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- 11/14/18--02:52: _Dynamics 365 Instal...
- 11/14/18--02:59: _Tip #1192: Quick Cr...
- 11/14/18--03:00: _Microsoft Dynamics ...
- 11/14/18--03:09: _Field Security Prof...
- 11/14/18--03:12: _Role based Canvas Apps
- 11/14/18--04:00: _Gotcha with Bulk De...
- 11/14/18--05:56: _Recurring import Ge...
- 11/14/18--06:00: _Microsoft Dynamics ...
- 11/14/18--06:46: _Debugging Cloud POS...
- 11/14/18--07:00: _Analyzing expense r...
- 11/14/18--08:00: _My Reports in GP
- 11/14/18--09:00: _Getting a list of w...
- 11/14/18--14:56: _Keep your privilege...
- 11/14/18--14:59: _Tip #1193: When Cas...
- 11/14/18--15:07: _Get a Budgetary Est...
- 11/14/18--20:06: _November 2018 Relea...
- 11/14/18--21:13: _Cancelling save bas...
- 11/14/18--21:52: _Pass field value fr...
- 11/14/18--22:10: _Sample code to use ...
- 11/15/18--00:30: _Qlik NPrinting: New...
- 11/14/18--02:59: Tip #1192: Quick Create for custom entities in Unified Interface
- Entity is enabled for Quick Create (it’s a subtle checkbox on the “classic” entity properties dialog)
- At least one Quick Create form is included in your app (using App Designer). Apps seem to be now not showing what’s not included.
- 11/14/18--03:00: Microsoft Dynamics GP Documentation Now on Microsoft Docs
- 11/14/18--03:09: Field Security Profile Issue
- 11/14/18--03:12: Role based Canvas Apps
- 11/14/18--04:00: Gotcha with Bulk Deletion Jobs in Dynamics 365
- inbound– drop the files here to be processed
- processing– Flow will move the file here from the inbound folder while executing
- success– Flow will move it here when the file has successfully been imported and processed
- error– Flow will move it here if the file fails to process for any reason
- 11/14/18--06:46: Debugging Cloud POS on Microsoft hosted VM with no admin rights
- 11/14/18--08:00: My Reports in GP
- 11/14/18--09:00: Getting a list of write-offs
- See which users are assigned privileged roles to manage Azure resources, as well as which users are assigned administrative roles in Azure AD
- Enable on-demand, just-in-time administrative access to Microsoft Online Services, including Intune, Office 365, and Azure resources of subscriptions, resource groups, and individual resources such as Virtual Machines
- See a history of administrator activation, including what changes administrators made to Azure resources
- Get alerts about changes in administrator assignments
- Require approval to activate Azure AD privileged admin roles
- Review membership of administrative roles and require users to provide a justification for continued membership
- 11/14/18--14:59: Tip #1193: When Case attachments exceed your limitations
- 11/14/18--20:06: November 2018 Release – Dynamics AX2012 R3 update
- 0000: Layout version is updated to 0004
- 0020: Indicator of foreign operations
- Block V: This new block V-DEREX is implemented to detail all operation in foreign currency with banks or other institutions outside of Brazil
- Navigate to Fiscal books > Setup > Tax statements parameters.
- Select EFD - Contributions > Setup paramters > click Open button
- In Layout version field, select 004.
- Taxable Document.version.64
- Taxable Document (India).version.64.117
- Tax (India GST).version.64.117.221
- 11/14/18--21:13: Cancelling save based on the result of async operation
- 11/14/18--21:52: Pass field value from SalesTable to CustTrans in AX 2012 & D365FO
- 11/15/18--00:30: Qlik NPrinting: New features with the fall release
Open server manager from startup on dynamics CRM server and install these components.
Restart required after this installation, so restart this server once
That’s it!(read more)
Remember the problems with viewing custom activity in Timeline? The unified monster
Do I need to sell my left or my right kidney to make the feature X work in Unified Interface?
is back. This time, Quick Create was not showing up for custom entities neither for me nor for Guido “Future Olive Farmer” Preite. False alarm. Make sure that
The documentation for Microsoft Dynamics GP is being added to the Microsoft Docs libary. Some of the documentation is already there and Microsoft have announced that more will be addee through time. Hopefully, this will be accompanied by the documentation being brought up-to-date as much of it has not been updated since Dynamics GP 2013.
Microsoft have also opened the documentation for contribution by the community. The documentation is available for contribution via a public GitHub repo.
While working on Field Security Profiles, You may face issue.
You user is created properly with proper role assigned to it.
Field is also marked as “fields security” as true.
And I...(read more)
The inspiration for this post is this post from Geetha -> https://svaghub.wordpress.com/2018/11/03/role-based-security-in-powerapps-using-spgroups/ . The idea is to basically use Flow to check what...(read more)
Bulk Deletion Jobs in Dynamics 365 allow you to build a query and then bulk delete records in the system that match that query. To save time, you can use an existing System or Personal view when building your Bulk Deletion criteria. However, there is one very dangerous issue with this.
In Advanced Find, you can build left-join queries, using the “Does Not Contain Data” operator on joins. For example, the screenshot below shows a query that will return all Accounts in the system that do not have any Contacts. I have saved this as a Personal View called “Accounts with no Contacts”.
Note that there are 10 Accounts in the system that do have Contacts listed against them.
If we use this Personal View and then use it in a Bulk Deletion Job, the Bulk Deletion criteria will strip off the “Does Not Contain Data” operator and will think that the user hasn’t specified any search criteria. There is no way to add the “Does Not Contain Data” operator back into the criteria from the Bulk Deletion Wizard.
If you click on Preview Records, it will show you all 11 Accounts, including “Frosty’s Icecream Store”.
Continuing through the wizard will delete all Accounts, which obviously is very dangerous.
To sum up, be very careful with your Bulk Deletion Jobs and make sure you always click on Preview Records to make sure that you are deleting the data that you need to delete.
Microsoft Flow is a simple and cost effective way of integrating. In this post I will walk through how to use Flow for recurring file integration. The most common scenario I can think of is the general journal import.
First, I would recommend reading Microsoft article on recurring integration.
Solution below shows you how to use Microsoft Flow to read from OneDrive for Business and import to FinOps. The exact same thing can be done using Logic Apps for a more enterprise managed solution.
Lets start by setting up our folder structure to drop our general journal files in. Create four folders like so:
Now in Microsoft Flow designer, place a “When a file is created” and select the inbound folder.
In the next step, I used “Initialize variables” to be able to quickly change settings later in the flow. Otherwise, it can get messy to maintain and move around.
You might ask why I used an Object type rather than a String. In a string, I can set a single variable only. However, with the object I used a json string which allows me to set up multiple variables. (Let me know if this can be in a better way)
I parsed the json string. You can do this easily by copying the json string from above. Then click “Use sample payload to generate schema” to paste it in. It will generate the schema for you.
Next two steps is moving the file from inbound folder to processing folder. However OneDrive for Business doesn't have a Move action. I had to use a Create and Delete action as two steps. If you are using OneDrive for personal you will see a Move file action.
Once its moved, I use “Get file content” action to read the file.
Next, I used an HTTP POST action to send to the enqueue the file. I use the variables that were initialized earlier.
In the header I am setting the external identifier as the name of the file. This is done so in FinOps we can identify the job by the name.
This is what the result looks like in FinOps.
We are done sending the file to FinOps. The next steps are doing some cleaning of the file by moving to the success or error folder. Or you can email someone when a file is process or it errors out. You can get fancy.
However, I will show an example what you can do. Below I check every minute for 60 minutes if the job has been processed in FinOps. You can change the interval.
I added a “Do until” action. This is a loop that executes at an interval for a time limit.
The advanced query from the above is pasted below for your convenience. Its just doing an “or” condition. It checks if it is in any of these states.
Initially it gets Queued, In Process and will go to Processed if it is successful.
All the statuses are listed here:
Next, I added a Condition to check the job status. If it is Processed, then I know it is successful. I can then move the file to the success folder. Otherwise, to the error folder.
I will stop here as the next few stops are pretty much a repeat of moving a file in OneDrive.
Why don’t you take it to the next level and check out Ludwig’s blog post on automating the posting of the general journal.
I really like the new Microsoft Dynamics GP 2018 R2: Transaction Level Post Through General Ledger feature.
If you are on a MSDyn365FO 8.1 Microsoft hosted VM, you won’t have admin rights. In this case when you open the Cloud POS solution from the Retail SDK itself you get an error.
The error occurs...(read more)
Jen Kuntz explains the My Reports List.
Jen explains how to get a list of write-offs.
Edward Walton, Cloud Solution Architect
In this month’s community call, we’ll be covering “just-in-time” identity management and administration in Microsoft Azure Active Directory (AD) Privileged Identity Management (PIM) and Privileged Access Management (PAM) for Office 365. We’ll show how it can help partners and their customers prevent account and access breaches associated with Global Administrators and other provable-level accounts in their Azure environment using Azure PIM, and how it can also prevent unauthorized spending in your Azure subscription.
This post is intended to help clarify questions regarding the positioning and complementary value unlocked by these two solutions. We’ll be following it up with a second part offering additional information in the coming weeks.
Azure Active Directory is Microsoft’s cloud identity and access management solution that helps organizations secure and manage their user identities across employees, partners, and customers.
Securing admin access is a critical first step to help protect business assets in a modern organization. Privileged accounts are accounts that administer and manage IT systems. Admin privileges, however, are granted easily and often forgotten. Cyber attackers target these accounts to gain access to an organization’s data and systems. To secure privileged access, you should isolate the accounts and systems from the risk of being exposed to a malicious user. This can include global administrators of Office 365 and Microsoft Online Services, Azure subscription administrators, and users who have administrative access in VMs or on SaaS apps.
Azure AD Privileged Identity Management (PIM), a solution that we announced at Ignite 2016, is intended to help solve this problem. Azure AD PIM is a part of Azure AD Premium P2; since the announcement, we have added capabilities to extend this protection to Azure resources as well.
At Ignite 2018, we also announced the general availability of Privileged Access Management (PAM) in Office 365, a solution within Office 365 E5 that extends the promise of Customer Lockbox to ensure zero standing admin data access to Office 365 customers.
Azure AD PIM and Privileged Access Management in Office, together, provide complementary capability to protect privileged access to our customer organization’s resources. The approaches and scope of admin activity that is secured is different but together, help to comprehensively secure privileged access to corporate data.
Positioning Azure AD PIM and PAM in Office
What does Azure AD PIM enable for my customers?
With Azure Active Directory (AD) Privileged Identity Management, you can discover, manage, and monitor admin access within your organization. This includes access to resources in Azure AD, Azure Resources, and other Microsoft Online Services like Office 365 or Microsoft Intune.
Azure AD Privileged Identity Management helps your organization:
What does PAM enable for my customers?
PAM enables task-based access control and previews an approval workflow that’s scoped to your high-risk tasks within Office 365. For example, standing admin privileges enable admins to execute tasks that can provide unfettered access to organizational data, such as a journal rule, which can copy emails to a shadow mailbox and exfiltrate sensitive data undetected.
With Privileged Access Management in Office 365, access requests must be approved by an authorized set of approvers. Access is then time-bound for a limited duration—referred to as just-In-time (JIT) access. Requests for access can be automatically or manually approved. Equally importantly, the activity is logged and auditable, so both privileged access requests and approvals can be reviewed and seamlessly provided for internal reviews and auditor requests.
How are they different and/or how do the two solutions complement each other?
Azure AD PIM and PAM in Office 365 together provide a robust set of controls for protecting privileged access to your corporate data. With Azure AD PIM, customers can secure admin roles to ensure protection across Office 365 and Azure clouds. PAM in Office 365 can provide another granular layer of protection by controlling access to tasks within Office 365.
If a customer already has PAM in Office, do they need Azure AD PIM?
Yes, especially if the customer is using multiple services beyond Office 365, or if the customer has multiple administrators beyond helpdesk administrators, which is extremely likely in the case of a large or even medium-sized organization.
Managing privileged identity and access was always a security priority, but given today’s threat landscape, the ability to detect and mitigate threats that arise from unmoderated admin access is even more important. As Azure AD helps manage apps across cloud and on-premises environments, Azure AD admin privileges become the keys to the kingdom that, once acquired, could cause widespread mayhem. Azure AD PIM not only helps organizations detect and manage these admin privileges, it also helps enable just-in-time and scheduled activations of these privileges to their global workforce as and when needed. With Azure AD PIM for Azure resources, customers can now extend this capability to their Azure resources thus ensuring secure administration across Office, Azure AD, and Azure cloud.
If a customer is already using Azure AD PIM, do they need PAM in Office?
Yes, customers do want the ability to have finer-grained delegation within Microsoft Exchange Online given the amount of organizational data within Microsoft Office. With Privileged Access Management in Office 365, administrative users now have the ability to request a specific task within Exchange Online, without permitting the user to request a role that would allow them to manage other features of the service. For example, a customer with an outsourced IT helpdesk may wish to require approval each time a vendor who is part of the outsourced help desk staff wishes to make a change to their Exchange Online configuration. These users can request elevation, but once elevated, only perform that specific task, and nothing else. Once the access expires, that user can no longer make further changes.
For more in Azure AD PIM and PAM for Office 365, join our community call on Tuesday, November 20 at 10 am PT. The call will cover all the latest info and updates about keeping privileged access a top security priority for Microsoft partners and customers. Be sure to keep an eye out for Part 2!
Modern Workplace Technical Community
I’m setting up automatic case creation from email in Dynamics 365–what is the expected outcome if someone sends an email to my queue that has an attachment that exceeds my attachment file size limits in Dynamics?A reader
Not finding any official documentation about what the expected result should be, I set up a simple test to find out how this scenario would be handled. I was confident that the attachment would not be created in Dynamics (because of the limit in file size), but would the email and associated case record still get created?
I set up a queue and kept the default file size limitation of 5 MB. Note that for most real world deployments using Exchange Online, I would probably increase that to 15-20 MB.
I then sent myself two emails, one with a small attachment, and one with a large attachment.
The result was that two cases were created in Dynamics 365–the small attachment case included the attachment, the large attachment case was created, but no attachment was created.
The takeaway is that you don’t have to worry about losing cases should an email arrive that exceeds your attachment file size limitations; however, you may get cases referring to attachments that are not included in the case. If this is a concern, you should probably increase your attachment file size limitations to match the file size limitations of your email server.
These days, ERP (Enterprise Resource Planning) software is essential for businesses of all kinds. If you are in the market for a world-class ERP solution at a reasonable price, no doubt Microsoft Dynamics is on your short list.
You can read articles here on the ERP Software Blog about the features and benefits of Microsoft Dynamics GP and Microsoft Dynamics NAV, but what about the cost? Will it fit your budget? We have an easy way to find out.
Our Microsoft Dynamics Quick Quote Price Wizard is designed to give you a working estimate of the cost of license and maintenance fees plus the estimated implementation and services costs.
On the right-hand side of each page of the ERP Software Blog, you’ll see an orange bar labeled “Request an Instant Dynamics ERP Quote”. Click that bar and you’ll be taken to the very brief Quick Quote form.
Answer a few questions to let the Wizard know what level ERP software you need: basic, basic plus, or advanced financials; on premises or in the cloud; how many and the type of users you anticipate; and the level of implementation support you require. Include your contact information, click submit, and instantly a personalized proposal will pop right into your inbox.
Our tool gives pricing based on the current version of Microsoft Dynamics GP, but you can use the pricing as a guide for Microsoft Dynamics NAV and Microsoft Dynamics SL. Experts are available to help with Microsoft Dynamics AX pricing. The Quick Quote includes a list of functionality for each product and a way to get more information so you can choose the product that is right for you.
The Quick Quote is not a binding contract; pricing is for budgetary purposes only.
If you’re serious about implementing an ERP solution that’s user-friendly and comprehensive, get your Microsoft Dynamics ERP Quick Quote now.
By ERP Software Blog Writer, www.erpsoftwareblog.com
The Q4 2018 release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update is a long delayed release of an update since the February release. Quarterly releases are the intent going forward for AX2012 R3.
This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations, Invoicing, Production, Server, Cash & Expense, Tax updates, Enterprise portal, AP, AR, Address Book, Expense, Payroll, Human resources and Workflow. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this update.
Here are a few details related to this release:
· Primary Build: 6.3.6000.7426
· Number of Application hotfixes: 637
· Number of Binary hotfixes: 59
Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3
What is included in this month’s release?
Design Change Requests
|KB Details||Description of issue or change request||Description of enhancement|
|KB_4093397||Italy/ITA: Invoices communication register and report should be extended to cover the following scenarios:
1. Import supply in relation with Domestic self-invoice.
2. Import supply in relation with Customs declaration.
|The changes in the hotfix make sure the invoices communication register and report can be extended to cover the reported scenarios.|
|KB_4136816||Poland/POL: Split payment will come into force from 1st of July 2018||A user may specify Split payment mechanism for payment specification in the method of payment.
When you generate a vendor payment with Split payment flag in Payment specification, the system creates Multicash file with VAT amount, Tax ID number, Invoice number and additional information, which are filled in the Note field.
|KB_4095416||India/IND: Add support for Item ID/Unit/Quantity in data provider for GST configuration||The changes in the hotfix add the code support for Item, Unit and Quantity in the data provider.|
|KB_4127678||When you open the Settle open transactions form and mark an open transaction, the system throws you the following error message:
"This transaction has been marked for settlement by another user."
|The changes in the hotfix include the following:
In the Journal voucher form, the Cancel function requires an additional step of clicking the Post button. Refer to the document (https://technet.microsoft.com/en-us/library/aa498954.aspx) – "Cancel – Set the selected voucher to be canceled. You must post the voucher to finish the cancellation process." Not clicking the Post button will prevent the transaction from settling.
|KB_4131100||Brazil/BRA: This country specific update implements the new version of SPED ECD layout 6.0.||The new layout version is available in Fiscal books > Setup > Tax statements> SPEC ECD.|
|KB_4100807||The Transactions button on the Item tracing form crashes the client on some item and batch combinations.||The changes in the hotfix allow the compression to be able to handle 10x as much data within the limitations of the communication protocol.|
|KB_4132361||India/IND: Miscellaneous charge allocation in assessable value||The changes in the hotfix allow you to choose whether the
misc. charges should be included in the assessable value.
|KB_4101628||India/IND: Updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3||This feature is delivered as an X++ hotfix.
This hotfix enables the updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3.
|KB_4057275||Brazil/BRA: Update for new regulatory requirement to address the generation of SPED Reinf reporting||The changes in the hotfix for this regulatory feature include the generation of the following events: R-1000, R-1070, R-2010, R-2020, R-2060, R-2098 and R-2099.|
|KB_4133646||Support e-mail address by identifier claim type to enable/facilitate migration from ACS||The changes in the hotfix add a new option of "Identifier claim type" to System Administration > Setup > Enterprise Portal > Enterprise Portal parameters > User provisioning.
The default value is "Name identifier", which means that the behavior is unchanged. It will use the user's "nameidentifier" claim to log the user into the system.
When setting option to "E-mail address" instead, the "emailaddress" claim will be used to log the user into the system. This is the recommended value to use when migrating from Azure Access Control Service (ACS).
|KB_4043314||Demand replenishment to be able to replenish based on UOM restrict by - Immediate Replenishment||This hotfix provides the capability requested.
Immediate replenishment allows you to replenish inventory right after a location directive line fails to allocate inventory, instead of summing all demand at the end of allocation and replenishing it based on the summed quantity from another place in another unit of measure if you have more than one line in location directive setup. This allows you to set up replenishment to be restricted by specific units and quantity to go to specific locations as it is based on the single line in location directive.
|KB_4136791||India/IND: During the creation of an intercompany customer invoice, the company tax information is not defaulted from transactions. The reference number in the company tax information is required for posting.||The changes in the hotfix add a defaulting logic for the company tax information.
|KB_4230084||Poor performance in MRP process||Import the changes in the hotfix make sure that the auto firming performance in MRP process is ved.|
|KB_4229433||Brazil/BRA: Updates for SPED EFD Reinf in namespace and service address for Microsoft Dynamics AX 2012 R3||The changes in the hotfix make sure there is no error message since the target namespace is changed to 1.3.02.|
|KB_4245229||Italy/ITA: Quarterly VAT communication ("Lipe 2018") in Microsoft Dynamics AX 2012 R3||The changes in the hotfix contain the following updates introduced by the new schema:
· The <codiceFornitura> tag value is changed to "IVP18."
· New tag: <DatiContabili><Modulo><numeroModulo> - sequential number of the <Modulo> in the report.
· New tag <OperazioniStraordinarie>
· New tag <Metodo>
|KB_4134556||Spain/ESP: SII format changes v1.1 since 1 July 2018 - AX 2012 R3||The changes in the hotfix add the new report format for SII version 1.1.|
|KB_4338447||Hungary/HUN: Reporting data to the Online Invoice System will be available from July 1, 2018 in Microsoft Dynamics AX 2012 R3||The changes in the hotfix add an ability to report data to the Hungarian Online Invoice System.|
|KB_4095853||This is a country specific update from Brazil to support SPED ECF layout 4 for transactions and statements generated from 2017.
This new layout has introduced new changes the following records:
|The following changes in configuration have been introduced in SPED ECF statement as part of new layout 4.0
Tax statement parameters
To setup the new layout navigate to Fiscal books > Setup > Tax statements parameters and select SPED ECF and in version layout select 0004. The record 0000 will include the new layout version when the statement being generated from MR application.
DEREX block V
This new layout has introduced the generation of block V (named DEREX) where all operations with banks and other foreign entities must be detailed. Additional configuration was introduced in SPED ECF parameter form to identify these type of transactions that will be reported in block V
Derex parameters - Journal names. Identify the journal names used to register and post bank transactions for foreign accounts
Derex parameters - Foreign bank account. Identify the foreign bank account that need to be reported in block V
|KB_4338437||A recalled order on POS creates duplicate transactions. This causes incorrect values being printed on the X and Z-reports||The changes in the hotfix resolve the X/Z-report issue on EPOS by making sure that no pickup order transactions amount is added to the total amount, such as the "Sales total amount," "Tax total amount," and "Discount total amount."
As for the same issue on MPOS, it has been fixed in hotfix KB 3217394), and the current fix depends on it.
This hotfix also fixes the "Retail sales" shows pickup order transactions issue in Microsoft Dynamics AX. This issue is fixed by filtering out that type of transaction with "customer order mode" equaling "pick up."
Important: This hotfix contains one or more reports. Make sure that you have imported all of your modified reports into the AOT, and then install the hotfix, and redeploy the reports
|KB_4341644||France/FRA: Incorrect balance summary on a commitment when you have a credit note on a vendor invoice||The changes in the hotfix resolve the issue by not including the credit notes when you calculate the available amount left on a commitment line.|
|KB_4343361||India GST: Add tax accounting provider for bank and cash discount.||Add tax accounting provider for bank and cash discount.|
|KB_4344050||No place to enter document date when approving Broker Claim resulting in error||Create a dynamic dialog and use a RunBase class to prompt for these 2 fields. This form could both:
1. display the date field only
2. display the date field in combination with the write-off reason code. This approach will ensure that the use case where input to both fields is needed is covered by only one form.
3. display reason code only
|KB_4340518||This country specific update for SPED Reinf includes the generation of event 5011 request when the closing event is generated, and the status is defined as "In processing" (EM PROCESSAMENTO).
1. Go to Fiscal books > Fiscal books > Setup > SPED Reinf > Reporting services and select the Closing event
2. In the Header tab, mark Asynchronous check box and introduce the related internet address: https://reinf.receita.fazenda.gov.br/ WsREINF/ConsultasReinf.svc. This configuration allows the inquire of event 5011 after the transmition of event 2099
The application of this KB works under the following scenarios:
Event 2099 not created.
1. Go to Fiscal books > Periodic > Sped Reinf > Reporting register
2. Add records
3. Select closing event. Tax assessment INSS-CPRB must be Finalized
4. When the entry is created, click Send button and select event type = Closing event and Status = Created and OK to confirm
5. The status will be updated to Pending response, after that the Delivery protocol field will be updated with the related number
6. Click Send again and once accepted, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications.
Event 2099 created and issued
1. Go to Fiscal books > Periodic > Sped Reinf > Reporting register
2. Select the closing event and introduce manually the Delivery protocol number. You can find the number in the XML response file under Review communications. And mark Request event 5011
3. Click Send button and select event type = Closing event and Status = Pending response and OK to confirm, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications.
|KB_4342040||Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary)||The update is a binary part of the combined update. See the second item for the same KB for the application part of the combined update.|
|KB_4345919||IN GST: Tax amount rounding based on setup in currencies.||Tax amount rounding based on setup in currencies.|
|KB_4342040||Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++)||The update is an application part of the combined update. See the second item for the same KB for the binary part of the combined update.
KB 4338510 is also a prerequisite for this update.
|KB_4341803||BR - RegF - Sped EFD Contributions - Layout 004||To implement the new version, execute the following steps:
|KB_4456322||UK - cDCR - Default report layout for Sales tax settlement - AX2012 R3||The changes in the hotfix enable printing of the Sales tax payment report.|
|KB_4456736||Brazil/BRA: DANFE NFC-e version 5.0 for Microsoft Dynamics AX 2012 R3 for Retail||This update includes the support for DANFE NFC-e version 5.0, including QR Code version 2.0.|
|KB_4230339||Enable menu item for batch balancing for a batch order with an active ingredient||The changes in the update are as follows:
For batch orders, applicable for batch balancing with ingredients in the formula that are enabled for the warehouse management processes, the menu item for conducting batch balancing is now enabled after the batch order is in the "Released" status. Before the menu item is first enabled, the batch order is in the "Started" status.
|KB_4460081||User cannot complete Report as Finished for more than original quantity from the Job registration feedback form.||The hotfix updates BOM journal transaction according according to raw material policy before posting.|
|KB_4460128||Support forceLiterals for queries with container fields in the where clause||Support forceliterals for Sha1HashCode field.
To enable force literals for container, create a below registry string value named forceLiteralsForContainer and set it to 1:
|KB_4462547||NOR - Retail - Cash register regulations (application part)||The update contains Enterprise POS and Modern POS features required to comply with the cash register regulations in Norway, including digital signing of retail transactions and printing of required data in receipts and end-of-day reports. KB 4462498 includes Retail Headquarters features for the same regulations.|
|KB_4462498||NOR - Retail - Cash register regulations (application part)||The update contains Retail Headquarters features required to comply with the cash register regulations in Norway, including export of the SAF-T Cash Register audit file. KB 4462547 includes Retail Headquarters features for the same regulations.|
|KB_4457500||In payment journal, when there is bank charge, you cannot calculate and post GST
KB4058327: "India/IND: GST Update 2 for Microsoft Dynamics AX 2012 R3'
KB4343361: "India GST: Add tax accounting provider for bank and cash discount."
|The hotfix updates the business logic in payment journal to enable GST, and provides the updated configuration.
Configuration download link:
|KB_4466311||BR - RegF - SPED EFD Reinf - layout 1.4- 6.3||This country specific update for SPED Reinf includes the changes introduced in layout 1.4. applicable from September 2018 and reported to October 2018.
The changes introduced in this new layout affect the following events.
· Event R-1000: tag <indDesoneracao> has new validation. When tax classification (Fiscal books > Setup > Fiscal Organization > General > Taxclassification code) has been assigned as [02, 03, 99], this indicator must be filled with . In all other cases it must be equal to . No impact and validation executed.
· Event R-1070: Size redefinition in tag <idVara> . The judicial section code allows the registration of up 4 characters in Fiscal books > Periodic > Administrative and Judicial process.
· Event R-2010: Users can report fiscal document model CT-e (67) in this event. Users can select the fiscal document model when Update or Create the event 2010. Model field is available for selection now.
a. Navigate to Fiscal books > booking period
b. Select the required period and click in R-2010 button
c. Click Update button to include or update new fiscal documents into the event R-2010
d. In the selection dialog box, click Select and you can select the requested model. This field is not hardcode any more.
e. Click OK to confirm and the fiscal document model 67 will be included in this event if all tax requirement are reached.
Once the XML message is generated, the
· Event R-2099: Tags <compSemMovto> and <evtPgtos> are not reported when information is not presented.
|KB_4469895||Ability to pay additional invoice types in POS||This change allows users to select and pay more than one invoice in POS as part of the "Sales invoice" operation.|
|KB_4120622||Brazil/BRA: Changes in Sped Fiscal ICMS/IPI Layout 012 of specific rules for SC, SP and RJ states||The changes in the hotfix include the following:
Navigate to Fiscal books > Common > Booking period and sync again to the existing booking period that affects the fiscal establishment, which is located in these states and regenerate the statement of SPED Fiscal ICMS/IPI.
This change is only applicable for layout 012.
|KB Number||Complete Feature Path||Title|
|KB_4341629||DAXSE||Performance issue when loading model with Z3 strategy|
|KB_4134534||DAXSE\AX Retail||Error when you pay with cash on POS after installing hotfix KB 4058330|
|KB_4343069||DAXSE\AX Retail\Solution\BI and Reporting||Performance issue when adding many lines (over 90) to an MPOS Cart|
|KB_4458015||DAXSE\AX Retail\Solution\BI and Reporting\Channel Reports||Question Retail sales report query filtering by attributes From time – To time.|
|KB_4465218||DAXSE\AX Retail\Solution\Call Center||You receive the error: "You are not authorized to access table ‘Sales orders’ (MCRSalesTable). Contact your system administrator." when clicking on the Totals button in the Order hold form.|
|KB_4338425||DAXSE\AX Retail\Solution\Call Center||Sales order from Customer master form not does work|
|KB_4098860||DAXSE\AX Retail\Solution\Call Center||The Sales-Delivery Schedule option does not work without the MCRCallCenter configuration key|
|KB_4093305||DAXSE\AX Retail\Solution\Call Center||Item list isn't opened when creating sales orders on call center|
|KB_4197134||DAXSE\AX Retail\Solution\Call Center\Customer service and inquiry||Cannot complete a modified replacement order|
|KB_4103390||DAXSE\AX Retail\Solution\Call Center\Other Payments||Authorization code is truncated in the Credit card history window|
|KB_4133600||DAXSE\AX Retail\Solution\Call Center\Other Payments||No loyalty points could error when trying to do a return transaction in a call center SO|
|KB_4136789||DAXSE\AX Retail\Solution\Call Center\Source Code||Source code required on a SO if source code is enabled for call center and the user is not a call center user|
|KB_4458888||DAXSE\AX Retail\Solution\CDX and Data management||CDX synchservice is wasting more bandwidth as it is sending the upload job definition for every upload sync attempt even if the upload job definition is not changed in HQ.|
|KB_4343775||DAXSE\AX Retail\Solution\Channel management||Labels in designer not displaying text correct|
|KB_4092519||DAXSE\AX Retail\Solution\Channel management||Multiple operating unit types of retail channel after applying hotfix KB3176503|
|KB_4343203||DAXSE\AX Retail\Solution\Customers and loyalty||Error void gift card when gift card set as non stock item|
|KB_4103845||DAXSE\AX Retail\Solution\Customers and loyalty||Transaction text is required error when voiding a gift card|
|KB_4135077||DAXSE\AX Retail\Solution\Customers and loyalty\Customers and Groups||MPOS doesn't respect sales tax group assignment rules|
|KB_4136646||DAXSE\AX Retail\Solution\Customers and loyalty\Loyalty - Earn, Redeem, Balance||Loyalty entry date is missing at loyalty card transactions|
|KB_4345244||DAXSE\AX Retail\Solution\Financials||Negative tax value not correctly calculated in EPOS|
|KB_4345254||DAXSE\AX Retail\Solution\Financials||Regression of KB 4338209 - posting statement an error appears - “Only a sales tax code that is limited by amount incl. sales tax is allowed. Sales tax cannot be calculated"|
|KB_4345497||DAXSE\AX Retail\Solution\Financials||Negative tax value not correctly calculated in MPOS|
|KB_4340692||DAXSE\AX Retail\Solution\Financials||Empty field "Receipt number" in the Credit memo|
|KB_4340421||DAXSE\AX Retail\Solution\Financials\Statement Calculation||Tender amount is summarized even if "Tender declaration calculation" is set to "Last"|
|KB_4133115||DAXSE\AX Retail\Solution\Financials\Statement Calculation||Calculating a statement in batch creates a statement if the only transactions are a starting amount and tender declaration|
|KB_4095932||DAXSE\AX Retail\Solution\Financials\Statement Posting||Getting best practice deviation on "RetailStatementPostSalesOrders" and "RetailTransactionSalesTransMark" classes|
|KB_4458514||DAXSE\AX Retail\Solution\Financials\Statement Posting||Multiple blank retail statements created|
|KB_4340430||DAXSE\AX Retail\Solution\Financials\Statement Posting||Big difference account is generated during statement posting|
|KB_4337979||DAXSE\AX Retail\Solution\Financials\Statement Posting||Function InventTrans.inventMovement error when you calculate a statement|
|KB_4337978||DAXSE\AX Retail\Solution\Financials\Statement Posting||BOM journal date not picking the sales date.|
|KB_4338209||DAXSE\AX Retail\Solution\Financials\Statement Posting||Wrong posted tax amount if Tax code has been changes before posting the statement|
|KB_4338938||DAXSE\AX Retail\Solution\Financials\Statement Posting||Default description optional parameters are missing after statement posting|
|KB_4230302||DAXSE\AX Retail\Solution\Financials\Statement Posting||Wrong date for payment journal voucher when completing Aync Customer order in MPOS|
|KB_4134170||DAXSE\AX Retail\Solution\Financials\Statement Posting||Huge block in the system due to statement posting|
|KB_4135078||DAXSE\AX Retail\Solution\Financials\Statement Posting||Difference amount occurs in a post statement once creating an asynchronous customer order on MPOS|
|KB_4103391||DAXSE\AX Retail\Solution\Financials\Statement Posting||MPOS Sales invoice doesn't assign payment method in journal|
|KB_4101483||DAXSE\AX Retail\Solution\Financials\Statement Posting||MPOS sales invoice doesn't assign payment method in journal|
|KB_4094903||DAXSE\AX Retail\Solution\Inventory management\Buyer's Push||Buyer's push form doesn't round the pushed quantity according to unit of measure decimal precision|
|KB_4458619||DAXSE\AX Retail\Solution\Merchandising\Assortment Management||Blocking issue on Process assortment|
|KB_4346491||DAXSE\AX Retail\Solution\Merchandising\Catalog Management||Process Delivery modes performance - downport request of 174416|
|KB_4465217||DAXSE\AX Retail\Solution\Merchandising\Category Management||Duplicated records in RetailGroupMemberLine|
|KB_4101022||DAXSE\AX Retail\Solution\Merchandising\Pricing and Discounts||Price simulator doesn't work for call center when the price including tax is enabled|
|KB_4458016||DAXSE\AX Retail\Solution\Merchandising\Product Management||Link between linked items is not visible on transaction|
|KB_4346493||DAXSE\AX Retail\Solution\Merchandising\Product Management||Barcodes on Product labels are empty and cannot be edited after applying KB3180277|
|KB_4459390||DAXSE\AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer Order||Requesting port of 666592 Can't recall sales orders by using a receipt number in Retail POS|
|KB_4469602||DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS||Retail discounts posting is not working for customer orders|
|KB_4457935||DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS||Return order on MPOS not working for tax code with calculation "Amount per unit"|
|KB_4341005||DAXSE\AX Retail\Solution\Payment processing||Warning is thrown when you change the test mode to true during the creation of Payment services|
|KB_4136771||DAXSE\AX Retail\Solution\Payment processing||Rest of the payment services records are removed when payment methods are deleted from one of the payment services|
|KB_4089945||DAXSE\AX Retail\Solution\Payment processing||Register credit card when invoice account on sales orders creates credit card on wrong customer after installing hotfix KB3212861|
|KB_4345880||DAXSE\AX Retail\Solution\Payment processing\Payment processing||MPOS Recall order doesn’t auto search for the selected customer|
|KB_4458144||DAXSE\AX Retail\Solution\Store operations and POS||Product search in MPOS returns no result when 1 of the items found does not have a Unit of Measure associated|
|KB_4132350||DAXSE\AX Retail\Solution\Store operations and POS||Receipt number field on the "Credit memo table" report is empty|
|KB_4316962||DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations||Ghana/GHA: Incorrect price in POS that uses unit conversions with no trade agreement|
|KB_4131786||DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations||POS doesn't allow zero tender declarations after installing hotfix KB3206532|
|KB_4343679||DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)||Sales transaction disappears during loyalty redeem when internet connection/network is down|
|KB_4294164||DAXSE\AX Retail\Solution\Store operations and POS\Product Browsing and Details||United Kingdom/GBR: "DataType property mismatch" error in product search screen for "All products"|
|KB_4101019||DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions||Possible to reverse payment for delivered customer order in POS|
|KB_4240806||DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions||United Kingdom/GBR: Duplicated lines in the search customers screen|
|KB_4099931||DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions||Pickup from MPOS allows you to modify SO prices without updating the order in HQ|
|KB_4343684||DAXSE\AX Retail\Solution\Store operations and POS\Store Inventory||Huge data transferred to Store’s db in table RetailInventAvailability|
|KB_4294095||DAXSE\AXL||Germany/DEU: China functionality requires enterprise CALs to view BOMs from European customers even if it's disabled|
|KB_4338616||DAXSE\AXL\APAC localizations\India||India/IND: Tax reverse issue in all related voucher|
|KB_4469167||DAXSE\AXL\APAC localizations\India||TaxDirection is incorrect for the return sales order if GTE is enabled|
|KB_4338208||DAXSE\AXL\APAC localizations\India||IN-Error adding a PO line in a confirmed PO|
|KB_4342132||DAXSE\AXL\APAC localizations\India||India: When there is credit note and many other transactions involved, sales tax payment will throw error "Numeric value out of range".|
|KB_4341281||DAXSE\AXL\APAC localizations\India||India GST: Not able to update E-Way bill for purchase transaction of un-registered vendors once invoice get posted.|
|KB_4337809||DAXSE\AXL\APAC localizations\India||India/IND: Inventory cost is flowing in Stock transfer where unit of measure is changed in stock transfer and unit conversion rule is defined in standard conversion|
|KB_4340598||DAXSE\AXL\APAC localizations\India||India GST: Sales tax settlement posts to incorrect accounts.|
|KB_4339336||DAXSE\AXL\APAC localizations\India||Support CR - Unable to perform PO Product Receipt|
|KB_4339547||DAXSE\AXL\APAC localizations\India||India GST invoice doesn't create additional XML files for copies.|
|KB_4338717||DAXSE\AXL\APAC localizations\India||IND GST: Get error "Cannot edit a record in TaxDocumentJson (TaxDocumentJson)." when opening tax document.|
|KB_4338931||DAXSE\AXL\APAC localizations\India||India GST: Posting sales invoice occasionally gets warning "Voucher xxx is already used as of date".|
|KB_4324298||DAXSE\AXL\APAC localizations\India||IN- GST Project cost booked through journals are incorrect at posted project transactions (when linked with GST)|
|KB_4337666||DAXSE\AXL\APAC localizations\India||India/IND: Sales invoicing with no GST registration number results in error “Number sequence for the reference transaction ID has not been setup in GST reference number.|
|KB_4294103||DAXSE\AXL\APAC localizations\India||India/IND: Depreciation is incorrectly calculated by deducting scrap value from acquisition value|
|KB_4258176||DAXSE\AXL\APAC localizations\India||India/IND: SAC or HSN default code mapped at Project category level is not posted to the new adjusted transactions|
|KB_4230029||DAXSE\AXL\APAC localizations\India||India/IND: "Processing item failed: Object" error in the "Vendor invoice" form when a tax is loaded at product receipts|
|KB_4131822||DAXSE\AXL\APAC localizations\India||India/IND: GST journal number used by an existing tax journal is used in a new journal and results in an error|
|KB_4132374||DAXSE\AXL\APAC localizations\India||India/IND: GST Intercompany timesheet doesn't have company tax information populated automatically|
|KB_4132554||DAXSE\AXL\APAC localizations\India||India/IND: Tax posting isn't stopped when tax component's tax type is None|
|KB_4132815||DAXSE\AXL\APAC localizations\India||India/IND: Withholding tax for some journal lines isn't posted|
|KB_4134863||DAXSE\AXL\APAC localizations\India||India/IND: Payment reversal voucher isn't generated for accounts payable settlement|
|KB_4103510||DAXSE\AXL\APAC localizations\India||India/IND: "Function LedgerPostingOneToManyCollection.add" error when reversing the customer transactions|
|KB_4095719||DAXSE\AXL\APAC localizations\India||India/IND: IN-GST vendor advance payment through general journals results in negative GST|
|KB_4096075||DAXSE\AXL\APAC localizations\India||India/IND: Adjusting item transactions posted in projects does not copy the tax information to the new transactions|
|KB_4098586||DAXSE\AXL\APAC localizations\India||India/IND: Improve performance for invoice settlement in AR payment journals|
|KB_4099058||DAXSE\AXL\APAC localizations\India||IND – Product receipt cancellation error when import purchase order has more than one lines|
|KB_4099988||DAXSE\AXL\APAC localizations\India||India/IND: GST amount gets credited instead of debiting GST payable account in project credit note transaction with Milestone billing rule|
|KB_4100237||DAXSE\AXL\APAC localizations\India||India/IND: Non-admin user cannot set tax component or offset tax component in tax journal|
|KB_4337586||DAXSE\AXL\APAC localizations\Japan||JP LOC – Zero is not displayed in financial statement|
|KB_4136840||DAXSE\AXL\APAC localizations\Japan||Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when current and tax layer depreciation methods are the same even after installing hotfix KB4016724|
|KB_4100239||DAXSE\AXL\APAC localizations\Japan||Japan/JPN: "Unable to View details" error when right clicking the Vendor payment fee group field in the Vendors form|
|KB_4132155||DAXSE\AXL\APAC localizations\Japan||Japan/JPN: Assets having only the current layer with depreciation method = 200%/250% new declining balance are not displayed|
|KB_4094689||DAXSE\AXL\APAC localizations\Japan||Japan/JPN: Terms of payments still cannot be imported with payment method (cutoff day)when the language is Japanese|
|KB_4091616||DAXSE\AXL\APAC localizations\Japan||Japan/JPN: "Form 26 - Depreciable assets" report displays incorrect phone numbers|
|KB_4099053||DAXSE\AXL\APAC localizations\Japan||Japan/JPN: Due date calculation is incorrect when the payment method is cutoff day|
|KB_4099059||DAXSE\AXL\APAC localizations\Japan||Japan/JPN: The total of the serviced lump sum assets in a same fiscal year is spitted in two columns in the Appended table 8 report|
|KB_4338253||DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand||Thailand localization - Getting Error: Numberseq object not initialized when printing Sales order – Pro forma invoice|
|KB_4134976||DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand||TH-Vendor tax registration number and branch number are missing in Input VAT report when payments processed through payment proposal|
|KB_4321618||DAXSE\AXL\Europe Localizations||Italy/ITA: PA e-invoice does not handle attachments in Microsoft Dynamics AX 2012 R3|
|KB_4095244||DAXSE\AXL\Europe Localizations||Italy/ITA: PA E-Invoice with zero amount doesn't show the TipoDocumento and ImportoPagamento tags as NaN|
|KB_4094920||DAXSE\AXL\Europe Localizations||Norway/NOR: Exchange rate isn't considered on the Camt.054 credit notification file|
|KB_4094469||DAXSE\AXL\Europe Localizations\Denmark||Denmark/DNK: OIOUBL product name doesn't consider translation to customer language and include text|
|KB_4095488||DAXSE\AXL\Europe Localizations\Eastern Europe\Poland||Poland/POL: SAF VAT registers wrong amounts|
|KB_4339320||DAXSE\AXL\Europe Localizations\France||[France] Sales order e-invoice generated but no information message inform|
|KB_4339231||DAXSE\AXL\Europe Localizations\France||[France] e.invoice tag SchemeName for company Siret number|
|KB_4338631||DAXSE\AXL\Europe Localizations\France||[France] Fixed asset transaction wrong information on Derogatory decrease with scrap|
|KB_4337810||DAXSE\AXL\Europe Localizations\Germany||Germany/DEU: The total in the German "EU sales list" report is incorrect|
|KB_4136841||DAXSE\AXL\Europe Localizations\Italy||Italy/ITA: "Field Item sales tax" warning when trying to match freight bill invoice|
|KB_4132421||DAXSE\AXL\Europe Localizations\Italy||Italy/ITA: Tax group for purchase order invoices isn't checked|
|KB_4095234||DAXSE\AXL\Europe Localizations\Russian Federation||Tax adjustment values are not updated in customer transaction after invoicing sales order with price incl tax is marked.|
|KB_4132415||DAXSE\AXL\Europe Localizations\Russian Federation||Russia/RUS: Financial dimensions are missing in the VAT posting after settlement|
|KB_4094694||DAXSE\AXL\Europe Localizations\Russian Federation||Russia/RUS: The Inventory value report does not display Russian tracking dimensions that are enabled for financial inventory|
|KB_4107355||DAXSE\AXL\Europe Localizations\Russian Federation\AP AR||Russia/RUS: Incorrect calculation of unrealized exchange rate adjustment for currency purchase|
|KB_4131289||DAXSE\AXL\Europe Localizations\Russian Federation\AP AR||Russia/RUS: Wrong balances on "Act of adjustment" report after foreign currency revaluation|
|KB_4095574||DAXSE\AXL\Europe Localizations\Russian Federation\Cash Bank||Russia/RUS: Incorrect header info in the Imported bank statement form|
|KB_4294898||DAXSE\AXL\Europe Localizations\Russian Federation\Fixed assets||RU - Issues with Prperty Tax declaration|
|KB_4341622||DAXSE\AXL\Europe Localizations\Russian Federation\General ledger||[CR]AOS crash cause by code in RLedgerTurnoverTypeLedger|
|KB_4093044||DAXSE\AXL\Europe Localizations\Russian Federation\Other||Russia/RUS: Microsoft Dynamic partition on electronic report assessed tax declaration doesn't work|
|KB_4132498||DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax||Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration|
|KB_4119812||DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax||RU - Wrong format version in VAT declaration chapter 8 and 9|
|KB_4132156||DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax||Russia/RUS: Correcting facture in the opposite VAT book has the wrong company name|
|KB_4321610||DAXSE\AXL\Europe Localizations\Spain||Spain/ESP: SII error 1115 on charges from a SO invoice when the line amount = 0 and charges with amounts <> 0 exist|
|KB_4283308||DAXSE\AXL\Europe Localizations\Spain||Spain/ESP: SII XML file uses a wrong VAT number (NIF) if a customer is created through the global address ID of a legal entity|
|KB_4131647||DAXSE\AXL\Europe Localizations\Spain||Spain/ESP: SII XML file is wrong for invoices with InversionSujetoPAsivo tag|
|KB_4469330||DAXSE\AXL\Invoicing and Payments||[Italy] AX2012R3 E-Invoice should handle the NATURA N1 for ExemptArt.15|
|KB_4468768||DAXSE\AXL\Invoicing and Payments||Post Dated checks for intercompany payments are ending with error “Dimension attribute value is not found”|
|KB_4468989||DAXSE\AXL\Invoicing and Payments||Letter of Guarantee does not inherent financial dimensions from Project or Sales Quotations|
|KB_4469703||DAXSE\AXL\Invoicing and Payments||[BRA] The Freight Nature is incorrect when the Complementary Fiscal Document. It Is not the same as the original document.|
|KB_4467140||DAXSE\AXL\Invoicing and Payments||MEXICO - CFDI 33 CFDI Complement of payment Validation for Attributes SubTotal and Total should be 0|
|KB_4463033||DAXSE\AXL\Invoicing and Payments||ITA-Export of customers eInvoices for private companies retreives customer account address not invoice account|
|KB_4462869||DAXSE\AXL\Invoicing and Payments||ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest (released kb KB4345943 / VSTS 3977372 did not work as expected)|
|KB_4458750||DAXSE\AXL\Invoicing and Payments||RU - The quantity in “Sheet of FA and depreciation charges” is displayed incorrectly|
|KB_4464902||DAXSE\AXL\Invoicing and Payments||RU - RegF - List of banks loading from the official CB RF website ## 25123## 6.3|
|KB_4465759||DAXSE\AXL\Invoicing and Payments||Error when sending Electronic Invoice to Hungarian Tax authority - Field [taxpayerid] contains error: [the value 'xxxxxxxx-y-zz' of element taxpayer id is not valid].|
|KB_4465599||DAXSE\AXL\Invoicing and Payments||EU - RegF - ISO20022 camt.053 Bank reconciliation updated to version "camt.053.001.04" - Ax6.3|
|KB_4462860||DAXSE\AXL\Invoicing and Payments||RU - Invoice proforma print for sale order with zero net amount line system error|
|KB_4342864||DAXSE\AXL\Invoicing and Payments||CANCEL POSTDATED CHECK (BRA) - unbalanced voucher when the Check reversal journal is posted|
|KB_4459121||DAXSE\AXL\Invoicing and Payments||BRA: AR - Minimum value for PCC tax on settlement of payments|
|KB_4459307||DAXSE\AXL\Invoicing and Payments||EcoResProductDefinitionMasterInquire Security Duty Requires Enterprise License After KB 4077382 is Installed|
|KB_4459160||DAXSE\AXL\Invoicing and Payments||[Italy] AX2012R3 PA E-Invoice with wrong attachment tag|
|KB_4458900||DAXSE\AXL\Invoicing and Payments||SEPA Credit Transfer Finland cannot be validated CdtrRefInf Creditor information|
|KB_4458915||DAXSE\AXL\Invoicing and Payments||IND GST project invoice credit note print copy not updated correctly for Hours, Fee, Item journals and subscription fees|
|KB_4459306||DAXSE\AXL\Invoicing and Payments||RU - Wrong currency in Payment journal|
|KB_4455942||DAXSE\AXL\Invoicing and Payments||RU - Wrong exchange rate in export facture|
|KB_4457375||DAXSE\AXL\Invoicing and Payments||CUSTOMER ELECTRONIC PAYMENT (BRA) - Error Cannot create a record in Withholding tax to be reported in SPED file (FBTaxWithholdTrans_BR). Third party: xxxxx, 99/99/9999 The record already exists.|
|KB_4345914||DAXSE\AXL\Invoicing and Payments||[Italy] AX2012 R3 E-Invoice does not handle the <ScontoMaggiorazione> in case of discount|
|KB_4345943||DAXSE\AXL\Invoicing and Payments||ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest|
|KB_4341634||DAXSE\AXL\Invoicing and Payments||France/FRA: Retail transaction for sales invoice should not be digitally signed|
|KB_4455894||DAXSE\AXL\Invoicing and Payments||Japan/JPN: The system doesn't consider holidays in calculation of due dates for R3|
|KB_4455886||DAXSE\AXL\Invoicing and Payments||SysDictField object not initialized. error from AXSalesLIne Class after installing Hotfix on KB #4019752|
|KB_4455888||DAXSE\AXL\Invoicing and Payments||JP-LOC-the amount is not correctly when the proposal amount is recalculated by “Revised depreciation rate”|
|KB_4455954||DAXSE\AXL\Invoicing and Payments||Hungarian localization - Line price with VAT wrong in XML for e-invoice NAV|
|KB_4341615||DAXSE\AXL\Invoicing and Payments||VENDOR INVOICE (BRA) - Service code is not being fulfilled automatically for the Service item|
|KB_4341612||DAXSE\AXL\Invoicing and Payments||[Italy] AX2012 R3 in Remittance file the CIG and CUP values are not reported|
|KB_4341234||DAXSE\AXL\Invoicing and Payments||PO RETURNED ORDER (BRA) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total|
|KB_4340839||DAXSE\AXL\LATAM Localizations\Brazil||SPED EFD Brazil/BRA: Tag <vlrRetencao> for event R-2010 is missing when the service incoming invoice uses INSS (tax code) in SPED EFD ReinfReinf (BRA) - Event R-2010 - Missing vlrRetencao when the Service Incoming invoice has INSS (tax code)|
|KB_4339204||DAXSE\AXL\LATAM Localizations\Brazil||Trial balance summary (BRA report) - Incorrect Opening Balance after KB 4131292|
|KB_4338023||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: Cannot send NFC-e to the government authorization service|
|KB_4294096||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: GIA file is exported with incorrect CR 14 record amounts if there are discarded invoices in a month|
|KB_4294086||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: GIA file is exported with incorrect size for the record 18 if customer CNPJ starts with zero|
|KB_4294097||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: CR14 record with incorrect information for BENEF field for a NON SUFRAMA customer|
|KB_4294108||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: Wrong document date stored in the voucher transaction|
|KB_4131291||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: E510 record is incorrectly exported when generating the SPED Fiscal file|
|KB_4131292||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: "Summary trial balance" report doesn't consider the closing adjustment transactions as part of opening balances|
|KB_4094548||DAXSE\AXL\LATAM Localizations\Brazil||SPED Fiscal file exported with incorrect information for the C170 record|
|KB_4094693||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: Absorbed cost is not booked for the direct cost center when it is posted through a batch job|
|KB_4099054||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: Payment installments in the Fiscal document form are duplicated when a project sales order has a payment schedule|
|KB_4100235||DAXSE\AXL\LATAM Localizations\Brazil||Brazil/BRA: CIAP assessment form displays wrong amount for the "Taxable outgoing transactions amount" field|
|KB_4339216||DAXSE\AXL\LATAM Localizations\Brazil\Retail||Brazil/BRA: Missing elements indEscala, CNPJFab and card in NF-e and NFC-e layout version 4.0 from POS|
|KB_4338445||DAXSE\AXL\LATAM Localizations\Brazil\Retail||Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (X++)|
|KB_4338446||DAXSE\AXL\LATAM Localizations\Brazil\Retail||Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (binary)|
|KB_4339229||DAXSE\AXL\LATAM Localizations\Brazil\Retail||Brazil/BRA: Poverty tax data is not synchronized from Offline DB to Channel DB|
|KB_4340547||DAXSE\AXL\LATAM Localizations\Brazil\Retail||Brazil/BRA: Update of communication with government services for PAF-ECF Block X reports|
|KB_4338510||DAXSE\AXL\LATAM Localizations\Brazil\Retail||Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++)|
|KB_4338498||DAXSE\AXL\LATAM Localizations\Brazil\Retail||Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary)|
|KB_4131078||DAXSE\AXL\LATAM Localizations\Mexico||Cannot post the SO as the "NoExterior" attribute isn't defined in DTD/Schema|
|KB_4095506||DAXSE\AXL\LATAM Localizations\Mexico||Mexico/MEX: CFDI 3.3 QR code is missing some data|
|KB_4337807||DAXSE\AXL\LATAM Localizations\Mexico||Mexico/MEX: CFDI 33 sales order printing option is disabled if CFDI is enabled|
|KB_4321598||DAXSE\AXL\LATAM Localizations\Mexico||Mexico/MEX: "The invoice being settled" error when you try to post a payment for a project invoice|
|KB_4133773||DAXSE\AXL\LATAM Localizations\Mexico||Mexico/MEX: Purchase tax report for unrealized tax is blank|
|KB_4096396||DAXSE\AXL\LATAM Localizations\Mexico||Mexico/MEX: "El Importe no se encuentra entre el limite inferior y superior permitido" error when you try to stamp a sales order|
|KB_4101580||DAXSE\AXL\LATAM Localizations\Mexico||Mexico/MEX: An exception occurs when posting a retail statement|
|KB_4470145||DAXSE\AXL\Regulatory Reporting||FB – (BRA) – When we parameterize the inter-class conversion for a given product, generating the SPED Fiscal file is not generating the 0220 record in the text file.|
|KB_4468986||DAXSE\AXL\Regulatory Reporting||[Belgium] purchase sales tax should report adjusted base amount|
|KB_4469518||DAXSE\AXL\Regulatory Reporting||[Italy] AX2012 R3 Italian Intrastat form the Amount in transaction currency takes the exchange rate using the posting date instead of document date|
|KB_4469791||DAXSE\AXL\Regulatory Reporting||FB - (BRA) - Adjustment journal error - Tax payment type = '9: Informative' for taxes ICMS/ICMS-ST|
|KB_4465296||DAXSE\AXL\Regulatory Reporting||SPED EFD REINF (BRA) – When we create the adjustment in the INSS-CPRB Adjustment Codes Table|
|KB_4465310||DAXSE\AXL\Regulatory Reporting||FB - GIA-SP (BRA) - CR=20 it is not generating the record CR = 20 when there is adjustment by fiscal document.|
|KB_4465330||DAXSE\AXL\Regulatory Reporting||FB - SPED Fiscal (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.|
|KB_4465329||DAXSE\AXL\Regulatory Reporting||FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.|
|KB_4465776||DAXSE\AXL\Regulatory Reporting||[Italy] AX2012 R3 Intrastat file shows wrong commodity code with 5 digits for services|
|KB_4466306||DAXSE\AXL\Regulatory Reporting||FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the SO invoice does not generate Inventory transaction|
|KB_4342266||DAXSE\AXL\Regulatory Reporting||MEXICO After install KB 4133773 Purchase tax report for Unrealized tax is as expected in English but blank in Spanish|
|KB_4342329||DAXSE\AXL\Regulatory Reporting||FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the PO invoice does not generate Inventory transaction|
|KB_4342250||DAXSE\AXL\Regulatory Reporting||Czech Republic/CZE: Tax exempt setup isn't correctly reflected in the VAT XML file|
|KB_4462288||DAXSE\AXL\Regulatory Reporting||SPED EFD Reinf (BRA) - Event R-2099 - <evtServTm> and <evtServPr> tags are being filled as "N" wrong, when there are only invoices for fiscal establishments.|
|KB_4458056||DAXSE\AXL\Regulatory Reporting||SPED REINF (BRA) - It allows you to generate the R-2010 event in another company but does not show the event to be sent or deleted|
|KB_4346390||DAXSE\AXL\Regulatory Reporting||FISCAL DOCUMENT (BRA) - In case Vendor is changed, the THIRD PARTY ADDRESS for posted Fiscal document is Unknown causing error in SPED FISCAL file.|
|KB_4455754||DAXSE\AXL\Regulatory Reporting||RU - Wrong order of ДокПдтвОпл and СвПрод VAT declaration|
|KB_4344021||DAXSE\AXL\Regulatory Reporting||CN-Charges should be included and allocated to Golden tax export lines for multiple lines|
|KB_4345718||DAXSE\AXL\Regulatory Reporting||Wrong origin in report Sales tax specification by ledger transaction when grouping by Sales code|
|KB_4455760||DAXSE\AXL\Regulatory Reporting||Object 'FormRun' could not be created error when execute Chinese voucher continuity check with Print out the result of renumbering = Yes|
|KB_4341617||DAXSE\AXL\Regulatory Reporting||Czech Republic/CZE: Incorrect date of VAT register on a conditional sales tax transaction|
|KB_4342007||DAXSE\AXL\Regulatory Reporting||[Norway] Norwegian tax reconciliation report performance|
|KB_4341991||DAXSE\AXL\Regulatory Reporting||German electronic declaration with Elster cannot be done due to error code 600019004|
|KB_4339356||DAXSE\AXL\Regulatory Reporting\FA Reporting||Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when the current and tax layer depreciation methods are the same even after installing hotfix KB 4016724|
|KB_4468987||DAXSE\AXL\Regulatory Reporting\GL accounting||RU - Non-correspondent transactions in customer prepayment handling|
|KB_4345942||DAXSE\AXL\Regulatory Reporting\GL accounting||[RUS] Incorrect settlement date is allowed earlier than latest date|
|KB_4469423||DAXSE\AXL\Regulatory Reporting\Statistical Reporting||AX 2012 R3 Invalid German Intrastat XML file/ tag currency codes|
|KB_4470557||DAXSE\AXL\Regulatory Reporting\Tax Reporting||General Ledger Sales Tax Payment Report Times Out Due to Unnecessary Database Calls|
|KB_4464261||DAXSE\AXL\Regulatory Reporting\Tax Reporting||Incorrect sales tax on Sales tax specification by ledger transaction report when you partially invoice a purchase order|
|KB_4465135||DAXSE\AXL\Regulatory Reporting\Tax Reporting||FISCAL BOOK SPED Fiscal (BRA) - DT_ALT for Records 0500 + 0600 with invalid content.|
|KB_4465164||DAXSE\AXL\Regulatory Reporting\Tax Reporting||HST/GST internet file transfer data incorrect after generating|
|KB_4459162||DAXSE\AXL\Regulatory Reporting\Tax Reporting||SII does not retrieve customer / vendor invoices with same invoice number; gives an error message and does not retrieve any other invoice|
|KB_4459819||DAXSE\AXL\Regulatory Reporting\Tax Reporting||FB: the “Tax accountant” security role doesn't include any security privileges for the 'SPED Reinf' feature|
|KB_4467568||DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT Declarations||RU - Incorrect str2num conversion in VAT Declaration|
|KB_4463652||DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT Declarations||RU - Incorrect str2num conversion in VAT Declaration|
|KB_4462352||DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT Declarations||AX 2012 R3 DE-ELSTER: Submission of Sales Tax payment is not working after KB 4341991 (DE - RegF- Elster: communication with Elster portal using TLS1.2 protocol requires an additional certificate Ax2012)|
|KB_4466196||DAXSE\AXL\Retail||Brazil/BRA: NFC-e for a transaction paid with more than one payment method is rejected|
|KB_4456365||DAXSE\AXL\Retail||Brazil/BRA: not possible to cancel a sale in POS when the IPI sales tax code is configured as Include tax|
|KB_4456354||DAXSE\AXL\Retail||Brazil/BRA: invalid element urlChave in NFC-e version 3.1 from POS|
|KB_4464957||DAXSE\AXL\Retail\Retail||NOR - Retail - Cash register regulations (application part)|
|KB_4458899||DAXSE\AXL\Retail\SCM||Russia/RUS: No ledger posting for inventory settlement cancelled by inventory close|
|KB_4459152||DAXSE\AXL\Retail\SCM||Russia/RUS: Inventory close creates a FIFO adjustment on a production transaction even though the Physical value adjustment on the raw material has already been considered in the financial cost of the receipt|
|KB_4458407||DAXSE\AXL\Retail\SCM||RU - Inventory and ledger reconciliation problem when charges are added to the purchase order in a different currency|
|KB_4456576||DAXSE\AXL\Retail\SCM||Russia/RU: Incorrect inventory cost rounding for purchase order in foreign currency with discount|
|KB_4467158||DAXSE\AXL\Tax||Settlement Open Transactions form is displaying only Credit value line while creating payment journal|
|KB_4470140||DAXSE\AXL\Tax||Exempted Sales tax reconciliation report shows incorrect information when settling project on-account invoices|
|KB_4468124||DAXSE\AXL\Tax||India GST: Printing a preview of free text proforma invoice results in error "FreeTextInvoiceContract object not initialized."|
|KB_4469616||DAXSE\AXL\Tax||Empty Profit and loss account in Sales tax transactions - details report when there is a ProjectID and Project category on PO line|
|KB_4469804||DAXSE\AXL\Tax||CN- project invoice proposal error “the tax rate must be the same for all invoice line”|
|KB_4467916||DAXSE\AXL\Tax||IN-GST: Original transaction ID is not listed in tax document of Sales return order, if customer account and invoice account are different.|
|KB_4463029||DAXSE\AXL\Tax||India GST: Load on inventory amount for non-stocked item is posted to Purchase expenditure account.|
|KB_4463819||DAXSE\AXL\Tax||TH-Error message “TaxAverageVATAdjust.setData incorrectly called” while reversing unrealized Tax|
|KB_4466312||DAXSE\AXL\Tax||GST TDS and GST TCS deduction on Goods and Services transaction|
|KB_4342817||DAXSE\AXL\Tax||IN-Packing slip cancellation on Export order|
|KB_4343036||DAXSE\AXL\Tax||India GST: Unregistered vendor showing Y in RCM column and GTA Vendor-RCM column is blank.|
|KB_4343075||DAXSE\AXL\Tax||India GST: TaxDocument::delete can cause multiple SQL calls, due to cascade delete of TaxDocumentExtension_IN.|
|KB_4459311||DAXSE\AXL\Tax||RU - Locked facture for Fixed Assets in Incoming VAT processing|
|KB_4459260||DAXSE\AXL\Tax||Can’t post payment journal to reverse unrealized VAT for a purchase category|
|KB_4459428||DAXSE\AXL\Tax||IN - GST is not getting calculated in Sales order invoice when quantity parameter is changed to ‘ALL’|
|KB_4460214||DAXSE\AXL\Tax||TRANSFER ORDER Receive (BRA) - When user changes the Posting date, the posted sales taxes are not considering the posting date and user cannot visualized the taxes in the Posted sales tax form|
|KB_4458370||DAXSE\AXL\Tax||India GST: Posted tax component inquiry will show duplicate rows, when there are multiple tax registrations numbers with same registration numbers.|
|KB_4343803||DAXSE\AXL\Tax||Russia/RUS: Correcting facture in the opposite VAT book wrong company info|
|KB_4343849||DAXSE\AXL\Tax||Wrong description of items in gate inward report|
|KB_4344186||DAXSE\AXL\Tax||IN-Wrong assessable value in Purchase Invoice|
|KB_4346040||DAXSE\AXL\Tax||India GST: Tax document for stock transfer may show additional line with InventTransferParmLine if there are multiple lines.|
|KB_4346671||DAXSE\AXL\Tax||India GST: Getting error when posting shipping bill for partially invoiced export order with charges.|
|KB_4342133||DAXSE\AXL\Tax||India GST: Error on deleting Quality order.|
|KB_4346903||DAXSE\AXL\Tax||India GST: When budget is enabled, charges allocation in purchase order will result in taxable document being calculated multiple times.|
|KB_4346333||DAXSE\AXL\Tax||IN-Threshold Validation is not being considered while calculating TDS|
|KB_4345496||DAXSE\AXL\Tax||India: Incorrect accrual entries are created when invoicing import order.|
|KB_4469937||DAXSE\AXL\Tax\Tax Calculation||Prevent generating offset tax transactions during tax settlement|
|KB_4132683||DAXSE\Client||Changes to the City Name relation for LogisticsPostalAddress break RU function|
|KB_4229707||DAXSE\Client\Controls||Issue when double clicking on the right side of a column header in grids|
|KB_4458226||DAXSE\Client\Forms||Form open with .Net framework error for user with specific role setup|
|KB_4343151||DAXSE\Client\Task Recorder||Task recorder creates videos that are upside down and mirrored.|
|KB_4466449||DAXSE\Developer and Partner Tools\DIXF||Composite entity import ends with failure if the child entity is not present in the file|
|KB_4345017||DAXSE\Developer and Partner Tools\DIXF||The ReleaseItemInCompany and ReleaseProductCompany fields for the Items entity do not work as expected|
|KB_4340163||DAXSE\Developer and Partner Tools\DIXF||Validation issue while updating data with the customer and contact person entities.|
|KB_4339855||DAXSE\Developer and Partner Tools\DIXF||Cannot publish the Product entity to the entity store if the Catch Weight configuration key is disabled|
|KB_4095054||DAXSE\Developer and Partner Tools\DIXF||Entity based on a view will with a mapping method doesn't import via batch|
|KB_4462353||DAXSE\Enterprise Portal||Auth0 replacement for ACS Portal authentication - Yahoo & Linked in provider return an error.|
|KB_4133564||DAXSE\Enterprise Portal\Enterprise Portal||Random hangs of EP deallocating session|
|KB_4134701||DAXSE\Enterprise Portal\Enterprise Portal\Doc Handling||Security role with view only access to customer page is able to edit and delete the attachment in EP|
|KB_4134045||DAXSE\Enterprise Portal\Enterprise Portal\X++ Framework||Input string is too error when adding more than 10,000 characters to a note in EP|
|KB_4339879||DAXSE\Enterprise Portal\Kernel||Enterprise Portal crashes after you install hotfix KB 4056022 or later binary hotfixes|
|KB_4344389||DAXSE\GFM\Accounting Framework||Slow Update on AccountingEvent tables|
|KB_4465216||DAXSE\GFM\Accounts Payable||Client crashes when totals form part left open and vendor invoice is posted|
|KB_4458111||DAXSE\GFM\Accounts Payable||Vendor invoice transaction report displays leger accounts with invoice amount when the ledger account balance is zero.|
|KB_4099719||DAXSE\GFM\Accounts Payable||Vendor balance list report prints blank pages|
|KB_4343136||DAXSE\GFM\Accounts Payable\Invoice Journals||Wrong voucher number when change date and we approve more than one invoice in the vendor invoice approval|
|KB_4455762||DAXSE\GFM\Accounts Payable\Invoice Journals||Column sort issue for Invoice Journal|
|KB_4089792||DAXSE\GFM\Accounts Payable\Invoicing||United Kingdom/GBR: "The result of the" error when an intercompany direct delivery is returned for credit only and 3-way matching doesn't work|
|KB_4467406||DAXSE\GFM\Accounts Payable\Invoicing||Error approving Vendor invoice in Enterprise Portal if in context of different Legal Entity than invoice was created - Error Function documentDate has been used incorrectly|
|KB_4467638||DAXSE\GFM\Accounts Payable\Invoicing||Pending vendor invoices are being deleted form the system.|
|KB_4461118||DAXSE\GFM\Accounts Payable\Invoicing||The error message "Cannot create a record in Vendor invoices (VendInvoiceInfoTableTmp).The record already exists." is displayed after applying KB 4343134.|
|KB_4465306||DAXSE\GFM\Accounts Payable\Invoicing||Prepayment invoice with cash discount wrong total on the header|
|KB_4465784||DAXSE\GFM\Accounts Payable\Invoicing||When the invoice date is different from today’s date, the postings for “Purchase expenditure, un-invoiced” are not balanced.|
|KB_4466424||DAXSE\GFM\Accounts Payable\Invoicing||After Invoice journal approval, if the date used falls under ‘On-hold’ period, the date changes to the next open period, but the voucher number remains the same and doesn’t change|
|KB_4466507||DAXSE\GFM\Accounts Payable\Invoicing||Not possible to reverse a prepayment if a period is not open.|
|KB_4343134||DAXSE\GFM\Accounts Payable\Invoicing||Error (Binding operation failed to allocate buffer space) happens during creating vendor invoice from purchase order.|
|KB_4459387||DAXSE\GFM\Accounts Payable\Invoicing||Empty invoice approval journal cannot be deleted due to an error|
|KB_4459952||DAXSE\GFM\Accounts Payable\Invoicing||Could Not Post Pending Invoice (Consolidated Invoice) Due to Matching Variance errors, AX not combining similar Item and PO on matching process|
|KB_4346717||DAXSE\GFM\Accounts Payable\Invoicing||Orphan record is populated in InventTrans after applying KB 4339175|
|KB_4341171||DAXSE\GFM\Accounts Payable\Invoicing||Partial PO invoicing (using Procurement category) – wrong posting results|
|KB_4338001||DAXSE\GFM\Accounts Payable\Invoicing||Invoice cannot be posted when several prepayments applied and partial packing slip|
|KB_4339175||DAXSE\GFM\Accounts Payable\Invoicing||The error “Transaction has already been posted” occurs when purchase invoice was posted while updating received quantity|
|KB_4232218||DAXSE\GFM\Accounts Payable\Invoicing||Vendor invoice fact boxes in Enterprise Portal display incorrect data if vendors have duplicated invoice numbers|
|KB_4346718||DAXSE\GFM\Accounts Payable\Reports||Vendor invoice journal report does show tax authority’s vendor|
|KB_4319207||DAXSE\GFM\Accounts Payable\Reports||Vendor Invoice Transactions report does not display the due date for the invoice transaction entry when it's run before the settlement date|
|KB_4094537||DAXSE\GFM\Accounts Payable\Reports||Access denied when you run the Vendor invoice turnover report|
|DAXSE\GFM\Accounts Receivable||Automatic settlement transaction is not created for payment journal that has Terms of payment COD and cash payment ticked|
|KB_4341782||DAXSE\GFM\Accounts Receivable||Tax exempt number should be retrieved from the invoice account instead of the order account on a sales order|
|KB_4339884||DAXSE\GFM\Accounts Receivable\Collections\Aging||Performance: creating Customer aging snapshot for 200,000+ active customers daily is too slow|
|KB_4339020||DAXSE\GFM\Accounts Receivable\Customer||Customer import fails if Run Business Logic is Active|
|KB_4464262||DAXSE\GFM\Accounts Receivable\Free Text Invoice||Hotfix to ensure that the delete button will be disabled for Free text invoices after a submission to workflow|
|KB_4103388||DAXSE\GFM\Accounts Receivable\Sales Order Invoicing||The result of the error when trying to post an intercompany sales invoice|
|KB_4090864||DAXSE\GFM\Accounts Receivable\Sales Order Invoicing||Tax is regulated on sales order xxx error when you post invoices for sales orders in batch with late selection and having adjusted taxes|
|KB_4343204||DAXSE\GFM\Accounts Receivable\Sales Order Invoicing||Role for Invoice Journals in EP|
|KB_4098988||DAXSE\GFM\Accounts Receivable\Sales Order Invoicing||Intercompany sales invoice with percent charges cannot be validated and posted because of a matching rules error|
|KB_4340914||DAXSE\GFM\Address Book||User cannot edit or add addresses on Personal information on EP|
|KB_4339019||DAXSE\GFM\Address Book||Cannot set addresses as personal information in EP|
|KB_4073431||DAXSE\GFM\Address Book||The country defaults back to US when entering a zip code for a foreign country|
|KB_4121015||DAXSE\GFM\Address Book||GAB security role doesn't work when screen is personalized|
|KB_4459620||DAXSE\GFM\Cash Management||Slow performance to post AP payment journal|
|KB_4319222||DAXSE\GFM\Cash Management||Invoices incorrectly marked - occurring on vendor & customer|
|KB_4190434||DAXSE\GFM\Cash Management||Duplication in balance when reversing a settlement after a crash|
|KB_4103384||DAXSE\GFM\Cash Management||Multiple lines for the same invoice on the Print checks report after installing hotfix KB3187693|
|KB_4134982||DAXSE\GFM\Cash Management||United States/USA: "Function CustVendTransData::construct" error when opening multiple settlement forms and doing different things|
|KB_4468696||DAXSE\GFM\Cash Management\Bank\Bank Reconciliation||Quality Report(Bank Reconciliation Report when new transactions marked as new with debits and credits)|
|KB_4094298||DAXSE\GFM\Cash Management\Bank\Bank Reconciliation||Bank reconciliation worksheet experiences poor performance including locks|
|KB_4132841||DAXSE\GFM\Cash Management\Bank\Bank Transaction||Summary account for vendor error when reversing a check payment|
|KB_4346089||DAXSE\GFM\Cash Management\Customer\Payments and Settlement||Cash Discount is not being considered in automatic settlement|
|KB_4190417||DAXSE\GFM\Cash Management\Customer\Payments and Settlement||Switzerland/CHE: Wrong accounting when working with exchange rate and full settlement function|
|KB_4468540||DAXSE\GFM\Cash Management\Vendor\Payments and Settlement||Cash discount incorrectly displayed on Payment Advice|
|KB_4461114||DAXSE\GFM\Cash Management\Vendor\Payments and Settlement||A Vendor Invoice can incorrectly be reversed twice|
|KB_4346630||DAXSE\GFM\Cash Management\Vendor\Payments and Settlement||Payment reversal settling a revalued multicurrency invoice in Centralized payments chain DOES NOT create 'relieving' Intercompany settlement voucher in Invoicing Legal Entity|
|KB_4463516||DAXSE\GFM\Expense Management||Expense report posting date is incorrect|
|KB_4340649||DAXSE\GFM\Expense Management||Requesting back-port of Dynamics 3827080 to AX 2012|
|KB_4319165||DAXSE\GFM\Expense Management||Getting rounding error while posting expense report with foreign currency and price inclusive tax.|
|KB_4099718||DAXSE\GFM\Expense Management||Cannot show project activity in an expense workflow|
|KB_4469011||DAXSE\GFM\Fixed Assets\Journals||Main account is locked for manual entry in Fixed assets Derived Value models|
|KB_4319214||DAXSE\GFM\Fixed Assets\Journals||Fixed asset Disposal - scrap proposal doesn't work for fully depreciated assets|
|KB_4464498||DAXSE\GFM\Fixed Assets\Reports||Scrapped Fixed Asset is showing incorrect results in Asset Statement report on prior years and Accumulated depreciation|
|KB_4230439||DAXSE\GFM\General Ledger||Ledger foreign currency revaluation cannot be reversed after year-end closing reset|
|KB_4463856||DAXSE\GFM\General Ledger||KB 4337733 doesn't fix the issue with the picklist form; no change is made to the style property from lookup back to auto|
|KB_4463492||DAXSE\GFM\General Ledger||Unable to confirm PO when period partially on hold|
|KB_4459154||DAXSE\GFM\General Ledger||AX 2012 R3 accrued vendor invoice with exempt tax|
|KB_4459014||DAXSE\GFM\General Ledger||Re-upload of journal lines possible - even when journal is approved, it can be amended|
|KB_4337733||DAXSE\GFM\General Ledger||The dialog to change the status of batch jobs opens in upper-left corner and isn't resizable or movable after you install hotfix KB 3217271|
|KB_4340652||DAXSE\GFM\General Ledger||Voucher number is incremented incorrectly|
|KB_4158856||DAXSE\GFM\General Ledger\Allocations||Concurrent Ledger allocation process requests will result in an unbalanced allocation journal|
|KB_4463277||DAXSE\GFM\General Ledger\Dimensions||[Port Bug 176565 to APPMUI] Updating ANY DimensionHierarchy record automatically flushes nearly all Dimension/Ledger Caches. DimensionSets/DimensionFocuses should not be cached anywhere and should not clear the caches|
|KB_4466923||DAXSE\GFM\General Ledger\Dimensions||Port Bug 3790620: Deadlocks on DimensionFocusUnprocessedTransactions|
|KB_4058833||DAXSE\GFM\General Ledger\Dimensions||Slow delete of business relations|
|KB_4340428||DAXSE\GFM\General Ledger\Dimensions||Error message displaying after a Advance filter search on Trial Balance using Financial Dimensions|
|KB_4339183||DAXSE\GFM\General Ledger\Dimensions||Financial cost of stocked item not including Sales tax when there are fixed values in the ledger accounts|
|KB_4136615||DAXSE\GFM\General Ledger\Reports||Printout of General Journal Report shows wrong account if ledger accruals are used|
|KB_4345075||DAXSE\GFM\General Ledger\Reports||Report Print journal get the following message Summary account for vendor account in posting profile does not exist|
|KB_4464852||DAXSE\GFM\Payroll||2012 R3 Payroll Tax update 2018-R10 for the United States|
|KB_4456933||DAXSE\GFM\Payroll||Cannot calculate pay statements for employees with Missouri or Utah tax regions after installing tax update 2018-R6 or later|
|KB_4133954||DAXSE\GFM\Payroll||Adding a project to an earning statement does not populate the project id to the Distribute Amounts on Benefit Contributions added to the Pay Statement|
|KB_4133287||DAXSE\GFM\Payroll||Error in unit of error when using retroactive earnings|
|KB_4091041||DAXSE\GFM\Payroll||Form 941 preparation report doesn't take into account manual adjustments to subject wage|
|KB_4134026||DAXSE\GFM\Source Document Framework||Fixed dimensions aren't reapplied to a PO line's accounting distribution after the lines financial dimensions are updated|
|KB_4093573||DAXSE\GFM\Tax||Germany/DEU: Code changes of hotfix KB 4055594 create incorrect transactions and cause serious problems in Microsoft Dynamics AX 2012 R2|
|KB_4340461||DAXSE\GFM\Tax||Sales tax code with value zero and round as more than 0,00 caused wrong total view and posting|
|KB_4338953||DAXSE\GFM\Tax||Thailand/THA: The charges amount, and the calculated tax are not included in the "Input sales tax" report|
|KB_4338059||DAXSE\GFM\Tax||Field Actual sales tax amount in General journal is frozen with the amount written at the first time|
|KB_4131024||DAXSE\GFM\Tax||Finland/FIN: Use tax with automatic charges doesn't work in the "Purchase order" form|
|KB_4095545||DAXSE\GFM\Tax||Sales tax report generates blank pages when sent to printer or PDF|
|KB_4131279||DAXSE\GFM\Tax\Reports||Austria/AUT: "Sales tax general journal reconciliation" report shows incorrect information when settling an on-account invoice|
|KB_4089132||DAXSE\GFM\Tax\Tax Calculation||Missing record in TaxTransGeneralJournalAccountEntry table when posting a fixed asset sale|
|KB_4276508||DAXSE\GFM\Tax\Tax Calculation||Adjusting sales tax on a purchase invoice is slow|
|KB_4132427||DAXSE\GFM\Tax\Tax Calculation||Base tax amount for transaction currency is different than expected due to rounding|
|KB_4131278||DAXSE\GFM\Tax\Tax Calculation||Japan/JPN: TaxTransGeneralJournalAccountEntry with TaxTransRelationshipType = 2 for ledger account isn't created when canceling payment|
|KB_4469790||DAXSE\Human Resources||2018 ACA forms (1095-B and 1095-C) R3|
|KB_4464280||DAXSE\Human Resources||ACA schema missing fields J and K for Offer of Coverage|
|KB_4285079||DAXSE\Human Resources\Compensation Management||Cannot add 1/1 as a date of increase for compensation groups using common date|
|KB_4339952||DAXSE\Human Resources\Core HCM||Purchase requisition workflow rooting issue|
|KB_4230629||DAXSE\Human Resources\Core HCM||Employment history maintain version form shows incorrect employee data|
|KB_4099709||DAXSE\Human Resources\Core HCM||Error when you make multiple changes to a position on the same day|
|KB_4342825||DAXSE\IPED||Cannot split or reschedule planned production order after deleting operation from Route|
|KB_4467075||DAXSE\Public Sector\AR\Invoicing||All customer financial Dimensions on the free text invoice line are overridden through Billing code financial dimensions after applying KB 4100253 (bug 3937668) even though the “Use line values for unspecified dimensions” was selected in the billing code|
|KB_4094854||DAXSE\Public Sector\AR\Invoicing||Custom billing code fields don't stay populated when creating a correction invoice|
|KB_4100253||DAXSE\Public Sector\AR\Invoicing||Dimension value doesn’t update correctly when changing the billing code value on FTI lines for corrected FTI|
|KB_4468024||DAXSE\Public Sector\Budget||Creating a Requisition against a carried-forward GBR is removing pre-encumbrance from a current year GBR|
|KB_4093142||DAXSE\Public Sector\Budget||Budget analysis report is empty when coping project budget to GL budget|
|KB_4463329||DAXSE\Public Sector\Budget\Apportionment transaction type for budget||General Budget Reservation (GBR) relief details display incorrectly when the GBR line has multiple distributions.|
|KB_4346838||DAXSE\Public Sector\GL\Transactions||ALE does not resubmit to workflow|
|KB_4136897||DAXSE\Public Sector\GL\Transactions||Cannot edit an approved ALE after installing hotfix KB4040826|
|KB_4456822||DAXSE\Public Sector\Procurement and Sourcing\Agreement||VendInv Line net amount=Qty*Unit price+PurchMarkup|
|KB_4459446||DAXSE\SCM\Inventory||Batch XX does not exist for item YY. Update has been canceled when reserving multiple batches.|
|KB_4346235||DAXSE\SCM\Inventory||Splitting in PickingListRegistration creates extra line and sets some lines to picked status|
|KB_4339878||DAXSE\SCM\Inventory||Ordered quantity in critical on-hand inventory report is incorrect while open production picking work exists|
|KB_4469926||DAXSE\SCM\Inventory Costing||Moving Average cost Revaluation results not correct.|
|KB_4467604||DAXSE\SCM\Inventory Costing||Only System Administrators Can Define Selection Criteria when Copying Item Prices|
|KB_4464257||DAXSE\SCM\Inventory Costing||Variance analysis statement report gives SQL Error|
|KB_4338444||DAXSE\SCM\Inventory Costing||Transfer orders should not be included in Check cost prices report|
|KB_4457267||DAXSE\SCM\Inventory Costing||An error in the accounting distribution cache can lead to wrong value registered in inventory|
|KB_4341465||DAXSE\SCM\Inventory Costing||Cannot create a record error when you copy item prices|
|KB_4341156||DAXSE\SCM\Inventory Costing||During cost calculation, error message “Operation ### does not end in zero” is thrown. The customer request more details so he can fix the problem. Phantoms are used in BOM|
|KB_4339318||DAXSE\SCM\Inventory Costing||Ledger account for Accounts – Physical revenue is always blank|
|KB_4131536||DAXSE\SCM\Inventory Costing||Cannot execute a data error when exporting the Item price comparison report|
|KB_4293724||DAXSE\SCM\Inventory Costing\Cost Module||Wrong values in the Posting – physical revenue and Accounting – physical revenue fields if no physical voucher exists|
|KB_4339898||DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing||Successive inventory recalculations duplicate adjustments on an issue when the financial date is after the recalculation date and an item is FIFO and is tracked financially by batch|
|KB_4339541||DAXSE\SCM\Inventory Costing\Cost Module\Item setup or price costing version||Function PurchCalcCost.setFallBackVersion has been error if the sales price model is set to "Item sales price" on the calculation group when performing an item price calculation|
|KB_4458920||DAXSE\SCM\Inventory\Inventory Management||Dimension Batch number cannot be left blank: Sales Order to Purchase Order|
|KB_4338580||DAXSE\SCM\Inventory\Inventory Management||Incorrect field number dependency in the InterCompany inventory dimension|
|KB_4340424||DAXSE\SCM\Inventory\Inventory Management||InventDim on InventTrans is changed when you create a PO from a SO line for a WMS item and specify a location|
|KB_4340255||DAXSE\SCM\Inventory\Inventory Management\Inventory Control||Transactions button crashes the client on some item and batch combinations|
|KB_4230308||DAXSE\SCM\Inventory\Inventory Management\Inventory Control||United States/USA: "Quantity 1.00 cannot be" error when trying to unpick after canceling a packing slip on a SO|
|KB_4132104||DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals||Cannot process a transfer journal when reducing the transfer quantity|
|KB_4100146||DAXSE\SCM\Planning||Existing query is different error when doing RetailCDXOnDemandQueryBuilderTest.testBuildProductQuery|
|KB_4459130||DAXSE\SCM\Planning||Quarantine order line can't display when select the item.|
|KB_4338017||DAXSE\SCM\Planning||Scheduling engine does not respect the freezing time fence during an MRP run|
|KB_4457336||DAXSE\SCM\Planning\CTP||CTP for sales demand does not swap safety stock coverage with an earlier supply, causing an unnecessary delay for a real demand|
|KB_4463477||DAXSE\SCM\Planning\Demand Planning||When using a forecast reduction key, sales demand reduces the customer specific demand forecast in an earlier period if no forecast exists in the period of the sales order line.|
|KB_4229896||DAXSE\SCM\Planning\Demand Planning||Start date for FG is before end date of a batch order that produces a co-product needed for FG if the demand is overdue|
|KB_4095242||DAXSE\SCM\Planning\Demand Planning||Demand forecast isn't reduced by sales orders when changing a customer group on an existing customer|
|KB_4340419||DAXSE\SCM\Planning\Intercompany Planning||Incorrect batch group is used on batch jobs when you run intercompany MRP|
|KB_4344219||DAXSE\SCM\Planning\Master Planning||on-hand shows doubled in net requirement form if the dynamics plan is blank in the master planning parameter|
|KB_4345526||DAXSE\SCM\Planning\Master Planning||Planned transfer information is missing from Supply schedule form when filtering by the Supply Site and Warehouse|
|KB_4345290||DAXSE\SCM\Planning\Master Planning||Lower level Production orders don't backward schedule when Transport Times are used between Warehouses|
|DAXSE\SCM\Planning\Master Planning||Net requirements form is updated with the created inventory movement work quantity.|
|KB_4345734||DAXSE\SCM\Planning\Master Planning||MRP sporadically slow due to ReqTransNeutralDelete\run SQL queries|
|KB_4342153||DAXSE\SCM\Planning\Master Planning||MRP does not create expected planned order when a freeze period is specified and there are closed days in the calendar within that freeze period|
|KB_4340752||DAXSE\SCM\Planning\Master Planning||Plan version cleanup batch job is not ended and "Microsoft.Dynamics.Ax.Xpp.DeadlockException" is thrown|
|KB_4339335||DAXSE\SCM\Planning\Master Planning||Supply schedule form always shows the values rounded downwards|
|KB_4339921||DAXSE\SCM\Planning\Master Planning||Planned Order list page error when number of orders exceeds 2100|
|KB_4074644||DAXSE\SCM\Planning\Master Planning||Master planning improvements in relation to safety stock feature including fixed issues|
|KB_4100787||DAXSE\SCM\Planning\Master Planning||Planned orders aren't job scheduled after running full MRP|
|KB_4093436||DAXSE\SCM\Planning\Master Planning||SHA1HASH impacting slow performance of MRP BOM level recalculation and circularity check|
|KB_4096095||DAXSE\SCM\Planning\Master Planning||Cannot add Requested date field to Net requirements form Overview tab|
|KB_4100146||DAXSE\SCM\Planning\Master Planning||Overlap and other data setup cause MRP to schedule forward in an infinite setting|
|KB_4469658||DAXSE\SCM\Planning\Planned Orders||Financial dimensions not filled on purchase order|
|KB_4458037||DAXSE\SCM\Planning\Planned Orders||If the transfer order and linked purchase order has several lines and a confirmed ship date when running Net requirements for each line the transfer order receive is delayed to an incorrect date|
|KB_4342825||DAXSE\SCM\Planning\Planned Orders||Cannot split or reschedule planned production order after deleting operation from Route|
|KB_4092551||DAXSE\SCM\Planning\Planned Orders||Line with zero quantity in formula isn't added to batch order when it's created from planned order|
|KB_4095262||DAXSE\SCM\Planning\Planned Orders||Attachments to planned orders aren't displayed reliably|
|KB_4098568||DAXSE\SCM\Planning\Planned Orders||You cannot create manual planned order while scheduled time is set regarding master planning parameters as same as MRP does|
|KB_4463998||DAXSE\SCM\Planning\Scheduling||The Reschedule button is disabled when multiple planned orders are selected in the Planned orders form|
|KB_4294721||DAXSE\SCM\Planning\Scheduling||Scheduling does not consider the purchase lead time|
|KB_4100029||DAXSE\SCM\Planning\Scheduling||Resource is updated in Production route only after second re-scheduling|
|KB_4134902||DAXSE\SCM\Planning\Scheduling||Production order ID could not error when running backward and forward scheduling processes|
|KB_4092364||DAXSE\SCM\Procurement||Wrong invoice is displayed in the Marking form for returned order|
|KB_4346607||DAXSE\SCM\Procurement\Intercompany||Return status on intercompany SO shows Expected after cancelling lines on the return order.|
|KB_4339208||DAXSE\SCM\Procurement\Intercompany||The error message “Quantity ordered may not be reduced because there are not enough inventory transactions with 'on order' status. “ is displayed while cancelling intercompany orders.|
|KB_4095721||DAXSE\SCM\Procurement\Intercompany||Wrong batch numbers are synchronized in intercompany scneario when splitting picking lines on the intercompany sales order|
|KB_4132285||DAXSE\SCM\Procurement\Intercompany||Quantity ordered may not error when canceling a line on an intercompany return PO|
|KB_4095410||DAXSE\SCM\Procurement\Intercompany||Batch numbers aren't synhcronized in the intercompany purchase order transactions after the sales packing slip is canceled and posted again with new batch numbers|
|KB_4077386||DAXSE\SCM\Procurement\Product Receipts||Re-release of fix for "Product receipt line and GL line amounts...”, resolving regression "Get error Purchase order 000411 was corrected .. when post the Product receipt" and fixing Cancelling a product receipt posted via item arrival leaves transaction...|
|KB_4342848||DAXSE\SCM\Procurement\Purchase Orders||Error message when updating purchase order|
|KB_4230590||DAXSE\SCM\Procurement\Purchase Orders||Wrong fulfillment on purchase agreement after delivery schedule (regression of DAXSE 3939454)|
|KB_4133112||DAXSE\SCM\Procurement\Purchase Orders||Wrong purchase agreement line on direct delivery when multiple purchase agreement lines with expiration dates exist|
|KB_4131541||DAXSE\SCM\Procurement\Purchase Orders\Change Order||The quantity on the error when Activate change management is enabled and PO has a WHS enabled item|
|KB_4341607||DAXSE\SCM\Product||Search name in Item Allocation Keys isn't consistent|
|KB_4112800||DAXSE\SCM\Product||Formula lines aren't copied when the valid from date is populated on the formula line|
|KB_4341296||DAXSE\SCM\Product||[R3 Backport of FinOps 212457] Released products can be deleted even though valid purchase agreements exist.|
|KB_4469910||DAXSE\SCM\Product\Product Configuration||Query is modified on different table constraint with same system table|
|KB_4344220||DAXSE\SCM\Product\Product Configuration||The details of released products with translations are not displayed.|
|KB_4469915||DAXSE\SCM\Production and Shop Floor||Invent Dims are created while Production Planning|
|KB_4459544||DAXSE\SCM\Production and Shop Floor||Phantom Item estimations are not calculated based on Yield|
|KB_4455753||DAXSE\SCM\Production and Shop Floor||Raw material picking work stuck in process, put work cannot be completed|
|KB_4340884||DAXSE\SCM\Production and Shop Floor||Clicking the Cancel button runs SQL and causes delays up to 10 minutes|
|KB_4339512||DAXSE\SCM\Production and Shop Floor||Upon estimating a production order an error message is received: “Cannot create a record in Production route (Prod Route). Production: xxx. The record already exists” if there are orphan records in the Route table.|
|KB_4339594||DAXSE\SCM\Production and Shop Floor\Batch Orders||Incorrect route version selected for phantom sub-formula when batch order is estimated|
|KB_4229808||DAXSE\SCM\Production and Shop Floor\Batch Orders||Japan/JPN: Reset status creates an unnecessary "Report as finished" journal with zero quantity|
|KB_4089765||DAXSE\SCM\Production and Shop Floor\Batch Orders||Report as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning item|
|KB_3003115||DAXSE\SCM\Production and Shop Floor\MES||If the worker did not stop the process job and the MES registrations are adjusted and transferred, incorrect times auto booked into the production order|
|KB_4229825||DAXSE\SCM\Production and Shop Floor\MES||unable to complete Time and Attendance records transfer if KB4038372 is installed|
|KB_4131614||DAXSE\SCM\Production and Shop Floor\MES||Job registration - resource form is automatically set to all jobs form while the setup is "current activities"|
|KB_4343077||DAXSE\SCM\Production and Shop Floor\Production Orders||Backport request of Dynamics 3871541 to AX 2012 R3 - Report actual consumption defaults to full formula quantity rather than LP quantity that was entered|
|KB_4146482||DAXSE\SCM\Production and Shop Floor\Production Orders||Thailand/THA: Issue when creating a job card journal and changing the job identification|
|KB_4458749||DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration||Job registration doesn’t respect the setup every time that the user log back to the job registration|
|KB_4103666||DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration||Automatic clock out in Job registration form doesn't close Select cost category form|
|KB_4094577||DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration||Reference is removed when you open the drop-down list of Job registration type on the Approve form|
|KB_4343311||DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration||Subcontracting Purchase orders workflow issues|
|KB_4324226||DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance||When running the Deactivate Past Workers function Pending workers are deactivated as well.|
|KB_4100057||DAXSE\SCM\Production and Shop Floor\WMS Integration||Function WHSWorkTable.pickOverPickTransaction has been error and WHS process fails|
|KB_4344033||DAXSE\SCM\Production and Shop Floor\WMS Integration||Can't report actual prod picking list (Consume full PL not working)|
|KB_4103669||DAXSE\SCM\Production and Shop Floor\WMS Integration||Production order inventory transactions issue status incorrect after KB 4103669 installed|
|KB_4258158||DAXSE\SCM\Production and Shop Floor\WMS Integration||Belgium/BEL: Changing reservation and re-releasing a batch order result in two works|
|KB_4257401||DAXSE\SCM\Production and Shop Floor\WMS Integration||United States/USA: Registering the material consumption menu item creates new lot ID for every Direct Issue transaction|
|KB_4163558||DAXSE\SCM\Production and Shop Floor\WMS Integration||Picking list references on ProdBOM inventTrans cause raw material picking work to fail|
|KB_4132146||DAXSE\SCM\Production and Shop Floor\WMS Integration||The license plate or error when trying to complete the picking for raw materials|
|KB_4103669||DAXSE\SCM\Production and Shop Floor\WMS Integration||Current Work is frozen error when trying to complete the raw material work|
|KB_4221009||DAXSE\SCM\Production Costing||Allowing the posting of a BOM journal with circularity causes huge inventory adjustments|
|KB_4466288||DAXSE\SCM\Production Costing||Batch order with item CW, errors when starting negative quantity to correct quantity initiated. Started 10 but correct was 8. Started again -2.|
|KB_4456146||DAXSE\SCM\Production Costing||Duplicated indirect cost transactions created in sub production orders when ending massively parents production orders|
|KB_4089595||DAXSE\SCM\Production Costing||Raw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changed|
|KB_4459536||DAXSE\SCM\Production Costing\BOM Calculation||Recalculate BOM levels is updating based on production orders which component is the BOM causing wrong costs|
|KB_4340838||DAXSE\SCM\Production Costing\BOM Calculation||Net weight of purchased items is set to zero when costs are activated from costing version|
|KB_4339016||DAXSE\SCM\Production Costing\BOM Calculation||Disabling Calculation parameter on BOM line affects cost rollup but not production cost|
|KB_4136604||DAXSE\SCM\Production Costing\BOM Calculation||Incorrect BOM calculation for setup job if using multiple quantity|
|KB_4132087||DAXSE\SCM\Production Costing\Indirect Cost||Indirect costs aren't included in the cost calculation of the co-products with TCA and quantity entered when RAF|
|KB_4091394||DAXSE\SCM\Production Costing\Lean Costing||CurrentInventItemPrice gets the last record instead of getting its item accordingly when two different items exist in the query results|
|KB_4132806||DAXSE\SCM\Production Costing\Lean Costing||Backflush costing generated SQL queries have incorrect Order By clause|
|KB_4465500||DAXSE\SCM\Production Costing\PI Costing||Inventory costs for the formula items and co-products are incorrect if a batch order is split|
|KB_3009797||DAXSE\SCM\Production Costing\PI Costing||Batch order doesn’t use estimated cost price as physical cost amount for co-product when reporting the batch order as finished|
|KB_4229844||DAXSE\SCM\Production Costing\Standard Cost||United States/USA: A substitution variance is calculated, and a rounding variance is posted for a purchased item|
|KB_4339337||DAXSE\SCM\Resource and Activity||After creating new BOM version on ‘Bills of materials’ form with copy function no circularity check done|
|KB_4078593||DAXSE\SCM\Sales||Incorrect inventory transactions for a sales line after you update the sales line quantity marked on a grouped purchase line|
|KB_4131792||DAXSE\SCM\Sales||Price cache isn't updated after changing in a multi-AOS environment|
|KB_4456531||DAXSE\SCM\Sales||VAT Group not getting updated in Charges of sales order|
|KB_4463646||DAXSE\SCM\Sales||[Back porting] PurchCalcTaxTest.testMarkupAmount is failed due to DAXSE 3933243|
|KB_4456878||DAXSE\SCM\Sales||Sales commission based on revenue less total discount is calculated incorrectly when multiple sales orders with different total discounts are consolidated into one invoice|
|KB_4338940||DAXSE\SCM\Sales||Product safety sheet not printed when the check box is selected for printing them from the Packing Slip|
|KB_4230801||DAXSE\SCM\Sales||United States/USA: Can create a delivery schedule unexpectedly when the reservation exists|
|KB_4100760||DAXSE\SCM\Sales||Trade Allowance Agreement off invoice discount doesn't show on qualifying sales order lines|
|KB_4456114||DAXSE\SCM\Sales\Sales Agreements||‘Exclude from rebate’ parameter on sales agreement line is not saved|
|KB_4459547||DAXSE\SCM\Sales\Sales Orders||Issue with sales tax calculation. Penny difference is missing from the trial balance. Introduced with KB4055205.|
|KB_4340497||DAXSE\SCM\Sales\Sales Orders||Post the price journal with missing field values when price discount agreement journal is imported with DIXF|
|KB_4131616||DAXSE\SCM\Sales\Sales Orders||Cannot edit a record error when changing the order type from a journal to a sales order|
|KB_4091555||DAXSE\SCM\Sales\Sales Orders||SO cancellation is allowed when related production order starts|
|KB_4294980||DAXSE\SCM\Sales\Sales Pricing||Updating the delivery dates on a SO line changes the unit price of the current price/discount journal|
|KB_4230630||DAXSE\SCM\Sales\Sales Pricing||Switzerland/CHE: PricePriceListService doesn't export price list when price amount is 0.00|
|KB_4342195||DAXSE\SCM\Sales\Sales Quotations||Replace of original KB4338745 Cancellation of sales quotation, leads to cancellation of more quotations with new KB|
|KB_4338745||DAXSE\SCM\Sales\Sales Quotations||Cancellation of sales quotation, leads to cancellation of more quotations|
|KB_4095249||DAXSE\SCM\Sales\Sales Quotations||Keep all function doesn't work for Sales quotation|
|KB_4468660||DAXSE\SCM\Service Management||Repair button disabled on Service agreements and Service orders of a Service Object|
|KB_4469639||DAXSE\SCM\Service Management||Posting service order with activity|
|KB_4093904||DAXSE\SCM\Service Management||Storage dimensions for the service order are not updated when you change the item number in the service order line|
|KB_4136766||DAXSE\SCM\Sourcing\Request for Quotes||Filtering based on a created line is ignored when printing a RFQ invitation|
|KB_4294973||DAXSE\SCM\Sourcing\Request for Quotes||No lines to be accepted and "No lines for posting or quantity = 0" error when you cancel the Posting RFQ Acceptance and try to accept the reply again|
|KB_4100759||DAXSE\SCM\Sourcing\Requisition||The form data source query error when selecting location of inventory on a PR line|
|KB_4087226||DAXSE\SCM\Sourcing\Requisition||A friendly name isn't displayed in the EcoResCategoryLookupPanel web control|
|KB_4103671||DAXSE\SCM\Sourcing\Requisition||Trade agreement isn't applied in the Purchase requisitions when currency is changed|
|KB_4337679||DAXSE\SCM\Warehouse and Transportation||[Unit Test] 7 GoupedContainer cases are failed after applying fix of DAXSE 3944548|
|KB_4470661||DAXSE\SCM\Warehouse and Transportation||Can’t complete put work with product variant unit conversion when using the Full button: “Product variant unit conversions are not supported for this process”|
|KB_4468414||DAXSE\SCM\Warehouse and Transportation||Work not created for large purchase orders batch-controlled item with menu items WHSWorkExecuteDisplayPOLineReceiving and WHSWorkExecuteDisplayLoadItemReceiving|
|KB_4468764||DAXSE\SCM\Warehouse and Transportation||it should be possible to change location profile for an empty location|
|KB_4467467||DAXSE\SCM\Warehouse and Transportation||Reverse work is selectable for loads associated to Sales orders that have posted packing slips.|
|KB_4464404||DAXSE\SCM\Warehouse and Transportation||System incorrectly shows the quantity physically reserved in intercompany on-hand form for warehouse management items|
|KB_4459904||DAXSE\SCM\Warehouse and Transportation||Receive error "Shipment XX was not fully allocated." when releasing a SO to warehouse for item that is batch above reservation hierarchy.|
|KB_4337569||DAXSE\SCM\Warehouse and Transportation||backport request for D365 3931924 to AX 2012 R3 - [Data inconsistency] Wave processing in parallel and batch can lead to loadlines having workCreatedQty update when no work was|
|KB_4458038||DAXSE\SCM\Warehouse and Transportation||Error during transfer order receive: No lines for posting after reducing Transfer order quantity|
|KB_4338427||DAXSE\SCM\Warehouse and Transportation||Inspections orders are not generated when the batch number has a license plate related|
|KB_4174890||DAXSE\SCM\Warehouse and Transportation||Performance of All Production waves list page is very slow|
|KB_4134700||DAXSE\SCM\Warehouse and Transportation||Canada/CAN: Freight invoices don't properly apply cash discounts to freight vendors|
|KB_4131526||DAXSE\SCM\Warehouse and Transportation||FEFO reservation doesn't work properly for WAX items and non-WHS warehouses in sales reservation|
|KB_4091799||DAXSE\SCM\Warehouse and Transportation||Shipment status is updated from Shipped to Loaded when canceling the remaining quantity on a sales order|
|KB_4093148||DAXSE\SCM\Warehouse and Transportation||Consolidated shipment displays original sales order number instead of "Multiple"|
|KB_4342199||DAXSE\SCM\Warehouse and Transportation\Device Integration||Error "AifFault object does not have method 'new'" from mobile device when posting operation fails|
|KB_4470532||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||WHSRFControlData.getValueFromInventDimField() (and other methods using InventSum) should filter on Closed == NoYes::No|
|KB_4345871||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Short pick allocation fails in cluster picking after KB 4345871|
|KB_4343260||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||The release to warehouse button is available for sales order in which the customer Invoice and delivery on hold parameter is set to "Invoice"|
|KB_4342644||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Backport KB 4092902 (Bugs 3935047/179207) to AX 2012 R3|
|KB_4343319||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Work not created for large purchase orders batch-controlled item (KB 4337549 backport)|
|KB_4346905||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||The quantity is not valid for unit ea. error after applying hotfix KB4041100|
|KB_4456898||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Insufficient inventory transactions error when attempting to assign serial numbers during sales order picking|
|KB_4339735||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Receive RMA cannot process work in different unit than sales order line UoM|
|KB_4230872||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||WHS batch reservation evaluates a blank value as 0 when comparing attributes|
|KB_4101131||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||WHS "Days between cycle counting" value is ignored|
|KB_4095219||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||The specified sequence of error when trying to add a sort to a location directive|
|KB_4132482||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Containers can't be moved error when moving to pack location|
|KB_4132601||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Moving from a LP location, when using an item that is config and batch tracked - Movement will fail with error "The batch does not exist in this location"|
|KB_4133680||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Master bill of lading doesn't print due to an infinite loop|
|KB_4094615||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Complementary fix to KB original KB4094615: WHS Batch Reservation form does not filter out batches with missing attributes|
|KB_4093967||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Stack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimension|
|KB_4094615||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||WHS Batch Reservation form does not filter out batches with missing attributes|
|KB_4092875||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Movement menu item adopts the inventory status of the target LP|
|KB_4100225||DAXSE\SCM\Warehouse and Transportation\Warehouse Management||Physical remaining quantity in conversion when trying to post a packing slip|
|KB_4459875||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management||Delete packing structure with blank LP deletes packing structure on all loads|
|KB_4230316||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management||Load planning workbench reserved field not updated with manual reservation|
|KB_4090851||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management||The load line is invalid. It cannot be updated error when you release load|
|KB_4457020||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway||Wave demand replenishment work cannot be completed|
|KB_4458627||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway||Backport DAXSE 3851270 from 7.2 to R3|
|KB_4345871||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway||Short picking raw material work with Cluster Picking and Batch Items|
|KB_4339338||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway||Comma decimal format not recognized in the production picking menu item shows an incorrect quantity|
|KB_4131613||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway||Map object not initialized error when PO received with batch and serial number|
|KB_4135112||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway||AX is consuming 2 License Plate Ids processing work from non-LP controlled locations|
|KB_4469665||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shared Warehousing||WHS (WAX) governed Item, managed in a WMS Warehouse (hybrid setup) not allowing negative pick when Production Order RAF.|
|KB_4463457||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management||Pack process gets stuck after confirming the first shipment of a license plate that has multiple shipments|
|KB_4340434||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management||Sales order over pick does not work with system grouping|
|KB_4339353||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management||Fulfillment rate blocks release to warehouse when having a cancelled sales order line|
|KB_4089113||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management||Packing list shows incorrect gross weight on each line and wrong total cases number|
|KB_4095797||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation||Previous selections are not recalled when you print a packing slip from a shipment|
|KB_4040147||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation||China/CHN: The inventory transaction fails to have issue status with reserved ordered|
|KB_4464651||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management||When an exception occurs after the replenishment step during wave processing, we failed to clean up temp replan links for existing replenishment, causing downstream data corruption on retry|
|KB_4343773||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management||[Backport] - Performance issues with Release to Warehouse that includes Containerization - multiple updates to container table to set ContainerNum|
|KB_4339988||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management||Performance issues with Release to Warehouse that includes containerization|
|KB_4340760||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management||High number of Deadlocks on Table TMSROUTEMARKUPTRANS during Wave processing|
|KB_4339951||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management||[Backport] - Blocking when a wave fails and need to clean up when another wave is running on Table WHSTmpWorkLine|
|KB_4174890||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management||Getting error while opening production waves post KB4174890|
|KB_4470142||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Cannot complete sales work – item serial number|
|KB_4470304||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Users are not able to close or delete unwanted shipment waves|
|KB_4467487||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||“Location must be License plate controlled” error when entering a non LP location in Default Production finished goods location in the warehouse|
|KB_4342441||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Hyperlink on Work report does not go to correct work ID|
|KB_4458480||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||WHSWorkTable::findByLicensePlate() does multiple attempts, which are not necessary in a number of cases, where we only want to see if the item is the actual Target LP for the order|
|KB_4346568||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Users cannot complete return order receipt for last line of a return order with batch above reservation hierarchy.|
|KB_4341047||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Put quantity is consolidated across units of measure|
|KB_4131617||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Suggestion location for override fails if the mobile device menu item is configured to use a directive code|
|KB_4137012||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Cancel quantity on work increases load quantity|
|KB_4100202||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||Wrong quantity when using "Create inventory movement work" from Locations|
|KB_4131651||DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management||License Plate already exists error when doing short pick process for sales orders|
|KB_4337711||DAXSE\Server||X++ code with Query Run has inconsistent behavior between the server and client|
|KB_4346722||DAXSE\Server||Apostrophe thousands separator wrong for German Switzerland in AX client on Windows 10.|
|KB_4463090||DAXSE\Server\AOS Service||AOS crash in Ax32Serv!ValidTimeStateManager::CheckIfValidTimeStateKeyColumnsAreUpdated when changing the index order|
|KB_4464196||DAXSE\Server\AOS Service||Multi-subnet failover support in AX 2012 R3 not working for all providers.|
|KB_4465786||DAXSE\Server\AOS Service||Frequent Client crashes after Kernel 6.3.6000.6807|
|KB_4455764||DAXSE\Server\AOS Service||Frequent crashes due to cursor reuse.|
|KB_4455758||DAXSE\Server\AOS Service||AOS crash happens after install hotfix KB 4057507|
|KB_4468865||DAXSE\Server\Batch||Make Batch Run application-level locking configurable|
|KB_4459017||DAXSE\Server\Batch||AOS cursor validation runs when disabled in certain scenarios.|
|KB_4469891||DAXSE\SI||Project dimension is lost in transactions|
|KB_4342554||DAXSE\SI\Project Accounting||The system does not consider the Resource calendar.|
|KB_4346118||DAXSE\SI\Project Accounting||When user doing project adjustment system throws error message “The transactions on voucher 00004 do not balance as per 6/6/2018. (accounting currency: 150.00 - reporting currency: 150.00”|
|KB_4346274||DAXSE\SI\Project Accounting||Error when deactivated expense category exists in a Project Purchase Order (Re-escalation of bug 3881490)|
|KB_4457841||DAXSE\SI\Project Accounting||When the items are received and issued partially from the item requirement, the system update wrong budget consumption balance|
|KB_4458216||DAXSE\SI\Project Accounting||The project budget details is incorrect when you delete a revision that was created by updating the original budget details line.|
|KB_4456914||DAXSE\SI\Project Accounting||When user changing project stage to Finished system throws error message “Cannot select a record in Employee reservations (PSASchedEmplReservation). Worker: 0.|
|KB_4345890||DAXSE\SI\Project Accounting||Project invoice displays incorrect amount in transaction currency in form "Transaction origin"|
|KB_4456915||DAXSE\SI\Project Accounting||Due date is not recalculated, if change the document date on customer transaction|
|DAXSE\SI\Project Accounting||Changing price group in a project creates invalid transaction on committed transaction amounts after adjustments|
|KB_4160650||DAXSE\SI\Project Accounting||Belgium/BEL: Fixed dimension on cost account causes troubles in project accounting|
|KB_4460053||DAXSE\SI\Project Accounting\Adjustments||Incorrect Total cost price, Split cost and sales price when an adjustment is posted with 50 % split|
|KB_4096481||DAXSE\SI\Project Accounting\Adjustments||Project adjustments use the default ledger account for the new transaction instead of using the original transaction offset account|
|KB_4094748||DAXSE\SI\Project Accounting\Adjustments||Incorrect voucher transaction after expense adjustments|
|KB_4141778||DAXSE\SI\Project Accounting\Budget and Forecast||Project statements displays unexpected value for original budget amounts|
|KB_4465422||DAXSE\SI\Project Accounting\Budget and Forecast||Alternative budget (Committed cost from PR) is not shown in Budget commitment|
|KB_4466550||DAXSE\SI\Project Accounting\Budget and Forecast||On-account forecast amount is double in Invoice tab on Project statement|
|KB_4458245||DAXSE\SI\Project Accounting\Budget and Forecast||The purchase unit is not converted to the inventory unit for the committed cost and consumed budget calculation.|
|KB_4346119||DAXSE\SI\Project Accounting\Budget and Forecast||Price unit on item forecast is not transferred correctly from WBS|
|KB_4339900||DAXSE\SI\Project Accounting\Budget and Forecast||Project budget is not validating correctly if there is no budget defined yet it is activated while creating purchase order from project – extension to KB4096482 (Bug 3935430)|
|KB_4096482||DAXSE\SI\Project Accounting\Budget and Forecast||Project budget is not validated correctly if there is no budget defined yet it is activated|
|KB_4134426||DAXSE\SI\Project Accounting\Estimates||The transactions on VoucherID when eliminating an estimate if a contract has a fixed rate|
|KB_4141723||DAXSE\SI\Project Accounting\FIM Integration||Hotfix KB 4089343 (Default description doesn't pull correctly for the project invoice ledger) isn't working as expected|
|KB_4464452||DAXSE\SI\Project Accounting\Indirect Costs||Direct and indirect cost conflict when allocating cost to multiple funding limits|
|KB_4340525||DAXSE\SI\Project Accounting\Journals||Sales Unit Price is not updated in a Project Item Journal if trade agreements exist|
|KB_4339326||DAXSE\SI\Project Accounting\Journals||Indirect costs ignore the project contract funding limit and post incorrect revenue|
|KB_4093783||DAXSE\SI\Project Accounting\Reports||On-account invoice schedule report prints zero-dollar amounts for beginning balance On-account transactions|
|KB_4339744||DAXSE\SI\Project Accounting\Setup||Recurring ALEs don't function like the standard ALE when you have the project/category validation set to mandatory|
|KB_4466928||DAXSE\SI\Project Contracts and Billing\Billing Rules||Fee billing rule excludes negative line items|
|KB_4462723||DAXSE\SI\Project Contracts and Billing\Invoicing||An error is received when a user tries to open invoice proposals from a project contract with about 2000 projects|
|KB_4457840||DAXSE\SI\Project Contracts and Billing\Invoicing||Unable to raise credit note in fixed price project (on account transactions)|
|KB_4294737||DAXSE\SI\Project Contracts and Billing\Invoicing||Project PO can post an invoice even though the ledger posting setup is blank for WIP- cost value - item|
|KB_4338948||DAXSE\SI\Project Contracts and Billing\Invoicing||Project Invoicing of Expense Journal posted in Foreign Currency reverses incorrectly at invoice|
|KB_4095399||DAXSE\SI\Project Contracts and Billing\Pay when Paid||Vendor invoices with PWP don't appear in "Vendor invoices with pay when paid" form|
|KB_4239879||DAXSE\SI\Project Contracts and Billing\Project Contracts||Revenue could not be allocated error when you try to confirm a PO|
|KB_4134441||DAXSE\SI\Project Contracts and Billing\Project Contracts||System prevents further posting after funding limit is spent|
|KB_4131413||DAXSE\SI\Project Contracts and Billing\Project Quotations||Project quotation only defaults fee sales price from Valid for All Line|
|KB_4459845||DAXSE\SI\Project Management||Project quotation with fixed price project loses sales tax calculation|
|KB_4293974||DAXSE\SI\Project Management||Cannot create multiple new line item requirements from the same item in WBS|
|KB_4464844||DAXSE\SI\Project Management\Activities||When User creating project quotation though WBS are created, the estimate cost price and sales price for hour transactions are not updated correctly.|
|KB_4101424||DAXSE\SI\Project Management\Project Server Integration||Project synchronization fails|
|KB_4132894||DAXSE\SI\Project Management\Projects||Committed rows for closed purchase requirements left behind after finalizing a PO|
|KB_4345196||DAXSE\SI\Project Management\Reports||Project - TaxTransGeneraljournalAccountEntry – Intercompany project|
|KB_4345321||DAXSE\SI\Project Management\Resource Scheduling||Resource Availability – Hard booked utilization percentage wrong calculation|
|KB_4132040||DAXSE\SI\Project Management\Resource Scheduling||Incorrect doubled hours booked on resources after installing KB4042349 & KB4073222|
|KB_4469399||DAXSE\SI\Project Management\SCM Integration||Project activities are not visible in all activities list|
|KB_4339323||DAXSE\SI\Project Management\SCM Integration||You can release a PO from a purchase agreement and process it for a finished project|
|KB_4240038||DAXSE\SI\Project Management\SCM Integration||Cannot update the "Sales tax group" field in an item requirement type sales order related to a project|
|KB_4131412||DAXSE\SI\Project Management\SCM Integration||Inventory transaction has no cost amount when a PO is created from the "Purchase requisitions" form|
|KB_4105215||DAXSE\SI\Project Management\SCM Integration||Committed costs are unexpectedly updated by losing the sales task amount|
|KB_4093798||DAXSE\SI\Project Management\SCM Integration||Service order invoice is posted with overpayment transactions if the amount is less than the "Maximum overpayment and underpayment" value|
|KB_4458246||DAXSE\SI\Project Management\Transactions||After KB4089343 incorrect number sequence is used for project credit note|
|KB_4339324||DAXSE\SI\Project Management\Transactions||PROJECT SUBSCRIPTION FEE TRANSACTIONS - Credit note is not fully reversing the Ledger transactions for WIP subscription / Accrued revenue when revenue was not recognized yet after KB 4054675 TFS 3863397|
|KB_4341303||DAXSE\SI\Project Timesheet||Project timesheet user security role appears as "Functional" access license type while it should be "Task" per the licensing guide|
|KB_4345197||DAXSE\SI\Project Timesheet||Internal comment unreadable on timesheet after being processed in workflow|
|KB_4093784||DAXSE\SI\Project Timesheet||Cannot edit a record error and timesheets cannot be posted|
|KB_4096480||DAXSE\SI\Project Timesheet||Project ID is missing in pending vendor invoices for inter-company timesheets|
|KB_4211876||DAXSE\Tools\Solution Architecture\IDMF||Belgium/BEL: IDMF delivered XPOs contain a best practice message|
|KB_4099851||DAXSE\Workflow||Workflow participants performance report returns no data if multiple approvers are assigned to a workflow task|
|KB_4091962||DAXSE\Workflow\Alerts||Microsoft Dynamics AX 2012 R3 workflow Actions bar is not hidden automatically after applying a new filter under the "Work items assigned to me" tab|
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