| KB number |
Title |
Area |
| 3204383 |
Purchase price discount amount creates rounding inconsistencies between vendor summary account and vendor transaction |
Accounts Payable |
| 3205387 |
Approving a vendor invoice requires Enterprise CAL instead of a Task CAL as documented in official license paper |
Accounts Payable |
| 3206750 |
Poland/POL: Incorrect date displayed when posting the reversal transaction by using the Selected date |
Accounts Payable |
| 3206825 |
Differences in the Vendor/Ledger reconciliation report after using vendor reverse transaction |
Accounts Payable |
| 3211204 |
Carry forward purchase orders with updated amounts shows unexplained price variance on partial invoices |
Accounts Payable |
| 3211411 |
Lithuania/LTU: Only customer invoices gets exported to the SAF report when creating customer and vendor invoices after applying hotfix KB3176545 |
Accounts Payable |
| 3212399 |
India/IND: PR lines only shows the last line in the PR form |
Accounts Payable |
| 3212149 |
"Not all product receipt numbers were found" error when posting an IC invoice for direct delivery if the item receipt is canceled and receipts again |
Accounts Payable |
| 3208269 |
The United States/USA: Codes for boxes 5 and 6 in the 1099 OID form don't appear in A-Record of electronic files |
Accounts Payable |
| 3179119 |
1099 amounts are overstated when using vendor retention from project |
Accounts Payable |
| 3184999 |
Can post invoice after matching partial invoice against the full product receipt for non-stocked item |
Accounts Payable |
| 3213332 |
India/IND: "FormDataSource object not initialized" error when opening the Purchase order table from EP |
Accounts Payable |
| 3213534 |
The Invoice specification report combines data from unrelated vendor invoices and giving the incorrect data |
Accounts Payable |
| 3192083 |
The Vendor/Ledger reconciliation report shows an incorrect journal number |
Accounts Payable |
| 3214268 |
Invoice amount shown as double on the "Vendor balance list" report in case of having the same summary and arrival account |
Accounts Payable |
| 3216260 |
"Cannot create a record in FreeTextInvoiceTmp" error when using intercompany and reprinting an invoice journal report |
Accounts Payable |
| 3216647 |
Canada/CAN: Back dating of a vendor invoice in multicurrency scenario causes matching validation issue |
Accounts Payable |
| 3217424 |
"A currency to convert from is required to retrieve exchange rate information" error when creating a vendor invoice |
Accounts Payable |
| 4010423 |
"Division by zero" error when posting an invoice for an IC SO on which one of the sales line has the "Canceled" status |
Accounts Payable |
| 3200966 |
AP payment journal throw generic message indicate vendor bank account is inactive and it is specify which vendor ID has this inactive bank |
Accounts Payable |
| 4010849 |
Vendor balance posting type repeated on COD invoice |
Accounts Payable |
| 3216877 |
The Exchange rate field is disabled in vendor invoice register for foreign currency until the record is saved |
Accounts Payable |
| 4011348 |
"SourceDocumentAmount object not initialized" error when returning a PO invoice |
Accounts Payable |
| 4011520 |
Wrong vendor address and tax exempt number is in vat transaction if user change the code after journal validation but before posting |
Accounts Payable |
| 4011776 |
Brazil/BRA: "Cannot edit a record in Purchase orders" error when completing the "Delivery terms", the "Terms of payment" and the "Operation type" fields for a confirmed PO |
Accounts Payable |
| 4012049 |
Poland/POL: "In order InvoiceDate Invoice date is not specified" error during purchase order invoice posting |
Accounts Payable |
| 4012357 |
"Work items assigned to me" page displays no vendor name in ID field if using Vendor invoice line workflow configuration |
Accounts Payable |
| 4013754 |
Poor performance of posting a PO invoice |
Accounts Payable |
| 4014146 |
France/FRA: BOE document reference in the remittance journal isn't updated correctly |
Accounts Payable |
| 4014134 |
Poland/POL: The "Advance Holder" form with full access is available only for system administrator role |
Accounts Payable |
| 4014163 |
Norway/NOR: "Cannot find journal line" warning when importing confirmation return file from bank if voucher series of vendor payments has "-" sign |
Accounts Payable |
| 3217276 |
United Kingdom of Great Britain and Northern Ireland/GBR: System throws an imbalance error message which is incorrect when posting the accounts payment journal after tax adjustment |
Accounts Payable |
| 3192598 |
Brazil/BRA: AX takes a longer time to process the confirmation and posting when processing a Direct Import PO after installing hotfix KB 3132063 |
Accounts Payable |
| 4012469 |
When a hypen is used on a zip code and 1099s are printed the last character of the zip code is truncated due to the EDT Tax1099ZipCode only being 9 characters |
Accounts Payable |
| 4016641 |
The hyperlink for the assigned AP vendor invoices used to be linked to the 'Vendor invoices assigned to me' list page but now is linked to the 'Pending vendor invoices' list page |
Accounts Payable |
| 4016847 |
Cannot apply the Cash Discount for reducing the vendor balance when you have a PO with a Full Prepayment for a Vendor that has a Cash Discount assigned |
Accounts Payable |
| 4017669 |
PO values aren't populated in the Invoice matching details window after installing hotfix KB 3612418 |
Accounts Payable |
| 4017731 |
Belgium/BEL: The inquiry "Product Receipts not invoiced" in the Procurement and sourcing module is only available for System administrators |
Accounts Payable |
| 4018458 |
Cannot invoice an intercompany purchase order via a sales order invoice journal if it involves a service item |
Accounts Payable |
| 4019145 |
"Cannot insert multiple records" when doing a partial invoice and using encumbrances |
Accounts Payable |
| 4019447 |
Vendor balance list report does not show the posted invoice register transactions after installing hotfix KB 321426 |
Accounts Payable |
| 4020947 |
Hungary/HUN: Vendor search does not work on purchase requisition |
Accounts Payable |
| 4019167 |
1099 update removes summary record in database you are not running it for when you have vendors with the same Party value in each database |
Accounts Payable |
| 4021609 |
Poland/POL: Unexpected special characters and wrong country code in the payment file with videoTel Foreign payment format |
Accounts Payable |
| 4021700 |
Additional criteria added when creating invoices from purchase orders does not work properly |
Accounts Payable |
| 4021871 |
Belgian localizations - Purchase creditnotes are reported in box 81 |
Accounts Payable |
| 4022709 |
Malaysia/MY: Malaysia localizations: Error “A reason code should be provided …” is displayed even when the code has been specified in the pending vendor invoice. |
Accounts Payable |
| 4022702 |
Mexico/MX: Error “Error executing code: xRecord object does not have method 'parmCFDIUUID_MX'.” is dispalyed when you open the ‘Vendor invoice’ form |
Accounts Payable |
| 4022841 |
Vendor Invoice turnover report is incorrect when you enable the "Amount excl. sales tax" parameter |
Accounts Payable |
| 4023213 |
Brazil/BRA: "The Country/region and State" error when changing address on a purchase requisition |
Accounts Payable |
| 4012150 |
Creating a new ‘Purchase order’ from a ‘Purchase requisition’ misses the previously configured ‘Service code’ (PReq > RFQ > RFQ reply > PReq > PO) |
Accounts Payable |
| 4016982 |
Brazil/BRA: AX doesn't allow the posting of 2 different invoices from the same vendor with the same Invoice #, Series but with different 'Document model' (55 and 57) in NF-e |
Accounts Payable |
| 4022116 |
United States/USA: Check stub text displays incorrect cash discount on a credit note |
Accounts Payable |
| 4025330 |
"Insufficient inventory transactions with status Received" error when posting invoice with "\" character in physical voucher |
Accounts Payable |
| 4033497 |
China/CHN: Payment proposal forms hang in Vendor payment journal |
Accounts Payable |
| 4034405 |
PO with retained tax with a ‘Payment schedule’ causes the following warning message: “The payment schedule and total amounts are not the same” |
Accounts Payable |
| 4025113 |
Canceling voucher from invoice approval journal doesn't produce the correct 'storno' accounting entry |
Accounts Payable |
| 4035677 |
Unbalanced exchange adjustment because of unbalanced dimensions when you run an exchange adjustment |
Accounts Payable |
| 4025963 |
Unable to see Invoice lines section in Matching Details screen with certain screen resolutions |
Accounts Payable |
| 4035395 |
"Changes have been made to combination CombinationName" since the combination was last used" error when you confirm a Purchase order |
Accounts Payable |
| 4036521 |
"Changes have been made to combination" error when you invoice a Purchase order |
Accounts Payable |
| 4038575 |
Poland/POL: "Query does not contain 1 data source(s)" error when running the "Open transactions" report in batch |
Accounts Payable |
| 4038758 |
Italy/ITA: Wrong Status of "Not ready" with "The variable or parameter" error when clicking on the "Create XML" button on the Electronic invoices form |
Accounts Payable |
| 4010629 |
Poland/POL: "Access denied to the method" error when processing the "Open transactions" report without a system administrator role |
Accounts Payable;Accounts Receivable |
| 3191524 |
Financial dimension not updated after currency revaluation while posting purchase invoice using invoice register |
Accounts Payable;Accounts Receivable |
| 4013182 |
Cash discount is incorrectly posted for zero sales order lines |
Accounts Payable;Accounts Receivable |
| 4019013 |
The Foreign currency revaluation takes days to complete when there is a high volume of exchange adjustment transactions in generaljournalaccountentry |
Accounts Payable;Accounts Receivable |
| 4011443 |
Foreign currency revaluation issue when selecting different Posting profile to use in the revaluations |
Accounts Payable;Accounts Receivable;Cash and Bank Management |
| 4015541 |
Journal posting gets invalid main account and wrong dimension |
Accounts Payable;Accounts Receivable;General Ledger |
| 3210628 |
The voucher posted to cancel it is incorrect when correcting a product receipt for line pending to invoice |
Accounts Payable;Procurement and Sourcing |
| 3201278 |
Error when posting invoice with previously canceled receipts |
Accounts Payable;Procurement and Sourcing |
| 3203580 |
User added "Private for user group" is not able to use the journal name while creating customer payment journal |
Accounts Receivable |
| 3204396 |
Performance issue of posting of FTI after applying hotfix KB3175635 |
Accounts Receivable |
| 3208190 |
"AccountingJournalizingRule object not initialized" error when trying to correct an FTI |
Accounts Receivable |
| 3210391 |
Need to set alerts in the Collection forms |
Accounts Receivable |
| 3211023 |
Brazil/BRA: "Invoice total differs from the summation of Values that compose the Invoice total" error for a sales order in triangular operation scenario |
Accounts Receivable |
| 3210640 |
Brazil/BRA: "Volume type must be informed" error for an SO posted in the system containing volume and weight information |
Accounts Receivable |
| 3212888 |
The "Interest note Original" report doesn't show all the lines with partial payments |
Accounts Receivable |
| 3182163 |
Reverse transactions can still be created/posted on Free text invoice transactions that were posted on a fiscal year that have already been fiscal year closed |
Accounts Receivable |
| 3205719 |
The length of the registration number on the OCR-line is too long when collection letter printing |
Accounts Receivable |
| 3210640 |
Brazil/BRA: "Volume type must be informed" error for an SO posted in Microsoft Dynamics AX 2009 containing volume and weight information |
Accounts Receivable |
| 3216950 |
Junk characters imported on the Invoice specification report when saved as CSV format |
Accounts Receivable |
| 3218285 |
Norway: Payment id should be printed only once on collection letter |
Accounts Receivable |
| 3211069 |
SEPA Direct Debit :Payment Advice Report print on screen only |
Accounts Receivable |
| 4012906 |
Error "The field with ID '0' does not exist in table 'SalesPurchJournalLine_IN'" occurred when posting the shipping bill on Granualar machines. |
Accounts Receivable |
| 4013729 |
A SO flagged as "Blind shipment" incorrectly displays the company address on the resulting SO invoice |
Accounts Receivable |
| 4011013 |
Stack Trace error is thrown while posting Free text invoice correction |
Accounts Receivable |
| 4014533 |
Czechia/CZE: Receivables exchange rate discrepancies are not correctly exported in VAT XML file |
Accounts Receivable |
| 4015028 |
Excel Add-In for FTI won't populate an Address from a Customer Account |
Accounts Receivable |
| 4016123 |
Belgium/BEL: Return order isn't included in EU sales list if the delivery address of the return order is changed |
Accounts Receivable |
| 4016728 |
Poland/POL: Wrong address on the advance invoice report |
Accounts Receivable |
| 4016725 |
Journal Voucher shows no lines for Rebates created in an India legal entity because no record is created in LEDGERJOURNALTRANSTAXEXTENSIONIN table |
Accounts Receivable |
| 4016970 |
Lithuania/LTU: The invoice type is set incorrectly |
Accounts Receivable |
| 4016861 |
Totals changes after posting Free text invoice and finally incorrect round-offs, voucher transactions and reconciliation report results display |
Accounts Receivable |
| 4016862 |
Customer payment journal is locked for the specified 'Private for user group' after installing hotfix KB 3203580 |
Accounts Receivable |
| 4017665 |
Printing Sales invoices in the same time causes an empty report of one of them |
Accounts Receivable |
| 4018968 |
Poland/POL: Credit limit calculation incorrectly takes advance invoice into account |
Accounts Receivable |
| 4019542 |
Sales Credit notes are not reported correcly for boxes 49 and 64 on Belgian VAT statement |
Accounts Receivable |
| 4019448 |
Invoice account from the record that is filtered in the grid is populated to the Invoice account field on the new customer |
Accounts Receivable |
| 4019535 |
Germany/DEU: Unmarking "Collection letter" and "Interest" configuration keys lead to stack trace |
Accounts Receivable |
| 4019168 |
Incorrect settlement accounts on Customer balance list report |
Accounts Receivable |
| 4020981 |
Brazil/BRA: Automatically generated SO (Order type = Item requirements) has 'Status = Canceled' if 'Consume items for the project immediately = No' |
Accounts Receivable |
| 4010399 |
Voucher without offset account and amount zero is posted when posting a return order of "return to customer" type |
Accounts Receivable |
| 4022696 |
India/IN: Performance issues when trying to post sales order confirmation with sales order that contains 2000 lines |
Accounts Receivable |
| 4022898 |
Russia/RUS: Not all labels and values are translated according to Customer language in sales invoice and facture |
Accounts Receivable |
| 4022737 |
Account structure error when posting correction of free text invoice |
Accounts Receivable |
| 4023947 |
Japan/JPN: Incorrect due date calculation for non-leap year |
Accounts Receivable |
| 4023946 |
Russia/RUS: Zero lines (with zero amount) appear in Sales book additional list |
Accounts Receivable |
| 4019450 |
Some lines are not printed on the interest note |
Accounts Receivable |
| 4024476 |
India/IND: Performance issue when trying to post sales order confirmation with sales order that contains 2000 lines and with sales tax included |
Accounts Receivable |
| 4024549 |
Poland/POL: "In order CIV-000717 Receive" error when posting sales order invoice in intercompany scenario with Polish features |
Accounts Receivable |
| 4024466 |
System allows to delete already-posted free text invoices with editing view in Grid |
Accounts Receivable |
| 4032621 |
Poland/POL: Credit limit considers advance invoice on the Customer balance form |
Accounts Receivable |
| 4034761 |
Recurrence ID isn’t created/updated while you generate recurrence invoice for all the customers where one of the customer exceeded Billing end date |
Accounts Receivable |
| 4034388 |
Russia/RUS: Sales book doesn't consider postponed passing of property |
Accounts Receivable |
| 4024400 |
Duplicates in Settle open transactions form after creating a collection letter after upgrade to CU12 |
Accounts Receivable |
| 4024595 |
Collection letter code is not updated |
Accounts Receivable |
| 4025495 |
"The expected type was str, but the encountered type was real" error when doing settlement and updating cash discount |
Accounts Receivable |
| 4020690 |
Italy/ITA: PA E-Invoice with useless information in Address tag (extended DAXSE_3800583) |
Accounts Receivable |
| 4035297 |
France/FRA: Bill of exchange remittance journal has no description text copied from payment proposal |
Accounts Receivable |
| 4033446 |
Sales invoice printing at the same time causes an empty report for one of them |
Accounts Receivable |
| 4025510 |
The system locks the open transaction for a return order with Settlement type setting to None |
Accounts Receivable |
| 4036058 |
Germany/DEU: InvoiceIssueDueDate_W in the CustPackingSlipJour table is displayed two times |
Accounts Receivable |
| 4032906 |
Wrong invoice address on the print invoice when selecting delivery address by address book |
Accounts Receivable |
| 3207259 |
Add functionality of Generate budget plan from Budget register entries |
Budgeting |
| 3217253 |
"Cannot insert multiple records in Budget analysis" error when a same main account code is used in two legal entities |
Budgeting |
| 4010441 |
"The entry for category 'Conference' on project ProjectName cannot be posted" error when posting the expense journal for both positive and negative budgets set |
Budgeting |
| 3207259 |
Generate budget plan from budget register entries backport issues: The selection criteria that were used did not include any records to generate. Update the selection criteria, and then try again. |
Budgeting |
| 4013384 |
A Query introduced by the Budget Data maintenance utility is missing its field on a Group By |
Budgeting |
| 4014766 |
Cannot finalize a carry forward general budget reservation with a 0.00 balance and the reservation type or fund is set to return carry forward budget for unconsumed amounts |
Budgeting |
| 4018502 |
Stop errors when recalling initial workflow |
Budgeting |
| 3214359 |
Cannot run the "Encumbrance and ledger reconciliation" report as it times out |
Budgeting;General Ledger |
| 3204101 |
Default dimensions for over/underpayments and penny differences on the expense side |
Cash and Bank Management |
| 3206541 |
"Order is marked for Letter of credit/Import Collection" warning when canceling or correcting the product project including Letter of credit |
Cash and Bank Management |
| 3207836 |
"The printer name is invalid" error when printing check with signature users with Accounts payable payments clerk role |
Cash and Bank Management |
| 3207738 |
TaxTransGeneralJournalAccountEntry with TaxTransRelationshipType setting to 2 for Bank payment fee is not created when using the Cancel payment for BOE settlement |
Cash and Bank Management |
| 3187693 |
Incorrect Payment Amount displayed in Invoices paid by Check form |
Cash and Bank Management |
| 3182280 |
Stack trace error occurs when user opens multiple vendor payment proposal forms |
Cash and Bank Management |
| 4010952 |
Duplicate settlement records created during posting the AR payment journal when having a "Cash" terms of payment defaulting from customer accounts and settling invoices for that use a different terms of payment |
Cash and Bank Management |
| 3214444 |
Spain/ESP: SEPA file isn't created from remittance journal |
Cash and Bank Management |
| 4012571 |
Cannot post Use tax in the Bank reconciliation form |
Cash and Bank Management |
| 4012722 |
Reimbursement generates extra accounting for prepayment customer payments |
Cash and Bank Management |
| 4013821 |
Customer reimbursement loses dimensions from exchange adjustment |
Cash and Bank Management |
| 4013935 |
"The opening balance" warning when validating the open bank statements |
Cash and Bank Management |
| 3210390 |
System throws an error message when generating the payment for a vendor with inactive third party bank account after installing hotfix KB 3200966 |
Cash and Bank Management |
| 4015029 |
Dates appear to be incorrect on the bank reconciliation report while generating report from Cash and Bank Management > Journals > Bank Reconciliation>Print Reconciliation Statement |
Cash and Bank Management |
| 4022098 |
You can post transactions on main account type reporting through bank transactions type |
Cash and Bank Management |
| 4024565 |
India/IND: Description field from journal lines does not get updated for TDS/WHT records in payment journal |
Cash and Bank Management |
| 4033723 |
Germany/DEU: SEPA CT/DD Vendor/Customer bank account setup without Swift code misses tags in XML |
Cash and Bank Management |
| 4033936 |
Bank transactions marked as new don’t take by default Offset account number from setup in Bank Statement |
Cash and Bank Management |
| 4025481 |
You cannot run advance bank reconciliation matching rule in batch in Microsoft Dynamics AX 2012 R3 |
Cash and Bank Management |
| 4023902 |
"Cannot edit a record" error when attempting to print a check that has a payment fee on it |
Cash and Bank Management |
| 4034408 |
"Error in unit of amount" error when processing foreign currency revaluation with rounding set to 1.00 |
Cash and Bank Management |
| 4019876 |
Withholding tax isn't calculated when using Payment Proposals to build Centralized Payments Check Runs |
Cash and Bank Management |
| 3204241 |
"The inventory quantity does not match the inventory value" error when the PO invoice cost is less than the product receipt cost |
Cost accounting |
| 3206818 |
Ending a batch order incorrectly uses the "Costing issue" posting type instead of the Costing receipt" posting type |
Cost accounting |
| 3208343 |
RAF posting using Production groups incorrectly uses the wrong GL accounts |
Cost accounting |
| 3141975 |
"Calculation factors are not specified" warning when saving new lines when creating a new node from an existing process node |
Cost accounting |
| 3210820 |
The Inventory closing or the "Check cost prices" report doesn't show variant details in the headers |
Cost accounting |
| 4013707 |
Partially received transfer orders result in inventory transactions not being closed due to invalid marking references |
Cost accounting |
| 4014430 |
BOM or route number on BOM calculation dialog doesn't change when selecting a different style |
Cost accounting |
| 4014359 |
Inventory closing made a wrong adjustment |
Cost accounting |
| 4012438 |
The constant line is not estimated correctly in batch order when you add it manually |
Cost accounting |
| 4015755 |
Inventory aging report doesn't show values for particular item group when filtering with all the items or with no filter |
Cost accounting |
| 4019875 |
"Function InventCostTransCostList::newPlannedCostList has been" error and you are unable to post a picking list reversal for a production order where a previous reversal has been posted |
Cost accounting |
| 4021135 |
Inventory Close and Cancel miss ledger posting |
Cost accounting |
| 4017864 |
Settlements and GL vouchers are not correct when the cancellation of a recalculation during an inventory close process fails and the close is resumed |
Cost accounting |
| 4022046 |
Cost calculation for FG Kanban item in subcontracting scenarios doesn't consider price unit from cost price for service item |
Cost accounting |
| 4033500 |
AOS crashes when you running backflush costing that has an error |
Cost accounting |
| 4024237 |
Inventory aging report does not work when DB uses collation SQL_SwedishStd_Pref_CP1_CI_AS |
Cost accounting |
| 3141975 |
Product receipt posting errors because of CostSheetCache and Version update of CostSheet class |
Cost accounting |
| 4019391 |
"An unbalanced X++ TTSBEGIN/TTSCOMMIT pairs has been detected” error when you try to resume a previously failed Inventory recalculation |
Cost accounting |
| 4025063 |
You experience poor performance when you run MRP and Backflush processes |
Cost accounting |
| 3215232 |
Entity DB exporting with the "Skip staging" option generates invalid source query |
Data import export framework |
| 4014342 |
DIXF Opening Balances entity won't import Account or Offset Account values if a dimension is used in an Account Structure via an Advanced Rule |
Data import export framework |
| 4020087 |
"Field 'Capability' must be filled in." warning when trying to edit resource requirements which are imported through the Route operations data entity |
Data import export framework |
| 4034779 |
DIXF: You experience performance issue with multithreaded import |
Data import export framework |
| 4032105 |
XSD file has maxlength=0 for all string fields after you regenerate source mapping in DIXF |
Data import export framework |
| 4025132 |
"Opening balances" DIXF entity fails during copy data to target if Financial dimension based Advanced rules are in use in GL Account structure |
Data import export framework |
| 4035348 |
Composite entities don't trigger a postGetStagingData method that allows them to change the staging data after import |
Data import export framework |
| 4036055 |
Full push of Product entity to Entity Store DB doesn't push any data in Microsoft Dynamics AX 2012 R3 |
Data import export framework |
| 4035024 |
Sales line DIXF entity failed in batch mode because of multiple quantity rounding dialog box |
Data import export framework |
| 4034045 |
DIXF entity LogisticsAddtressZIPCode can only accept an input file with unique values in the ZipCode field |
Data import export framework |
| 4037985 |
DIXF processing fails if service account doesn't have the DBO schema |
Data import export framework |
| 3205870 |
Netherlands/NLD: The Fixed asset book report is with a wrong net book value in case of revaluation transactions |
Fixed Assets |
| 3210037 |
Case Associations with the item doesn't display the Product name |
Fixed Assets |
| 3203219 |
Australia/AUS: Fixed asset number sequence gets broken |
Fixed Assets |
| 3202663 |
Cash discount and payment status is shown incorrectly on payment journal form |
Fixed Assets |
| 3214005 |
Disposal scrap can not be posted for a closed asset |
Fixed Assets |
| 3216491 |
Used fixed asset number is listed on status list with Active status when changing fixed asset group |
Fixed Assets |
| 3216640 |
"Account for transaction type Revaluations (this year), value model ModelName, does not exist for fixed asset AssetName" error when trying to scrap or sale a fixed asset belonging to a fixed asset group where no revaluation setting up |
Fixed Assets |
| 3217624 |
Japan/JPN: Previous selection of "Value models" area in the "Form 26 – Depreciable assets" form isn't saved |
Fixed Assets |
| 3208907 |
TH-Depreciation periods are incorrectly calculated in Leap year when period type is set to Daily |
Fixed Assets |
| 3218593 |
VehicleModelTable.VehicleModel is too short |
Fixed Assets |
| 4010641 |
Fixed Asset disposal report is missing Totals |
Fixed Assets |
| 4010640 |
The "Fixed asset acquisitions" report is missing total value |
Fixed Assets |
| 3209095 |
China/CHN: The "Fixed asset status report" doesn't filter based on fixed asset number selected |
Fixed Assets |
| 4011518 |
[Italy] AX2012 R3 Fixed asset book with a wrong Net Book Value in case of revaluation transactions and disposal |
Fixed Assets |
| 4012158 |
Reclassification of a fixed asset creates incorrect ledger transactions (incorrect account and incorrect amounts) |
Fixed Assets |
| 4012452 |
[Italy] AX2012 R3 Fixed asset book with a wrong value in Percentage column |
Fixed Assets |
| 4014144 |
China/CHN: Wrong disposal of fixed asset in general ledger |
Fixed Assets |
| 4014465 |
Cannot register and follow up on cases |
Fixed Assets |
| 4016057 |
My overdue cases query doesn't take status (open/in progress) or overdue into account |
Fixed Assets |
| 4016724 |
Japan/JPN: Corporate tax return for report series 16 – Appended table 6 report: Item (5) – [Number of months in current term] is calculated incorrectly |
Fixed Assets |
| 4017729 |
Japan/JPN: Series 16-1 Item (27) is calculated incorrectly |
Fixed Assets |
| 4015545 |
Japan/JPN: Some typos on Form 26 |
Fixed Assets |
| 4020388 |
Japan/JPN: Wrong value for the disposal assets on the Corporate tax return for report series 16 report as over depreciation or under depreciation is not calculated for the disposal asset in current year |
Fixed Assets |
| 4020382 |
Japan/JPN: Annual depreciation is calculated incorrectly for corporate tax return for report series 16-1 report when book value is adjusted |
Fixed Assets |
| 4020949 |
Japan/JPN: Impairment amount is not considered correctly when executing settlement of over depreciation or under depreciation amount |
Fixed Assets |
| 4021404 |
Fixed asset group/value model form incorrectly displays the depreciation period frequency (defaults to Yearly) |
Fixed Assets |
| 4015545 |
Japan/JPN: Field 3 is truncated in Form 26 report after label translation |
Fixed Assets |
| 4022900 |
Belgium/BEL: The Belgium Fixed asset report ignores extraordinary depreciation in the following fiscal year |
Fixed Assets |
| 4022710 |
China/CHN: Error in unit of amount must be rounded to 0.01 when posting FA Disposal |
Fixed Assets |
| 4022039 |
Japan/JPN: The asset value after 2nd year won't be output for Corporate tax return for report series 16 - Appended table 8 report if a fixed asset has current posting layer depreciation method = fully depreciation at acquisition and tax posting layer depr |
Fixed Assets |
| 4023216 |
CacheLookup property on ASSETDISPOSALPARAMETERS table results in inability to find account numbers when posting Disposal journals |
Fixed Assets |
| 4024975 |
Dual warehouse does not work with Fixed Asset |
Fixed Assets |
| 4033296 |
Japan/JPN: Allowable limit for accumulated depreciation (33) doesn't take amount memorandum price 1.00 yen at the end of final depreciation year |
Fixed Assets |
| 4036253 |
Line discount on PO with fixed asset is taking account from inventory posting profile instead of fixed asset posting profile |
Fixed Assets |
| 4037340 |
Asset journal with derived book allows negative val |
Fixed Assets |
| 4021672 |
Cannot transfer the fixed asset budget to budget entries |
Fixed Assets |
| 4020198 |
"Purchase expenditure for Expense" posting type on a fixed asset acquisition through a PO |
Fixed Assets |
| 4036051 |
Japan/JPN: Amount of the 31st field of Corporate tax return for report series 16-2 isn’t calculated correctly |
Fixed Assets |
| 3207637 |
"Cannot find table parent for FieldId in the table PurchLine" error and "Cannot resolve type named X in field of table PurchLine" warning when importing PurchLine DAT file by using "Data import/export" function |
Framework |
| 3208740 |
Document attached points to the same reference file for all quality orders |
Framework |
| 3208791 |
Date range doesn't work properly on the Workflow tracking report |
Framework |
| 3208404 |
Sending email from Batch doesn't work for Office 365 because SSL not used in SysEmailDistributor |
Framework |
| 3209195 |
Refreshing the data into the entiity store throws the error, method 'Microsoft.Dynamics.AX.Framework.Tools.DMF.ServiceProxy.DMFServiceReference.DMFEntityDBHelper.set_DMFEntityName' not found |
Framework |
| 3209848 |
DIXF Staging batch job spawns new batch jobs that use the empty batch group instead of the selected group |
Framework |
| 3211024 |
Records created in the Price/discount agreement journals form through Ctrl+N cannot be exported by DIXF |
Framework |
| 3211182 |
DMFPurchLineEntity import doesn't populate the Discount percent field on the imported PO lines leading to incorrect invoicing of PO |
Framework |
| 3211655 |
Using the Save button results in loss of all conversion/default/Query criteria data made in the Mapping details view |
Framework |
| 3212760 |
CreateGAFInformation_MY data upgrade script takes days to complete against large datasets |
Framework |
| 3209851 |
Continuous dead locks in batch tables |
Framework |
| 3213740 |
CU12 Known Issue - "Document references" script detected in software upgrade checklist after upgrade is completed from AX2009 to CU12 |
Framework |
| 3062099 |
Adding filter codes to WHS Location Directive Edit Query causes Stack Trace error |
Framework |
| 3215898 |
DIXF incorrectly create blank product category assignment without any validation when you import Retail Product Category assignment records |
Framework |
| 3216243 |
Need failover support for DIXF service |
Framework |
| 3218169 |
DIXF Product Variant import does not honor order of variant dimensions provided in source file, leading to incorrect order of variants in AX |
Framework |
| 3218176 |
"Connection string must have 'Database' specified" error when validating the ODBC connection to Excel type |
Framework |
| 4010400 |
"A currency code must be specified" error when creating a condition with the amount field in Workflow editor |
Framework |
| 4010494 |
"Error in getting SID" error when using New-AXUser command to add an AX user |
Framework |
| 4011345 |
"Cannot edit a record" when writing values to the cache |
Framework |
| 3213839 |
Batch Group specified is ignored when running Customer Account Statement Report |
Framework |
| 4012806 |
Splitting a fixed asset allows you to get around Fixed Asset Approval workflow when enabled |
Framework |
| 4012951 |
AIF messages doesn't include all query results in cases where results aren't returned in a specific order |
Framework |
| 4013430 |
Importing a vendor address using DIXF processing creates duplicate ZIP/postal codes |
Framework |
| 4015470 |
Work item could not be created. Insufficient rights for user |
Framework |
| 4018554 |
Address format with District value populates incorrectly for Spanish customers |
Framework |
| 4018991 |
Server display methods show blank values in Microsoft Word add-in for non-admin users |
Framework |
| 4019075 |
MDM synchronization fails with multiple tasks |
Framework |
| 4018512 |
Publishing OOB entities to Entity Store fails when table is extended |
Framework |
| 4019155 |
"DictTable object not initialized" error when EntityName is longer than 30 characters |
Framework |
| 4017946 |
Insufficient memory error when system has a significant number of datasets |
Framework |
| 4019764 |
Triggers created through AIF for a query with standard tables don't consider the DataAreaId and partition field |
Framework |
| 4013750 |
Custom number sequence does not match format error in NumberSeq.numCheckFormat |
Framework |
| 4020190 |
Loyalty points granted to customer are doubled up when statement is posted |
Framework |
| 4023687 |
Multi-threaded imports with multiple files via batch leave some tasks end in status "Didn't Run" and remain un-processed after installing KB 3209848 |
Framework |
| 4024026 |
"The report is empty" error when generating Dynamics AX Release order lines Autoreport |
Framework |
| 4020696 |
External item descriptions for customer groups cannot be imported |
Framework |
| 4022732 |
DIXF Dimensions entity does not allow updating of Dimension Value Description |
Framework |
| 4024562 |
Purchase requisition lines disappear when you open Purchase requisition form with specific setup of security role to user |
Framework |
| 4024455 |
Creating PR slowness due to budget distribution and leading to timeouts in EP |
Framework |
| 4025875 |
Generating E-certificate fails if user id contains '-' |
Framework |
| 4023864 |
Purchase order reference form changes when you select another line from related sales order |
Framework |
| 4035163 |
Pre-upgrade checklist for data upgrade from AX 2012 R3 to Dynamics 365 for Finance and Operations (7.2) |
Framework |
| 4035028 |
DIXF doesn’t respect entity mapping when you import store with store number from staging that’s equal to OMOperatingUnitNumber from target |
Framework |
| 4035148 |
Primary address is lost when you create a customer |
Framework |
| 4034449 |
Workflow notification text is lost after you rearrange the workflow layout |
Framework |
| 4036476 |
The received error message isn't useful when you fail to send an SSRS reports through an email |
Framework |
| 4034132 |
"Denomination currencies exist. You cannot clear this checkbox" error during the consistency check |
Framework |
| 4024464 |
Performance issue with VendTable name lookup and HcmPersonalContactOmit XDS policy |
Framework |
| 3204009 |
Country is printed in incorrect language because of caching of the Address field on table LogisticsPostalAddress |
General Ledger |
| 3205153 |
Norway/NOR: Transaction type for eGiro payments should not be Customer |
General Ledger |
| 3205701 |
Vendor account is applied even if no vendor account is defined on tax authority |
General Ledger |
| 3205505 |
Incorrect export of Control statement for Prepayment scenario |
General Ledger |
| 3205692 |
Brazil/BRA: "Get in contact with the company responsible for the generation of the pre-formatted file" error when executing a tax adjustment in the Fiscal books module |
General Ledger |
| 3205862 |
Latvia/LVA: Missing sales tax on canceling a free text invoice |
General Ledger |
| 3206743 |
Australia/AUS: The BAS report doesn't show the GST adjustment |
General Ledger |
| 3206997 |
Brazil/BRA: "SPED Fiscal" file with the modFrete value is incorrectly exported |
General Ledger |
| 3207557 |
Norway/NOR: Wrong SchmeNm value causes the generated file not passing the validation |
General Ledger |
| 3206747 |
Czech Republic/CZE: Credit note transactions aren't correctly exported into VAT Control Statement |
General Ledger |
| 3207990 |
Sweden/SWE: Wrong date format and wrong language for some labels on the Sales tax payment report |
General Ledger |
| 3207353 |
FB: ‘SPED Fiscal’ file with indPag value (Terms of payment) incorrectly exported (record line C100) |
General Ledger |
| 3208362 |
Russia/RUS: Wrong revaluation amounts after selecting the "Deviation from the cost price" in currency parameters |
General Ledger |
| 3208399 |
The "Posted transactions by journal" report shows different company records when settling the related voucher with the same number |
General Ledger |
| 3209688 |
Reason comment can be overwritten in the posted Journal voucher form |
General Ledger |
| 3209576 |
Poland/POL: SAF bank statement contains wrong values in some tags |
General Ledger |
| 3210534 |
[KSA] No witholding tax deduction for invoice journal and invoice register postings for Saudi Arabia |
General Ledger |
| 3210544 |
CH - ISO20022 Multiple lines in street name causes validation error |
General Ledger |
| 3210582 |
Poland/POL: Incorrect VAT register for an advanced invoice leads to reversal entry being printed and sales invoice being deducted by wrong amount |
General Ledger |
| 3211010 |
Brazil/BRA: An error when exporting the GIA file with ICMS tax transaction as "Fiscal value" is "3.without credit/debit (other)" |
General Ledger |
| 3211103 |
Spain/ESP: Sales tax prepayment reversal transaction isn't included on the Spanish VAT report when it settled with the invoice in a posterior fiscal period |
General Ledger |
| 3211062 |
Switzerland/CHE: Some fields have wrong signs for credit note in PA E-Invoice |
General Ledger |
| 3211407 |
Poland/POL: Customer or vendor data isn't added to the standard audit file after installing hotfix KB3195163 |
General Ledger |
| 3211256 |
Unable to post Intercompany journals when using Advanced rules and Fixed Dimensions on Intercompany Due To\Due From Accounts |
General Ledger |
| 3211793 |
Finland/FIN: The Intrastat form doesn't populate tax exempt numbers |
General Ledger |
| 3212418 |
Czech Republic/CZE: Sales tax payment amount is duplicated for vendor invoice in foreign currency with "Use tax" setup |
General Ledger |
| 3212401 |
Germany/DEU: Incorrect country code in EU sales list for cash discount from a return order |
General Ledger |
| 3187956 |
Previous year transactions are considered while calculating TDS on a vendor invoice |
General Ledger |
| 3198369 |
Wrong dimensions in the Voucher Transactions form when running allocations for an intercompany journal |
General Ledger |
| 3189981 |
India/IND: TDS isn't calculated correctly with multiple withholding tax code |
General Ledger |
| 3200678 |
Error in Sales tax specification report while running in batch |
General Ledger |
| 3210144 |
Performance of sales tax payment still slow after installing hotfix KB3192872 |
General Ledger |
| 3200300 |
TH-Modified amount in “Updated base for withholding tax in invoice currency” is not displayed. |
General Ledger |
| 3201675 |
Cash order report stack trace error when converting number to word into German (DE) language |
General Ledger |
| 3182388 |
Austrian Sales tax calculation incorrect for correction transactions using reporting code 063 |
General Ledger |
| 3196586 |
‘Electronic ledger accounting statement’ report with doubled balance amount IF Fiscal Year Close does not create closing transactions |
General Ledger |
| 3213154 |
Latvia/LVA: The DpNumurs field in VAT XML doesn't populate the correct tax exempt number without country prefix |
General Ledger |
| 3196856 |
[France] Intrastat delivery department (county) not reported |
General Ledger |
| 3205152 |
CN-Cannot run the Chinese Voucher continuity check |
General Ledger |
| 3195118 |
TH – Realized sales tax is not matching unrealized tax when posted with multiple withholding tax codes |
General Ledger |
| 3184039 |
German sales tax payment report Preview and xml displays incorrect amounts for 100% and partly exempt use tax codes |
General Ledger |
| 3213156 |
Japan/JPN: The previous paid amount in the Consolidated invoice table becomes incorrect when settling it from a general journal |
General Ledger |
| 3187707 |
[Italy] AX2012R2 PA E-Invoice: "Importo" field is wrong in case of discount |
General Ledger |
| 3182679 |
[Italy] AX2012R2 PA E-Invoice: IdPaese is wrong when transmitter is not for the same legal entity |
General Ledger |
| 3187149 |
Italy/ITA: The "AliquotaIVA" field with negative sign for a credit note created by project fee invoice in PA E-Invoice |
General Ledger |
| 3214455 |
[Italy] Italian asset ledger depreciation report - aviod financial dimension filteration |
General Ledger |
| 3214454 |
India/IND: Service code isn't updated for service tax transactions generated from projects |
General Ledger |
| 3214452 |
Belgium/BEL: Regression in the EU sales list table when creating a return order after apply hotfix KB3201665 |
General Ledger |
| 3214699 |
Drilldown on voucher on the "Sales tax transactions – details" report doesn't work in systems with date format other than US-English |
General Ledger |
| 3213154 |
Latvia/LVA: The DpNumurs field in VAT XML doesn't populate the correct tax exempt number without country prefix |
General Ledger |
| 3215645 |
India/IND: Wrong totals on the Singaporean GST report |
General Ledger |
| 3215843 |
Brazil/BRA: The "CT-e type" field isn't exported for the SPED fiscal file |
General Ledger |
| 3216053 |
Brazil/BRA: "Cannot create a record in ICMS and ICMS-ST record" error when re-posting an adjustment with incorrect amount before |
General Ledger |
| 3216381 |
Retention and sales tax cause an invalid match variance on an invoice |
General Ledger |
| 3216450 |
Direct Import PO (Currency = USD) configured with “ICMS tax is configured with Fiscal value = 2. without credit/debit (exempt or not taxable)” causes "Division by zero" error |
General Ledger |
| 3211100 |
TH - WTH tax not working for inter-company vendor payment |
General Ledger |
| 3217778 |
[Follow-up from DAXSE, 3775077] Polish SAF reports are extremely slow - AX 2012 R3 |
General Ledger |
| 3218271 |
[Italy] AX2012 R3 Error when printing the Italian fiscal journal in batch mode |
General Ledger |
| 3218585 |
Lithuania new i.SAF file 1.2 version |
General Ledger |
| 4010411 |
The GeneralJournalAccountEntry call appling fixed dimensions code needs to rebuild the dimension to avoid validation errors during posting |
General Ledger |
| 4010625 |
Brazil/BRA: The "IPI tax assessment book" report and the "SPED Fiscal" file have missing information for IPI tax configured with Fiscal value is "3. Without credit/debit (other)" |
General Ledger |
| 4010463 |
"Fiscal period for Invoice is not open" error when reversing an invoice transaction with accruals |
General Ledger |
| 4010627 |
Germany/DEU: Extra space characters in the DTAZV format after installing hotfix KB3060514 |
General Ledger |
| 4010628 |
Poland/POL: Incorrect sales tax in "Free text invoice" table in case of marking the "Prices include sales tax" parameter |
General Ledger |
| 4010429 |
Cannot post advanced ledger entries in other companies if an advanced ledger entry workflow is active in one company |
General Ledger |
| 3218475 |
Brazil/BRA: The "Cost absorption journal" generates transactions with blank voucher when it is posted via a batch job |
General Ledger |
| 3212595 |
The system incorrectly displays the Interest and Fine amounts for an open invoice even after deleting it from the Payment journal form |
General Ledger |
| 4011432 |
Belgium/BEL: The Invoice turnover report doesn't accept credit notes |
General Ledger |
| 3212402 |
Italy/ITA: On-account payment doesn't inherit the payment journal line description on RmtInf element for SEPA CT file |
General Ledger |
| 3206745 |
India/IND: TDS is not posted on first voucher when adjusting TDS amount with more once in multiline general journal scenario |
General Ledger |
| 3090975 |
Sales tax transactions are missing for all the journal transactions and vouchers |
General Ledger |
| 3202237 |
India/IND: TDS is incorrectly calculated in vendor invoice journal with multiple lines |
General Ledger |
| 4011449 |
Closing sheet can post the locked manual account |
General Ledger |
| 3194793 |
China/CHN: Cannot run the Chinese voucher continuity check |
General Ledger |
| 3178298 |
Malaysia/MYS: Customer/Vendor details aren't updated in GAF file for Misc. Charges |
General Ledger |
| 4011505 |
Hungarian Sales Tax transactions report does not return exempted VAT correctly |
General Ledger |
| 3215639 |
Italy/ITA: The Sales tax payment report returns wrong rounded values for transactions with exempt VAT codes |
General Ledger |
| 3216413 |
Italy/ITA: PA E-Invoice with useless information in the Address tag |
General Ledger |
| 4011448 |
When “Intercompany accounting” license key is turned off General ledger journal line Offset account type can only be ledger - other account type create Stack trace message |
General Ledger |
| 3217271 |
Cannot drop down the "Update module access" module when using Window 7 client |
General Ledger |
| 4012453 |
Norway/NOR: "Field KID number must be filled in" warning when trying to send the XML file without adding CID |
General Ledger |
| 4012328 |
Sweden/SWE: CT payment purpose code is missing in the generated file and the payment is rejected by the bank |
General Ledger |
| 4012799 |
Singapore/SGP: The GST F5 report is incorrect |
General Ledger |
| 4012803 |
Russia/RUS: No sales tax adjustment while invoicing |
General Ledger |
| 4013327 |
SAF VAT sales and purchase register – after installing the KB 3207921 user is not able to create the SAF file. |
General Ledger |
| 4013027 |
FB: for a self-issuing NF-e (Fiscal document issuer = Fiscal establishment), the ‘SPED Fiscal’ file doesn’t generate the records 0450 and C110 |
General Ledger |
| 4013451 |
Italy/ITA: The Requested collection date obtains TransDate instead of DueDate (ReqdColltnDt) |
General Ledger |
| 4013630 |
Norway/NOR: No reversal transactions are displayed on the Norwegian tax reconciliation report |
General Ledger |
| 4013629 |
Norway/NOR: Wrong words in the labels on the Norwegian sales tax payment report |
General Ledger |
| 4013484 |
Belgium/BEL: The Payment reference in XML the file doesn't follow the rules provided by the BBA issuer when setting up SDD |
General Ledger |
| 4013628 |
Czech Republic/CZE: "Date of VAT register" functionality doesn't work as expected with Credit limit feature |
General Ledger |
| 4013927 |
Germany/DEU: The EU sales list report has incorrect rounding in ASCII file |
General Ledger |
| 4013511 |
Problems with i.SAF XML structure- Lithuania |
General Ledger |
| 4014138 |
Poland/POL: The "Continuity schedule" button on the Sales order form is always enabled |
General Ledger |
| 4014136 |
India/IND: Batch number isn't updated in RG excise registers |
General Ledger |
| 4014139 |
Thailand/THA: Withholding tax is incorrect with multiline invoice journals |
General Ledger |
| 3218342 |
Posted tax isn't considered in sales tax payment voucher when posting import tax in intercompany transaction |
General Ledger |
| 3217456 |
Brazil/BRA: Missing tag causes "355 – Rejection: Inform the" error |
General Ledger |
| 3217566 |
Adjusted amount origin is not updated after posting |
General Ledger |
| 3200860 |
Malaysia/MYS: Customer country is incorrectly displayed in the GAF |
General Ledger |
| 4013056 |
The sales tax account is blank on an invoice where budget control is active and a workflow is used |
General Ledger |
| 4014745 |
Brazil/BRA: AX only allows to manually insert the 'Credit balance' and 'Withholding balance' for the first 'root fiscal establishment' |
General Ledger |
| 4014701 |
Sweden/SWE: "Function DimensionDefaultingEngine" error when importing customer payments via BGMAX payment method |
General Ledger |
| 4014863 |
"You entered a reason" error when trying to enter a description on the journal voucher form for an allocation journal |
General Ledger |
| 4015009 |
Brazil/BRA: "699 Rejection - Interstate ICMS %" error for an interstate final user |
General Ledger |
| 4015138 |
Russia/RUS: Dimensions disappear after exchange rate adjustments |
General Ledger |
| 4015540 |
Error Cannot edit a record in Ledger journal table when closing the journal line form after selecting another company journal |
General Ledger |
| 4015543 |
Germany/DEU: German sales tax report doesn't print base amount of individual tax codes on line 41 |
General Ledger |
| 4015517 |
Malaysia/MYS; Thailand/THA: The Tax invoice number is incorrect when the tax invoice is adjusted |
General Ledger |
| 4016187 |
Getting an error when changing Status of financial periods across all legal entities from Ledger calendar form, only if there are 50 or more Legal entities (related to KB3182210 6.3.4000.1030 (Bug 3760292)) |
General Ledger |
| 4016733 |
Lithuania/LTU: Invoices are transferred even if they aren't marked "include in register" and the invoice type isn't set correctly |
General Ledger |
| 4016744 |
Financial dimensions are ignored on settlement account of sales tax payment voucher |
General Ledger |
| 4016706 |
Lithuania/LTU: PVM5 Exempt tax is wrongly shown in the XML file of i.SAF |
General Ledger |
| 4017011 |
Accruals cannot be posted on the same account |
General Ledger |
| 4015544 |
Japan/JPN: Corporate tax return for report series 16 Appended table 2 - Japanese field name of item (34) is incorrect |
General Ledger |
| 4016981 |
Russia/RUS: Settlement reversal is posted with incorrect financial dimension |
General Ledger |
| 4015520 |
Cannot update the period status for a Fiscal calendar period |
General Ledger |
| 4010939 |
Brazil/BRA: XML file is generated incorrectly with "Create inventory movements = no" |
General Ledger |
| 4013704 |
HUN - Selected values in field Sales tax receivable exchange rate type and field Sales tax payable exchange rate type displays value 'Unretrieved' |
General Ledger |
| 4017727 |
Brazil/BRA: 'EFD Contributions' file with IE (State Inscription) = ISENTO (exempt) generates error |
General Ledger |
| 4018436 |
Poland/POL: Incorrect due date on SAD invoices |
General Ledger |
| 4017749 |
Ledger transaction list doubles amount for sales tax |
General Ledger |
| 4018832 |
Belgium/BEL: Cannot send structured payment information to the vendor by using SCT service |
General Ledger |
| 4018963 |
Norway/NOR: Norwegian tax reconciliation report displays wrong base amount for overdelivery |
General Ledger |
| 4018976 |
Brazil/BRA: The 'Complementary fiscal document' transaction is incorrectly posted with considering the item's 'purchase unit' after installing hotfix KB 3202701 |
General Ledger |
| 4019543 |
Norway/NOR: Norwegian sales tax reconciliation report does not show expense transactions with corresponding sales tax |
General Ledger |
| 4019872 |
Finland/FIN: "Commodity code cannot exceed" error when exporting the Intrastat file |
General Ledger |
| 4019871 |
India/IND: Cheque amount is not printed when TDS is activated |
General Ledger |
| 4019981 |
Japan/JPN: The Over depreciation calculated by settlement is not displayed item (38) and (39) |
General Ledger |
| 4019980 |
Japan/JPN: Allowable limit for accumulated depreciation (33) does not take amount memorandum price 1.00 yen at the end of final depreciation year |
General Ledger |
| 4020155 |
Finland/FIN: Payment ID is not transferred to the payment file with Generic ISO20022 CredTrans FI format |
General Ledger |
| 4020160 |
Norway/NOR: Journal description is not updated when importing camt.054 and transferring transactions to a new journal |
General Ledger |
| 4020399 |
Belgium/BEL: Belgian invoice turnover report (Annual listing) is generated with values below minimum limit |
General Ledger |
| 4020694 |
"Summary account for vendor" error when running sales tax payments after installing hotfix KB 3194361 |
General Ledger |
| 4020940 |
Voucher entries are created differently while transferring assets after acquiring assets through Invoice journal, Fixed asset journal and General journal |
General Ledger |
| 4020980 |
Russia/RUS: Review of account report shows zero start balance for total account |
General Ledger |
| 4020773 |
Norway/NOR: ''Neither SWIFT code nor" error when generating the payment file when vendor bank account has no SWIT or IBAN but BBAN only |
General Ledger |
| 4020795 |
Italy/ITA: Periodic VAT payment Communication for Italy for Microsoft Dynamics AX6.3 |
General Ledger |
| 4021644 |
Norway/NOR: Cremul+ import should import the whole payment amount on the file |
General Ledger |
| 4022487 |
Financial dimensions are ignored on settlement account of sales tax payment voucher |
General Ledger |
| 4022690 |
Switzerland/CHE: Wrong tax calculation with region format Germany |
General Ledger |
| 4023185 |
Poland/POL: Amount origin is not deducted as the tax amount when generating SAF VAT sales and purchase register file |
General Ledger |
| 4023161 |
A fringe benefit calculation can cause a negative line to be reported back |
General Ledger |
| 4023211 |
Russia/RUS: VAT declaration xml file for 2016 year is incorrectly exported in format 5.05 rather than 5.04 |
General Ledger |
| 4023208 |
Belgium/BEL: Sales tax payment report shows double amount when invoice register is matched to purchase |
General Ledger |
| 4012625 |
India/IND: Cannot manually enter voucher in LedgerJournalTrans form |
General Ledger |
| 4024221 |
Conditional VAT is not correctly reversed if you have the payment earlier than invoice |
General Ledger |
| 4014535 |
Belgian Sales tax transactions re sales report does not report boxes 3 & 49 |
General Ledger |
| 4023609 |
Switzerland/CHE: Values in "TipoDocumento" and "ImportoPagamento" fields are wrong in case of invoice with zero amount for AX2012R3 PA E-Invoice |
General Ledger |
| 4024481 |
Thailand/THA: Withholding tax is calculated for vendor payment even if the 'Calculate withholding tax' checkbox is not marked |
General Ledger |
| 4024542 |
IND LOC – Unable to post PO Invoice when associated with TDS and Budget configuration enabled |
General Ledger |
| 4024559 |
Italy/ITA: AX2012 R3 Italian Periodic VAT payment communication returns useless IdSistema tag (port DAXSE3832725) |
General Ledger |
| 4024690 |
Norway/NOR: Issues when you run the Norwegian tax reconciliation report |
General Ledger |
| 4024550 |
Italy/ITA: AX2012 R3 Italian Periodic VAT payment communication returns wrong value in IdentificativoProdSoftware tag (port DAXSE3832720) |
General Ledger |
| 4024544 |
Russia/RUS: Empty corresponding accounts during VAT process |
General Ledger |
| 4023952 |
Netherlands/NLD: The minimum level of security of the connection is upgraded to TLS 1.2 in Microsoft Dynamics AX 2012 R3 |
General Ledger |
| 4024381 |
Lithuania/ LTU: ISAF invoice type is set wrongly in several scenarios (vendor and customer) after installing hotfix KB4016970 and KB4016733 |
General Ledger |
| 4024980 |
India/IND: "You have selected different" error when posting report as finished |
General Ledger |
| 4023951 |
Brazil/BRA: Incorrect CostAmount for the H010 record when generating the 'SPED Fiscal' obligation (Month = February, Year = 2016) |
General Ledger |
| 4025282 |
Czech Republic/CZE: The "Date of VAT register" functionality doesn't work as expected with Credit limit feature even after hotfix 4013628 is installed |
General Ledger |
| 3212307 |
India/IND: 'Copy from' button in the Copy panel is disabled in the Request for quotation details form (PurchRFQCaseTable form) |
General Ledger |
| 4024541 |
Brazil/BRA: NF-e: "347 – Rejection: Informing IE" error when the IEST tag is incorrectly exported |
General Ledger |
| 4025602 |
India/IND: "Account number for transaction" error while posting invoice proposal |
General Ledger |
| 4026027 |
Error in ledger accruals when you use tax exempt in invoice and only partial amount is accrued |
General Ledger |
| 4032142 |
Finland/Fin: EU sales list-New VAT Recapitulative Statement report 2017 doesn't follow the provided data file specifications |
General Ledger |
| 4032623 |
Brazil/BRA: The posted transaction has an amount of 0.00 if you manually adjust the ICMS tax amount for a Purchase order (fixed asset acquisition) |
General Ledger |
| 4032664 |
No grand total on report payments for different companies |
General Ledger |
| 4032622 |
Russia/RUS: Financial dimensions in the VAT posting are missing |
General Ledger |
| 4032624 |
Czech Republic/CZE: "Account number for transaction type Sales tax does not exist" error when you post an invoice with modified exchange rate for VAT |
General Ledger |
| 4032780 |
Ledger transaction list doesn’t display tax code for zero based tax on cash discount |
General Ledger |
| 4032358 |
Germany/DEU: German sales tax payment cannot be submitted because of error code 070089007 |
General Ledger |
| 4014135 |
[Italy] AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods |
General Ledger |
| 4034404 |
AX incorrectly applies the exch. rate conversion for a ‘complementary fiscal document’ is posted in local currency |
General Ledger |
| 4034611 |
Lithuania/LTU: VATRegistrationNumber, VATPointDate, and RegistrationAccountDate have incorrect data when you create i.SAF file |
General Ledger |
| 4033205 |
India/IND: GST for Microsoft Dynamics AX 2012 R3: Early July important fixes |
General Ledger |
| 4024065 |
Austria/AUT: Austrian and German label for Asset in main account setup is incorrectly translated |
General Ledger |
| 4022954 |
"Field 'Case ID' must" error when changing the Description on a Collections case after the case has already been created |
General Ledger |
| 4036057 |
United Kingdom/GBR: Tax direction is incorrect on reverse charge on invoice approval |
General Ledger |
| 4034246 |
Spain/ESP: Vendor intracommunity invoices receive the 04 IDType |
General Ledger |
| 4035566 |
India/IND: GST for Microsoft Dynamics AX 2012 R3: Important fixes package 2 |
General Ledger |
| 4035691 |
Poland/POL: Detailed due date list shows duplicated amounts for reorganized transactions in Polish version of Microsoft Dynamics AX 2012 |
General Ledger |
| 4035019 |
You cannot edit an advanced rule structure that's initially saved without segments |
General Ledger |
| 4036835 |
Germany/DEU: Incorrect presentation of VAT is incorrect if you add Discount amount in vendor invoice Totals form |
General Ledger |
| 4037556 |
India/IND: Voucher posting has wrong amount in service tax |
General Ledger |
| 4018433 |
Netherlands/NLD: Sales tax on vendor invoice with more than one line is not calculated after having SEPA Credit Transfer feature |
General Ledger |
| 4020429 |
Sales tax charge isn't updated in the vendor invoice journal |
General Ledger |
| 4020794 |
Poland/POL: Wrong xml file for Polish intrastate reporting |
General Ledger |
| 4037339 |
Spain/ESP: SII Cumulative update 2 for Microsoft Dynamics AX 2012 R3 |
General Ledger |
| 4035687 |
Mexico/MEX: DIOT declaration report is printed with incorrect information when negative sales tax transactions exist |
General Ledger |
| 4010631 |
France/FRA: The "Transaction list by account" report has a performance issue |
General Ledger |
| 4021827 |
Brazil/BRA: "The field with ID" error when posting a complementary fiscal document (type = Price) for a SO which has been invoiced from a project |
General Ledger |
| 4037884 |
Brazil/BRA: Transfer order cannot be canceled when the "NFe and ECF options" is Consolidated |
General Ledger |
| 4035693 |
RU - Payment document in purchase book missing |
General Ledger |
| 4035463 |
Finland/FIN: ISO20022 Credit Transfer FI: Running payment control report ends with an error and prevents the file to be generated |
General Ledger |
| 4023689 |
Spain/ESP: Wrong calculation for Total outstanding payments amount |
General Ledger |
| 4035689 |
Germany/DEU: Grand total on DTAZV Attending note isn’t the same as grand total on the corresponding file |
General Ledger |
| 4019753 |
Ledger currency conversion runs on budget entries of all companies rather than only the company it runs for |
General Ledger |
| 4035298 |
Malaysia/MYS: Country field isn’t updated in GAF information tab page while you create invoice from general journal |
General Ledger |
| 4025470 |
Italy/ITA: InstrId and EndToEndId in the generated SEPA Direct Debit file aren't unique |
General Ledger |
| 4035435 |
Saudi Arabia\SAU: The Voucher transactions form for Withholding tax voucher shows other vouchers instead of only withholding tax vouchers |
General Ledger |
| 4036142 |
Saudi Arabia/SAU: Saudi Withholding tax settlement to Tax authority vendor isn’t posted |
General Ledger |
| 4032788 |
A balance error occurs when you post a journal after you modify customer account and invoice number |
General Ledger |
| 4038591 |
India/IND: Realized withholding tax transaction is listed as unrealized tax transaction |
General Ledger |
| 4038465 |
Reverse charge is not handled in SII |
General Ledger |
| 3204324 |
Cannot see all answers on a questionnaire |
Human Resources |
| 3206581 |
"Fiscal period for Expense is not open" error when trying to post an Expense report with a closed period header date and open period lines with the "Allow date corrections for expense reports" parameter marked |
Human Resources |
| 3207257 |
A warning when using the "Worker-specific date" on a benefit accrual |
Human Resources |
| 3207209 |
Expense report voucher is wrong when it's linked to a cash advance using VAT |
Human Resources |
| 3209384 |
Compensation level steps are ordered incorrectly |
Human Resources |
| 3209447 |
Adjusting sales tax amounts on the EP Expense report are erroneously reset |
Human Resources |
| 3211529 |
System deletes the first ledger settlement found in the table during transaction reversal |
Human Resources |
| 3218703 |
Expense policy violation justification records are prematurely deleted in multi-level approval hierarchy |
Human Resources |
| 4010805 |
The estimated expenses for a travel requisition shows a wrong exchange rate after changing the currency |
Human Resources |
| 4012157 |
"RegisterRequiresControlState can only be called before and during PreRender" error after you setup the Meal type per day for per diem expenses |
Human Resources |
| 4013044 |
Enrolled benefits for other employees show up in Benefit area if user isn't tied to an HR work record |
Human Resources |
| 4013769 |
Need support for FSA Dependent Care Limits |
Human Resources |
| 4014143 |
Poland/POL: The advance holder general journal posts to wrong financial dimension when posting it with an employee belonging to multiple companies |
Human Resources |
| 4014614 |
Expense report only settles one sales tax at payment when the dates on the lines are different after installing hotfix KB 3094435 |
Human Resources |
| 4014775 |
Signing limit request prone to failure due to inefficient determination of Next HRPLIMITREQUEST.NUMBERSEQUENCE: "Cannot create a record in Signing limit request (HRPLimitRequest). The record already exists" |
Human Resources |
| 4017799 |
"The manifest file doesn't" error when uploading 1094-C and 1095-C files to the IRS after installing hotfix KB 3174426 |
Human Resources |
| 4019418 |
Certain electronic 1094-C transmissions are accepted by the IRS with errors |
Human Resources |
| 4020109 |
Intercompany expenses tied to project do not evaluate correctly in workflow |
Human Resources |
| 3202701 |
Cannot post a ‘Complementary fiscal document’ (Price) for ‘Batch number’ controlled Items with split quantities |
Inventory and Warehouse Management |
| 3202309 |
WHSLoadLine queries on specific location across warehouses. |
Inventory and Warehouse Management |
| 3203763 |
Print management setup for Warehouse management incorrectly references WMSBillOfLading.Report instead of WHSBillofLading.Report |
Inventory and Warehouse Management |
| 3203735 |
Incorrect location assignment on WHS Return orders when Change Management is turned on leading to stuck Return order PO's |
Inventory and Warehouse Management |
| 3204216 |
Audit templates don't work on Receive and put-away |
Inventory and Warehouse Management |
| 3204575 |
"There are too many serial Ids already captured to process this work" error when using serial picking for re-released SO lines and trying to complete the picking work |
Inventory and Warehouse Management |
| 3205822 |
"You cannot release more than the order line quantity" error when releasing sales lines to warehouse |
Inventory and Warehouse Management |
| 3205844 |
On-hand inventory isn't depleted when using Update line Registration instead of Arrival overview and invoicing the "Returned order" SO type before processing the quarantine order |
Inventory and Warehouse Management |
| 3120530 |
"The Item Id is not valid" error when attempting to complete replenishment work |
Inventory and Warehouse Management |
| 3206007 |
Inventory tied to "Open" transfer order work can be incorrectly consumed by a production order's picking list leading to stuck transfer order work |
Inventory and Warehouse Management |
| 3205832 |
"Inventory dimension Serial number must be specified" error won't show when scanning a serial number with wrong batch |
Inventory and Warehouse Management |
| 3206494 |
License plate cannot be printed from the "Inventory journal lines - Counting" report |
Inventory and Warehouse Management |
| 3207083 |
Document routing layouts are damaged by copying |
Inventory and Warehouse Management |
| 3180324 |
Picking update validates batch disposition codes for current as well as first batch used to fulfill SO quantity |
Inventory and Warehouse Management |
| 3208406 |
"Quantity cannot be reserved because only Value are available in the inventory" error if batch has a reserved quantity and multiple batches in the same location and work is auto-completed |
Inventory and Warehouse Management |
| 3209272 |
Display open work list performance degrades with the number of open work items |
Inventory and Warehouse Management |
| 3196554 |
Enable reverse of ship confirm for all loads, cancel packing slip update for sales orders and product receipt for purchase orders |
Inventory and Warehouse Management |
| 3206773 |
The system doesn't allow the accrual of freight charges when the charge is assigned by TMS |
Inventory and Warehouse Management |
| 3210009 |
"Value cannot be reserved because only 0.00 are available in the inventory" error when moving LPs associated with production picking work |
Inventory and Warehouse Management |
| 3210533 |
India/IND: Transfer order lines aren't showing in the Transfer order form after adding items through the "Add products" functionality |
Inventory and Warehouse Management |
| 3207331 |
"An error occurred while processing your request" error when using Spot Counting with multiple users at the same time |
Inventory and Warehouse Management |
| 3210810 |
The validation for multiple inventory statuses for a license plate fails |
Inventory and Warehouse Management |
| 3211450 |
Previously assigned serial numbers aren't re-used |
Inventory and Warehouse Management |
| 3179883 |
Brazil/BRA: Document date is wrong when processing the receipt of a TO |
Inventory and Warehouse Management |
| 3211206 |
"License plate specified on a non-license plate controlled location" error when reducing picked quantity on load to a non-license plate controlled location |
Inventory and Warehouse Management |
| 3213359 |
"Edit in grid" for all shipments screen not works |
Inventory and Warehouse Management |
| 3213680 |
Worklist can cause the AOS to crash |
Inventory and Warehouse Management |
| 2983839 |
Wrong status of an SO when a quarantine order is ended after the quality order fails with hotfix KB3162644 installed |
Inventory and Warehouse Management |
| 3196838 |
If a Picking location is designed on a PO line and a Sales order is reserved against that PO line, you can incorrectly activate picking for the output order tied to the Sales order line even though no inventory exists |
Inventory and Warehouse Management |
| 3214089 |
Canceling production picking work with multiple picks doesn't cancel the final Put |
Inventory and Warehouse Management |
| 3214467 |
"Item ItemName on license plate FGTEST could not be converted because not enough is available" error when updating inventory status on an LP controlled location |
Inventory and Warehouse Management |
| 3198951 |
Overpicking changes ordered quantity |
Inventory and Warehouse Management |
| 3215020 |
The validation for multiple inventory statuses for a license plate fails |
Inventory and Warehouse Management |
| 3215070 |
"Item ItemName is locked for updates in warehouse WarehouseName because it is being counted" error when blocking transactions during item stock counting |
Inventory and Warehouse Management |
| 3215288 |
The Put line shows no item ID or inventory dimensions when replenishment work contains multiple pick lines for different items |
Inventory and Warehouse Management |
| 3215287 |
Worklist can cause the AOS to crash |
Inventory and Warehouse Management |
| 3215993 |
Consolidating the Shipments form incorrectly updates the "Scheduled load shipping date and time" field on the load being consolidated into |
Inventory and Warehouse Management |
| 3216135 |
"The quantity cannot be reduced" error when overproducing a co-product with planning formula when unposted picking list journal exists |
Inventory and Warehouse Management |
| 3215972 |
Wrong payment specification defaults on payment journal from Transportation management table |
Inventory and Warehouse Management |
| 3216396 |
The Work audit template doesn't set a shipment to "Shipped" if picking work uses the "Group put away" functionality to put multiple loads or shipments |
Inventory and Warehouse Management |
| 3215273 |
Extra on-hand inventory exists on your location after having completed the replenishment work |
Inventory and Warehouse Management |
| 3216633 |
The On-hand inventory report considers the WMS picking transactions wrongly |
Inventory and Warehouse Management |
| 3216598 |
"The shipment for load Value could not be confirmed" warning when trying to complete the shipping process |
Inventory and Warehouse Management |
| 3217766 |
Cannot create work for a production order that has work canceled and then been reset |
Inventory and Warehouse Management |
| 3217659 |
Sales inventory transactions are inconsistent when reducing SO quantity |
Inventory and Warehouse Management |
| 3217684 |
Cannot cancel the picking line after CW batch reservation is split |
Inventory and Warehouse Management |
| 4010412 |
Spot counting error for one particular location/item |
Inventory and Warehouse Management |
| 4011433 |
Physical dimensions information missing in packing slip when posting from a Load |
Inventory and Warehouse Management |
| 4011338 |
"The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first line |
Inventory and Warehouse Management |
| 3217156 |
Sales orders still reach the Released status even though they have unreleased lines |
Inventory and Warehouse Management |
| 3182401 |
Verification displays previous items after the Short Pick operation |
Inventory and Warehouse Management |
| 3216009 |
Transportation management miscellaneous charges assigned to SOs use the most recent charges record created |
Inventory and Warehouse Management |
| 4010777 |
"Invalid range" error when adding print conditions to the WHSBillOfLading or the WHSPickListShipping reports in Print management |
Inventory and Warehouse Management |
| 4012547 |
You need to enter the license plate for SO picking three times until the newer batch of the item gets picked |
Inventory and Warehouse Management |
| 4012719 |
Cash discount calculates wrongly in AP Invoice journal when multiple lines matched against a single calculated line |
Inventory and Warehouse Management |
| 4012713 |
"The load line is invalid" error when releasing multiple loads for a sales line for a batch above item with reserving inventory at load posting |
Inventory and Warehouse Management |
| 4012891 |
Both the first and the second users can process the same "In process" cycle counting work |
Inventory and Warehouse Management |
| 4013305 |
"Cannot edit a record" error when attempting to release to Warehouse from the Load planning workbench |
Inventory and Warehouse Management |
| 3163813 |
CU12 Known Issue - Incorrect Posting amounts - Shipment Packing slip |
Inventory and Warehouse Management |
| 3209909 |
Clicking full when executing a replenishment work does not update the replenishment - demand work links |
Inventory and Warehouse Management |
| 4013458 |
Attempting to process LP receiving involves an outbound consolidated shipment leads to duplicated receiving quantities |
Inventory and Warehouse Management |
| 4013181 |
Extensive SQL locking in the WHSWaveTable |
Inventory and Warehouse Management |
| 4013621 |
The "Container contents" report is empty when printing it for shipments with multiple orders |
Inventory and Warehouse Management |
| 4013790 |
WMS browser work list loses sort sequence on next page |
Inventory and Warehouse Management |
| 4013918 |
Demand replenishment allows mixed batches to a location even when the location profile disallows this |
Inventory and Warehouse Management |
| 4013988 |
"You are in the wrong warehouse" error when deleting WHSASNItem and WHSUOMStructure records after canceling the work |
Inventory and Warehouse Management |
| 4014133 |
"Location LocationName does not" error when using the Movement by template functionality on the mobile device |
Inventory and Warehouse Management |
| 4014140 |
Poland/POL: Incorrect update in the Transactions form for a credit note |
Inventory and Warehouse Management |
| 4013920 |
Unable to release SO when the replenishment line sequence number is specified in Location directives fast tab |
Inventory and Warehouse Management |
| 4010581 |
Location directive tables are found cached |
Inventory and Warehouse Management |
| 4012995 |
Error when the WMSWorkExecute.createNextWorkInventTrans() method does not create expected transactions |
Inventory and Warehouse Management |
| 4014697 |
"Cannot over receive" error when doing partial receipt of the purchase order through inbound purchase receive menu via mobile device portal |
Inventory and Warehouse Management |
| 4013009 |
Duplicate planned purchase orders are created when using 2 AOS |
Inventory and Warehouse Management |
| 4014851 |
"Physical remaining quantity in" error when posting packing slip from shipment |
Inventory and Warehouse Management |
| 4014536 |
Double replenishment work is created when using Min/Max method with product variants |
Inventory and Warehouse Management |
| 4014440 |
Physical inventory doesn't match Available physical on exact dimensions when reviewing On-hand form at the Site level |
Inventory and Warehouse Management |
| 4015008 |
"Location X does not" error when overriding location during putaway and the same location exists in multiple warehouses |
Inventory and Warehouse Management |
| 4015170 |
Purchase order line receiving can receive incorrect lines when the inventory on the order is registered |
Inventory and Warehouse Management |
| 4014137 |
Stock card Financial shows wrong quantity – Thai Localization |
Inventory and Warehouse Management |
| 4015020 |
Cannot pull up the 'In Process' Work ID after it's been canceled as you receive the error message "Invalid WorkID" |
Inventory and Warehouse Management |
| 4016011 |
Only the active line will show batch disposition code and status when there are multiple lines on a transfer journal |
Inventory and Warehouse Management |
| 4016010 |
Wrong unit Id when using Full button on mobile device |
Inventory and Warehouse Management |
| 4015886 |
Reusing LP from a different work ID |
Inventory and Warehouse Management |
| 4015887 |
Sales order reservation is removed after moving inventory to a new location |
Inventory and Warehouse Management |
| 4016129 |
Vendor batch date format is wrong |
Inventory and Warehouse Management |
| 4017107 |
Batch reservation form shows quantity with wrong unit |
Inventory and Warehouse Management |
| 4016743 |
"Strategy Empty location with" error when setting strategy for the Put action to "Empty location with no incoming work" in Replenishment location directive |
Inventory and Warehouse Management |
| 4014534 |
Dimension tracking records are not cleaned up |
Inventory and Warehouse Management |
| 4015450 |
Poor query plan causes performance issue on Automatic Release to warehouse of Sales Orders |
Inventory and Warehouse Management |
| 3189994 |
Printing a packing list for a shipment with no record |
Inventory and Warehouse Management |
| 4018442 |
India/IND: The inventory transactions and the financial voucher have different cost amount |
Inventory and Warehouse Management |
| 4018589 |
Manually-updated shelf life dates for a batch are overwritten when vendor batch information (e.g. country of origin) is updated |
Inventory and Warehouse Management |
| 4018990 |
Item tracing stops at originating warehouse for batch raw material item |
Inventory and Warehouse Management |
| 4019127 |
"The quantity is too" error when releasing a SO with 2 batches for the same item via release to warehouse form |
Inventory and Warehouse Management |
| 4019659 |
Partial quantity issue in mobile device |
Inventory and Warehouse Management |
| 4019677 |
Stock updated wrongly after replenishment put |
Inventory and Warehouse Management |
| 4019662 |
Packing slip for multiple loads is posted with incorrect quantity |
Inventory and Warehouse Management |
| 4019744 |
The Shelf advice as of date report groups incorrectly |
Inventory and Warehouse Management |
| 4020162 |
You are incorrectly able to delete a location even if the location is tied to an open WHS work waiting to be processed |
Inventory and Warehouse Management |
| 4020157 |
Russia/RUS: GTD number is not automatically populated on return order receipt in mobile device |
Inventory and Warehouse Management |
| 4020675 |
"Quantity and amount must" when doing warehouse transfers on the mobile device |
Inventory and Warehouse Management |
| 4020687 |
Cannot print ship transfer order in batch job |
Inventory and Warehouse Management |
| 4020863 |
Cannot change inventory status if the Item model group has Registration requirements enabled |
Inventory and Warehouse Management |
| 4020931 |
"License plate must be" error when removing reservations for transfer orders with markings |
Inventory and Warehouse Management |
| 4015886 |
"The license plate ID" error when processing purchase order receiving work due to regression of hotfix KB 4015886 |
Inventory and Warehouse Management |
| 4020648 |
Incorrect LP assignment when using 'Group put away' functionality when there is a bad scan during the picking process |
Inventory and Warehouse Management |
| 4020647 |
Inventory transaction synchronization fails when marking is done from the purchase order to the transfer order with batch number |
Inventory and Warehouse Management |
| 4020649 |
System allows picking but gets "Batch #mybatch cannot" error during the put when serial is above location and batch disposition code prevents picking |
Inventory and Warehouse Management |
| 4021533 |
Volume metrics on location get reset to 0 if storage unit on assigned location profile involves UOM conversions |
Inventory and Warehouse Management |
| 4021657 |
Amount remaining amounts from Matched TMS Invoice lines will populate with wrong currency in resulting AP invoice journal if original sales order is multicurrency in nature |
Inventory and Warehouse Management |
| 4021969 |
Reduce picked quantity function doubles the quantity reduced for the Picked quantity field |
Inventory and Warehouse Management |
| 4021966 |
WHS packing station quantity doesn't honor Decimal precision from UOM being packed |
Inventory and Warehouse Management |
| 4022330 |
A work can be assigned to another user when it's in process |
Inventory and Warehouse Management |
| 4022785 |
The "Container contents" report is empty when printing it for shipments with multiple orders |
Inventory and Warehouse Management |
| 4023088 |
TMS rate route workbench assign rate is wrong when rating is done by 2 employees |
Inventory and Warehouse Management |
| 3175220 |
"PONUM is not found" error when receiving PO line in WMDP |
Inventory and Warehouse Management |
| 4023210 |
India/IND: Wrong voucher entry when an item has post physical inventory and post financial inventory unchecked in item model group during stock transfer with price type as 'Transfer price' |
Inventory and Warehouse Management |
| 4023068 |
Unable to use Reverse work function with batch above reservation hierarchy |
Inventory and Warehouse Management |
| 4023857 |
Cannot cancel overdelivered packing slip from load |
Inventory and Warehouse Management |
| 4023901 |
Cannot decrease quantity on transfer order which is firmed from a planned transfer order |
Inventory and Warehouse Management |
| 4023933 |
'Skip' option does not work when work ID is numeric using purchase putaway on mobile device |
Inventory and Warehouse Management |
| 4024326 |
Brazil/BRA: NF-e: "328 – Rejection: Item return" error for a transfer order return |
Inventory and Warehouse Management |
| 4020796 |
Address name is incorrect on transfer order and picking list report |
Inventory and Warehouse Management |
| 4023690 |
Incorrect error label "You are in the wrong warehouse" when entering an incorrect line number for a PO in purchase line receiving |
Inventory and Warehouse Management |
| 4025069 |
Slow performance when opening the “On-hand inventory” form |
Inventory and Warehouse Management |
| 4024685 |
Multithreading induces issues during Automatic release of sales orders by using the Wave Processing logic |
Inventory and Warehouse Management |
| 4022790 |
On-hand inventory isn't depleted when using Update line Registration instead of Arrival overview and invoicing the "Returned order" SO type before processing the quarantine order |
Inventory and Warehouse Management |
| 4024547 |
Brazil/BRA: "Total received quantity for" error when trying to reprocess a transfer order receipt |
Inventory and Warehouse Management |
| 4025286 |
"The quantity is too high" error when adding transport request lines to a load with unit conversion |
Inventory and Warehouse Management |
| 4025285 |
Freight reconciliation journal for discarded amounts double posts the same debit/credit amounts as the SO invoice voucher that included the charge |
Inventory and Warehouse Management |
| 4025226 |
Warehouse work with multiple picks for the same item can result in poor performance in the Wave processing create work |
Inventory and Warehouse Management |
| 4025462 |
Load details inquiry displays incorrect Load reference in a transfer order |
Inventory and Warehouse Management |
| 4025476 |
"Pick Oldest Batch" option results in error when items are "Reserved Physical" at the production input location |
Inventory and Warehouse Management |
| 4025489 |
"Transfer receipt putaway" doesn’t generate a LP automatically |
Inventory and Warehouse Management |
| 4026017 |
Loads that have already printed a packing slip are available to post again with negative lines |
Inventory and Warehouse Management |
| 4024691 |
You cannot cancel a packing slip when two loads are under one packing slip |
Inventory and Warehouse Management |
| 4032707 |
Worker isn’t captured on journal for WHS adjustment |
Inventory and Warehouse Management |
| 4032725 |
The "Pick oldest batch" option incorrectly checks destination location for older batch |
Inventory and Warehouse Management |
| 4032626 |
The "Change Location" option in Load Screen doesn’t show Staging location after you apply hotfix 3192548 |
Inventory and Warehouse Management |
| 4014133 |
"Location LocationName does not" error when using the Movement by template functionality on the mobile device |
Inventory and Warehouse Management |
| 4032712 |
Fulfillment violation message is ignored in the Release to warehouse form |
Inventory and Warehouse Management |
| 4032564 |
Counting sheet does not print LP dimension for an item |
Inventory and Warehouse Management |
| 4026019 |
Inbound work creation when PO is not confirmed |
Inventory and Warehouse Management |
| 4033136 |
The Quantity remainder is incorrectly updated when you update quantity on an existing purchase order line |
Inventory and Warehouse Management |
| 4033724 |
Weighted average summary records aren’t deleted by the cancellation of an inventory close if they've been updated by subsequent recalculations which are still active |
Inventory and Warehouse Management |
| 4033820 |
You cannot add different items after you apply any filter in the "Quality orders" form |
Inventory and Warehouse Management |
| 4033504 |
It allows backflush batch consumption from locations other than the input location after apply kb 3176176 |
Inventory and Warehouse Management |
| 4034126 |
Cancel delivery remainder deletes the load lines if you use item setup as TMS only |
Inventory and Warehouse Management |
| 4034125 |
Style can't be imported for the BOM version data entity |
Inventory and Warehouse Management |
| 4034396 |
The "Work created qty" field shows zero when you use "Mixed LP receiving" in mobile device |
Inventory and Warehouse Management |
| 4034785 |
Clusters don't order correctly |
Inventory and Warehouse Management |
| 4033912 |
The Batch reservation form displays no records when serial number is below location and serial dimension is displayed |
Inventory and Warehouse Management |
| 4024691 |
“Exception has been thrown by the target of an invocation” error when you run packing slip |
Inventory and Warehouse Management |
| 4022370 |
Posting a Product Receipt from an item arrival journal with batch controlled generates incorrect line quantities |
Inventory and Warehouse Management |
| 4034961 |
You cannot reverse work on multiple items with batch after putting to stage |
Inventory and Warehouse Management |
| 4034933 |
Line update and split is loaded incorrectly when you update reservations |
Inventory and Warehouse Management |
| 4032367 |
Unable to post Picking list for full CW quantity after Packing slip cancelation |
Inventory and Warehouse Management |
| 4035411 |
Auto-generated extra inventory transaction for catch weight item to meet minimum quamtity won’t be reversed |
Inventory and Warehouse Management |
| 4035295 |
Reverse work causes inventory to be stuck at the user location |
Inventory and Warehouse Management |
| 4036131 |
Available physical displays incorrect quantity for WHS items when you run On-hand inventory |
Inventory and Warehouse Management |
| 4036048 |
Counting history date is incorrect when you do cycle count by location for the same quantity |
Inventory and Warehouse Management |
| 4036654 |
"The quantity that you are trying to update exceeds the quantity received/delivered" error when you post packing slip from shipment |
Inventory and Warehouse Management |
| 4037916 |
Russia/RUS: "A critical error has occurred" error when trying to do inventory recalculation |
Inventory and Warehouse Management |
| 4035685 |
Previous selections aren’t recalled when you print packing slip from shipment. |
Inventory and Warehouse Management |
| 4034960 |
“invalid license plate id” error when you’re asked to scan a license plate on the new location |
Inventory and Warehouse Management |
| 4038335 |
"Transaction is financially closed" error during the receiving process through WMDP |
Inventory and Warehouse Management |
| 4033264 |
The allocated and unallocated quantities are incorrect when firming and consolidating a planned order for a bulk item with a formula multiple |
Inventory and Warehouse Management |
| 4032985 |
"Underdelivery of line is Value percent" error when posting a purchase invoice |
Inventory and Warehouse Management |
| 4035094 |
“Inventory cannot be over picked because the additional inventory exceeds container volumetric limits” error when you try to over pick a work sales order entity |
Inventory and Warehouse Management |
| 4034628 |
Work quantity for Production Raw material picking is incorrectly rounded when BOM UOM differs from Inventory UOM |
Inventory and Warehouse Management |
| 4036237 |
Poor performance of updating the WHSLocDirLine table with lines |
Inventory and Warehouse Management |
| 4036357 |
Raw material picking work doesn't recognize the correct amount of inventory when picking two work items from the same pallet |
Inventory and Warehouse Management |
| 4025543 |
The "Shipped to customers" report has incorrect data |
Inventory and Warehouse Management |
| 4039676 |
The "Work created quantity" field shows zero when using "Mixed license plate receiving" on the mobile device |
Inventory and Warehouse Management |
| 3144089 |
Planned transfer and purchase order dates are incorrect when planning between two sites |
Master planning |
| 3206102 |
ReqCalcNeutralDelete sporadically leaves some Put work records in Net requirements |
Master planning |
| 3207570 |
Rescheduling from the Gantt chart table doubles resource efficiency |
Master planning |
| 2938186 |
MRP excludes quarantine quantity when calculating planned order |
Master planning |
| 3209560 |
Action messages incorrectly created to increase quantity of Inventory journal created from quality order |
Master planning |
| 3051554 |
Gaps between scheduled operations on planned batch orders with finite resources when engine is forward scheduling based on futures |
Master planning |
| 3209913 |
"Cannot delete a record in Requirement coverage" error when opening Net requirements window or running Net change MRP |
Master planning |
| 3211503 |
Duplicate records are displayed for expired batches when updating master plan for a single item |
Master planning |
| 3211600 |
Master scheduling expires incorrect batches |
Master planning |
| 3212419 |
MRP generates a postpone message when pegging a PO to safety stock and a demand |
Master planning |
| 3213298 |
MRP calculates incorrectly if Dynamic plan and Static plan are the same when entering demand with MRP running |
Master planning |
| 3206080 |
Process task duration in MRP only log information from one thread instead of all threads used |
Master planning |
| 3050053 |
Incorrect Req. quantity in planned orders when using Min/Max coverage type |
Master planning |
| 3214080 |
A gap exists between a pegged supply and a production order when scheduling with references and synchronize references |
Master planning |
| 3214720 |
Wrong results in CTP calculation in an SO with two lines for the same item |
Master planning |
| 3217981 |
Scheduling a production order with schedule and synchronize references doesn't calculate correct delivery dates |
Master planning |
| 4010421 |
No planned orders if forecast date is prior to the best before date but within the sellable days |
Master planning |
| 4010764 |
Supply Forecast planned orders are not generated for Formula type items |
Master planning |
| 4012229 |
Incorrect quantity is displayed in the Net requirements form when a quality order exists |
Master planning |
| 4013162 |
Incorrect marking information in CTP scenario with auto reservation |
Master planning |
| 3190607 |
"The value Value is not found in the map" error when running MRP Coverage or Explosion logic after installing hotfix KB 3190607 |
Master planning |
| 4013921 |
"Cannot delete a record" error when firming consolidated batch orders after applying hotfix KB3190607 |
Master planning |
| 4012450 |
Buyer group cannot be automatically updated with change management enabled |
Master planning |
| 4010927 |
Auto-firming error messages are not logged in MRP session log |
Master planning |
| 4016028 |
Stopped flag remains after removing override flag |
Master planning |
| 4017055 |
Estimated quantity on a production order after firming its planned order is incorrect if a different UOM is used |
Master planning |
| 4016556 |
"Function PdsApprovedVendorList::existValid has been incorrectly called" error when firming a planned production order |
Master planning |
| 4018019 |
Master planning incorrectly creates a planned batch order when a batch order already exists if an open quality order is attached to the existing batch order and if it references a sales order with a BOM/Formula requirement |
Master planning |
| 3212562 |
Positive days do not work correctly for intermediate product in planned order |
Master planning |
| 4017740 |
Referenced planned orders are not rescheduled when rescheduling multiple planned production orders |
Master planning |
| 4018979 |
Co-product is removed from planned batch order when an already created planned batch order falls within the freeze time fence after running Intercompany master scheduling |
Master planning |
| 4019367 |
"Stack trace: Cannot call the NEXT" error when entering certain transactions after last full Regen |
Master planning |
| 4019938 |
"Cannot edit a record" error for certain transactions entered after last full regen |
Master planning |
| 3213298 |
MRP calculates incorrectly if Dynamic plan and Static plan are the same when entering demand with MRP running |
Master planning |
| 4021233 |
Incorrect BOM line sequence when using automatic copy plan feature |
Master planning |
| 4021532 |
The 'Ensure that the planned orders are not created prior to the master planning run date' option is not visible in the Master plans form |
Master planning |
| 4023398 |
Cannot edit share template if initially some fields are left blank |
Master planning |
| 4023095 |
Incorrect BOM line sequence if using automatic copy plan feature |
Master planning |
| 4023339 |
No planned orders are created with Consider Shelf Live and Min/Max Coverage |
Master planning |
| 4022292 |
Auto-firming duration increases with the number of bundles during master planning |
Master planning |
| 4022020 |
AX takes a long time to finish the Check circularity process for large amount of data |
Master planning |
| 4024487 |
BOM level is incorrect when recalculating BOM level with ended production order |
Master planning |
| 4025158 |
Refresh issue between released product item coverage user interface and reqitemtable |
Master planning |
| 4032169 |
Referenced planned orders are not rescheduled when rescheduling multiple planned production orders |
Master planning |
| 4032566 |
Invalid order type in production order in spite of selecting "Production" for the "Planned order type" |
Master planning |
| 4032885 |
Incorrect unit in Firm and Consolidate form |
Master planning |
| 4019352 |
Expired resource is incorrectly allocated by running Forecast scheduling |
Master planning |
| 4024896 |
Firming and consolidating planned order doesn't verify expiration date on the formula |
Master planning |
| 4022685 |
Finland/Fin: EU sales list - New VAT Recapitulative Statement report 2017 doesn’t follow the provided data file specifications |
Organization Administration |
| 3210060 |
Canada/CAN The United States/USA: The premium earnings aren't generating a line on the earning statement for the effective date of the Premium pay policy |
Payroll |
| 4013826 |
Canada/CAN; United States of America/USA: Wrong Deduction amount when having a time zone set in the Organization Administration Address setup form |
Payroll |
| 4013189 |
Oregon Transit Tax is not calculating since the 2016-R9a tax update |
Payroll |
| 4015361 |
NACHA file doesn't generate the block count value appropriately when there are 61 employees |
Payroll |
| 3203758 |
Wrong dimension fields are displayed in the order line details |
Procurement and Sourcing |
| 3205517 |
"Purchase does not exist" error when deleting PO line and ASN note isn't created in IC scenario |
Procurement and Sourcing |
| 3207203 |
"The quantity cannot be reduced" error when canceling an intercompany direct delivery with a catch weight item |
Procurement and Sourcing |
| 3206514 |
"Cannot edit a record in Vendors (VendTable)" error when trying to add an existing vendor to one RFQ line |
Procurement and Sourcing |
| 3209236 |
Cannot edit the status of the sales agreement even if intercompany trading relationship is removed |
Procurement and Sourcing |
| 3210557 |
"Invalid tax code combination" error when sending request for quotation with virtual company account |
Procurement and Sourcing |
| 3211080 |
Incorrect amount in PO created from PR when trade agreement exists |
Procurement and Sourcing |
| 3136391 |
Support to add a line during an amendment and finalize it when bid relies with alternate lines received |
Procurement and Sourcing |
| 3212307 |
Disallow adding or removing lines on an RFQ case sourced from a PR but support the adding and removing lines on an RFQ not sourced from a PR |
Procurement and Sourcing |
| 3174478 |
Next chain of intercompany orders are not created as "Autocreate intercompany orders" and "Direct deliver" are not marked in the sales header |
Procurement and Sourcing |
| 3206456 |
Modifying an existing trade agreement doesn't get picked up on the subsequent PO lines |
Procurement and Sourcing |
| 3196208 |
Policies not working in Business Portal |
Procurement and Sourcing |
| 3214496 |
"Cannot edit a record in Purchase order lines" error when canceling an IC SO after the related PO is modified |
Procurement and Sourcing |
| 3214803 |
"Dimension Location cannot be left blank if dimension Batch number is set" error when processing the RFQ |
Procurement and Sourcing |
| 3217651 |
"Cannot edit a record in Purchase order lines" error when the "Confirmed delivery date" parameter is set to "Prompt" |
Procurement and Sourcing |
| 3218631 |
The Purchase order report is blank in approval by email |
Procurement and Sourcing |
| 3218680 |
The PO and GBR year-end processes allow negative balances for documents or lines |
Procurement and Sourcing |
| 4011426 |
Original Purchase Order's Line in Intercompany Chain can be incorrectly canceled if the Item is 'Stopped' in the Selling company leaving you with a Stuck Intercompany Sales Order |
Procurement and Sourcing |
| 4012718 |
IC PO line can be deleted though it has Open Work on the IC SO |
Procurement and Sourcing |
| 3208949 |
Account distribution isn't updated if the FA info or dimensions are changed in a PO which was created with the "Copy Precisely" parameter |
Procurement and Sourcing |
| 4012169 |
The Purchase requisition isn't set to the Closed state when creating a PO from purchase requisitions via a GBR |
Procurement and Sourcing |
| 4013634 |
"The County/region and" warning when updating RFQ header address in the other region |
Procurement and Sourcing |
| 4014435 |
Intercompany return warehouses are out of sync |
Procurement and Sourcing |
| 3216838 |
Cannot update purchase requisition" error when adjusting the RFQ sent by the vendor |
Procurement and Sourcing |
| 4016195 |
CW items can be added on the purchase requisition without any error message |
Procurement and Sourcing |
| 4017871 |
"Cannot edit a record" error when canceling remainder for intercompany-direct delivery chain with different currencies after installing the hotfix KB 3214496 |
Procurement and Sourcing |
| 4018167 |
Amount value is incorrect on Lines field when processing a partial goods receipt |
Procurement and Sourcing |
| 4019230 |
Wrong case reference in Purchase requisition form after deleting the case |
Procurement and Sourcing |
| 4019005 |
Canceling a PO with overdelivery causes wrong transactions |
Procurement and Sourcing |
| 4020078 |
Deliver remainder in the sales order is not updated to zero even though when the relevant direct delivery purchase order invoice is posted by marking 'Close for receipt' |
Procurement and Sourcing |
| 4013632 |
"No cost rollup is" error during Invoice posting in Direct Delivery Intercompany or SO Packing Slip update |
Procurement and Sourcing |
| 4021619 |
The Purchase order confirmations form shows 0.00 as amount in transaction currency if the PR or PO has no quantity value |
Procurement and Sourcing |
| 3212427 |
Clicking Invoice in SO will result in debug assertion error if default Quantity is Packing slip and debug mode is When breakpoint |
Procurement and Sourcing |
| 4021858 |
Purchase agreement external notes don't appear |
Procurement and Sourcing |
| 4022035 |
Purchase requisitions number sequences skip a number when using Enterprise Portal and the number sequence is set to continuous |
Procurement and Sourcing |
| 4023972 |
Some PR version shows empty when there are multiple PR lines and you manually create PO |
Procurement and Sourcing |
| 4024485 |
Deleted old references still exist after installing hotfix KB4019230 |
Procurement and Sourcing |
| 3200561 |
"Invalid value specified for the organization option parameter" error when you select a Category on a Purchase requisition if worker record doesn't have a position assigned |
Procurement and Sourcing |
| 4034087 |
Incorrect value is updated and posted on Invoicing after you cancel packing slip and re-post packing slip |
Procurement and Sourcing |
| 4034403 |
Unable to invoice in Intercompany chain if using Invoice matching in Purchasing company and allowing duplicate Product receipt numbers |
Procurement and Sourcing |
| 4035987 |
Financial dimensions are not update when you change the site on purchase requisitions |
Procurement and Sourcing |
| 4035292 |
Incorrect reference type is updated for the return order |
Procurement and Sourcing |
| 4035686 |
Periodic approach toward creation of Direct delivery Purchase orders won’t consider Vendor accounts from Item coverage |
Procurement and Sourcing |
| 4035099 |
You experience slow performance when you run the "Posting receipts list" process for any Purchase order |
Procurement and Sourcing |
| 4035987 |
"Field is mandatory" error when saving changes on the PR line details in EP page |
Procurement and Sourcing |
| 3207572 |
"The Style < Test has not been assigned to the product ProductName" warning when assigning style to a BOM line |
Product Information Management |
| 3175487 |
New Item number created everyime when configuring a line with same dimensions |
Product Information Management |
| 3215026 |
Clear cache doesn't work for the users without system administrator rights |
Product Information Management |
| 4011961 |
New Item number created every time when configuring a line with same dimensions |
Product Information Management |
| 4013171 |
Raw material pick work not created when BOM line is added during production process. |
Product Information Management |
| 4013582 |
"Field 'modifiedBy' in table" error when deleting an item from the Product master |
Product Information Management |
| 4014318 |
Maintain resource requirements wizard is run to replace resource A with resource B in routes |
Product Information Management |
| 4015011 |
Style dimension disappears from BOM drop down lists |
Product Information Management |
| 4013919 |
Inaccurate licensing as BOMConsistOfReport and BOMPartOfReport are listed as Enterprise instead of Functional under the "ViewUserLicense" and "MaintainUserLicense" properties |
Product Information Management |
| 4022327 |
You cannot change Tracking dimension group (and Reservation hierarchy) for WHS enabled items |
Product Information Management |
| 4025989 |
“Value is not found in the map” error when you configure line if cache is enabled |
Product Information Management |
| 3203993 |
Unable to delete Production orders that had their Status reset in UOM Conversion scenarios due to an orphaned Remaining BOM Financial Amount value on the PRODBOM: "Released items must be reversed first." |
Production Control |
| 3069603 |
"A quantity of Value cannot be reserved" error when creating a production order from an SO when batch is enabled for the item for a WHS warehouse |
Production Control |
| 3206789 |
Changing the operation number on route card journals does not change Category hours accordingly |
Production Control |
| 3212415 |
"There is no quantity on this license plate" error when picking the LP from staging location |
Production Control |
| 3202895 |
The reference lot ID is missing for the pegged supply |
Production Control |
| 3214088 |
"The combination employee/project is mandatory" error when selecting a project activity and cannot register for the activity within the project |
Production Control |
| 3197325 |
After calculation on approve form we get shorter absence time even if break is not paid break |
Production Control |
| 3215607 |
"CW quantity Value cannot be updated with inventory reference Prod. Reported as finished journal" error when trying to RAF if the goods produced weight other than the nominal weight |
Production Control |
| 3216215 |
Cannot RAF production orders in steps from the mobile device when using automatic batch allocation |
Production Control |
| 3217199 |
"Inventory dimension Location must been specified" error when trying to post to Scrap account with ending a production order if a location isn't present on it |
Production Control |
| 3162724 |
Wrong operation number when firming a planned order after installing DAXSE_3745362 |
Production Control |
| 3218232 |
"There is no quantity on this license plate" error when processing the Raw material picking |
Production Control |
| 3218460 |
The Production user roles don't provide the ability to delete product orders from the "All production orders" list page |
Production Control |
| 3218598 |
"Quantity ordered cannot be reduced" error when executing the "Reset status" feature for the received inventory transactions |
Production Control |
| 4010791 |
Changing the operation priority in route card journals doesn't change category hours accordingly |
Production Control |
| 4012149 |
Backflush batch consumption from locations other than the input location |
Production Control |
| 3210812 |
"Cannot create flex adjustment" error when selecting a past worker in the "Transfer to pay" form |
Production Control |
| 4013774 |
"Illegal splitting" error when RAF the batch order with CW component |
Production Control |
| 4013775 |
When reporting feedback on the Job registration page on a finished item where serial number control is active and auto-serial number group is set, the serial numbers are assigned in illogical order in the inventory transactions |
Production Control |
| 4013818 |
Edit job list is updating the resource on all jobs instead of just the operation that was selected. |
Production Control |
| 4013884 |
Multiple Production Picking work lines against the same LP should be updated if the LP moves |
Production Control |
| 4014030 |
Error “CW quantity -1.00 cannot be updated with inventory reference Prod. reported as finished journal because inventory transactions with status Ordered, Arrived or Registered are insufficient.” |
Production Control |
| 4016042 |
"Illegal reference" error when transferring registrations which have been changed in Approve form |
Production Control |
| 4016218 |
Expired batches of raw materials can be picked for production without any error message |
Production Control |
| 4016742 |
Kanban card prints out an erroneous activity |
Production Control |
| 4016224 |
Production orders on the Reported as finished form with WMS-enabled co-product (no on-hand and negative quantity isn't allowed) can be reversed without error and co-product has negative quantity |
Production Control |
| 4013926 |
Absence registration setup cannot be modified in Approval form |
Production Control |
| 4015355 |
Electronic time card creates duplicate registrations |
Production Control |
| 4021218 |
New issue with raw material picking and item staging after installing hotfix KB 4013884 |
Production Control |
| 4021674 |
Finished goods put-away work set to auto-complete is not auto-processed when a production order is reported as finished from the mobile device |
Production Control |
| 4022789 |
ProdBom inventTrans update the statue issue to Picked when a batch or production order is started if the ProdBom line is batch tracked |
Production Control |
| 4023691 |
User default option does not work for production order report as finished |
Production Control |
| 4023853 |
Warning is detected in DAX63HF (branch 6.3.5000.4651) in the LeanCost_Init class |
Production Control |
| 4024052 |
United States/USA: "No approved version has been defined for bill of materials" error when removing approval for BOM and then updating existing production order header |
Production Control |
| 4025789 |
Raw material picking with serial control capture at packing |
Production Control |
| 4025788 |
Incorrect profile is transferred to approval form from Electronic time card |
Production Control |
| 4032625 |
Inventory transactions status is updated as Picked instead of Reserved Physical |
Production Control |
| 4034130 |
Quality orders are not generated automatically in some AOS servers |
Production Control |
| 4022618 |
Incorrect multiple validation when you select another formula number than the current active one |
Production Control |
| 4035950 |
Kanban put away work is completed with a blank Location ID |
Production Control |
| 4016114 |
A stack trace error when trying to update the Kanban Rules form |
Production Control |
| 3203269 |
Commitment is not shown correctly in project budget balance report after creating Purchase order |
Project Management and Accounting |
| 3203366 |
Slow performance of the 'Contract status' form when there are multiple billing rules |
Project Management and Accounting |
| 3204458 |
Fee lines don't maintain their activity IDs when importing budgets from a forecast model |
Project Management and Accounting |
| 3204654 |
Project expense transaction adjusted shows dimension as zero |
Project Management and Accounting |
| 3205002 |
The Vendor bank account gets removed when posting an AP by using Expense journal |
Project Management and Accounting |
| 3204646 |
Wrong Percentage complete in Estimate when changing contract currency with straight line method of calculation |
Project Management and Accounting |
| 3205105 |
PO project doesn't take dimensions from the vendor account |
Project Management and Accounting |
| 3205744 |
Multiple open committed costs are generated in USMF and USSI legal entity when transaction origin is set to Expense management |
Project Management and Accounting |
| 3206300 |
"The value in field 'Activity number' is not found in the related table 'Activities'" warning when selecting an activity on an IC project purchase requisition |
Project Management and Accounting |
| 3205745 |
"The transactions on voucher do not balance" error when re-eliminating investment project |
Project Management and Accounting |
| 3206700 |
Project quotation isn't defaulting fee sales price linked to customer |
Project Management and Accounting |
| 3206993 |
Low performance of running the Project actual transactions report |
Project Management and Accounting |
| 3206992 |
Incorrect retention amounts on customer credit notes when multiple invoices being posted and only the first one is credit noted |
Project Management and Accounting |
| 3208175 |
Project quote totals are inaccurate after approving and confirming a quote |
Project Management and Accounting |
| 3208550 |
Incorrect project posted sales amount on partial delivery from item requirement |
Project Management and Accounting |
| 3208829 |
Wrong totals of cost amount and gross margin on project invoice proposal when working with indirect cost |
Project Management and Accounting |
| 3209524 |
A round-off amount and the total is rounded on the Pro forma invoice report |
Project Management and Accounting |
| 3209525 |
Wrong customer name on the "Pro forma invoice" report when using invoice account |
Project Management and Accounting |
| 3209801 |
"Start date of project ProjectName cannot be updated since earlier hour forecasts exist" warning when changing actual start date to move it forward when hours forecasts exist on the project after applying hotfix KB3040479 |
Project Management and Accounting |
| 3210368 |
"The entry for Fund Value is not balanced" error when using the fund dimension not defaulting in for the vendor balance account |
Project Management and Accounting |
| 3211301 |
"The field with ID does not exist in table 'Common'" error when importing a WBS template to a project quotation linked to a prospect |
Project Management and Accounting |
| 3211017 |
Default purchase order settings aren't considered when adding products through the Add products form |
Project Management and Accounting |
| 3212871 |
"Contact ContactName must be attached to the address book 0" warning when adding a new contact to Opportunity and trying to select this contact in the Opportunity form |
Project Management and Accounting |
| 3159634 |
Mexico Unable to post hour journal with Item Sales Tax Group as GRAL and Sales tax group as IVA15% |
Project Management and Accounting |
| 3208240 |
The sum of the Cost Prices of project transaction costs does not match the total cost price for project transactions in a foreign currency on a project contract with split funding rules |
Project Management and Accounting |
| 3201474 |
Shipment Records not being created aftre intalling KB 2917852 |
Project Management and Accounting |
| 3213933 |
Resource scheduling performance issue |
Project Management and Accounting |
| 3214414 |
Wrong committed revenue when deleting a negative PO line |
Project Management and Accounting |
| 3215164 |
The United States/USA: "Alternative Account for Project Sales cancelling must be enabled in accounts receivable parameters" warning when changing the invoice revenue account in a project if you aren't in Brazil |
Project Management and Accounting |
| 3215762 |
Line property in the Project sales order doesn't updated even though the Search priority is "Category" and Line property is "Billable" |
Project Management and Accounting |
| 3216113 |
No project transaction is created when posting a PO of an item of service type and 0 cost price |
Project Management and Accounting |
| 3216112 |
The internal and external comments aren't replicated on the IC timesheet transactions when posting IC timesheets |
Project Management and Accounting |
| 3216496 |
"The entry for category 'ProjItem' on project ProjectName cannot be posted" error when validating a project item journal with On-hand inventory cost |
Project Management and Accounting |
| 3216671 |
Incorrect committed costs when partially invoicing a project PO |
Project Management and Accounting |
| 3216495 |
Advance payments on fixed price projects disappear after posting estimates |
Project Management and Accounting |
| 3217698 |
An incorrect project invoice proposal when submitting to workflow |
Project Management and Accounting |
| 3218430 |
Calendar is missing if creating a project quotation from the Customers form |
Project Management and Accounting |
| 4010425 |
Displayed completion percentage is wrong for running the estimate for multiple projects |
Project Management and Accounting |
| 4010428 |
No voucher is generated if reversing an estimate when there is a reversed elimination |
Project Management and Accounting |
| 4010439 |
"The entry for category 'ProjItem' on project ProjectName" warning when checking the "Create item requirement" and the "Check budget on document line save" parameters |
Project Management and Accounting |
| 4010430 |
Missing invoice line amount update on invoice proposal after adding new fees |
Project Management and Accounting |
| 4010831 |
On-account transaction milestone status remains Chargeable after posting an invoice |
Project Management and Accounting |
| 3211280 |
The United Kingdom/GBR: Fee transactions can be posted over funding limit after installing hotfix KB3193987 |
Project Management and Accounting |
| 4011468 |
"Division by zero" error with posted project transactions list page after upgrading |
Project Management and Accounting |
| 3216381 |
Retention and sales tax cause an invalid match variance on an invoice |
Project Management and Accounting |
| 3205000 |
Missing transaction and project control after posting timesheets for some subprojects |
Project Management and Accounting |
| 3213510 |
Committed cost are re-opened after changing SO |
Project Management and Accounting |
| 3212918 |
Only retained amount of credit note remains after credit note for project invoice proposal is posted |
Project Management and Accounting |
| 3206182 |
Wrong reference for item requirements in Projects when Update marking is set to Standard |
Project Management and Accounting |
| 4012177 |
External comments from timesheets gets truncated in Adjust transactions |
Project Management and Accounting |
| 3195703 |
Project PO is partially posted with no posted cost whenever copy from all feature is used |
Project Management and Accounting |
| 4012868 |
Committed costs not correctly reflected for purchase orders with "Activate change management" enabled |
Project Management and Accounting |
| 4012916 |
"Sync Failed. Please see log for more details" error when opening MS Project unless you are a system administrator |
Project Management and Accounting |
| 4013558 |
Project quotation lines don't sort as expected by line number when printing the Project quotation report |
Project Management and Accounting |
| 4013557 |
Project budget revision's automatic condition isn't honored when submitting through Workflow |
Project Management and Accounting |
| 4013556 |
Cannot eliminate sales tax amounts to fixed assets |
Project Management and Accounting |
| 4012777 |
Wrong date in the Posted project transactions when changing the date |
Project Management and Accounting |
| 4014090 |
Wrong data on the "Category actual transactions – Profit and loss" report after applying hotfix KB3101732 |
Project Management and Accounting |
| 4013800 |
Cost control export by Project group to Excel drops Vendor dimension when using "Expense" Project category type in correlating Purchase order line |
Project Management and Accounting |
| 4012624 |
Poor performance of running the updateProjTransPostingPayment job |
Project Management and Accounting |
| 4014091 |
"Fiscal period for value is not open" error when posting a project adjustment transaction |
Project Management and Accounting |
| 4011945 |
Upgrading to AX 2012 R3 is too slow |
Project Management and Accounting |
| 4010427 |
AX doesn’t add a previously-configured 'default description' (description type = MRP - route card) for production orders linked to projects (Posting method = Consumed) |
Project Management and Accounting |
| 3216115 |
Requisition from MP creates a duplicate line in the Item requirement form |
Project Management and Accounting |
| 4014662 |
The committed cost is incorrect when the inventory unit isn't the same as the sales unit |
Project Management and Accounting |
| 4014663 |
Project invoice proposal is created with customer on hold |
Project Management and Accounting |
| 4014757 |
Project date isn't updated on the Journal voucher form when you update the transaction date unless you manually change it |
Project Management and Accounting |
| 4014758 |
Incorrect project budget balance after installing hotfix KB 3216671 |
Project Management and Accounting |
| 4014089 |
Project hours journal cannot be posted when period is on hold |
Project Management and Accounting |
| 4014966 |
Project FTI doesn't take the exchange rate from Project contract (Fixed rate agreement) |
Project Management and Accounting |
| 4015393 |
System changes the cost price of other existing tasks when removing a WBS task |
Project Management and Accounting |
| 4016649 |
ProjTransPosting entry isn't created when posting Credit note for Credit note of PO invoice for service item |
Project Management and Accounting |
| 4016801 |
Post for Project vendor invoice with non-stocked items and "Field 'Lot ID' must be filled in" error doesn't populate InventTransId and TotalCostAmountCur in the ProjItemTrans table |
Project Management and Accounting |
| 4017174 |
Cannot create customer advances from the project before the project is in process |
Project Management and Accounting |
| 4017414 |
Inventory recalculation fails with unexpected error messages |
Project Management and Accounting |
| 4017683 |
Not prompted for manager credentials even if the change in price exceeds a margin cost threshold on the net amount of a sales lines |
Project Management and Accounting |
| 4012780 |
Adjusted transaction values aren't captured in project estimate |
Project Management and Accounting |
| 4012176 |
Wrong transaction amounts after adjustment of an item requirement with a stocked service item |
Project Management and Accounting |
| 4017930 |
Incorrect committed cost and project budget balance are not fixed after installing hotfix KB 4014758 and KB 3216671 |
Project Management and Accounting |
| 4014965 |
Incorrect warning message when exporting project statement with multiple lines to Office 2007 |
Project Management and Accounting |
| 4018144 |
Invoiced indirect costs are not included in the project invoice fact box |
Project Management and Accounting |
| 4016056 |
Intercompany project timesheets allow posting to a dimension value that doesn't exist in company |
Project Management and Accounting |
| 4018222 |
Cannot post service orders with ledger account by category |
Project Management and Accounting |
| 4018223 |
The remaining budget and the committed cost are incorrectly updated when vendor retention is released via a vendor invoice after a partial invoice is posted |
Project Management and Accounting |
| 4018826 |
The total amount for both the expense cost amount and the item cost amount is also incorrectly populated against 'Cost – hour' in estimates |
Project Management and Accounting |
| 4019212 |
Incorrect project sales price in general journal when using Pct. exempt from sales tax on a tax |
Project Management and Accounting |
| 4019106 |
Actual cost on WBS form excludes expenses if the Cost type on Beginning balance journal is Profit and Loss |
Project Management and Accounting |
| 4019248 |
Vendor retention term on the Project PO is calculated incorrectly in partial invoicing scenarios |
Project Management and Accounting |
| 4017172 |
Upgrading to AX 2012 R3 is too slow |
Project Management and Accounting |
| 4019838 |
Cannot post credit notes from fee transactions |
Project Management and Accounting |
| 4020414 |
Brazil/BRA: Stack trace error when trying to cancel a project invoice (Transaction type = Fee, Transaction origin = Subscription) |
Project Management and Accounting |
| 4020739 |
Non-billable or non-chargeable lines in project ALE still get billed to project |
Project Management and Accounting |
| 4020440 |
Total PL of project is incorrect as the deleted forecasts get included in the project estimates after installing hotfix KB 3210900 |
Project Management and Accounting |
| 4020880 |
Project WIP reversals for accrued revenue do not occur at fixed exchange rate |
Project Management and Accounting |
| 4020637 |
Customer payment retention report and inquiry form display incorrect data |
Project Management and Accounting |
| 4020636 |
Item requirement quantity is not updated when Purchase order quantity gets updated |
Project Management and Accounting |
| 4021483 |
Sales tax is doubled within the sales amount of a project PO transaction with non-grant contracts after an invoice is posted |
Project Management and Accounting |
| 4021482 |
Incorrect PO item consumption |
Project Management and Accounting |
| 4022355 |
Unlimited budget after you apply KB 4010441 |
Project Management and Accounting |
| 4019989 |
Labor costs from open Job card journals are not reflected under pending project transactions |
Project Management and Accounting |
| 4022894 |
You cannot create customer advances from the project before the project is in process |
Project Management and Accounting |
| 4022767 |
Committed cost does not consider item discount |
Project Management and Accounting |
| 4022358 |
Account distribution is not updated when changing the ledger account to post on PO's created with "Copy precisely" parameter marked |
Project Management and Accounting |
| 4024576 |
Timesheet becomes posted without any hour when canceling the timesheet workflow line and you cannot create new timesheet when Maximum number of timesheets per period is 1 |
Project Management and Accounting |
| 4025461 |
Project estimate excludes negative adjustment lines |
Project Management and Accounting |
| 4032523 |
"Value cannot be reserved because only 0.00 are available in the inventory" error when you change the Warehouse on the Purchase order |
Project Management and Accounting |
| 4033195 |
The committed amount in the funding limits of the project contract is incorrect when you finalizes a single line of a multiline in a purchase order |
Project Management and Accounting |
| 4033527 |
It creates duplicate sales line numbers when you create new Project item requirements after posting the packing slip for earlier requirements |
Project Management and Accounting |
| 4033314 |
Sales Tax calculates on the cost price but not on the sales price on a billable project journal transaction |
Project Management and Accounting |
| 4034011 |
The system opens the Activities form with an incorrect Activity number when you view details |
Project Management and Accounting |
| 4033526 |
Project estimate displays as 100% complete when it should be 0% after apply KB 4018826 and KB 4020440 |
Project Management and Accounting |
| 4033624 |
The dimensions from the PO are ignored afterward you post cost when you post a purchase order which post cost transaction has no dimensions and that has to be posted into a WIP project |
Project Management and Accounting |
| 4034238 |
Incorrect WIP amount on item transactions with the item inventory model "Moving average" |
Project Management and Accounting |
| 4034485 |
On-account deduction does not invoice proposals after installing KB3216495 |
Project Management and Accounting |
| 4034856 |
Project working booking details display hours doubled for workers with multiple employments |
Project Management and Accounting |
| 4035040 |
Project contract commitment has inconsistent behavior with Sales tax and retention |
Project Management and Accounting |
| 3056843 |
"Pay when paid" doesn’t work for invoices posted in invoice approval journals or when the invoice will be posted in two journal lines |
Project Management and Accounting |
| 4015593 |
The cursor always moves to the first line when you create two or more new Estimated costs and revenue lines on the WBS form of a project |
Project Management and Accounting |
| 4035920 |
The Project profit and loss report display incorrect values |
Project Management and Accounting |
| 4036118 |
The second submission of a purchase order with a project causes budget funds to be reduced again and therefore causes the project budget to be overstated |
Project Management and Accounting |
| 4036245 |
Committed costs aren’t updated correctly with project |
Project Management and Accounting |
| 4036457 |
Activity number is missing from Expense tax lines in Ledger updates when you view it through Cost Control |
Project Management and Accounting |
| 4037374 |
A question occurs per estimated line when transferring the project quotation to a project |
Project Management and Accounting |
| 4037389 |
Project statements displays unexpected value for original budget amounts |
Project Management and Accounting |
| 4037788 |
Adjusting a project transaction involving a changed project contract doesn't set the original project transaction to "Nonchargeable" |
Project Management and Accounting |
| 4025109 |
Item requirement isn't canceled when canceling a PO receipt that is posted with item consumption |
Project Management and Accounting |
| 4038409 |
An unhandled error when canceling a timesheet line in EP |
Project Management and Accounting |
| 4036188 |
Project purchase order invoice uses the incorrect funding source when you use procurement categories |
Project Management and Accounting |
| 4037381 |
Automatic timesheet posting fails randomly |
Project Management and Accounting |
| 4034379 |
Purchase order invoices with sales tax and variance don’t include sales tax on the project statement |
Project Management and Accounting |
| 4037787 |
Wrong sales tax on a retention invoice when creating it |
Project Management and Accounting |
| 4039479 |
Transactions missing in the "Create invoice proposal" form while posting a pre-bill invoice for a project |
Project Management and Accounting |
| 4039514 |
Tax information number isn't updated on a PO which is created from RFQ |
Project Management and Accounting |
| 4039480 |
Fee general validation fails on suspended financial dimension |
Project Management and Accounting |
| 4024842 |
Invoicing partially relieved purchase orders in the new year changes cost price on the document |
Project Management and Accounting |
| 3203562 |
Dimension balancing error received when posting an interest note with KB3193636 installed |
Public Sector |
| 3203606 |
When the public sector sales tax feature is enabled the tax authority rounding settings are not respected |
Public Sector |
| 3214658 |
The Sales tax group and Item sales tax group don't default off the project or project category when entering on an ALE line |
Public Sector |
| 3200679 |
Cannot post an invoice generated from a PO that is associated with a French Commitment and has been through year-end |
Public Sector |
| 3218519 |
Dimension value doesn't update correctly on changing the billing code value on the FTI lines |
Public Sector |
| 3216132 |
Rounding error when trying to finalize or carry forward a GBR |
Public Sector |
| 4010799 |
Editable accounting distributions on AP invoices when the corresponding PO is associated to a GBR |
Public Sector |
| 3211635 |
Advanced ledger entries do not create penny difference transactions |
Public Sector |
| 4010807 |
"You can't generate opening and closing transactions" warning when running Public Sector Financials year-end closing with advanced rules against main accounts |
Public Sector |
| 4010479 |
"The value Value in the field" warning when selecting period in the "Purchase order year-end process" form |
Public Sector |
| 4011808 |
All derived financial hierarchy filters are removed when one node is deleted |
Public Sector |
| 4012811 |
Cannot insert multiple records in Budget Analysis (BudgetAnalysisSummaryTmp_PSN) when using a Project greater than 10 characters |
Public Sector |
| 4013747 |
France/FRA: The Balance summary shows wrong balances after revising the commitment |
Public Sector |
| 4014388 |
Custom text entered on Free Text Invoicec line does not get retained while correcting the Free Text Invoice |
Public Sector |
| 4012810 |
The year end close on PO revives the cancelled lines and sets the value OPEN_ in the COSTCONTROLTRANSCOMMITTEDCOST incorrectly to true |
Public Sector |
| 4017167 |
If you make modifications to an already approved and posted General budget reservation, you are incorrectly able to delete that General budget reservation even though it's already been posted leading to bad Budget data |
Public Sector |
| 4018091 |
"Cannot write Record to" error when creating an ALE after installing hotfix KB 3182542 |
Public Sector |
| 4019585 |
Description field is not brought into the CustInvoiceLine table when generating recurring invoices from a Free Text Invoice Template and using Billing Codes |
Public Sector |
| 4018858 |
France/FRA: Cannot close commitment as expected |
Public Sector |
| 4020329 |
Error occurs when posting payment journal with partial amount of settlement |
Public Sector |
| 4022354 |
"The transactions on voucher VoucherName do not balance as per Value" error when you post an interest note |
Public Sector |
| 4033976 |
"The field with ID '0' does not exist in table 'VendTrans'" error when you post a Project Vendor Invoice with Billing classifications and auto settlement is turned on |
Public Sector |
| 4032178 |
Incorrect GBR relief amount for a canceled PO after it's partly received. |
Public Sector |
| 4035308 |
In the Budget control statistics form in actual expenditures, the original ALE has one row whereas the reversing entry has two rows |
Public Sector |
| 4034446 |
Can't make a non-monetary change to a PO that was included in a public sector year-end close |
Public Sector |
| 3203587 |
You Cannot edit Direct Delivery Purchase Order once the order is in a recieved state |
Retail Headquarters |
| 3204377 |
Payment total not updating after removing the line from the return sales order |
Retail Headquarters |
| 3151452 |
Combo box should be replaced with text box on the popup for new receipt format dialog |
Retail Headquarters |
| 3209532 |
The "Add products" to a SO line functionality refreshes |
Retail Headquarters |
| 3209514 |
Cost amount of the kit item is incorrect after updating cost price of components |
Retail Headquarters |
| 3209496 |
Sales quotation amount is included unexpectedly in the net amount of the statement after creating a quote in POS |
Retail Headquarters |
| 3209828 |
Change to LogisticsAddressFormatlines runs into loop |
Retail Headquarters |
| 3209477 |
One extra task created per recurrence when running Update loyalty card tiersbatch job with a recurrence |
Retail Headquarters |
| 3209734 |
A voided sales transaction is visible in the Unposted sales transactions field for an open statement |
Retail Headquarters |
| 3210472 |
Scanning barcode on sales gets wrong item in MPOS |
Retail Headquarters |
| 3210471 |
"An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected" error when entering "Flexible plan, number of installments" for payment of SO in call center |
Retail Headquarters |
| 3210900 |
Duplicated item cost in project estimate when item is processed by transferring from WBS |
Retail Headquarters |
| 3210470 |
The "Store sales by tender type" report includes voided payments as "sales amount" in EPOS |
Retail Headquarters |
| 3211697 |
The Add products option doesn't update the Delivery remainder field after installing hotfix KB3209532 |
Retail Headquarters |
| 3212019 |
Retail discount isn't updated for Credit note in the Price details tab |
Retail Headquarters |
| 3210957 |
Buyer's push quantity is incorrect in IC PO and SO when Sell and Purchase UofM isn't the same as inventory unit |
Retail Headquarters |
| 3211153 |
"Cannot create a record in The retail warehouse clerk performs picking" error when trying to run AxSalesLineTest.testSetLinePercent |
Retail Headquarters |
| 3212283 |
A free text invoice posted after Credit card process fails |
Retail Headquarters |
| 3211968 |
"The project must be specified" warning when adding timesheet favorites |
Retail Headquarters |
| 3209529 |
Price simulator shows incorrect price for specific unit and date |
Retail Headquarters |
| 3212861 |
Register credit card when invoice account on SOs creates credit card on wrong customer |
Retail Headquarters |
| 3209773 |
Call center RMA doesn't allow the Percent based charges |
Retail Headquarters |
| 3212841 |
"An error occurred while saving the customer" when searching on EPOS by using the "Search everywhere" for a customer record with an underscore |
Retail Headquarters |
| 3199964 |
Deleted attribute from attribute group still displays on released products in a retail product hierarchy |
Retail Headquarters |
| 3214056 |
Cannot use the "Purchase order" and "Direct delivery" buttons after clicking the Complete button to submit the Sales order summary |
Retail Headquarters |
| 3214683 |
"Product ProductName is already assigned into hierarchy Channel navigation hierarchy" error when assigning the same produce to two categories in Retail product hierarchy |
Retail Headquarters |
| 3215601 |
Failed statement postings with orders created and invoiced aren't processed in batch as expected |
Retail Headquarters |
| 3214379 |
SO line discount is taken from Customer setup but not from SO header in call center after applying hotfix KB3201899 |
Retail Headquarters |
| 3216016 |
"MCRCustPaymTotals object not initialized" stack trace error when checking out an SO in the Order hold form with no call center order lines |
Retail Headquarters |
| 3216672 |
All records are removed when removing only selected record for the same product |
Retail Headquarters |
| 3217138 |
Retail discounts not updated correctly for the SO created in call center |
Retail Headquarters |
| 3217400 |
Loyalty card balance is wrong on MPOS |
Retail Headquarters |
| 3215768 |
Manual discount percent isn't removed after changing the net amount in the sales order line from call center |
Retail Headquarters |
| 3217397 |
Not valid RetailEventNotificationAction records generated |
Retail Headquarters |
| 3206661 |
Assortment processing will exclude products that are marked as Stop selling from the assortment |
Retail Headquarters |
| 3218422 |
The sales tax group isn't updated when changing the customer group on MPOS |
Retail Headquarters |
| 3218741 |
Retail discounts isn't updated correctly for a sales quotation created in call center by the Copy function |
Retail Headquarters |
| 4010469 |
Cross-selling only works for items with on-hand stock |
Retail Headquarters |
| 3218726 |
Incorrect behaviors when updating Total discount group and Line discount group in Sales quotation header registered from Call center |
Retail Headquarters |
| 4010402 |
Not correctly updated prices and discounts when copying SO in Call center by the "Copy precisely" parameter |
Retail Headquarters |
| 3218704 |
Retail discounts isn't updated correctly for a SO created in call center when using "Add lines" or "Add products" |
Retail Headquarters |
| 4010538 |
The "Customer account" field cannot be modified on the Sales order header |
Retail Headquarters |
| 4010938 |
Retail discounts not updated correctly for Sales quotation created in Call center |
Retail Headquarters |
| 4012885 |
"The entered ship date" error when creating a customer quote |
Retail Headquarters |
| 4013052 |
Product label cannot be printed when doing transfer order receipt if the TO is partially received |
Retail Headquarters |
| 4012686 |
Return Reason code isn't visible in the RetailSalesLine table |
Retail Headquarters |
| 4013834 |
InventTransId is assigned to retail sales transactions with status Voided |
Retail Headquarters |
| 4013976 |
No attributes are inherited for the stores when using multiple level organizations |
Retail Headquarters |
| 4014056 |
IC gift card posts voided lines in IC transaction |
Retail Headquarters |
| 4014155 |
Call center sales orders capture card payments when a pro forma invoice is printed |
Retail Headquarters |
| 4014151 |
Cannot browse the Retail transaction lines to show net amount per site dimension in Retail Cube |
Retail Headquarters |
| 4014650 |
Retail discounts are updated wrongly in Priced details when Credit note or Return order is created and Quantity is changed in Call center after installing hotfix KB 3212019 |
Retail Headquarters |
| 4015465 |
Customer is created without number if the customer is added from MPOS and the customer account number sequence is set to manual in AX HQ |
Retail Headquarters |
| 4016236 |
Stack trace error when clicking on Customer details button when Call Center isn't set up |
Retail Headquarters |
| 4013748 |
Unit price cannot be updated successfully for intercompany sales order line due to the regression of hotfix KB 3207807 |
Retail Headquarters |
| 4016965 |
Vertex cannot utilize the out of the box method within AX due to the unnecessary tax calls |
Retail Headquarters |
| 4018470 |
Duplicated inventory transactions are generated for Customer order transactions when posting Retail Statement |
Retail Headquarters |
| 4018457 |
Missing statement numbers in sequence when calculating statements in batch |
Retail Headquarters |
| 4019211 |
'Allow date corrections on timesheets' functionality does not work for the adjustment of project timesheets across years |
Retail Headquarters |
| 4021419 |
'Friendly name' for hierarchy categories is not visible when using Add products option on sales order lines |
Retail Headquarters |
| 4020918 |
Safe drop journal doesn't use Safe account when you post a statement that contains Safe drop records |
Retail Headquarters |
| 4014453 |
The MPOS receipt format is incorrect |
Retail Headquarters |
| 4023253 |
"Cannot insert multiple records" error when closing category hierarchy form after inserting node |
Retail Headquarters |
| 4022516 |
'Synchronize online orders' job does not work properly after installing KB3156063 |
Retail Headquarters |
| 4024116 |
New Zealand/NZL: One-time delivery address is inserted into the default customer of the online channel |
Retail Headquarters |
| 4024005 |
CDX table distribution: Link between RetailGroupMemberLine and EcoResProduct should not involve Variant |
Retail Headquarters |
| 4024606 |
"The quantity cannot be" error when posting retail statement with Deduction requirements and Receiving requirements enabled in the Item Model Group |
Retail Headquarters |
| 4025327 |
No tax on customer order MPOS prepayment when "Sales tax on prepayment journal voucher" is activated in AR parameters |
Retail Headquarters |
| 4025768 |
Total invoiced quantity does not show correct value on the Customer item statistics form (Call center) |
Retail Headquarters |
| 4032643 |
"The transactions on voucher Voucher do not balance as per " error you invoice sales order with pro-rated charges |
Retail Headquarters |
| 4033001 |
The shelf label quantity is the quantity being purchased instead of 1 when you print shelf label from Purchase order |
Retail Headquarters |
| 4034022 |
"Account number for transaction type Cost change variance does not exist" error when you post Retail statement |
Retail Headquarters |
| 4033981 |
The Price details form misses the "Trade agreements" and "Potential trade agreements" tabs when it's opened in the retail sales orders from Call center |
Retail Headquarters |
| 4017766 |
Voucher imbalance error when you reverse an eliminated investment estimate |
Retail Headquarters |
| 4025921 |
RetailTransactionId, RetailStoreId, RetailTerminalId and RetailCustTrans fields are empty in CustTrans table |
Retail Headquarters |
| 4035941 |
Rounding issues on Pricing simulator and EPOS when multiple compounded discounts are applied |
Retail Headquarters |
| 4035943 |
You experience performance issue when you process data with 100K records by using DIXF |
Retail Headquarters |
| 4025525 |
You cannot delete purchase order lines that are created by packages |
Retail Headquarters |
| 4032208 |
Hidden attributes like RetailAttributesGlobalLookup and RetailAttributesGlobalLookupPOSDisallowDiscount are assigned to Product |
Retail Headquarters |
| 4036333 |
Tender declaration doesn’t consider amount 0 |
Retail Headquarters |
| 4037312 |
Sales tax isn’t calculated on prorated fixed charges |
Retail Headquarters |
| 4036168 |
The expiration date shows wrong date in the loyalty card transactions |
Retail Headquarters |
| 4034039 |
Manager’s clock-out for cashier who forgot to clock out does’ot sync with EPOS-MPOS when the cashier clock-in the next day |
Retail Headquarters |
| 4036072 |
Counted amount for a different currency on a Retail statement doesn’t convert to stores currency when calculating maximum difference for Posting limit |
Retail Headquarters |
| 4036076 |
The InventTransID is blank in the RetailTransactionSalesTrans table for service items sold in MPOS |
Retail Headquarters |
| 4034801 |
Call Center Sales order uses the incorrect price when the Date type for price in the Accounts Receivable parameter is set to Requested Ship Date |
Retail Headquarters |
| 4039853 |
"The total payment amount" error when doing the return order process |
Retail Headquarters |
| 3202354 |
Additional Bill Back rebates created during Cumulate do not show on Trade Allowance Activity form and Funds Detail report does not show correct Bill Back amounts when issuing a credit note |
Sales and Marketing |
| 3206741 |
Exchange rate in the Totals form for SO invoice is based on session date instead of invoice date |
Sales and Marketing |
| 3208022 |
"Customer email address with purpose Business was not found" error when sending a sales quotation through email |
Sales and Marketing |
| 3208677 |
Royalty agreements with more than one vendor don't honor the "Approval required" setting on the agreement when they become claims and the royalty amount in Price details is doubled |
Sales and Marketing |
| 3210177 |
Wrong return order status and header status when creating a return order for a non-stocked item |
Sales and Marketing |
| 3211864 |
Direct delivery status drops back to "To be direct delivered" after invoicing or canceling an SO for a non-stocked item |
Sales and Marketing |
| 3193367 |
Credit amount mismatches in the Payment journal form after settlement |
Sales and Marketing |
| 3202268 |
Perf : 1 extra SQL call by "MCRSALESTABLE" after clicking "OK" button on "SalesCreateOrder" form is regressed due to DAXSE#3769105 |
Sales and Marketing |
| 3181315 |
Sales lead time is not calculated correctly if order entry deadline has passed and tomorrow is a closed day in the calendar. |
Sales and Marketing |
| 3215223 |
The TAMTradePromotion and PDSRebateAgreement tables aren't kept in sync causing loss of bill backs when changing the "OrdersEndDate" and "ValidTo" date fields |
Sales and Marketing |
| 3108825 |
Missing items in the Item search form |
Sales and Marketing |
| 3218456 |
"FormRun object not initialized" error when creating a case |
Sales and Marketing |
| 4010401 |
Item registration and re-registration process on an RMA order creates wrong extra lines in the SalesLine Table |
Sales and Marketing |
| 4010602 |
Incorrect net amount used for sales credit note when zero price but amount isn't on the order lines |
Sales and Marketing |
| 4011311 |
Printing from the Sales unit designer table doesn't work |
Sales and Marketing |
| 3215310 |
Changing terms of delivery on a SO doesn't work with third party |
Sales and Marketing |
| 3052692 |
Wrong title on the Show invoice report with positive sales invoice |
Sales and Marketing |
| 4011947 |
"Field 'Size' must be filled in" warning when trying to save the alternative sales item with different storage dimension |
Sales and Marketing |
| 4012717 |
"Serial number SerialNumber has not been created for item number ItemNumber" error when opening the "Serial numbers" form from InventTrackingRegisterTrans |
Sales and Marketing |
| 4013043 |
"Physically remaining quantity in" error when posting a SO packing slip |
Sales and Marketing |
| 3214792 |
The "Customer/Item statistics" report shows incorrect figures when the sales lines are deleted |
Sales and Marketing |
| 4013705 |
Poor performance of releasing a sales order agreement with moving average items |
Sales and Marketing |
| 4013627 |
Margin calculation incorrect when changing sales line UOM |
Sales and Marketing |
| 4013728 |
Incorrect contribution margin in the "Current prices and discounts" form |
Sales and Marketing |
| 4014989 |
"QTY must be positive" error when trying to create a credit note for an order that has the "Same Batch Selection" activated on the Inventory model group |
Sales and Marketing |
| 4015228 |
Option on Late selection when posting packing slip can result in that AX ignores the services (non-stocked items) |
Sales and Marketing |
| 4015585 |
Country or region is displayed as '%1' in SO header and shipment address |
Sales and Marketing |
| 4015518 |
Changing a deduction on an AR payment line doesn’t update the REMAINAMOUNTCUR field in the TAMDEDUCTION table which causes matching errors later |
Sales and Marketing |
| 4015394 |
Credit order isn't updated correctly |
Sales and Marketing |
| 4016966 |
Alternative item number used on a sales order doesn't actually update the product name until the sales |
Sales and Marketing |
| 4012905 |
AX resets the Net Amount field to 0.00 when un-posting a previously-registered item |
Sales and Marketing |
| 3121021 |
Direct delivery option on Sales order line gets inadvertently unmarked |
Sales and Marketing |
| 4019570 |
You can incorrectly cancel the delivery remainder for a second try on a sales order line |
Sales and Marketing |
| 4019626 |
Unable to use Item Search in Sales orders if you have multiple items sharing the same Search Name |
Sales and Marketing |
| 4013043 |
"Physically remaining quantity in" error when posting a SO packing slip |
Sales and Marketing |
| 4020074 |
Printing Sales confirmation reports in batch causes the reports to be generated without data |
Sales and Marketing |
| 4021640 |
Incorrect prices are applied to delivery schedule sublines |
Sales and Marketing |
| 4022691 |
Rebates are incorrect when you create orders after the From Date |
Sales and Marketing |
| 4021877 |
Incorrect discount values on sales orders as discounts from Trade allowance agreements do not recognize Trade allowance agreement currency and are incorrectly converted |
Sales and Marketing |
| 4022504 |
The "Edit selected lines" function of trade agreement does not copy all selected lines |
Sales and Marketing |
| 4022692 |
"Infolog will prevent the relesase" error when you release a replacement order to warehouse |
Sales and Marketing |
| 4024682 |
"Order hold is not allowed if the sales order is part of an intercompany order chain or marked for intercompany auto creation." error when clicking Order hold button on sales order form |
Sales and Marketing |
| 4025486 |
Rebate accounting date isn't correct if you process it in different timezone from the legal entity |
Sales and Marketing |
| 4025998 |
Carrier Information on Sales Order isn’t transferred |
Sales and Marketing |
| 4025996 |
Incorrect price on return order when batch number is selected |
Sales and Marketing |
| 4032890 |
You cannot create a new purchase order from the sales order for non-stocked product when the original purchase order is canceled |
Sales and Marketing |
| 4034290 |
Movement by template doesn’t display Container type |
Sales and Marketing |
| 4019571 |
Deadlocking on InventSumDeltaDim causes Sales order release batch to fail |
Sales and Marketing |
| 4034616 |
Management statistics doesn't calculate data as expected |
Sales and Marketing |
| 3214735 |
The Address field in the Service orders form shows wrong values |
Service management |
| 3217692 |
"Could not process the lookupRecord value on the Args instance" when using the "View details" functionality in the Activities form |
Service management |
| 4013170 |
The Description and "Item sales tax group" fields aren't automatically populated when adding a line to a service order |
Service management |
| 4014032 |
The Description and "Item sales tax group" fields aren't automatically populated when adding a line to a service order |
Service management |
| 3198617 |
Sales management OLAP reports fail with an error in systems that use date seperator as "Dot" |
Service management |
| 4013038 |
Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when there are considerable amount of smmActivities records in the system |
Service management |
| 4019221 |
Same data is synchronized again as MDM synchronization job executes each time per schedule even though the previous run is not completed |
System Administration |
| 4020955 |
India/IND: Wrong license for IN-Standard role for Indian localization |
System Administration |
| 4032997 |
The TAMPROMOTIONITEM table gets an incorrect PromotionID copied in when you copy a trade allowance agreement |
Trade allowance management |
| 3211539 |
Sales tax invisible in the system after posting the Expense report with On hold period |
Travel and expense |
| 4021974 |
Expense report line properties don't refresh from Project group\line properties when you change Project ID on an existing expense report line |
Travel and expense |
| 4025159 |
Incorrect over budget messages in EP Expense Report Entry when specifying account\financial dimensions through Accounting Distributions as opposed to Expense Repo |
Travel and expense |
| 4025482 |
Users can submit the hotel expenses in Expense report without itemization |
Travel and expense |
| 4033979 |
Expense report receipts are deleted unexpectedly from the Expenses App |
Travel and expense |
| 4022824 |
Posted sales tax uses the old currency on the expense transaction |
Travel and expense |
