the "Release to Warehouse" window |
Inventory and Warehouse Management |
| 3068847 |
Demand replenishment only considers the first applicable line in the Replenishment Template and disregards additional lines with different directive codes |
Inventory and Warehouse Management |
| 3069502 |
Target license plate is cleared from work header when canceling a work line |
Inventory and Warehouse Management |
| 3072489 |
Work split function can reopen canceled work lines |
Inventory and Warehouse Management |
| 3068236 |
Spot counting displays incorrect location information |
Inventory and Warehouse Management |
| 3071198 |
Quantity is updated incorrectly when doing short picking on transfer orders |
Inventory and Warehouse Management |
| 3071564 |
Cannot close container after packing quantities of the same item across License Plates into a single container |
Inventory and Warehouse Management |
| 3069579 |
Print line in work shows wrong quantity after a short pick |
Inventory and Warehouse Management |
| 3072480 |
Work line "Print" is closed when all other work lines are open |
Inventory and Warehouse Management |
| 3071842 |
WHSInventReserve wrongly updated when doing quantity adjustment for a "batch and serial" enabled item with BatchSerialAbove |
Inventory and Warehouse Management |
| 3069234 |
"Invalid location" error on purchase order putaway when manually entering a location that allows mixed items but is set as a fixed location for a different item |
Inventory and Warehouse Management |
| 3071875 |
Unit conversion error when canceling a replenishment work related to a transfer work |
Inventory and Warehouse Management |
| 3075374 |
Date format hardcoded in RF client and causes big confusion |
Inventory and Warehouse Management |
| 3073915 |
Demand replenishment work cannot be canceled even though the work line it was created for was canceled |
Inventory and Warehouse Management |
| 3071193 |
Amount in a freight billing invoice journal is converted incorrectly when using comma as a decimal separator |
Inventory and Warehouse Management |
| 3076196 |
Transfer Order LP receiving loses batch numbers when multiple items use the same inventdim |
Inventory and Warehouse Management |
| 3071220 |
Cannot receive correct quantity when processing marked InventTrans records |
Inventory and Warehouse Management |
| 3072793 |
Cannot receive batch-enabled lines when they are marked |
Inventory and Warehouse Management |
| 3078551 |
"Another wave is currently being processed for the warehouse, please try again later" error when automatic release to warehouse fails to release SQL App locks |
Inventory and Warehouse Management |
| 3076184 |
Cannot proceed with a transfer receipt due to a mismatched line number |
Inventory and Warehouse Management |
| 3103770 |
Full function form mobile device does not work consistently when splitting work and specifying the full work line quantity |
Inventory and Warehouse Management |
| 3086998 |
Cannot receive a transfer order with different batch IDs |
Inventory and Warehouse Management |
| 3074074 |
Catch weight quantity is not defaulted in properly when creating a sales order by using the item that you have configured a catch weight quantity on it |
Inventory and Warehouse Management |
| 3079015 |
CW quantity is not updated when receiving a transfer order with an item arrival journal and "Division by zero" error occurs |
Inventory and Warehouse Management |
| 3095173 |
Spot count or Cycle count guided can set on-hand inventories to zero when you use the Finished button |
Inventory and Warehouse Management |
| 3079113 |
Unexpectedly can confirm a shipment if the order is still in packing location |
Inventory and Warehouse Management |
| 3076973 |
Warehouse work from sales order load enters into an infinite loop when trying to complete from AX client |
Inventory and Warehouse Management |
| 3077971 |
Picking list report printing blank pages in PDF file if the report has multiple pages |
Inventory and Warehouse Management |
| 3034786 |
Stack Trace error when clicking the "Inventory by Location" button via Related Information under the All Work on list page |
Inventory and Warehouse Management |
| 3077546 |
WHS License Plate label pulls incorrect account name if the same account numbers are used for sales and purchase |
Inventory and Warehouse Management |
| 3078474 |
"Inventory dimension Serial number must be specified" error when trying to receive items on purchase order receipts with batch and serial dimensions enabled |
Inventory and Warehouse Management |
| 3079322 |
Load status is not updated to "Loaded" when the "reduce picking" functionality is used |
Inventory and Warehouse Management |
| 3078204 |
"Reservations cannot be removed because there is work created which relies on the reservations" error when trying to modify the quantity in the reservation form of a sales order line |
Inventory and Warehouse Management |
| 3083341 |
Work with a batch-controlled item cannot be executed automatically |
Inventory and Warehouse Management |
| 3079664 |
"Parameter 'WHSPickListShippingDS_DynamicParameter' does not exist on this report" error when trying to print a picking list |
Inventory and Warehouse Management |
| 3077242 |
"The status is not valid" error during cycle count on non-license plate controlled location via Warehouse mobile device portal (Web version only) |
Inventory and Warehouse Management |
| 3080766 |
License plate label will not include a batch number when using Purchase Receive from the mobile device to receive quantities greater than 1 |
Inventory and Warehouse Management |
| 3080091 |
Parent license plate not removed and remains attached to a nested plate record |
Inventory and Warehouse Management |
| 3081151 |
Document Routing $PrintedDate$ prints incorrectly |
Inventory and Warehouse Management |
| 3079915 |
Fraction batch attribute value is not updated when decimal separator is comma instead of dot |
Inventory and Warehouse Management |
| 3083831 |
"The quantity is not valid" error when trying to complete a movement on the mobile device with quantities existing with different inventory status values |
Inventory and Warehouse Management |
| 3084180 |
Locations drop down in Fixed locations window shows a column that is part of WMSII |
Inventory and Warehouse Management |
| 3095508 |
"Cannot pick a nested license plate" error message when you try to perform a pick operation and select a license nested under a parent license plate |
Inventory and Warehouse Management |
| 3080201 |
"Too many forms are currently open" error when working with the batch reservation form |
Inventory and Warehouse Management |
| 3084549 |
Consolidated shipment not viewable in the original sales order "Shipment details" form after manually consolidating 2 shipments into 1 shipment |
Inventory and Warehouse Management |
| 3080215 |
Transfer order header and line notes are not shown on the WHSPickListShipping report on wave |
Inventory and Warehouse Management |
| 3084550 |
Enabling "Sellable days" and "Oldest batch" options causes an endless loop with work created |
Inventory and Warehouse Management |
| 3081815 |
"Query extended range failure: Syntax error near 0" error when applying filters to Match freight bills and invoices |
Inventory and Warehouse Management |
| 3082617 |
"Quality order already open for item and batch" error when trying to disable the "Update batch disposition" on a quality order |
Inventory and Warehouse Management |
| 3089355 |
Error occurs if quantity confirmation with license plates less than full quantity |
Inventory and Warehouse Management |
| 3082220 |
Work creation log shows wrong transaction type for transfer orders |
Inventory and Warehouse Management |
| 3086917 |
Anchoring by load is not properly updating the pick location when using a staging process |
Inventory and Warehouse Management |
| 3087219 |
Update product receipt process fails when running in batch to receive partial receipts for one line |
Inventory and Warehouse Management |
| 3088766 |
"Maximum number of decimals for the stockkeeping unit is" error when try to process production orders |
Inventory and Warehouse Management |
| 3087240 |
Unexpectedly can login to the same work ID that is already "In process" by the first mobile device user |
Inventory and Warehouse Management |
| 3092197 |
"Transaction is financially closed and may not be split" error message when you cancel a work |
Inventory and Warehouse Management |
| 3088206 |
Mobile device "Suggest Location" function only works for first line of multi-line order of blank locations |
Inventory and Warehouse Management |
| 3089785 |
Full button is not available when there are 2 license plates on the same location and you confirm picking the first license plate |
Inventory and Warehouse Management |
| 3005200 |
"The value is not found in the map" error when raw material picking with over pick due to full license plate picking |
Inventory and Warehouse Management |
| 3086900 |
The Warehouse Transfer Mobile device menu item action does not utilize the dimension link functionality |
Inventory and Warehouse Management |
| 3083020 |
Picking list report prints blank pages in PDF file when a product name is long |
Inventory and Warehouse Management |
| 3089798 |
"Invalid WorkId" error on mobile device when using the Cancel button and trying to re-enter work |
Inventory and Warehouse Management |
| 3087811 |
"WHSInventTable record exists" error when releasing a product where product is not having storage dimension group but retail category does have default storage dimension group which is activated for warehouse management |
Inventory and Warehouse Management |
| 3067743 |
Closed containers cannot be reopened |
Inventory and Warehouse Management |
| 3091857 |
Inconsistent packing structure data when processing the load and shipment with packing structure |
Inventory and Warehouse Management |
| 3091220 |
Physical dimension volume is not updated in InventTable when data is inserted or updated in WHSPhysDimUOM table |
Inventory and Warehouse Management |
| 3094266 |
India/IND: Excise posting on transfer receipts is wrong |
Inventory and Warehouse Management |
| 3091517 |
Freight invoice created with penny rounding errors |
Inventory and Warehouse Management |
| 3075374 |
Date format hardcoded in RF client and causes big confusion |
Inventory and Warehouse Management |
| 3095943 |
Reservation in Release to Warehouse reserves at non-WMS warehouse |
Inventory and Warehouse Management |
| 3091179 |
Wave status is not updated correctly if shipment is split into multiple waves |
Inventory and Warehouse Management |
| 3091861 |
You cannot enter correct quantity when sales picking on mobile device |
Inventory and Warehouse Management |
| 3094717 |
India/IND: Excise issue in inventory movement journal posting |
Inventory and Warehouse Management |
| 3095487 |
Raw material picking does not support staging scenario if license plate has more than expected quantity |
Inventory and Warehouse Management |
| 3096047 |
Brazil/BRA: You cannot post packing slips in the R3-CU9-BRA-environment |
Inventory and Warehouse Management |
| 3094517 |
Dimension assignment only recognizes the purchase order line quantity instead of the actual receipt quantity in an Overdelivery or Underdelivery scenario |
Inventory and Warehouse Management |
| 3093401 |
Batch number is not generated on the license plate label when you use a print step for printing labels on inventory movement journals for batch-controlled items |
Inventory and Warehouse Management |
| 3098064 |
Reducing quantity on load causes wrong quantities on load lines and sales line |
Inventory and Warehouse Management |
| 3099616 |
Pro numbers do not create on shipments related to transfer orders |
Inventory and Warehouse Management |
| 3095248 |
Wrongly updated the QtyLeftToLoad value on the WHSSalesLine table when modified deliver remainder for sales order lines |
Inventory and Warehouse Management |
| 3096653 |
India/IND: Wrong accounting entries in stock transfer with Auto reservation enabled – involving inventory batch |
Inventory and Warehouse Management |
| 3105328 |
Missing InventTransRefId in item arrival journal |
Inventory and Warehouse Management |
| 3095510 |
AX doesn't automatically recalculate planned end date and time |
Inventory and Warehouse Management |
| 3098147 |
India/IND: Movement journal lines are not visible if Excise is not ticked |
Inventory and Warehouse Management |
| 3097142 |
Create a new license plate (LP) during movement |
Inventory and Warehouse Management |
| 3066527 |
Cannot over-pick raw materials from license plate controlled production input location |
Inventory and Warehouse Management |
| 3105308 |
Warehouse Management does not update the location on the Physical On-Hand Inventory form after completing a Pick and a Put |
Inventory and Warehouse Management |
| 3107821 |
Performance issue when confirming output shipment in Load planning workbench |
Inventory and Warehouse Management |
| 3100999 |
Boxing logic causes infinite loop in picking workbench when trying to create picking batches |
Inventory and Warehouse Management |
| 3101865 |
Order number is not printed on the label for transfer orders with different items |
Inventory and Warehouse Management |
| 3098084 |
Releasing to warehouse for several transfer orders always creates only one load |
Inventory and Warehouse Management |
| 3103352 |
The "To Address" information does not print for transfer order labels |
Inventory and Warehouse Management |
| 3106404 |
Short pick in cluster picking does not work with product dimensions |
Inventory and Warehouse Management |
| 3106775 |
Site financial dimension is not copied to Quarantine order created from Quality order |
Inventory and Warehouse Management |
| 3089057 |
Incorrect footer text values shown on WMSPickingLIst_OrderPick.Report when using print management |
Inventory and Warehouse Management |
| 3105948 |
India/IND: The Copy function on Movement journal form does not work correctly as copied lines cannot be showing up when India localization is enabled |
Inventory and Warehouse Management |
| 3107445 |
BOM journal lines for kits are not automatically reserved when the journal is created through a sales order |
Inventory and Warehouse Management |
| 3108451 |
India/IND: Wrong accounting entries in stock transfer with Auto reservation enabled – involving inventory batch |
Inventory and Warehouse Management |
| 3105967 |
Most recent LP info not used when printing label |
Inventory and Warehouse Management |
| 3109221 |
Variant number is blank on purchase order line that is firmed from a planned purchase order |
Inventory and Warehouse Management |
| 3109609 |
Delete journal lines function on BOM journal does not delete all the InventTransOrigin records and the newly updated BOM journal lines have inconsistent InventTrans and InventTransOrigin |
Inventory and Warehouse Management |
| 3112873 |
Performance improvement for hotfix KB3073717 |
Inventory and Warehouse Management |
| 3102701 |
The value of weight remaining is wrong when the physical dimensions are empty |
Inventory and Warehouse Management |
| 3089355 |
The quantity confirmation field after clicking FULL is not shown with hotfix KB3089355 and KB3091861 installed |
Inventory and Warehouse Management |
| 3098108 |
Cannot unmatch approved freight invoices |
Inventory and Warehouse Management |
| 3098061 |
"Identificateur du produit introuvable" error when loading multiple items during outbound process if language is set to French |
Inventory and Warehouse Management |
| 2980464 |
Focus moves to the first line when the last line in the "Arrival overview" form is selected |
Inventory and Warehouse Management |
| 3089785 |
Full button is not available when there are 2 license plates on the same location and you confirm picking the first license plate |
Inventory and Warehouse Management |
| 3073600 |
Fixing regression from hotfix KB3073600: Cannot cancel work when it is split by work template after receiving purchase order with Load item receiving |
Inventory and Warehouse Management |
| 3092465 |
Inventory transactions are summed up in one invent transaction when transfer order for batch controlled items have serial line items |
Inventory and Warehouse Management |
| 3088776 |
"Cannot reserve of item because of stock shortage" error when Shipment is activated |
Inventory and Warehouse Management |
| 3103991 |
Canceling of the replenishment work and canceling of the demand work in a deduction from replenishment scenario, is broken in two scenarios |
Inventory and Warehouse Management |
| 3089379 |
Shipment staging form does not update the pallet ID when the palletID is changed in the Pallet Transport form using Select another Pallet function on Pallet Transports |
Inventory and Warehouse Management |
| 3085881 |
"The quality orders cannot be created. The creation of quality orders is prevented by the existence of quarantine orders" error message when reporting the remaining quantity as finished |
Inventory and Warehouse Management |
| 3085450 |
No reservation on picking list - reduce qty |
Inventory and Warehouse Management |
| 3083442 |
Canceled picked line remains reserved |
Inventory and Warehouse Management |
| 3081839 |
All customers are shown instead of the selected customer when a specific customer is selected in the Confirm quotation "SalesQuotationEditLines" form |
Inventory and Warehouse Management |
| 3081141 |
CW On hand issue in counting journal creation |
Inventory and Warehouse Management |
| 3099374 |
Using short pick with adjust out may result inventory remaining in the pick location and on the work user location as the target LP |
Inventory and Warehouse Management |
| 3012427 |
"The status is not valid" error during cycle count on non-license plate controlled location via Warehouse mobile device portal (Web version only) |
Inventory and Warehouse Management |
| 3080390 |
"the entry is not valid" error message when you copy the license plate into the pack form |
Inventory and Warehouse Management |
| 3075574 |
Picking List Reservation Swapping does not work when initiated from another picking list reservation |
Inventory and Warehouse Management |
| 3074519 |
Wrong status of inventory transactions when posting a product receipt for partial delivery |
Inventory and Warehouse Management |
| 3071554 |
Performance issue when opening the "Release to Warehouse" window |
Inventory and Warehouse Management |
| 3074073 |
Performance improvement when doing physical updates of transactions by avoiding inserting records into WMSLocationLoad for WHS enabled locations |
Inventory and Warehouse Management |
| 3073529 |
Performance improvements of the Close container operation |
Inventory and Warehouse Management |
| 3073602 |
Using volumetric on locations can impact the performance of location directive search in put away scenarios |
Inventory and Warehouse Management |
| 3073177 |
Performance improvements for the wave containerization wave step |
Inventory and Warehouse Management |
| 3072510 |
Performance of the location stocking limit check can be improved by optimizing the stocking limit retreival logic and unit of measure conversion logic |
Inventory and Warehouse Management |
| 3071893 |
Performance improvement of work creation logging |
Inventory and Warehouse Management |
| 3069079 |
The Batch Reservation form does not filter out batches with missing attributes |
Inventory and Warehouse Management |
| 3067743 |
"Inventory dimension Batch number must be specified" error when trying to receive a transfer order with blank batch number on the transfer order receive line |
Inventory and Warehouse Management |
| 3073600 |
The performance of the Min/Max replenishment functionality can be improved by reducing the number of times labor standards are calculated |
Inventory and Warehouse Management |
| 3067204 |
Brazil/BRA: The "Totals" and "Temporary sales tax transactions" forms show 0.00 amounts when processing the return of a transfer order |
Inventory and Warehouse Management |
| 3051069 |
"Cannot edit a record in Loads (WHSLoadTable)" error when adding shipment to an existing load |
Inventory and Warehouse Management |
| 3063484 |
A quality order is not created for another batch when a quarantine exists for purchLine |
Inventory and Warehouse Management |
| 3060618 |
Missing site financial dimensions on catch weight adjustments |
Inventory and Warehouse Management |
| 3060312 |
The query created from Advance filter in the On-hand form does not show selected storage dimensions |
Inventory and Warehouse Management |
| 3064084 |
Unexpectedly can release to warehouse SO which is on hold from the release to warehouse form |
Inventory and Warehouse Management |
| 3084592 |
Error occurs when reports co-product variation on a batch order |
Inventory and Warehouse Management |
| 3073600 |
Load lines work created quantity is not maintained correct for inbound |
Inventory and Warehouse Management |
| 3067743 |
Select the best matching license plate screen on the RF device is not shown when picking second raw material for production order |
Inventory and Warehouse Management |
| 3065046 |
Cannot manually re-assign a wave when part of the BOM has been closed as part of another wave |
Inventory and Warehouse Management |
| 3072510 |
Wrong validation in WHSLocationDirective.validateVolumetrics() |
Inventory and Warehouse Management |
| 3064082 |
"Field rate placeholder must be of data type: real" warning message when you update engine parameters with type real in rate base details |
Inventory and Warehouse Management |
| 3059090 |
Packing slip posting from an item arrival journal is creating transactions for wrong journal or batch numbers |
Inventory and Warehouse Management |
| 3073600 |
RF Template Move allows you to move a license plate that is in an open work ID |
Inventory and Warehouse Management |
| 3073600 |
Cannot release a replenishment wave if it serves more than one shipment |
Inventory and Warehouse Management |
| 3073600 |
Cannot cancel work when it is split by work template after receiving purchase order with Load item receiving |
Inventory and Warehouse Management |
| 3056168 |
Cannot link the same attribute to different tests within same test group |
Inventory and Warehouse Management |
| 3057720 |
Brazil/BRA: "Function InventTransferOrderCopying_BR.geCancelReturnTypr has been incorrectly called" error when trying to process a return order for an already returned order (transfer status is Received) |
Inventory and Warehouse Management |
| 3070473 |
Production scrap function is not designed for batch-controlled items |
Inventory and Warehouse Management |
| 3067743 |
Zero PL, Zero Pcs is displayed on the production picking put screen when picking was done from multiple locations one of which is license plate controlled |
Inventory and Warehouse Management |
| 3062300 |
The number of decimal digits is not checked when you use the Full button on the RF device |
Inventory and Warehouse Management |
| 3064791 |
The way that calculates the reserved quantity when releasing to warehouse is wrong |
Inventory and Warehouse Management |
| 3067743 |
Cannot reopen a container for a batch-above item |
Inventory and Warehouse Management |
| 3067743 |
Strings can be accepted and translated as numbers |
Inventory and Warehouse Management |
| 3067743 |
"Invalid Field/Related field combination" error when clicking the Reference button while in the Marking window of a PO |
Inventory and Warehouse Management |
| 3067743 |
Goods receipt registration delivery now not working |
Inventory and Warehouse Management |
| 3070997 |
Default scheduling direction does not apply if an order in a created status is "Started" |
Master planning |
| 3074198 |
Fixed Kanban rule does not store the configuration ID and does not create fixed Kanbans for the configuration after rule update |
Master planning |
| 3078250 |
Planned transfer orders are created between warehouses at location level but no planned purchase order to refill them |
Master planning |
| 3078499 |
Replenishment Kanbans are not created when using product families with items that are product variants |
Master planning |
| 3083827 |
Reqtrans duplicated when running master scheduling for a dynamic plan that is the same as the dynamic plan defaulting from Master planning parameters |
Master planning |
| 3082615 |
The system stops responding at the insert of a record in the unitofmeasureconversioncache table after recent upgrade |
Master planning |
| 3091595 |
Slow performance on Kanban board for process jobs |
Master planning |
| 3088099 |
Forecast consumption is wrong on a customer account if it is last day of reduction key |
Master planning |
| 3087259 |
Loss of filters on Kanban board grid |
Master planning |
| 2993883 |
Job scheduled instead of operations scheduled |
Master planning |
| 3095964 |
Planned purchase orders for lower components are not created when running the first MRP |
Master planning |
| 3098166 |
Planned transfer order is updated with the futures date even there is sufficient on-hand in the Refilling warehouse |
Master planning |
| 3091494 |
Error message when firming a planned order when BOM line has Resource Consumption marked |
Master planning |
| 3091168 |
"Stack trace" error when delivering date simulation |
Master planning |
| 3093995 |
BOM designer does not show active route at lower levels |
Master planning |
| 3103911 |
Kanban job scheduling of multiple jobs executes too many times causing performance issues in the Kanban scheduling board |
Master planning |
| 3098353 |
Invalid client or server communication when rescheduling kanbans |
Master planning |
| 3029065 |
Not enough capacity error during operation scheduling with routeless subassemblies and other specific setup pertaining to other items and operation numbers on BOM lines |
Master planning |
| 2930289 |
Pegging in approved planned orders is not maintained when new material requirements planning (MRP) run is executed |
Master planning |
| 3092210 |
Planned production order related to safety stock gets the wrong order date |
Master planning |
| 3094909 |
Update planned orders button in supply schedule by prod family does not display prod family's planned orders |
Master planning |
| 3077036 |
Performance issue during scheduling of a newly created production order |
Master planning |
| 3072344 |
Kanbans cannot be created when running pegging event processing in batch-mode if capacity time fence issues arise |
Master planning |
| 3072152 |
Master scheduling can cause OnHand Reqtrans records to have future days of 40,000 or greater |
Master planning |
| 3068601 |
Performance issue of Kanban schedule board |
Master planning |
| 3065151 |
Demand forecast is being reduced by an open quality order after installing hotfix KB2938186 |
Master planning |
| 3065922 |
Kanban line is not replaced with new configuration when changing item configuration on a sales order line with automatic reservation |
Master planning |
| 3064528 |
Cannot create a planned production order when the "non-standard version usage" option is on |
Master planning |
| 3064452 |
"A CLR error occurred while invoking the scheduling engine" error when trying to release or schedule a production order with negative quantity on a phantom item |
Master planning |
| 3028449 |
The planned order form is blank after clicking the "Update planned order" button |
Master planning |
| 3040703 |
Safety receipts are not marked with expiry date and expired batch transactions are calculated with wrong quantities |
Master planning |
| 3056993 |
Italy/ITA: The compression function removes entries for county of origin |
Organization Administration |
| 3118322 |
2 Scripts from Payroll module are Failing in Launch Data Upgrade during Minor Version Upgrade From R2 to R3 CU10 |
Payroll |
| 3097911 |
United States/USA: Added support for SUTA reciprocity to support prior state wage base credit |
Payroll |
| 3068383 |
United States/USA: W-2 reports exclude earning statement lines in boxes 10, 11, 12, and 14 when the earning code is setup with a fringe type equal to Standard or GTL |
Payroll |
| 3064265 |
Procurement category search needs improvement |
Procurement and Sourcing |
| 3068901 |
"The summary update for the product receipt of purchase order and the packing slip of sales order failed" error when direct delivery purchase orders are invoiced together (summary update) |
Procurement and Sourcing |
| 3070216 |
Cannot approve purchase RFQs when a RFQ has been declined by a vendor in Enterprise Portal (EP) |
Procurement and Sourcing |
| 3070453 |
"Cannot create a record in Charges transactions (MarkupTrans). Charges code: Vnd Freigt. The record already exists" error when posting multiple product receipts with misc. charges after applying hotfix KB3006787 |
Procurement and Sourcing |
| 3072845 |
Missing misc. charges after posting multiple product receipts with misc. charges separately after applying hotfix KB3070453 |
Procurement and Sourcing |
| 3074497 |
Intercompany direct delivery scenario fails when an item in one company is a stocked item and in other company not |
Procurement and Sourcing |
| 3077072 |
Purchase agreement line can be deleted by using the Delete button in File or pressing Alt+F9 after creating a purchase order from it |
Procurement and Sourcing |
| 3085054 |
Item requirements create multiple sales orders if more than one customer is associated with a project contract (Funding source) |
Procurement and Sourcing |
| 3080048 |
Improve usability of the vendor search on the vendor signup in EP - Vendor portal public site |
Procurement and Sourcing |
| 3084942 |
Automatically assign the Vendor portal administrator field on the Vendor record using the first vendor user assigned the role of Vendor portal administrator (external) - Public sector during onboarding |
Procurement and Sourcing |
| 3089819 |
Intercompany orders are still created if there is an Order Hold on the original SO |
Procurement and Sourcing |
| 3087703 |
Incorrect Text field on a released PO for items with different product dimensions |
Procurement and Sourcing |
| 3092255 |
"Cannot edit a record in Charges transactions (MarkupTrans)" error when you change charges on an intercompany sales order |
Procurement and Sourcing |
| 3095030 |
Intercompany sales order status changes from delivered to open order when requested ship date changes on original sales orders |
Procurement and Sourcing |
| 3093255 |
Wrong values shown on the "Intercompany goods in transit transactions" report when multiple sales orders are processed with a single packing slip |
Procurement and Sourcing |
| 3090584 |
Vendor user contact info does not display on the vendor fast tab when a vendor has invited itself to an open request for quotation from the vendor portal |
Procurement and Sourcing |
| 3096491 |
Cannot modify purchase order line during workflow even if using step Approve purchase order line and editable in purchase order workflow |
Procurement and Sourcing |
| 3091404 |
Add the policy for vendor public sector roles to the vendor portal administrator |
Procurement and Sourcing |
| 3090682 |
Modify the sort order of the open requests for quotations and closed requests for quotations to displayed newest to oldest |
Procurement and Sourcing |
| 3096544 |
The voucher transactions for a returned intercompany purchase order is not the same as for the original intercompany purchase order |
Procurement and Sourcing |
| 3098306 |
Direct delivery workbench does not use today's date when posting product receipts if using the WHS Periodic Update Product Receipts process |
Procurement and Sourcing |
| 3098988 |
Double clicking on infolog for a created RFQ takes you to a wrong RFQ |
Procurement and Sourcing |
| 3097379 |
"Cannot create a record in Product import vendor setup" error when trying add a vendor to another legal entity in the "Vendors" form |
Procurement and Sourcing |
| 3098532 |
Deleted purchase order lines are being considered in workflow conditions |
Procurement and Sourcing |
| 3105709 |
"Field 'Project category' must be filled in" error when using the |
Procurement and Sourcing |
| 3105307 |
Purchase order submitted to workflow can be deleted unexpectedly |
Procurement and Sourcing |
| 3100101 |
Adding an Awarded document field to the Results view setup form will display PO or purchase agreement document number awarded to vendor when the RFQ case uses the Results view with the enabled field |
Procurement and Sourcing |
| 3107894 |
Duplicate vendors created from unsolicited vendor when more than one user is managing the requests |
Procurement and Sourcing |
| 3108260 |
Default the language in the vendor profile based on the system language when the vendor is created from unsolicited vendors |
Procurement and Sourcing |
| 3108359 |
Add email format validation during unsolicited vendor signup |
Procurement and Sourcing |
| 3115512 |
Intercompany sales order status changes from delivered to open order when requested ship date changes on original sales orders |
Procurement and Sourcing |
| 3107314 |
Transfer the Tax ID type, DBA, and URL fields from vendor onboarding through the vendor portal when "Create vendor" is selected on the Unsolicited vendors form |
Procurement and Sourcing |
| 3083774 |
Support the ability to cancel an RFQ case originated from a purchase requisition where no bids have been received and the RFQ case is expired |
Procurement and Sourcing |
| 3097876 |
Previously select vendor information is prefilled in the Company information fields during a new vendor registration through the vendor portal |
Procurement and Sourcing |
| 3093173 |
Stack trace error when you send an RFQ amendment from a customer environment |
Procurement and Sourcing |
| 3094183 |
User requests must require email addresses when Azure ACS is the method of authentication and the user is not notified if the email address used during onboarding is currently in use during the onboarding process |
Procurement and Sourcing |
| 3098801 |
Restrict amendment notifications to individuals who originally received the RFQ and vendor users having submitted a bid reply after applying hotfix KB3071033 |
Procurement and Sourcing |
| 3095297 |
Inactivate user workflow does not disable the user or remove the vendor (external) roles or expire the relation with claims users |
Procurement and Sourcing |
| 3090148 |
Relocate the zip code fields for the vendor and contact above the street address fields on the General information page during vendor signup in enterprise portal |
Procurement and Sourcing |
| 3088896 |
Request for quotation reply timeout issue resulting in a stack trace on Enterprise Portal |
Procurement and Sourcing |
| 3083774 |
Support the ability to cancel an RFQ case originated from a purchase requisition where no bids have been received and the RFQ case is expired |
Procurement and Sourcing |
| 3080450 |
Request for quotation header and line attachments are not visible on the vendor portal |
Procurement and Sourcing |
| 3083870 |
Intercompany direct delivery scenario fails when an item is in one company a stocked item and in other company not |
Procurement and Sourcing |
| 3080398 |
Reason code is not included as a criterion on the PO workflow conditional element |
Procurement and Sourcing |
| 3080394 |
Organization number is not included as a field on the vendor request configuration for Unsolicited vendor registration request type |
Procurement and Sourcing |
| 3077644 |
Spain/ESP: Inquiry of "Packing slips not invoiced" does not show negative lines included in packing slips |
Procurement and Sourcing |
| 3077075 |
"Insufficient Inventory transactions with Status Received" error when posting CW items of a product receipt |
Procurement and Sourcing |
| 3086961 |
Performance issue of VendorLookup on the volume data, during the GFM Bugbash 6/11 took over 30 minutes |
Procurement and Sourcing |
| 3074648 |
"An exchange rate cannot be found" error when entering adjustments to charges in a credit note |
Procurement and Sourcing |
| 3072530 |
System administrator role can select the detail bid response in EP and see the comments and alternate lines (not amount and quantities) quotes on a sealed bid prior to RFQ case expiration |
Procurement and Sourcing |
| 3065144 |
Issues with product receipt automatic charges cancelation in sales orders and free text invoice posting in posted journal entries in General Ledger trial balance |
Procurement and Sourcing |
| 3053750 |
Delivery date is not updated on a sales order header |
Procurement and Sourcing |
| 3040161 |
Stack trace error when opening different forms with Fact boxes disabled |
Procurement and Sourcing |
| 3071033 |
Unlock the RFQ case (more fields) to allow for amendment processing, update contacts displayed in finalize amendment wizard, update email sending status table when a new vendor user is provisioned |
Procurement and Sourcing |
| 3087917 |
Improve management of records on the unsolicited vendor registration page with status and filtering |
Procurement and Sourcing |
| 2964067 |
Multiple product receipt posting for the same order in the periodic product receipt form does not allow for over delivery |
Procurement and Sourcing |
| 2941599 |
"Status since" date of a new created purchase requisition is not expected as current date |
Procurement and Sourcing |
| 2961278 |
Screen refresh issue when saving the product receipt form with more than one product receipt for the same order |
Procurement and Sourcing |
| 3069222 |
Product attributes for type "Reference" are not updated when the product is updated |
Product Information Management |
| 3070464 |
Product designer and Product design manager roles cannot modify translations for products |
Product Information Management |
| 3080134 |
The Formula line form refreshes with the incorrect item number when a new item is selected in the Released products list page |
Product Information Management |
| 3083846 |
Friendly name of attribute is lost during refresh |
Product Information Management |
| 3093676 |
Explosion does not update derived requirements when linked job's start dates are updated via the Gantt chart |
Product Information Management |
| 3091147 |
Cannot configure product when product model has Route node for secondary operation |
Product Information Management |
| 3091523 |
Inventory value does not populate in the expected unit of measure (UOM) when the FULL button is used on the mobile device |
Product Information Management |
| 3093344 |
Wrong creation of BOMs when you call a sub model with a variable with two different values |
Product Information Management |
| 3095081 |
Filter is incorrect when selecting the category for hierarchy |
Product Information Management |
| 3107489 |
"A value is missing. Enter a value in the Item model group field in the Released product details form" error when creating a new released product with a record template that has "Allow pick work center negative" set |
Product Information Management |
| 3097143 |
Unit Test Get exception when running UT EcoResReleasedVariantImageManagementTest.testGetProductThumbnailImage due to hotfix KB3088035 |
Product Information Management |
| 3097448 |
Issue with PCDocumentHandlingExcel.findDocumentBySourceLine class causing an error |
Product Information Management |
| 3071248 |
The route copy function does not copy the route group, times or resources (operation relation) from the originating route |
Product Information Management |
| 3062886 |
"The product master that was specified does not exist" error when trying to move product dimension fields on sales order lines by using the View details function on the fields |
Product Information Management |
| 3061287 |
Some errors and warnings occur when importing multiple InventTable records by using AIF ItemService |
Product Information Management |
| 2966155 |
The Delivered and Remaining quantity values are incorrect in sales packing slip journals |
Product Information Management |
| 3072175 |
"Inventory dimension Location must be specified" error when RAFing a production order although the location has been completed on the RAF form with "WMS warehouse processes" enabled and "Default production finished goods location" is specified |
Production Control |
| 3072209 |
"Illegal splitting" error when estimating a batch order with CW and pegged supply |
Production Control |
| 3088269 |
Brazil/BRA: "Stack trace: Binding operation failed to allocate buffer space" error during the "Cost absorption journal" posting process |
Production Control |
| 3092216 |
Reporting multiple batches and license plates with finished good put away |
Production Control |
| 3072357 |
Schedule period date is removed after preparing a planned Kanban |
Production Control |
| 3078543 |
"Journal number is not specified" error when trying to post a route card in a batch order of a planning item |
Production Control |
| 3082582 |
Unexpectedly can RAF even when quality associations are set up to block RAF |
Production Control |
| 3105800 |
"Journal number is not specified" error when posting a route card in batch order of a planning item |
Production Control |
| 3081808 |
Raw material picking work does not default from warehouse setup when no route exists and there are multiple raw materials for the same warehouse |
Production Control |
| 3080883 |
The Logbook on the Job registration does not have the scroll bar to see all the registrations |
Production Control |
| 3087307 |
Cannot report as finished batch orders for planning items by using the Periodic function |
Production Control |
| 3095935 |
Wrong UOM is used which results in significant problems with performing further actions on a production order when picking list journals are posted as a result of using the Reset Status functionality on the production order |
Production Control |
| 3092487 |
Late selection does not work for batch production order release |
Production Control |
| 3091796 |
Good quantity does not update properly on Report As Finished for a production order |
Production Control |
| 3104779 |
"You are not authorized to access table 'List of warehouse management items' (WHSInventEnabled). Contact your system administrator" error when running batch balancing for a batch order |
Production Control |
| 3096152 |
"Cannot edit a record in Production orders (ProdTable)" error when Report as finished with BOM-consumption and 0 good quantity |
Production Control |
| 3100544 |
Russia/RUS: "LedgerBondTransObject_RU object not initialized" error when trying to post an AP invoice journal |
Production Control |
| 3099578 |
"Quantity cannot be reserved because only 0 is available in inventory" error when reporting as finished a production order with serialized item and serial above reservation hierarchy |
Production Control |
| 3097201 |
The system does not response when Reporting as finished production order while automatic processing of WHS work is enabled |
Production Control |
| 3109389 |
Attachments of a production order cannot be opened via the Job registration form when the operation is in process |
Production Control |
| 3108102 |
Productions report split into 2 pages when exported to PDF |
Production Control |
| 3107687 |
"Total feedback setup time will be negative" warning when approving time for assistants |
Production Control |
| 3107870 |
Approval form Calculation does not automatically set absence job if special days are set for workers with flex profiles |
Production Control |
| 3104287 |
Transferred and calculated electronic timecard for Enterprise Portal (EP) can still have lines deleted |
Production Control |
| 3109307 |
"Inventory dimension Location must be specified" error when trying to post a picking list |
Production Control |
| 3106943 |
India/IND: Stack trace error on class InventJournalCheckPost\validate_IN when starting a production order |
Production Control |
| 3088269 |
Brazil/BRA: No idleness absorbed costs for production orders created and closed for the same month |
Production Control |
| 3089147 |
Clock In and Job start times do not match when the "Use the actual time of registration" parameter is disabled |
Production Control |
| 3089040 |
Pay adjustments with different period codes are incorrect |
Production Control |
| 3084900 |
Update button does not work properly immediately after entering today's Electronic timecard with hotfix KB3076612 installed |
Production Control |
| 3084146 |
Client crashes when marking and unmarking the Transferred check box in the approve window |
Production Control |
| 3078762 |
Absence transaction automatically and unexpectedly changed |
Production Control |
| 3076612 |
Default start date and end date in registration area do not match the profile date in an electronic timecard |
Production Control |
| 3074761 |
Deleted production orders are unexpectedly shown on the "Work in process" report |
Production Control |
| 3073525 |
Reversing works orders deletes approved registrations |
Production Control |
| 3072164 |
Absence registration line is not deleted in the Register absences form when the absence registration is un-transferred in the approve form |
Production Control |
| 3070541 |
Planned Absence is overruled by Absence selected at clock-in |
Production Control |
| 3066410 |
Job operation is ended when canceling a "Report feedback" entry |
Production Control |
| 3066541 |
Report as finished journal is not reversed when writing off receipt of subcontracting service |
Production Control |
| 3065416 |
Brazil/BRA: An incorrect number sequence for the absorbed costs’ transactions voucher value |
Production Control |
| 3063482 |
Pay agreement lines cannot be copied on existing pay agreement |
Production Control |
| 3049027 |
Estimated cost are not calculated on a production line order |
Production Control |
| 3061898 |
Production order does not estimate correctly for BOM including phantom items |
Production Control |
| 3061976 |
You unexpectedly can end the 2nd operation even if the 1st operation is still open after enabling the "Validate feedback quantity" option |
Production Control |
| 3061923 |
"Job ID must be specified" error message does not disappear on a break registration line when the break job reference or job ID is filled only after you receive the error message |
Production Control |
| 3094435 |
Vendor expense transaction split in two lines in case of tax |
Project Management and Accounting |
| 3069715 |
Reporting currency error in a project reversal entry |
Project Management and Accounting |
| 3069116 |
Resubmitting a timesheet line posts 0.00 for cost and sales price |
Project Management and Accounting |
| 3069720 |
Attendees are not visible after synchronizing appointments from Exchange server |
Project Management and Accounting |
| 3071019 |
Adjusting an intercompany expense report causes the Transaction Origin showed as "Invoice Journal" instead of "Vendor Invoice" |
Project Management and Accounting |
| 3069722 |
Item forecast with today's date when copied from Work breakdown structure (WBS) |
Project Management and Accounting |
| 3069725 |
Item forecast fact box amounts are doubled for never ledger transactions |
Project Management and Accounting |
| 3071350 |
Scheduling shows that a worker is overbooked if they are booked for 8 hours in an 8-hour workday |
Project Management and Accounting |
| 3073812 |
India/IND: "Account number for transaction types service tax does not exist" error when trying to invoice a sales order from a project invoice proposal with service tax |
Project Management and Accounting |
| 3074786 |
Brazil/BRA: The "Fiscal document text" for the approximate taxes feature is not printed on the RPS report for a SO that is generated from the Project module |
Project Management and Accounting |
| 3073890 |
Worker cannot be booked when calendar period is open on origin legal entity but the project legal entity calendar period is closed |
Project Management and Accounting |
| 3073970 |
Norway/NOR: EHF file that contains positive lines cannot be validated when creating a credit note on project side |
Project Management and Accounting |
| 3075577 |
Cannot edit project budget allocation's amount for the Allocation field with the Project Manager and Project Manager Public Sector roles |
Project Management and Accounting |
| 3073891 |
Not all fields are visible in the product dimensions of the project WBS form |
Project Management and Accounting |
| 3073586 |
Force synchronization between AX and Exchange/Outlook Web App (OWA) does not work as expected |
Project Management and Accounting |
| 3075947 |
The Resource availability query shows workers as overbooked after using the Hard booking conversion function and changing the transdate of a task |
Project Management and Accounting |
| 3081381 |
Project sales price cannot be calculated correctly from an invoice journal if the price does not include sales tax |
Project Management and Accounting |
| 3078409 |
Timesheet hour transactions penny rounding issue on the cost price |
Project Management and Accounting |
| 3075581 |
The "Refresh" and "Export to Excel" buttons remain greyed out when there are records in the grid |
Project Management and Accounting |
| 3078343 |
India/IND: Stack Trace error when setting a milestone in a billing rule of a project contract with an INMF company |
Project Management and Accounting |
| 3079291 |
Wrong financial dimensions in intercompany pending vendor invoice |
Project Management and Accounting |
| 3078171 |
Transferring WBS activities with adjusted sales unit price to a project does not take the price from the quotation |
Project Management and Accounting |
| 3082474 |
Project cost price is zero in case of transferred project hours clocked in from Production |
Project Management and Accounting |
| 3080474 |
Worker can be deleted unexpectedly if a dependent timesheet exists |
Project Management and Accounting |
| 3079274 |
Expense cost from a beginning journal is not updated in the cost tracking view of WBS |
Project Management and Accounting |
| 3082493 |
Timesheet is blocked after a manager recall |
Project Management and Accounting |
| 3089679 |
AX client crashes when trying to open a project from the Project list page |
Project Management and Accounting |
| 3083343 |
Cannot create an estimate when Continuous is marked on the Create Estimate form for a daily estimate model |
Project Management and Accounting |
| 3082483 |
Stack Trace error when trying to post a project purchase order invoice with miscellaneous charges |
Project Management and Accounting |
| 3083349 |
Estimates are not reversed after reversing an elimination |
Project Management and Accounting |
| 3082859 |
A project's WBS does not use the trade agreement price for an item |
Project Management and Accounting |
| 3088275 |
Double project cost when posting a picking list |
Project Management and Accounting |
| 3087595 |
Project category is only showing item transactions-related categories by default in an Enterprise Portal (EP) purchase requisition |
Project Management and Accounting |
| 3087911 |
Project statement only includes transactions from one grant project when opened from the "All grants" list page |
Project Management and Accounting |
| 3088689 |
A deducted inventory transaction is left over after canceling a project related PO receipt |
Project Management and Accounting |
| 3083362 |
Item cost price is not updated in the Project Quotation Totals form when the price was changed on the quotation line |
Project Management and Accounting |
| 3089251 |
"An error occurred while the appointment was being retrieved from Exchange Server. Please try again" error when synchronizing an appointment from AX to Exchange |
Project Management and Accounting |
| 3088999 |
Comments on split weeks are not being stored correctly and unable to see during approval process |
Project Management and Accounting |
| 3089678 |
Vendor retention invoice is ignoring retention percentage update during posting routine |
Project Management and Accounting |
| 3089677 |
Incorrect itemSalesGroupId is assigned when the item sales tax group is modified at category level after posting a journal and the posted transaction is adjusted |
Project Management and Accounting |
| 3091635 |
Unbalanced TTS level error at closing |
Project Management and Accounting |
| 3091294 |
Fixed dimension is not copied across to the Enterprise Portal expense entry |
Project Management and Accounting |
| 3093532 |
Payment schedule is wrong when you invoice from projects |
Project Management and Accounting |
| 3096113 |
Only one project invoice proposal is printed when posting multiple proposals by using print management |
Project Management and Accounting |
| 3091295 |
Deleting opportunity with sales process causes extra activities to become active |
Project Management and Accounting |
| 3095489 |
Vendor invoices submitted using the pay when paid functionality can be selected for payment by using the Payment proposal functionality |
Project Management and Accounting |
| 3095053 |
Fixed-price projects in created state allow item requirements to be created |
Project Management and Accounting |
| 3095043 |
Project transaction adjustment does not work as expected |
Project Management and Accounting |
| 3096676 |
Activities created for cases submitted to workflow even though AX is configured not to create activities |
Project Management and Accounting |
| 3097985 |
Cannot post a timesheet that is linked to a project budget that has an unsubmitted budget revision |
Project Management and Accounting |
| 3096673 |
The "Lead analysis" report shows "There is no data available" even though all available parameters are selected and there is data in the Sales and marketing cube |
Project Management and Accounting |
| 3096672 |
The Project estimate report shows duplicated lines and accumulated result is doubled |
Project Management and Accounting |
| 3097984 |
Posting a project credit note does not update unit of delivery correctly when using billing rules on projects |
Project Management and Accounting |
| 3101086 |
Cannot modify unit of delivery to invoice when deleting project invoice proposal |
Project Management and Accounting |
| 3099421 |
Vendor retention with multiple project contract funds in Public Sector does not allocate or relieve retention correctly |
Project Management and Accounting |
| 3097982 |
The system does not maintain any existing filters when applying filter criteria to the project activity drop down list |
Project Management and Accounting |
| 3098874 |
Auto created root task in WBS has wrong description and dates |
Project Management and Accounting |
| 3098556 |
Project category can be removed when project data exists |
Project Management and Accounting |
| 3099413 |
Incorrect WIP posting for credit note after upgrade from AX 2012 R2 to AX 2012 R3 |
Project Management and Accounting |
| 3101397 |
Denmark/DNK: A validation error when validating project invoice OIOUBL file |
Project Management and Accounting |
| 3099116 |
Wrong quantity when doing automatic reservation on a newly created item journal |
Project Management and Accounting |
| 3097666 |
Amounts for project credit note are not proposed for billing rule Units of Delivery (UOD) |
Project Management and Accounting |
| 3099405 |
"Quantity cannot be received because items have been returned" error when trying to cancel a project sales order packing slip posted from shipment |
Project Management and Accounting |
| 3101726 |
Project transactions are incorrectly marked when receiving partially a project related purchase order |
Project Management and Accounting |
| 3102538 |
WBS remaining effort not updating when deleting an estimated costs and revenue line |
Project Management and Accounting |
| 3103557 |
Template's unit cost price and unit sales price are used over the project's specific price when using a WBS template |
Project Management and Accounting |
| 3109690 |
"Function CostControlPostingSourceDocumentLine::construct has been incorrectly called" error when trying to create PO from approved purchase requisition |
Project Management and Accounting |
| 3106294 |
Committed cost and encumbrances are wrong when converting a project PR into a PO and working with exempt tax |
Project Management and Accounting |
| 3104041 |
Expense subcategories are removed if reselecting the expense type in shared categories form |
Project Management and Accounting |
| 3102541 |
2 chargeable transactions created when adjusting same hour transactions at same time |
Project Management and Accounting |
| 3101732 |
WIP is not reversed when posting indirect cost |
Project Management and Accounting |
| 2993801 |
Brazil/BRA: "Only included or retained taxes are allowed in project invoices" error when you post an invoice proposal |
Project Management and Accounting |
| 3105500 |
Line property is created wrongly in Project/group line properties table |
Project Management and Accounting |
| 3106130 |
Project estimate report is not printing the whole list when including warnings |
Project Management and Accounting |
| 3106057 |
Current customer retention amount is zero even though the customer retention has not been fully released |
Project Management and Accounting |
| 3107126 |
Wrong invoice amounts with multiple funding source |
Project Management and Accounting |
| 3101397 |
Denmark/DNK: A validation error when validating project invoice OIOUBL file |
Project Management and Accounting |
| 3108432 |
Transactions form from project statements from grand list page only shows one project's transactions |
Project Management and Accounting |
| 3109271 |
Unexpectedly can enter the same sales line onto multiple invoice proposals when the first invoice proposal is still in workflow |
Project Management and Accounting |
| 3103553 |
Incorrect error message when entering journals for a project with a status of Finished |
Project Management and Accounting |
| 3105942 |
A compilation warning reported in ProjInvoiceProposalDetail form |
Project Management and Accounting |
| 3105945 |
Stack trace error when posting a PO after deleting a purchase requisition |
Project Management and Accounting |
| 3108732 |
Denmark/DNK: Mismatch of item name with item description in XML file generated while posting the invoice proposal |
Project Management and Accounting |
| 3093268 |
Zero amount voucher after you post the project estimate transaction with beginning balance |
Project Management and Accounting |
| 3092417 |
Incorrect quantities on packing slip journals for item requirements project orders |
Project Management and Accounting |
| 3094505 |
Purchase order for a project enabled with project budget cannot be canceled and finalized |
Project Management and Accounting |
| 3088691 |
Item requirement is doubled when firming a planned order |
Project Management and Accounting |
| 3088053 |
Wrong project sales price in journal when "Use tax" is included in price |
Project Management and Accounting |
| 3086859 |
Timesheet lines copy from functionality not working when Timesheet EP site is set to English (Singapore) Locale |
Project Management and Accounting |
| 3079296 |
Posted transaction are duplicated when posting invoices for a project with multiple funding results |
Project Management and Accounting |
| 3079305 |
Inconsistent item description on a project invoice |
Project Management and Accounting |
| 3078606 |
Filter does not work as expected in invoice project journals |
Project Management and Accounting |
| 3088913 |
Incorrect ledger updates when posting project Item transaction |
Project Management and Accounting |
| 3077431 |
PO that contains negative inventory and multiple partial invoicing updates a previous posted transaction with total cost to a new transaction's total cost after installing hotfix KB2928719 |
Project Management and Accounting |
| 3076347 |
Performance improvement of optimizing posting of invoice proposals |
Project Management and Accounting |
| 3075578 |
Funding source ID is not changed according to the change of the customer |
Project Management and Accounting |
| 3075948 |
Wrong information shown in project table fact boxes |
Project Management and Accounting |
| 3074205 |
On-account beginning balances can be changed after being fully invoiced |
Project Management and Accounting |
| 3073896 |
Project posting dates differ in the ProjtransPosting table for indirect components |
Project Management and Accounting |
| 3073374 |
Source Data Framework cannot update period status |
Project Management and Accounting |
| 3080461 |
Failed to set up Microsoft outlook integration |
Project Management and Accounting |
| 3072599 |
Modifying a purchase order line to set quantities to 0 results in inventory transactions not being removed |
Project Management and Accounting |
| 3048839 |
"Number Sequence does not exist" error when eliminating an investment project to a fixed asset that has Create depreciation adjustments with basis adjustments on Value Model and a depreciation adjustment was already done |
Project Management and Accounting |
| 3025429 |
No records found in the Hour transaction form after a timesheet is posted |
Project Management and Accounting |
| 3069719 |
Unexpectedly can enter PO lines for a project with a status of "Finished" when the "Create Item Requirement" option is marked in the Project Parameters |
Project Management and Accounting |
| 3073647 |
"An exchange Cannot be found for exchange rate type Default between currencies EUR and USD on exchange date MM/DD/YYYY" warning when submitting Expense Report - CU9 Known issue |
Project Management and Accounting |
| 3073897 |
Committed costs are wrong after posting route card journals for same production orders - CU9 Known Issue |
Project Management and Accounting |
| 3068412 |
Project category is not automatically populated on purchase agreement lines when creating the purchase agreement from a project RFQ |
Project Management and Accounting |
| 3067743 |
Cannot register PO quantity on a project PO when using Quarantine Management |
Project Management and Accounting |
| 3076383 |
Purchase project invoice is not posted with retention in case of a credit note with a retention release |
Project Management and Accounting |
| 3066678 |
"Field 'Currency' must be filled in" error when trying to create lines in the Item requirement form |
Project Management and Accounting |
| 3080181 |
The expense category dropdown does not work as expected in EP Employee services |
Project Management and Accounting |
| 3065256 |
A different exchange rate is used for a project adjustment transaction instead of using the rate from the original transaction even after installing hotfix KB3056076 |
Project Management and Accounting |
| 3095370 |
Intercompany workers show multiple times in the resource availability screen in borrowing company when multiple transfer prices are set up in lending company |
Project Management and Accounting |
| 3060743 |
"Create project invoice proposals" job creates incorrect results when different users run it simultaneously |
Project Management and Accounting |
| 3058118 |
An extra page is printed just with the header information when printing a project invoice journal to PDF |
Project Management and Accounting |
| 3055337 |
The system cannot prevent you from submitting a workflow multiple times |
Project Management and Accounting |
| 3055782 |
Removing retention transactions from an invoice proposal deletes the retention records completely in AX 2012 R2 CU7 |
Project Management and Accounting |
| 3057724 |
Filters disappear when filtering on project transactions |
Project Management and Accounting |
| 3056074 |
The "Customer Payment Retention" report does not include all invoices on one project invoice proposal |
Project Management and Accounting |
| 3055713 |
Stack trace error when posting a purchase order after deleting a purchase requisition |
Project Management and Accounting |
| 3049570 |
Credit note transaction does not consider the retention amount if it is released after installing hotfix KB2975071 |
Project Management and Accounting |
| 3063866 |
Wrong project dates are recorded when using the reversing entry feature in a GL general journal on a project account |
Project Management and Accounting |
| 3096114 |
Item transactions are missing for the project and values displayed for hour transactions are wrong after production order is processed - CU9 Known Issue |
Project Management and Accounting |
| 3048839 |
Brazil/BRA: Voucher transactions are incorrect when posting a purchase order (for a service item) that is generated from a project (project type is Internal) |
Project Management and Accounting |
| 3050969 |
Cannot change the invoice date on a customer advance transaction in Project |
Project Management and Accounting |
| 3044475 |
Incorrect posting on project production orders |
Project Management and Accounting |
| 3047647 |
Unexpectedly can submit, approve, and post a timesheet that is created before checking the "Require activity on journals – Hour" checkbox |
Project Management and Accounting |
| 3048398 |
The "Customer Payment Retention" report does not display the correct sign for retention of a credit note |
Project Management and Accounting |
| 3008661 |
The Pay when paid form does not work for invoices that are posted in journals |
Project Management and Accounting |
| 3030094 |
Fixed price project budget amount of expense revenue cannot be displayed in the Project statement |
Project Management and Accounting |
| 2949124 |
Hours transferred from Time and attendance to Project do not show the expected cost amount from pay item |
Project Management and Accounting |
| 3038043 |
The "Consumed budget" value is calculated incorrectly in the project budget balance form |
Project Management and Accounting |
| 3099110 |
Purchase order workflow routing does not include ledger dimensions |
Public Sector |
| 3099097 |
Free text invoice workflow routing does not include ledger dimensions |
Public Sector |
| 3100937 |
Unexpectedly can increase the amount of a carried forward unused General Budget Reservation (GBR) |
Public Sector |
| 3103758 |
The Budget Analysis form does not show dimension nodes if the budget entry contains less dimension segments than the chosen Financial Dimension Set |
Public Sector |
| 3073226 |
Lock Ledger Account in Carried Forward Unused GBR |
Public Sector |
| 3074825 |
Purchase order vendors differ from the purchase requisition awarded vendor when using a general budget reservation |
Public Sector |
| 3074824 |
Cannot edit the accounting date in the GBR header once posted |
Public Sector |
| 3071049 |
General budget reservation does not alert you during PR, PO and Invoice on line entry or creation if insufficient funds remain on GBR |
Public Sector |
| 3108038 |
FinDim not importing correctly to AX |
Public Sector |
| 3110004 |
Unused PO that has been carried forward cannot be increased |
Public Sector |
| 3071072 |
Cannot cancel the remaining quantity on a PO that has been partially invoiced and is linked to a general budget reservation |
Public Sector |
| 3072012 |
Pending invoices are not shown in the actual expenditures in the Budget Control Statistics form when they are linked to general budget reservations that went through a year-end close |
Public Sector |
| 3069718 |
The line details are cleared out after you link a general budget reservation to a vendor invoice |
Public Sector |
| 3069349 |
General budget reservation (GBR) is still reduced if the GBR is disassociated with a vendor invoice line and then the invoice is posted |
Public Sector |
| 3080301 |
The one time vendor process is not pulling in the ledger account from the file |
Public Sector |
| 3074121 |
The "Budget Check Result" and "Perform Budget Check" buttons are never active on the Advanced Ledger Entry list page |
Public Sector |
| 3074859 |
Budget analysis shows amounts from other companies when budget model is the same name for Revised and Actual budget |
Public Sector |
| 3079211 |
The "Restrict settlement of credit notes" parameter on billing classification does not work as expected |
Public Sector |
| 3082472 |
Vendor invoice accounting distribution incorrectly defaults the account from posting profile after year-end process with hotfix KB3069349 installed |
Public Sector |
| 3081975 |
Cannot post a write-off journal if your posting profile does not contain an "All" account line and posting definitions are enabled |
Public Sector |
| 3087570 |
Cannot change accounting distribution funding source on advanced ledger entry lines for projects with multiple funding sources after installing hotfix KB3047235 |
Public Sector |
| 3096630 |
General budget reservation workflow is not evaluation Ledger Account field dimension values |
Public Sector |
| 3096021 |
Project Fee transactions created by an ALE are posted with an incorrect invoice status and are not included in project cash flow |
Public Sector |
| 3112125 |
Project category is not populating the Line property in a general budget reservation |
Public Sector |
| 3098523 |
The menu item for the report Budget control activity by project report is only available for admin users |
Public Sector |
| 3100242 |
Primary or Secondary grid data is not consistent based on the tree node selection |
Public Sector |
| 3100239 |
The revised budget drill down shows the budget encumbrance and pre-encumbrance transactions when created through budget register entry |
Public Sector |
| 3100244 |
The pre-encumbrance and encumbrance drill downs do not show the budget pre-encumbrance or encumbrance transactions created without main account |
Public Sector |
| 3092884 |
Billing code date effective versions can be deleted when invoices exist that used it |
Public Sector |
| 3109040 |
Recurring invoice created with ledger account defaulted from customer instead of from the billing code |
Public Sector |
| 3109582 |
Collection letter generation process will cancel letters is just created |
Public Sector |
| 3083338 |
View billing code details from transaction posting definition page does not highlight the target billing code |
Public Sector |
| 3075458 |
Posting definition error when processing general budget reservation year-end process |
Public Sector |
| 3071706 |
Incorrect invoice line amounts and one extra invoice line for interest fee settlement voucher |
Public Sector |
| 3086806 |
Interest note voucher lines get incorrect dimensions when mark lines AR parameter is off |
Public Sector |
| 3071797 |
Doing a manual perform budget check on a vendor invoice that is associated with a general budget reservation does not return an error message stating that funds are insufficient |
Public Sector |
| 3069448 |
Reason codes and reason code groups cannot be applied at the category level in Retail |
Retail Headquarters |
| 3082686 |
Call center SO does not assign a bank transaction type to its payment journal |
Retail Headquarters |
| 3064979 |
Remove channel publish button and make it implicit |
Retail Headquarters |
| 3082300 |
You cannot select an affiliation for a Call Center sales order |
Retail Headquarters |
| 3037664 |
After an AOS crash during calculation, Retail statements are only partially posted |
Retail Headquarters |
| 3068417 |
Only the top 20 items are shown when drilling down from the Sales "performance by retail product category" report to the "Sales performance by product" report |
Retail Headquarters |
| 3070987 |
"Stack trace: Field 'Staff' in table 'RetailTransactionSafeTenderTrans' has not been explicitly selected" error when calculating a retail statement |
Retail Headquarters |
| 3071044 |
Stack trace error when adding a new payment method in the Payment Methods form |
Retail Headquarters |
| 3071732 |
Call center credit card refund approvals should be required to be approved before the return sales order can be fully invoiced |
Retail Headquarters |
| 3013779 |
Planned cross docking (buyer's push) form grid is corrupted when entering values by using keyboard |
Retail Headquarters |
| 3072403 |
The Properties screen inherits the selections made by the first user when two users are accessing Mass Update Worksheet |
Retail Headquarters |
| 3072300 |
"Cannot select a record in (). The SQL database has issued an error" error when calculating RFM analysis |
Retail Headquarters |
| 3082852 |
MCRFraudCheckEngine fails when run in CIL for AX 2012 |
Retail Headquarters |
| 3078113 |
Duplicated payment journals occur when posting Retail statements in batch after an update conflict |
Retail Headquarters |
| 3073835 |
A Call Center sales order does not use catalog pricing if the item is selected before updating the source |
Retail Headquarters |
| 3073996 |
Pushed quantity is not correctly updated in buyer's push |
Retail Headquarters |
| 3077008 |
Periodic statement calculation does not split statements by date by using the business day |
Retail Headquarters |
| 3080482 |
"Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error due to rounding of quantity when posting a statement |
Retail Headquarters |
| 3078993 |
Changes to call center order source code is not applied to existing sales lines on the order |
Retail Headquarters |
| 3080173 |
Cannot create a sales quotation with source code |
Retail Headquarters |
| 3087584 |
Discount percentage not shown in POS when recalling a sales order created in HQ |
Retail Headquarters |
| 3080176 |
Cannot change sales category price in Call center if price control is enabled |
Retail Headquarters |
| 3080180 |
"Product tax categories must be assigned to purchases and sales" error when trying to create a new released product |
Retail Headquarters |
| 3080177 |
Firming planned transfer orders in a Retail environment does not default under or over delivery percentages |
Retail Headquarters |
| 3086864 |
Incorrect warehouse is shown on a sales order when the order is created in POS for a direct delivery item |
Retail Headquarters |
| 3084980 |
Line discount not applied in Call center sales orders and in POS if "to date" is empty in a trade agreement |
Retail Headquarters |
| 3084167 |
Ship complete functionality does not apply to WHS shipments when manually processed through the sales order form |
Retail Headquarters |
| 3086398 |
Statement posting process creates invoices for incorrect dates |
Retail Headquarters |
| 3084157 |
Customer group dimensions are not set when creating a customer on the POS |
Retail Headquarters |
| 3088971 |
Cannot assign business connector user role for RTS account |
Retail Headquarters |
| 3080482 |
"Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error due to rounding of quantity when posting a statement |
Retail Headquarters |
| 3086848 |
SQL error when calculating RFM analysis in Call Centre |
Retail Headquarters |
| 3089292 |
Friendly name of attribute is lost during refresh |
Retail Headquarters |
| 3090014 |
Refresh on Call Center sales order clears all header values |
Retail Headquarters |
| 3095028 |
Address is created with a wrong city |
Retail Headquarters |
| 3090059 |
"Credit limit exceeded" error when confirming a sales order in the Call Center module |
Retail Headquarters |
| 3092033 |
Product attributes are not defaulted to the item and dropdown is not available for the values for the category attribute values |
Retail Headquarters |
| 3090371 |
Loyalty tier is not correctly updated |
Retail Headquarters |
| 3092918 |
Product attributes are not defaulted to the item and dropdown is not available for the values for the category attribute values |
Retail Headquarters |
| 3098492 |
Call center payments do not match customer transactions |
Retail Headquarters |
| 3097078 |
Retail kits components default to using the default unit of measure over the unit defined on a product |
Retail Headquarters |
| 3096454 |
Original source code cannot be selected on customer records |
Retail Headquarters |
| 3098232 |
The check for "ship complete" occurs before the update to reservation during the creation of a picking list |
Retail Headquarters |
| 3105144 |
Sales Order form takes 5 seconds or more to open from Call Center Screen |
Retail Headquarters |
| 3098302 |
Retail email notifications break if a sales order is deleted |
Retail Headquarters |
| 3098473 |
Cannot add cross-sell items to a sales order when source codes are required |
Retail Headquarters |
| 3098013 |
ExchRate type not found for foreign currency order after installing hotfix KB3066429 when creating call center sales orders |
Retail Headquarters |
| 3105964 |
POS prepayment fails if payment status is not None |
Retail Headquarters |
| 3097891 |
Loyalty tier on card transaction is not updated when picking up the customer order with hotfix KB3090371 installed |
Retail Headquarters |
| 3098177 |
Retail location policy does not work as expected when multi-level info code is used |
Retail Headquarters |
| 3099076 |
Statement fail to post if there is a sale and return for the same named customer and shipping address only added to the original sale when aggregation is turned on |
Retail Headquarters |
| 3099478 |
Approved vendor check method validation is not working in PO if filling PO lines using the Add Product button |
Retail Headquarters |
| 3101453 |
Emailing POS receipts does not contain an email message body |
Retail Headquarters |
| 3104075 |
Direct delivery sales order lines do not update if the sales order header is marked as do not process |
Retail Headquarters |
| 3104572 |
Filter issue in retail module does not appear to work |
Retail Headquarters |
| 3105142 |
Retail Email notifications do not work with XSLT email templates |
Retail Headquarters |
| 3104577 |
"Object 'CLRObject' could not be created" error when the system tries to send an email message with no recipient |
Retail Headquarters |
| 3104576 |
Email notification is created and tried to be sent for a physical gift card |
Retail Headquarters |
| 3105100 |
Each recipient receives an email with details for all lines on the order when two gift cards of type email exist on a sales order |
Retail Headquarters |
| 3109627 |
Email notification for a shipment (picking list or packing list) sends information about all lines in the order instead of just the lines on the pick or pack list |
Retail Headquarters |
| 3106996 |
Balance cannot be zeroed out while the deposit has been fully paid after recalling a customer order and increasing sales quantity of the customer order on POS |
Retail Headquarters |
| 3108044 |
Total discount is calculating at the header and line levels |
Retail Headquarters |
| 3105205 |
Line group in mix and match discount enabling blocked |
Retail Headquarters |
| 3108055 |
Wrong warehouse information for retail channels in the operating units form |
Retail Headquarters |
| 3109704 |
Delivery address on intercompany sales and purchase orders created by cross-docking is the address of the legal entity associated with the store |
Retail Headquarters |
| 3115504 |
There is no warning message shown when posting a sales order if exceeding credit limit set to Warning |
Retail Headquarters |
| 3119899 |
'Submit' button can't work when you submit a sales order |
Retail Headquarters |
| 3106333 |
The setting for "Must key in price if zero" is missing from AX in the functionality profile |
Retail Headquarters |
| 3090545 |
AX crashes when running class "RetailConnSeedDataGenerator" to prepare retail data |
Retail Headquarters |
| 3083350 |
Duplicated records for smmOpportunityView when a party's primary address is edited multiple times |
Retail Headquarters |
| 3091740 |
Infocode groups are not available for selection in Open drawer store operation under AX functionality profile |
Retail Headquarters |
| 3096369 |
User Interface (UI) configuration for phone offline must be removed from the offline profile form in AX |
Retail Headquarters |
| 3078120 |
Error occurs when deleting infocodes across legal entities |
Retail Headquarters |
| 3078164 |
"Field 'Info code number' must be filled in" warning when editing fields in the Retail product hierarchy form |
Retail Headquarters |
| 3072341 |
The "Global refund check" command on the Retail store transactions and Online store transactions forms is not working |
Retail Headquarters |
| 3061573 |
The Text field (SalesLine.Name) on a sales order is overwritten when "Retail" is enabled in the License configuration |
Retail Headquarters |
| 3069849 |
CLRErrorException error when creating a sales line by using .NET Business Connector |
Retail Headquarters |
| 3057401 |
Financial dimensions are not populated correctly on payment transactions associated with Retail transactions |
Retail Headquarters |
| 3056744 |
Product dimensions are not inherited from variant group when updating category |
Retail Headquarters |
| 3054746 |
After updating the category on a product master, the variant product dimensions inherited from the category are not selected or refreshed properly |
Retail Headquarters |
| 3044127 |
The unit price setup for a variant via a trade agreement is not reflected in the sales quotation line |
Retail Headquarters |
| 3027266 |
Retail POS unexpectedly allows time clock entries to be created for inactive cashiers |
Retail Headquarters |
| 3049517 |
The catalog product script for a variant does not appear during Call Center order entry |
Retail Headquarters |
| 3070241 |
Cannot delete TMA rebates with a status of Free from the PDSRebateTable form |
Sales and Marketing |
| 3108825 |
Slow performance on item search when larger amounts of results are returned in creating a new sales order line |
Sales and Marketing |
| 3067298 |
Unexpectedly can enter corrected rebate amounts that are outside of the zero to remaining balance range |
Sales and Marketing |
| 3070290 |
Calling the "map.remove(_key)" in the \Classes\SysGlobalCache\remove method causes CIL exception |
Sales and Marketing |
| 3070816 |
The Quantity field changes from "All" to "Deliver now" when posting an invoice without printing |
Sales and Marketing |
| 3072485 |
Sales order lines for supplementary items are not automatically canceled when "Automatic cancel" is enabled for the customer |
Sales and Marketing |
| 3071892 |
Packing slip cannot be sent via an email message when using print management and processed in batch |
Sales and Marketing |
| 3072220 |
Available quantity check on a sales order cannot work when adding items via the "Add products" button |
Sales and Marketing |
| 3070191 |
The total discount is applied to every return order instead of just once or split causing an overage in total discount |
Sales and Marketing |
| 3072379 |
A change made in a synchronized appointment in OWA fails to synchronize back to AX |
Sales and Marketing |
| 3073304 |
Missing LedgerJournalID for rebates that are "create credit notes" when multiple records are marked that have different rebate program IDs |
Sales and Marketing |
| 3073166 |
Stack trace error when updating line quantity of a sales order from a quotation |
Sales and Marketing |
| 3074650 |
"Split quantity must have the same sign as transaction" error when trying to update the deliver remainder for a catch weight item in a sales order |
Sales and Marketing |
| 3073207 |
"The Quantity being returned is greater than what can be covered by the return lot" error when trying to create a purchase order return from a return sales order |
Sales and Marketing |
| 3075357 |
Customer contact not updated at SO creation |
Sales and Marketing |
| 3080875 |
Cannot run the "Cumulate rebate" processes per customer rebate group or for all customers |
Sales and Marketing |
| 3081805 |
Over-delivery error when posting confirmation |
Sales and Marketing |
| 3078170 |
Creating a customer from a GAB legal entity results in renaming the company info name for the company you are logged into |
Sales and Marketing |
| 3081382 |
An updated task's flag and subject appears as completed in Outlook 2013 although it is still in progress when using Exchange Server Integration (EWS 2.x) |
Sales and Marketing |
| 3079944 |
"Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status" error when canceling deliver remainder for a catch weight item in an intercompany order |
Sales and Marketing |
| 3083547 |
Prices and discounts update in sales category lines |
Sales and Marketing |
| 3088109 |
Cannot re-packing slip update an RMA sales order where the previous packing slip was canceled |
Sales and Marketing |
| 3087681 |
Rebate information missing from the Price Details form after rebate program expires |
Sales and Marketing |
| 3082265 |
The net amount is not updated on the shopping cart for the customer self service portal when the quantity is changed |
Sales and Marketing |
| 3084186 |
Line charges not recalculated for SO line when delivery mode is updated |
Sales and Marketing |
| 3093692 |
Fixed charges on delivery schedule lines for a sales quotation do not copy to the correct lines on the sales order |
Sales and Marketing |
| 3097483 |
Issues with fraction batch attributes when regional settings has comma as decimal point |
Sales and Marketing |
| 3090099 |
Sales tax is calculated on the accrual option of a rebate agreement |
Sales and Marketing |
| 3094611 |
SalesSalesOrderService AIF service does not allow overriding the document type |
Sales and Marketing |
| 3089057 |
Footer text values is not shown on WMSPickingList_OrderPick.Report when using Print Management |
Sales and Marketing |
| 3093547 |
Financial dimensions are not added automatically when clicking on the add lines button on the sales quotation line |
Sales and Marketing |
| 3096218 |
Trade agreement detailed pricing is not created for a sales order using AIF SalesSalesOrderService |
Sales and Marketing |
| 3094934 |
Auto charges are getting added but never deleted after you apply hotfix KB3084186 |
Sales and Marketing |
| 3095762 |
The Cases form does not show the cases specified for a case type category when accessed through the Collections form |
Sales and Marketing |
| 3104304 |
Rebates are created and processed on the creation of Pro Forma SO Invoice |
Sales and Marketing |
| 3104537 |
Cannot create direct delivery purchase order on partially invoiced sales order if the item ID of the invoiced lines is stopped |
Sales and Marketing |
| 3082265 |
The net amount is not updated on the shopping cart for the customer self service portal when the quantity is changed |
Sales and Marketing |
| 3094365 |
"The sign or quantity and net amount have to be the same" error when you use the Find Sales order functionality for return orders |
Sales and Marketing |
| 3109253 |
"1.00 cannot be picked because only 0.00 is/are available from the inventory" error when trying to post a credit note for a return order with "Credit Only" disposition code |
Sales and Marketing |
| 3093679 |
Sales Order Lines Count measure in Sales Cube gets duplicated records |
Sales and Marketing |
| 3092819 |
Invoiced sales order still can be deleted if the safety level of invoiced orders is set to locked |
Sales and Marketing |
| 3087667 |
Poland/POL: Periodic posting of packing slips not working in Polish legal entity |
Sales and Marketing |
| 3073716 |
Information accumulates in batch job parameters when a batch job is run as a recurring job on a sales invoice |
Sales and Marketing |
| 3047103 |
Cannot add contact information to a one time address |
Sales and Marketing |
| 3070298 |
Multiple customer invoices printing issue |
Sales and Marketing |
| 3067706 |
Load is not removed from a sales order line when the sales line is deleted from the sales order |
Sales and Marketing |
| 3069749 |
The "Actual revenue gained from Opportunity" measure returns meaningless VOID or NULL records as well as duplicated records |
Sales and Marketing |
| 3068655 |
Confirmation under Sales and Marketing Inquiries does not confirm with credit limit set on customer and credit check set to none |
Sales and Marketing |
| 3066036 |
Performance issue of the query form behind the commission transaction list report (CommissionTrans) when opening it to print the report |
Sales and Marketing |
| 3067727 |
Alternative item with less dimensions cannot be saved in sales quotations (follow up hotfix KB3033376) |
Sales and Marketing |
| 3067708 |
SO lines are not updated by using the "Evaluate each line" function when changing customer on a sales order with a trade agreement or manually updated prices |
Sales and Marketing |
| 3067898 |
Incorrect opportunity's estimated revenue in Sales and marketing cube when primary address is updated |
Sales and Marketing |
| 3064179 |
A selected line in a price/discount agreement journal cannot be copied properly by using the "Copy line" function even if hotfix KB3056194 is installed |
Sales and Marketing |
| 3095116 |
Japan/JPN: Next record is not being shown when clicking the Next Record button in the Contacts form - CU9 Known Issue |
Sales and Marketing |
| 3056177 |
ATP calculation is not allowed for confirmed ship dates on the original sales order in intercompany chain |
Sales and Marketing |
| 3056181 |
Update conflict on SalesTable when trying to cancel a return order packing slip if legal entity has a delivery address defined |
Sales and Marketing |
| 3056194 |
Selected line in Price/discount agreement journals cannot be copied properly by using the "Copy line" function |
Sales and Marketing |
| 3055464 |
Default invoice address shows a deleted address |
Sales and Marketing |
| 3061573 |
Australia/AUS: Trade agreement discounts do not update the sales order lines when a sales order headers requested ship date is updated and rolled down to the lines |
Sales and Marketing |
| 2879182 |
"The transactions on voucher do not balance" error when trying to post a sales order invoice after installing hotfix KB2898917 |
Sales and Marketing |
| 3052794 |
The "Date type" parameter for discounts does not work for "Multiline" discounts |
Sales and Marketing |
| 3038789 |
Sales order address name cannot be updated when changing address |
Sales and Marketing |
| 3033376 |
Product dimensions are not filled when using an alternative product in a sales quotation |
Sales and Marketing |
| 3086855 |
SMAServiceOrderService udpate method returns invalid error if non-default address on header (SMASERVICEORDERTABLE) is being used |
Service management |
| 3093022 |
"Cannot edit a record in Activities (smmActivities)" error when try to create a service order |
Service management |
| 3079857 |
Issues when canceling service orders from periodic process and removing lines in the query |
Service management |
| 3058898 |
Conflict between activity status and the "Sign off" field of a service order line |
Service management |
| 3107317 |
Scheduled routes cannot be created or handled through transportation processes |
Transportation mangement |
| 3037058 |
The invoice date is not populating the document date on an invoice journal from the TMS invoice |
Transportation mangement |
| 3069644 |
Multi-model (multi carrier) freight invoices cannot be fully generated |
Transportation mangement |
| 3074961 |
"Load direction" of None and blank "Load template ID" after transferring a shipment from a load that contains 2 shipments to a new load |
Transportation mangement |
| 3077521 |
Physical dimension group settings are not considered when creating a new load to receive a purchase order |
Transportation mangement |
| 3083861 |
The Bill of lading report calculates the wrong package count and weight if multiple items with the same NMFC code are on the load |
Transportation mangement |
| 3092765 |
Unable to unmatch approved freight invoices |
Transportation mangement |
| 3090095 |
Freight bill invoices do not populate the payment specifications field assigned to a method of payment |
Transportation mangement |
| 3103012 |
MOD for the shipment created during Release to Warehouse is incorrect when changing a line on a sales order to a new warehouse with a different MOD |
Transportation mangement |
| 3069482 |
"Cannot edit a record in Expense lines (TrvExpTrans)" error when saving expense reports |
Travel and expense |
| 3078607 |
"One or more accounting distributions is either over- distributed or under-distributed" error when trying to create and submit a travel requisition with a per diem category to workflow |
Travel and expense |
| 3079855 |
Incorrect text of item in project quotation lines created from WBS when working with product variants |
Travel and expense |
| 3090256 |
Import only payment method is available to be picked on a manually created expense lines when it should be blocked |
Travel and expense |
| 3095115 |
The Expense justification field is blank when a rejected expense report is resubmitted |
Travel and expense |
| 3099404 |
Line level Expense Report posting is updating the ledger transaction date but not the ProjectTransPosting dates if the period is on hold |
Travel and expense |
| 3097062 |
Estimated expense line is not saved if clicking the Save button and then closing a travel requisition |
Travel and expense |
| 3107302 |
Expense Report posting date issue with hotfix KB3094435 installed |
Travel and expense |
| 3065286 |
Upgrade script for new field CreditCardTransactionExchRate in TrvExpTrans table needs to be moved from SypUpgrade to SYP model to avoid compile errors |
Travel and expense |
| 3093535 |
"The value 'xxxxxxx' in field 'Location' is not found in the related table 'Travel locations'" error when you try to enter a free text location on a cash advance |
Travel and expense |
| 3082416 |
"Microsoft.Dynamics.Ax.Xpp.ErrorException" error in TrvDocumentAutoPostingWorkflow workflow type when processing Expense Report workflow for a worker that does not have a vendor associated with it and the payment method |
Travel and expense |
| 3057230 |
Mileage from a travel expense to a project posted invoice is different caused by rounding |
Travel and expense |
| 3065286 |
Enable you to modify exchange rate on credit card transactions |
Travel and expense |
| 3099962 |
Number Sequence Code Entity (DMFNumberSequenceTableEntity) does not have the ability to add or edit the number sequence reference |
NA |
| 3100992 |
Introduction of Accounting Source Explorer and Source Document Reference Identities |
NA |
| 3093049 |
Register serial number when picking materials for production - WHS |
NA |
| 3103955 |
SO is released to warehouse and a work being created even though the SO exceeds the customer's credit limit after applying AX 2012 R3 CU8 |
NA |
| 3073600 |
Canceling a replenishment work does not unblock sales order work |
NA |
| 3067743 |
Mobile device disposition codes enabled for work creation processes "Report as finished" and "Report as finished and put away" |
NA |
| 3095545 |
Consolidate shipment at auto release to warehouse for transfer orders |
NA |
| 3084491 |
Work is not split as expected by using the work template maximum unit and maximum quantity fields when sales orders have multiple items for the same unit |
NA |
| 3118718 |
Granular installation: Inbound ports "DMFCrossInstanceServices" and "DMFParametersServiceGroup" cannot be active on Granular BAT machines which caused BAT failures |
NA |
| 3095763 |
Selecting a contact person opens a different record |
NA |
| 3064662 |
Customer balance is wrong after (cash & carry) statement posting in MPOS |
NA |