Dynamics Ax 2012 R3 Cu11 Hotfix List | List of Application Dynamics Ax 2012 Cu11 Hotfix List, List of Application ,AX_2012_R3_CU11

KB number Title
3091401 Transfer to GL should not run taxlink queries for documents with no tax
3100992 Introduction of Accounting Source Explorer and Source Document Reference Identities
3134000 Final Relieving of a vendor invoice is incorrect when the product receipt is matched to a partial invoice before and after being corrected
3147787 SDRI mappings are not being honored for vendor invoice
3152076 India/IND: Misc. charge does not affect purchase cost as described in the hotfix KB3006787 after applying the hotfix KB3070453 and the hotfix KB3072845
3132063 Brazil/BRA: "528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage" error for a direct import NF-e with foreign currency
3118173 United States/USA: 2015 1099 changes for AX 2012 R3
3097024 Full voucher details are not displayed when changing invoice date on a purchase order
3150033 Invoice date defined in the Vendor invoice form in Invoice pool is ignored
3143685 Cannot choose approved transactions only to be included in the Aging report
3091638 Czech Republic/CZE: Reversal of cash discount considering use tax is not working for transactions in foreign currency
3093123 Brazil/BRA: AX creates wrong transactions when posting a PO if you modify the "Sales/Item sales tax groups" in the "Vendor invoice" form
3094387 Sequence number error message after you post a purchase order through an invoice approval journal and located in second line
3096309 China/CHN: The tax amount is showing the incorrect on the distribute amount after you override the tax on the vendor invoice
3096276 Wrong posting transactions when match receipt is used
3099919 India/IND: "Adjusted withholding tax amount must be less than transaction amount" error when adjusting the TDS amount on a PO invoice
3115601 India/IND: Incorrect tax computed on MRP value defined for the price unit in the Item master form
3065055 Germany/DEU: SEPA Credit Transfer Attending Note report includes no data
3096882 Reversing settlement between payment and prepayment invoice is allowing in Closed transaction editing after check and uncheck posted invoices
3073135 Brazil/BRA: The "Adjusted amount origin" field is duplicated when performing sales tax adjustments with "Adjust sales tax = Summary"
3073813 Netherlands/NLD: Unexpectedly can create a SEPA CT payment file with credit balances
3154197 Purchase order invoice loads extremely slowly
3080733 Malaysia/MYS: GAF purchase record is not created when there are multiple journal lines in one voucher after installed Malaysia GST hotfix KB3016532 and KB3050022
3082059 Thailand/THA: "LedgerVoucherObject object not initialized" error when changing date in an AP payment journal
3161567 Multiple line purchase order paid and then a payment reversal created with only the first line is reversed in the VenSettlementTax1099 table
3168844 Posting a packing slip for example takes longer time after an AOS restarting
3168866 The Original document form from Trial balance does not show full amounts from product receipt
3012146 Russia/RUS: Voucher transaction amounts are wrong after settling transactions for advance holder - CU9 Known Issue
3163889 Can delete a prepayment in PO which is a part of a prepayment invoice without any alerting messages
3156566 Charges of un-invoiced purchase lines are shown in the Vendor balance
3166118 Brazil/BRA: Incorrect ledger posting for a PO if manually entering a "Ledger account" on the PO lines
3164217 Brazil/BRA: System is incorrectly displaying the "Interest amount" even after having deleted it from the payment journal form
3115779 Stack trace error on AccountingDistributionRule when trying to view distributions on a vendor invoice with both a prepayment and an auto charge
3105510 Italy/ITA: Withhold tax amount value filled in the AUXXX010 field in record H of MODELLO 770 2015
3105956 India/IND: "The transaction on voucher do not balance" error when running excise settlement in case recoverable amount is higher than payable
3105950 Russia/RUS: Purchase book update not added to the batch
3106055 Italy/ITA: Cannot save bank account with SWIFT and IBAN if the bank address code is ITA
3121958 Purchase surcharges of the category "proportional" not correctly relieved on encumbrances
3119039 Voucher numbers duplicated in unrelated company
3116314 Russia/RUS: Warnings when creating a new PO for a Russian company if an Inventory Profile is set up
3119809 Thailand/THA: Branch information should be updated in payment report on Tax realization in AP and AR
3108731 Ireland/IRL: Withholding tax amount is calculated incorrectly when the sales tax is use tax
3132700 Japan/JPN: "Edit payment proposal is empty" infolog when using consolidated IDs in the Vendor payment proposal form
3118970 Unexpectedly can delete a PO that has a dependent invoice header with no lines
3120365 Brazil/BRA: Wrong "Amount to settle" when processing a purchase order (Direct Import) that contains a charge code that is configured as Debit is "Item" and Credit is "Customer/Vendor"
3112088 Thailand/THA: Vendor Tax Exemption ID (Registration No.) is displayed as tax payer identification number on the Withholding Tax Slip
3122684 India/IND: "You must select a value in the cost center field in combination with following dimension values that are valid" error when posting purchase invoice with Excise where CVD charged as expenses as 100 percent with advance rule setup
3106061 Enable you to reverse a PO prepayment invoice
3122765 Thailand/THA: Cannot post AP invoice for unrealized VAT in a PO
3121295 Invoicing PO's via AIF, VendVendInvoiceService, does not include the cash discount amount configured for the vendor
3121273 Lithuania/LTU: Lithuania Invoice register (FR0671) displays incorrect amounts when reverse sales tax is used (Use tax for EU purchases)
3121665 Russia/RUS: Incoming Vat processing is slow performing due to TAXTRANSLEDGERDIMENSIONVIEW_RU SQL view syntax
3121746 "Account number for transaction type Sales tax does not exist" error when posting an invoice approval journal with tax included
3122164 Brazil/BRA: You unexpectedly can duplicate the "CNPJ/CPF" field for 2 different vendor accounts
3132701 Russia/RUS: Wrong bank account for branches in export to client-bank
3128884 Netherlands/NLD: The "Payment advice" report is missing data if you have no admin rights in SEPA CT
3139096 Able to submit a vendor invoice to workflow after receiving message that the number already exists
3123798 Invoice approval journal cannot be posted after long approval process if tax is involved
3123799 Not all the voucher transactions or amount is updated on the vendor invoice transactions report
3132915 If using Business Rules for Fixed Assets Determination the defaults in the asset group aren't being populated to the new asset if the asset is created from a PO
3125606 United Kingdom/GBR: Incorrect date shown on the "Statement to subcontractors" report
3135067 Vendor/Ledger reconciliation report is showing difference in case using different summary and arrival account in posting profile
3135045 Dimensions aren't filled automatically in breakdown of voucher when using an invoice journal
3132724 Italy/ITA: Cannot send a payment advice to a vendor in the vendor's language in SEPA Credit Transfer
3139114 Accounting source explorer fails with reversed invoices
3137413 Vendor names are wrongly printed on the report during account analysis process
3142897 Wrong tax calculation of charges in intercompany PO and SO automatic charges
3127629 Purchase Invoice linked to incorrect voucher
3133031 Italy/ITA: Intrastat transfers wrong vendor invoice number from General Journals
3136655 Core 1099 fields are not available in the Vendor invoice form when Public Sector configuration key is disabled
3132391 Japan/JPN: "Filename too long" error when changing actual sales tax amount in the Sales tax transactions form
3133030 Russia/RUS: Incorrect seller name and INN/KPP shown in the purchase book
3141283 Unacceptable performance during PO invoicing in the Product Receipt window after unmarking a receipt with global address book security policy enabled
3139560 Accrual purchases report is incorrect when there is a correction of the product receipt after period of product receipt is set to status On hold
3133755 "Cannot create a record in Ledger journal table (LedgerJournalTable)" error when posting "Settle clearing entries"
3141291 Russia/RUS: Advance adjustment history missing when settlement date is different from invoice date
3139095 Brazil/BRA: Withholding tax calculation with incorrect base amount when using the "Payment proposal" feature for a payment schedule with multiple installments
3135907 The "Vendor balance list" report shows wrong main account
3136413 Thailand/THA: The system is not creating related voucher when settling the vendor invoice with unrealized tax using AP payment journal
3140074 France/FRA: SEPA Credit transfer missing pain.001.001.03/InitgPty/PstlAdr/Id/OrgId/Othr/Id
3141287 "Tax code is not allowed for account" error when ledger account is overwritten in PO
3142127 The electronic reporting incorrectly reports the MISC box
3132700 Japan/JPN: "QueryBuildRange object not initialized" error when settle transactions by using consolidated invoices
3142192 Current document is replaced by the first document submitted to workflow when multiple invoices are entered against a PO
3143236 Belgium/BEL: Two reporting periods on an invoice register posting journal prevents posting
3142866 Delete button on the VendEditInvoice form is allowing you to delete vendor invoices submitted in workflow and not in a draft state
3143891 Belgium/BEL: "SWIFT Number is not specified for payment bank account" error when generating payment files for foreign vendors
3143508 Germany/DEU: Attending note should have company and company bank account information for non-admin user in SEPA Credit Transfer
3143617 Incorrect closing of VendEditInvoice form results in an orphaned record
3144356 Missing vendor name on the "vendor invoice transactions" report
3150897 3-way matching not working after canceling deliver remainder
3149670 Brazil/BRA: Discount % causes inconsistency when creating the "ICMS tax assessment book" report ("VALORES CONTÁBEIS'" vs "BASE DE CÁLCULO" fields)
3143004 Germany/DEU: Wrong financial dimension for cash discount in fixed asset purchase
3152180 Brazil/BRA: "The amount reported is different from the amount reported in the general ledger" error when trying to finalize the "IPI tax assessment" for the current period if there are any "Credit previous period" amounts
3147292 Cannot post the ledger settlement of accruals due to a penny difference
3156589 Incorrect voucher amount of purchase order invoice with prices include sales tax and changing quantity while posting
3147304 Pending vendor invoice list page does not respect print management settings always printed to screen
3151500 The vendor who has a PO entered with the sales tax but you zero out the sales tax and pay off the invoice does not get the Settled federal amount set correctly on update all
3155203 The Vendor aging report shows incorrect time periods
3152169 Brazil/BRA: "Account number for transaction type Purchase expenditure for product does not exist" error when posting a new PO
3157945 Default description not being pulled correctly for the "Purchase order – production receipt, ledger" transaction type
3163894 Payment schedule in Purchase order displays wrong due date on partial invoicing
3155720 3-way matching not working after canceling deliver remainder
3160002 Brazil/BRA: Fiscal file with blank "analytical ledger account" field if the inventory posting for the item is set as "Purchase, inventory receipt" and Item code is All
3162430 France/FRA: Total amount on the Payment advice report is in different currency and confusing
3161702 India/IND: Negative adjustment of misc. charges is wrong when "Charges" localization parameter in GL is enabled
3160103 Unable to edit invoices from PO pending invoice list
3160455 Accrued purchase report can be available for all countries
3108429 The "user" option as language in Default Descriptions makes the system not to show text in posted transactions for PO - invoice, vendor
3143831 Account distribution is not updated when posting ledger account is updated on POs created with parameter "Copy Precisely"
3142976 File attachments disappear from open invoices when the attachment was saved and posted from a pending vendor invoice (summary update is set as "Automatic Summary")
3153365 Norway/NOR: No field on the sales order line when creating a sales order for the created customer and try to enter information
3165785 SEPA Direct Debit cannot select company bank account
3126123 Belgium/BEL: "AifOutboundProcessingService-processRequest\AifRequestProcessor-processOutbound" error when creating a SEPA file
3159503 "Unknown source of the invoice" error when settling invoice created in the General journal and a prepayment
3160196 Invoice or packing slip line numbers incorrectly generated
3102556 Fee issued from payment mode are not visible
3104945 A currency to convert from is required to retrieve exchange rate information when running the Order Lines Not Invoiced
3091281 Italy/ITA: IDCodice takes the tax exempt code instead of fiscal code
3096670 Spain/ESP: Cannot use SEPA Direct Debit if you have more than one Direct Debit mandates
3097549 Italy/ITA: PA E-Invoice displays zero value in the "AliquotaIVA" field
3125607 Czech Republic/CZE: The "Date of VAT register" functionality does not work as expected
3099092 Invoice with "Late Selection" selected does not honor Summary Update setup for packing slips to an invoice
3138621 Write-off missing dimensions when many lines in invoice with several dimensions
3083252 Italy/ITA: IstitutoFinanziario and IBAN have wrong information in PA E-Invoice
3081044 Unexpected exchange adjustment transactions on the Customer aging report
3164021 Norway/NOR: Customer payment not retrieve dimension from customer record
3165889 Customer account and Customer name fields are blank for any records after the first record when using an FTI template and different order and invoice accounts
3162201 China/CHN: "The tax rate must be the same for all invoice lines" error when invoicing an SO having charges with sales tax
3167319 Missing sales tax transactions in general journal
3032028 Wrong balances on the customer account statement
3015900 Sales tax post is missing after posting a credit note against a sales order
3161548 Need security role defined to be able to change due date on an open transaction
3122004 Vouchers don't balance on a sales order with cash discount
3120660 Denmark/DNK: InstructionID (PaymentID) is not visible in OIOUBL file
3122531 Deposit Summary by Customer report has no Grand Total line for all customers in report
3119808 Japan/JPN: The "Target of consolidation" check box is not selected when creating an inter-company sales order automatically
3115597 Germany/DEU: EU sales list report is using wrong exchange rate for cash discounts
3120901 Fail to send invoices to customer from the batch server, caused by randomly missing invoices where a duplication temp file directory name is created prior to the PDF being generated
3115752 Collection letter code for invoices with payment schedule
3121680 Negative values of detailed due date list are not exported correctly to CSV
3121275 The system allows segments and subsegments deletion even they’re attached to the customer level setup
3151983 The large order sales order picking list and packing slip transactions are regressed unexpectedly
3121533 Brazil/BRA: DANFE report has the "Fiscal document text" information being limited to 350 characters
3124531 Poland/POL: Wrong sales tax on sales credit note for new created item (correction) when SO is in foreign currency and SO Invoice is posted with a different date than credit note
3124256 Classifications Balance displayed on the Customer List Page not considering transaction currency
3120649 Open transaction editing doesn't warn you of the missing mandate for SEPA direct debit
3121302 Russia/RUS: Slow performance when opening Invoice form from a sales order in a Russian company
3125605 India/IND: Incorrect amount is updated in customer account when free text invoice processed with TDS
3121898 The customer statistics Inquiry is unusable due to the payment balances being overstated
3127750 Selecting expanded Country/region name display in the address setup the country name is not shown correctly in the DirPartyLookup form
3122177 United Kingdom/GBR: No report data showing when trying to run the "Supplier monthly CIS statement" report
3136695 Invalid email addresses causing sales invoice batch job to stop processing
3136739 Charges from carrier interface not working with summary update
3126512 Denmark/DNK: Credited quantity and Taxable amount have negative values in the generated eInvoice file
3123229 The system allows to delete already posted free text invoices if used view in grid
3128886 Norway/NOR: EHF created eInvoice file is rejected if a customer address is changed after creating invoice proposal and before posting the invoice
3133116 When viewing Activities for a customer through the collections screen and when changing the origin from Collections to All, all activities that are associated with Collections are duplicated but all other activities appear as normal
3131849 Foreign Currency Revaluation takes hours to run
3127748 Cannot post AR write off journals
3134726 Incorrect debit amounts for an AR write off journal if "Automatic Settlement" is set
3130684 Japan/JPN: Consolidated invoice – UI issue for Mark field in Sales order tab after installing hotfix KB3104820
3132972 Italy/ITA: The Intrastat file shows wrong capital letter in the header in field 17
3126510 Russia/RUS: The exchange rate is not editable on a free text invoice in a Russian company
3134710 Austria/AUT: "CUSTOM-EXCEPTION::SEPA Customer::Customer bank account is not specified" error stops you to create a payment file when using the SEPA Direct Debit feature
3130722 Italy/ITA: Italian Split payment does not work as expected when using payment schedule
3137773 Russia/RUS: Posting of free text invoices does not create vouchers if CFM key is active
3139510 Customer bank account on the invoice record is not transferred to the payment journal line during intercompany accounting with shared customer record in SEPA Direct Debit
3133619 Brazil/BRA: "Exempt code 115 is not allowed for taxation code 55. An error occurred during update" error when posting a new SO with hotfix KB3102989 installed
3137953 Customer notes duplicated on the Invoice report
3136414 Norway/NOR: Wrong price amount when "Prices include sales tax" is checked for Norway EHF
3134730 Spain/ESP: Ustrd node is not filled with invoice number with redrawn BOEs for SEPA DD
3136649 Brazil/BRA: "Exempt code is not allowed code 55. An error occurred during update" error for a project invoice after applying hotfix KB3102989
3134621 Unexpected mandate and third party bank account on the SEPA Direct debit file
3135629 Payment schedule is not recalculated for a sales order that is invoiced a few days later than the sales order confirmation date
3135392 Thailand/THA: The system updates branch number and branch registration number incorrectly if you process a free text invoice with address type as branch and process a payment journal as head office
3139119 Proforma sales invoice posted as invoice in batch
3141735 Japan/JPN: Previously paid amount in consolidated invoice becomes wrong after reversing the transactions and resettling them
3140375 Free text invoice item VAT group does not default from project category
3143025 Amount of Write off amount is number of lines * amount instead of just amount when multiple lines on same general journal
3146584 "The transactions on voucher do not balance" error when posting a SO invoice with discounts included
3142504 Wrong calculation of balances in customer currency in the Collections form
3138347 Main account in the "Free text invoice templates" form does not change to the new account number when a different category is selected
3143727 Customer account statement shows wrong prefix
3145831 India/IND: Additional sales invoice copies not getting printed when a SO invoice is posted
3144779 Financial dimensions in recurring invoices (Free text invoice) are created according to setup but ledger voucher is created without financial dimensions
3140283 United States/USA: The Totals form is blank in the EU sales list when Invoice and Order accounts are different
3145499 Norway/NOR: EHF "Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level" error when validating the created eInvoice file
3140967 Wrong voucher posted for free text invoice if term of payment set up with COD and charges added to the invoice
3142888 Russia/RUS: Incoming VAT processing log created after posting invoice and facture on a saved sales order if Process VAT is set up in AP Parameters of processing VAT
3143557 Norway/NOR: The rate for sales tax low rate in Norway was changed from 8% to 10%
3146961 Financial dimensions can be added or changed to the collection letter when the status is Created and Printed
3146921 The item sales tax group of a free text invoice template is ignored and pulled from the GL parameter setup when the recurring invoice is created
3145230 Brazil/BRA: "Recipient IE number is not valid. The IE for Customer is not valid" error when posting a SO return for an inter-state customer after configuring the "Legal entity" address with the Purpose field is Invoice
3146337 "Field with ID '0' does not exist in table 'AccountSuMap'" error while running a customer account statement with the "Balance other than zero" and the "Aging period definitions" parameters
3143982 Brazil/BRA: "XML Schema failure of the NFe. The value '0.00' is invalid according to its datatype 'String' – The Enumeration constraint failed" error when submitting a new NF-e process for approval after applying the hotfix KB3102989 and KB3117101
3144944 Germany/DEU: You unexpectedly can generate payment reports without the admin rights in SEPA Direct Debit
3154372 Customer transactions settlement involves the wrong "summary account"
3149665 Brazil/BRA: The "Tax payment" process is not respecting the "Payment calendar" configuration
3146518 Thailand/THA: The behavior changed by changing the tax codes from realized to unrealized after applying the hotfix KB3099500
3149505 Thailand/THA: The system generates the tax invoice number for unrealized customer sales tax transaction
3143533 Italy/ITA: Italian Split payment does not work as expected when using single payment schedule and term of payment as invoice date
3160700 Printing of Bill of Exchange document automatically is wrong when posting a project invoice
3159479 Wrong EU sales list after posting IC sales order invoice
3152168 Brazil/BRA: The "ICMS tax assessment book" report displays different results for the "Total amount" (VALORES CONTÁBEIS) field on the "Outgoing book" and the "ICMS tax assessment book" reports
3099092 Sales order number used on the summary invoice is not always the first sales order that was invoiced when sales orders are summarized and posted in batch with Late selection
3149196 Norway/NOR: Unknown base price amount when prices are registered as sales tax included and empty tags are not allowed in EHF
3148153 Free text invoice Item VAT group does not default from project category – follow hotfix KB3140375
3152286 Advanced filter duplicates records in the form
3151357 India/IND: The Excise invoice report should be printed in INR or company currency for the export order
3146292 Payment schedule in invoice sales orders with a summary update is not working
3152642 Using the "Revert to default printer setup" function on the Print management setup table for invoices uses the last manually configured options
3155202 Reverse interests are included in the Customer turnover report unexpectedly
3154444 Mexico/MEX: Cannot load the "EInvoiceCFDI_MX.dll" file or assembly when using CFDI in batch mode
3149544 Thailand/THA: Tax branch information is not being updated in canceled and corrected free text invoice
3154415 Poland/POL: "Document date is earlier than the sales date" error when posting an invoice for a customer (or project sales invoice)
3157806 China/CHN: "At least one voucher doesn't meet voucher type rules" error when posting a SO invoice with Rebate
3157809 China/CHN: The Aging analysis of receivable payment report cannot print amounts in expected period
3155715 Russia/RUS: Wrong GL transactions for FTI
3151769 Russia/RUS: Incorrect facture transaction quantity in revision facture when the original invoice posted with no quantity
3159735 India/IND: Invoice amount not shown correctly when FTI posted with negative quantity and the "Price inclusive tax" checkbox is marked from Formula designer
3152879 Norway/NOR: Payment ID not transferred from the Collection letter to customer transactions
3160221 Italy/ITA: Intrastat transfers wrong country or region destination
3164249 "Cannot create a record in Balance (CustVendTmpOpenTransBalances)" error when having canceled a prepayment and trying to open the Transaction settlements form
3014750 Brazil/BRA: The "Import XML files from email" feature does not work if the POP3 email server formats the email messages with "Content-Type: application/octet-stream"
3036523 Canada/CAN and United States/USA: Level 2 data from Payment services cannot be sent to CyberSource
3076325 Budget plan distribution and aggregation with different currencies does not work
3091042 Budget control statistics doesn't restrict the allowed parameters based on the selected budget cycle and active budget control configuration
3168608 Performance issue while turning off Budget control configuration
3166357 Stages disappear from the budget planning configuration workflow setup when editing the Budget planning workflows table
3115365 Mass updating of forecast positions does not provide useful failure message
3135072 Fund form override for general budget reservation type budget reduction setting
3148119 "Detailed due day list" report is displayed incorrectly for unpaid invoices
3103259 Belgium/BEL: Coda transfer does not copy across vendor information to General Journal
3104156 Unsettled penny difference when settling foreign currency invoice and company currency payment
3130473 You cannot select desired transactions for payment in SEPA Credit Transfer
3100494 Belgium/BEL: One statement cannot be imported correctly if there are 2 statements in a CODA file
3106398 Ledger settlement isn't well reversed when reversing customer transactions
3165909 The Refresh button is not grabbing the updated matched records done by other users and not refresh the matched amount after running the matching rule
3165911 Inactive vendor bank accounts are posted in journals
3163832 Denmark/DNK: Incorrect bank exchange rate revaluation in reporting currency when exchange rate is modified on the original transaction
3163532 Error when importing the file once the bank statement file contains the specific time
3119359 Settlement of invoices in foreign currency with payment in local currency with hotfix KB3096256 installed, which calculates wrong amount in the "Amount to settle in EUR" field in the Settle open transaction form
3118528 The Advanced bank reconciliation feature doesn't work as expected when importing bank account statement
3122115 Belgium/BEL: Coda import inserts ledger account under customer reference in detail lines
3126821 All marked bank statements should be approved by one action in Advanced bank reconciliation
3126144 Belgium/BEL: If there are 2 statements in a CODA file, one of them is not imported correctly
3134702 French Promissory note printing issue with starting position and copy
3141211 Russia/RUS: Payment request status is not updated
3138241 Vendor payments are split by posting profiles if using payment proposals
3148681 Default description is not pulled correctly for the "Vendor-payment, ledger" and the "Vendor-payment, vendor" transaction types
3150103 Cash discount for invoices with many lines and many tax codes is distributed wrong and creates too many taxlink records for profit and loss
3143633 The Foreign Currency Revaluation function takes hours due to the filter query not work
3144935 Russia/RUS: "QueryBuildDataSource object not initialized" error when adding dimensions in payment request lines
3153186 "Function DimensionValidation::syncStructureChangesPrivate has been incorrectly called" error when issuing an intercompany AR payment journal with a Ledger account Offset account
3155263 The Reconciliation summary report of Bank includes the old transactions if using the same statement name more than once
3147724 The vendor transaction changes from debit to credit after unsettling and settling
3153952 Incorrect check date when postdated checks are enable but not used in the method of payment
3150006 Belgium/BEL: CODA ledger accounts lookup results in a stack trace error
3150925 Belgium/BEL: Remittance address is not created on CODA journal
3154943 Advance payment is not reversing from prepayment ledger account to accounts payable clearing account after installing hotfix KB3049658
3154221 AX allows you to reconcile journals with lines that are not matched
3161601 Description is not updated correctly for customer payment line as per default description set up for "Customer – payment, customer"
3162454 Belgium/BEL: Cash discount is always granted in CODA
3133262 Cannot successfully process the reconciliation when importing a bank statement using the MT940 format
3132974 The system takes wrong summary accounts on special situations if more than one record is considered from the LedgerJournalVoucherChanged table
3101902 Estimation process blocking shop floor feedback with status of Stopped due to long duration blocking on PRODCALCTRANS table
3164182 Cancellation excludes physical value settlements from posting to GL
3123419 Moving average components cost price is not included when calculating cost price for an item configured to use calculation group that is configured to use the inventory price
3121055 Cost variances created are not being rounded to 2 decimal points for stock transactions on items whose item model group has Fixed receipt price activated
3122573 Calculation transactions disappear when you first run period calculation - then recalculation – actual cost and then period calculation again
3130765 Performance issue when estimating a single batch order with by-products
3123498 Cannot end a production order due to proportional expense error
3141975 An out of memory exception when activating a costing version or accessing a costing sheet
3140868 "The inventory value of is not expected after the proportional expense calculation" error when trying to post a product receipt for an item that uses Moving average inventory model
3142899 Cost allocation percentage on co-product gets reset to 0 without any user intervention
3150179 Backflush costing calculation failing after deleting Kanban that has a KanbanJobPickingListReversal record that has not been financially updated yet
3155610 "You can't have unallocated cost on a planning formula" error when running inventory closing
3150048 Possible to resume an inventory recalculation if the original batch job for the recalculation is still running
3148015 Year end closing transactions are transferred to cost accounting as cost transactions
3162446 Postings are incorrect when the "Post to charge account in ledger" parameter is enabled and inventory close or recalculation makes a cost adjustment on a PO return
3164835 "Backflush costing calculation for production flow could not be completed" error after deleting Kanban with a record that has not been updated yet with required financial dimensions on flow
3166260 DIXF entity DMFInventJournalEntity does not include WHS fields in the InventDim generator
3146948 "Cannot edit a record in DMF definition group execution (DMFDefinitionGroupExecution)" error when creating a process group and adding two entities in it
3149751 MainAccount entity financial dimension data cannot be imported correctly using DIXF on an AX 2012 R3 CU10 environment <DMFMAINACCOUNTENTITY / DMFEntityWriter / DMFMainAccountEntityClass>
3133841 Expense approval doesn't consider company owners when working with expenditure reviewers
3094502 Poland/POL: "Fixed asset with status Not yet acquired cannot have transaction type Depreciation" error message when you validate journals
3112079 India/IND: Acquisition value not updated in Asset group balances form - CU10 Known Issue
3090273 Italy/ITA: Fixed asset book returns incomplete information in case of fixed assets with two value models and current posting layer
3166356 Fixed asset depreciation fact box does not include special depreciation amount in total depreciation for Asset books
3163157 No reason code validation by Fixed asset disposal with scrap proposal and zero amount
3121974 Depreciation adjustment calculates differently in Value Model and Depreciation book
3106915 "Fixed asset with status Not yet acquired cannot have transaction type Depreciation" warning when splitting a fixed asset through the value model of the fixed asset if depreciations exist for the same fixed asset
3108178 Depreciation for additional acquisitions fails when depreciation method is set to "Straight line service life"
3114710 Cannot post AR settlement when selecting fixed assets disposal transactions during AR settlement
3122165 Japan/JPN: Accelerated depreciation values are calculated wrongly using Accelerated depreciation rate by rounding up to three decimal places instead of the rate by rounding up to two decimal places
3119937 Document number is not updated on the free text invoice voucher on fixed asset disposal transaction
3132083 Business rules for fixed asset determination aren't populating fields as expected during Purchase Order Entry
3124786 Wrong depreciation applied when using an alternative depreciation profile and the calculated alternative depreciation profile would represent negative depreciation
3146663 Incorrect depreciation periods remaining calculation when posting the depreciation journals in a scenario where you are using the "Half year" averaging convention
3134175 Japan/JPN: Print destination of Appended table 2 is changed when changing print destination of Corporate tax return – Appended table 1
3134640 Number allocation at posting gives wrong voucher from the "split fixed asset" function
3136275 Incorrect cash discount deduction at fixed assets when using partial or total exempt tax codes
3152229 Depreciation adjustment using summarize for depreciation proposal generates incorrect result on disposal sales transaction
3025432 Reclassification functionality creates a loop issue
3151363 Japan/JPN: The depreciation amount for the current term is not displayed on the Corporate tax return for report series 16 – Appended table 2 report even though it is posted in the period
3146672 The Fixed asset statement report does not work for the fixed assets sold and reversed and sold again
3147215 India/IND: "Cannot edit a record in Ledger Journal trans tax extension" error during fixed asset acquisition process when using AP payment journal
3152887 Poland/POL: "Number sequence 0 does not exist" error when creating fixed assets proposals in company
3158560 Default description not being pulled correctly for the "Fixed asset – posting, ledger" transaction type
3151772 Thailand/THA: Wrong depreciation periods in value model if the fixed asset is acquired in a leap year
3149522 Cannot type in Korean or Chinese as supposed when creating or editing a case from EP
3163387 Russia/RUS: Changes in tax declaration calculation
3122985 Financial dimensions do not report correct values
3152552 Document attached points to the same reference file for all quality orders
3164632 SQL Server Integration Services 2016 support for AX 2012 R3 version of data import/export framework
3106647 Capability enhancements for the Accounting Source Explorer and SDRIs
3140814 Multiple AOS startup and lock due to VSAssemblies or XppIL directory is not downloaded
3150743 Background license miner call blocks AOS from updating heartbeat
3141722 AOS does not handle TempDB tables correctly in the event of a SQL Cluster Failover
3174035 Changes to One Click installer of LCS for Cumulative Update 11
3127006 'Disallow approval by submitter' parameter disallows entire submitter's User group from approval
3096976 Records not imported when blank field is passed in source for fields that are referenced in the unique index on a table in DIXF
3093305 Employee entity imports data without throwing any warning even if there are missing references data
3094098 Incorrect count when you open a balance import
3088188 Cannot select delegate worker in create Timesheet form when creating timesheet through EP
3162341 Accounting source explorer cannot display information from previous years
3167766 The Inventory value report issue
3166687 "The currency code does not match an existing ISO currency" warning when posting the transaction of foreign currency
3168534 "Field 'Parameters' in table 'Batch' has not been explicitly selected" error when canceling batch job
3167370 Accounting source explorer cannot display information from previous years
3046870 "The value is not found in the map" error when toggling between Subworkflow and Workflow in a workflow history
3119151 Performance overhead for the design in SysEmailDistributor::processEmails when high volumes of mails are sent
3123612 UserRequest form fails to show Submit button when opening and upon refreshing it will show wrong data
3125890 "Apply to all roles" on Override permission for changes made on a roll not working properly and causes security access level damage on other roles
3121637 Cannot view receipts that are attached to travel and expense reports in Enterprise Portal (EP)
3115506 "The directory does not exist" error when trying to save reports to a share file with customer account containing a "/" sign
3134174 SubledgerJournalAccountEntry table method calculateInternalValues does not consider reporting-currency-only transactions
3125850 Open Sales order lines form shows wrong or incomplete data in fields added via personalization
3124073 Issues installing AX 2012 R3 setup on SQL Server running with a TURKISH_CI_AS collation
3123013 AOS crashes when processing a purchase order in AIF in AX 2012 R3 CU8
3123058 The "Named User License Counts" report does not show data in all companies
3120514 If resource renamed in one entity then resource with the same name in a different entity is updated also at Resource requirements
3139462 Comments are blank when using the Preview option in EP for a purchase order workflow
3136303 "Invalid workflow action type" error when rejecting a user request workflow from an email message
3144712 "An item with same key has already been added" error when canceling an invoice register which was created and posted
3135165 All EcoResStorageDimensionGroup_Name and EcoResTrackingDimensionGroup_Name aren't exported to staging table
3137472 DMFSalesLineEntity: Requested ship date and requested receipt date are not imported correctly as specified in import file
3134763 Records aren't created or updated correctly when using Product Variant Standard entity and ItemID isn't exported when exporting data using the AX data type
3137562 Error reporting is not clear in DIXF after upgrading kernel
3135141 The number of the batch task for activating cost price is keeping increasing if you set it as recurrence
3134910 The DIXF customer entity import isn't updating the "LocationRole =Purpose" field value correctly into the customer contact information
3138915 DMFProductEntity import does not have relational logic to create TMSINVENTTABLE\WHSRESERVATIONHIERARCHYITEM records
3139256 Summary update missing when using DIXF to import customers
3139509 Fields from the Items table added to the On-hand forms through Personalize show as "Unretrieved"
3141733 The "Apply to all roles" button on the Override permissions table for changes made on a roll does not work properly and causes a security access level damage on other roles
3140850 Wrong cost in movement journal lines when importing data where cost depends on size and "Use cost price by variant" is enabled <DMFInventJournalEntity>
3142605 Copy to Target does not set the Target Status to "Error" when running in Batch and an error occurs
3141804 "Access denied: SourceDocReferenceIdentitiesController" error when trying to access the Accounting Source Explorer unless you are the system administrators
3150705 "Cannot execute the required database operation. The SQL database has issued an error" error when trying to synchronize data entities from DIXF to MDS if SQL Server collation is Danish_Norwegian_CI_AS
3157918 TMS engine not generating correct XML for rate route being initiated via AIF web services
3151493 Workflow stops processing documents
3155030 "Function DimensionValidation::updateCacheForAttrValueOverrideChange has been incorrectly called" error when the Companies option removed
3161169 "There is no file to copy in the directory" error when creating recurring batch with the DMFStagingWriterController
3157250 The "Named user license counts" report empty if an unfinished record is left in the SysUserLicenseMinerJobRun table
3158907 Cannot get the file in the Completed directory location or Error directory location after using the "Execute target step" checkbox in DMF
3146578 Mass financial period close
3135077 Make journal entry global (non-company or legal entity specific) to allow you with privileges for journal entry in more than one legal entity to enter journals without the need to change legal entity
3135076 Trial balance list page doesn't show the closing transaction's amount after running the Fiscal Year close
3162325 Fixed Dimensions are not applied to source documents during distribution creation
3152899 Allocation rules on payroll allocation account for project Timesheet posted does not work
3100545 Norway/NOR: The Tax reconciliation report never finishes and times out
3102537 United Kingdom/GBR: "Cannot edit a record in Customer invoice journal (custInvoiceJour)" error when running EU sales list transfer if taxTrans records do not have consecutive recId's
3104851 Thailand/THA: The system not updating tax branch information with hotfixes KB3021146 and KB3036122 installed when posting tax adjustment journals
3093481 Selecting a cost center in a general journal causes error that the dimension does not exist
3146144 "Voucher imbalance triggered during Sales tax settlement process" error when defining Rounding off in the Sales tax authority form
3094602 Incorrect conditional tax in case of cash discount
3090211 Exempt tax- cent difference at settlement of vendor transactions
3066767 Closing transaction has wrong dimension when you have fixed value and modify the dimension value
3075281 Difference between Ledger and purchase subledger in case of 100 percent sales tax exempt and cash discount
3165930 Poland/POL: Incorrect currency revaluation entry created during reverse settlement process
3168167 Brazil/BRA: You cannot enter the "Operation type + CFOP" combination for a purchase requisition
3164361 "The record used is no longer available: it might have been deleted by another user" error when form update sequence between orders originating in other legal entities
3166908 Brazil/BRA: SPED fiscal file misses the ICMS tax % information at the specific position
3168263 Brazil/BRA: The "Trial balance summary" report incorrectly displays transactions from the previous year when the "Fiscal year close" process has not been executed yet
3167274 India/IND: Accounting TDS on customer receipt where customer has deducted TDS only on line amount
3167796 Poland/POL: Document date is not properly updated on the journal lines
3166514 Brazil/BRA: "Invoice total differs from the summation of Values that compose the Invoice total" error when processing an NF-e for a returned order SO
3167980 Brazil/BRA: Missing the pMVAST tag for an NF-e process with the ICMS-ST tax
3167979 Brazil/BRA: Wrong IndPag is 0 in the XML file for an invoice with installment
3167084 Missing sales tax transactions in general journal
3166240 Brazil/BRA: "The amount reported in the payment is different from the amount reported in the general ledger" error when executing the ICMS tax payment for a month
3164645 United Kingdom/GBR: Withholding tax payment voucher transactions are not displayed correctly when checking in the Posted withholding tax settlements form
3163580 System does not filter the transactions by the Posting layer when printing the Customer/Ledger reconciliation report
3161370 The Sales tax specification by ledger transaction report should include Use tax payable amount
3158777 VAT group reverts to the default and the amount is not re-calculated when creating the vendor invoice journal with two or more lines and the dimension value is modified on the ledger line
3165180 Brazil/BRA: "Quantity for shipment is not specified" error when trying to executing the "Cancel fiscal document" process for a transfer order if the item is CW enabled
3164770 Italy/ITA: DatiRiepilogo section does not summarize the data for every VAT rate and nature for PA E-Invoice
3165933 United Kingdom/GBR: Withholding tax is not shown in the Posted withholding tax inquiry or the Withholding tax payment report
3165678 Brazil/BRA: The GIA file exported with incorrect amounts for the specific record type if there are any canceled invoices in the month
3165934 United Kingdom/GBR: Incorrect invoices used for CIS deduction calculation
3165929 Norway/NOR: Generated E-Invoice file does not pass the validation if the sales line has tax code for tax free sales orders
3166515 Brazil/BRA: "Unable to call web service method nfeConsultaNF2" error when trying to inquire the specific NF-e status
3166731 "Cannot execute a data definition language command" error when updating Launch data for scenario of Microsoft Dynamics AX 4.0 and 5.0 versions to AX63CU11 version
3105509 Poland/POL: Sales VAT register report does not consider negative sales invoice line
3107148 Sales tax reconciliation report shows a difference which does not exist
3138294 India/IND: "Sub-reports cannot be shown" error while saving the TCS certificate report - CU10 Known Issue
3014082 Mexico/MEX: The DIOT report is not created according to fiscal authorities specifications after having hotfix KB3014082 installed
3121300 Austria/AUT: Credit notes for intra-community acquisitions will be multiplied instead deducted for AUT sales tax payments
3108999 Reversing ledger voucher with negative debit does not consider correction
3108736 France/FRA: Ledger totals by period does not show correct value with voucher filter
3124758 Cue created in the General ledger form opens empty
3118414 Belgium/BEL: The "Posting journal list – totaled" report does not show the ledger account details
3121247 Account translation results in incorrect currency code being applied in journal
3110274 "Transactions do not balance" error when posting multiple voucher journals after you change the line date
3122763 "Range of dimensions" parameters are ignored by the Summary trial balance report
3125290 Poland/POL: Sales tax code is missing from the Total section of the Sales VAT register report
3121663 India/IND: "Account number for transaction type withholding tax (TDS) does not exist" error when calculating TDS on project expenses if the Payment check box is not marked in GL Parameter form
3121870 "You must select a value in the BusinessUnit field in combinations with the following dimensions values that are valid" error when posting payment with conditional tax and account structure has changed between invoice and payment
3134711 "Invalid tax code combination" error when adding a ledger to ledger charge code to a SO after installing hotfix KB3051839
3132726 Brazil/BRA: The "ICMS tax assessment book" report shows different results for the Tax base amount (BASE DE CÁLCULO) and Amount (IMPOSTO DEBITADO) fields in comparison with other reports or forms in AX
3126140 India/IND: GL reversing entry not showing in the Journal voucher form in an Indian localization legal entity
3130726 France/FRA: Journal name column of the FEC report reports description and not name
3132144 Italy/ITA: Italian sales tax payment report returns zero total sales tax charge amount for transactions with VAT codes with "Pct. Exempt from sales tax" filled
3135640 Transactions on voucher do not balance during Foreign currency Revaluation when using interunit accounting
3141138 Austria/AUT: Negative amount needs to be reported in special report lines for AUT sales tax payments - follow up of hotfix KB3096669
3125618 Lithuania/LTU: Sales tax reporting by sales tax code is incorrect and you report and pay too little sales tax
3126365 Ledger allocation rule is incorrect for allocation method Basis
3126732 Ledger account for cash discount posting is wrong when having 2 different tax codes (one with tax percentage is zero) in one invoice and post payment for this invoice obtaining cash discount
3134707 Germany/DEU: Xml file for the German VAT declaration can't be accepted by the ElsterOnline
3135910 "The value in field Offset account is not valid" error when importing created bridging transactions
3134289 Thailand/THA: Add the code back which is deleted by changelist 5804395 by mistake
3133375 Inconsistency in the amounts or taxes after applying total discount on multiple sales orders
3142506 Able to create new main account record from Chart of accounts form with Ctrl+N or File New even if the new button is disabled from Main accounts form
3141583 "Transactions on voucher do not balance" error when paying a purchase invoice and distribute amounts including conditional sales tax and foreign currency revaluation
3140284 Spain/ESP: Spanish payments due date compliance report not including vendor invoices from General journals
3140840 Posting layer is switched to Current on an intercompany journal instead of using the default on the journal name
3136310 "Invalid specification of Case ID" error when creating a new case for a customer account if number sequence of case ID has non-continues marked
3143050 Incorrect voucher number used on journal lines when importing General Journals by using AIF
3137595 All posted vouchers are shown when you select one posted withholding transaction and click the Voucher button on the Posted withholding tax form
3141409 Amount per unit sales tax does not post related vouchers for conditional tax
3138699 Sales tax code with Origin as Percentage of sales tax does not calculate tax amount
3142524 Inventory journals validate posting for Table or List validation types fails
3140637 Spain/ESP: The "Special regime for cash accounting method" checkbox is not checked automatically when creating Spanish 347 model file if transactions contain vendor invoices with Cash VAT
3141282 Mexico/MEX: DIOT Declaration report repeats column data if payment journal has only one voucher for more than one invoice
3143667 Brazil/BRA: Access denied error in FBIncomingOutgoingBookDP_BR when running the Incoming book report
3148263 India/IND: Errors in withholding tax adjustment Journal
3152888 Six tasks are reported during compiling AXProjProposalJour
3145242 Australia/AUS: No data displayed on the Australian BAS report if you do not have the system administrator role
3145037 The Validate posting field set Table or List fails for the offset account in the Inventory journals
3149260 India/IND: "You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid" error when posting a vendor invoice transaction
3155326 Spain/ESP: Two tasks reported while compiling the AXCustBillOfExchange class
3155001 Sweden/SWE: SIE export file takes a long time to be executed and not finish
3155055 Germany/DEU: The German sales tax report with incorrect sign for reporting codes when posting use tax
3149367 Belgium/BEL: The VAT-transactions re-sales report is incorrect with multiple tax periods
3155286 The Sales tax specification by ledger transaction report prints wrong amounts when two tax codes are used while the net amount is posted in one transaction
3159535 FinancialDimensionValidationService is not validating LegerAccount correctly
3164553 "No valid document identified from the entity key" error when the "Error on invalid field access" field set to Yes and the document is based on a view
3159394 India/IND: Missing financial dimension posting error on fluctuation gain or loss entries in TDS deduction on foreign vendor transaction
3153976 Voucher transactions form is not considering the date to filter the voucher
3152884 United Kingdom/GBR: Vendor authority on withholding tax payment is ignored
3159616 Mexico/MEX: The Purchase tax report shows payment data if payment dimensions are different from invoice dimensions
3158012 Default description not being pulled correctly for the "Ledger – reversing entry" transaction type
3158010 Default description not being pulled correctly for the "Transaction reversal" transaction type
3158554 Default description is not being pulled correctly for the "GST - GST settlement" type after setting the user language
3158014 Default description for the "Ledger-opening transaction" type does not update correctly after financial year closing
3159107 Actual sales tax amount reverts to zero after entering adjustment line with an actual amount
3154507 The "Open ledger transactions" report cannot run across multiple years
3155285 "TaxCalculation object not initialized" error when using the Retrieve journal in GL when deduct cash discount before sales tax calculation sets to yes
3154597 Trial balance list page performance improvement with a large number of rows
3165356 India/IND: Error when reversing an invoice transaction with hotfix KB2962924
3161023 Default dimensions are missing from cash discounts applied to a lean sub-contract PO
3164140 Missing sales tax transactions in general journal
3159984 Inconsistent number sequence for voucher numbers on create operation at LedgerGeneralJournalService
3162185 United Kingdom/GBR: Withholding tax per interval menu shows all tax transactions instead of the period only
3162482 Sweden/SWE: The SIE export process shows incorrect dates and balances
3162195 Norway/NOR: Tax amount purchases should consider the sales tax exempt amount on the Sales tax reconciliation report
3131230 SysCustomActionService is need which would allow to add custom actions supported by the expenses app on the back end
3173610 Not able to select Allow Dependent Coverage without ending a benefit and setting it up again
3130474 The HR manager has access to view FMLA cases unexpectedly
3114317 Justification field unavailable when submitting, rejecting, and editing an Expense Report after installing hotfix KB3095115
3069979 Unexpectedly can edit contact details even you have only view access to the LOGISTICSELECTRONICALADDRESS table in EP
3063755 The ability to bypass benefit eligibility is disabled when the payroll configuration key is disabled
3077620 HR cube performance issue when utilizing the Department.Department - Name dimension
3166920 Incorrect Expense report is displayed once a line is posted in an Expense report
3165307 Cannot see financial dimensions on an earning statement unless you are system administrators
3118989 Remaining field under payroll limits does not reset after the limit period is passed
3109261 HcmWorkerPrimaryPosition keeps invalid information after deleting related records in table HcmPositionWorkerAssignment
3119047 Delegates for workflow in expense management showing unexpected error message in Danish language but not in English
3119486 Variable compensation doubles salary when there is a performance rating of 0.00%
3123209 You cannot select another user to create a new timesheet for the user who delegates you in EP
3116306 Expense report distributions split between two legal entities allow posting to On hold period
3124222 Functionality additions for Expenses app via AIF services - expense delegates, expense category change, expense workflow history, expense custom actions
3134144 Missing dimensions when posting a timesheet
3132079 Timesheet companion application allows a time entry for a future date even with the "Block future timesheet entries" parameter enabled
3126974 Document date hasn't been specified when creating vendor invoices from payroll
3135033 Missing hours on a future absence request
3133638 Itemized lines created from on an expense report line are not defaulting the line property from the expense line
3132895 "Voucher not specified" error when posting an expense report where Ledger account is defined as offset account in Payment methods
3132363 Different total amounts are registered in expense report when submitting an expense report with itemized expense category in foreign currency after installing hotfix KB3023298
3135630 Unexpectedly can see all identification numbers when using Employee Self Service
3137419 Expense report cannot be submitted because of change in Account structure setup since Expense report was saved
3138820 Vendor sub-ledger is not having any financial dimension during expense report posting after hotfix KB3107302 and KB3094435 installed
3138821 Manually entered financial dimension on an expense report is transferred to the sales tax over the fixed value financial dimension (with hotfix KB3091294 installed)
3139140 Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours
3139433 Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours
3145109 "Future time entries are not allowed" warning if checking the "Auto split week" checkbox for the period types form and the "Block future timesheet entries" parameter
3146685 The "Edit employee" button on the "Sales unit designer" form takes you to the first record in the Worker form that in the HCMWorker form instead of the employee you selected
3145691 The "Import only" marked Payment methods can be selected in expense entry in EP without any error messages
3148877 New AFI service operations require two features for adding a new functionality in expenses Windows 8 applications
3155518 "Earning code" script detected in software upgrade checklist after upgrade is completed from AX2009 and AX40 to AX2012 R3 CU11
3151501 PA SUI does not calculate for supplemental wages with latest payroll tax update
3147466 Mileage from a travel expense to a project posted invoice is different caused by rounding when contribution ratio is used
3158500 Sales amount posted to the project includes the individual itemized lines and the full price of the main line when itemizing an expense report line
3157871 The Expense report cannot be approved in the Expense report form
3154252 Orphaned records in the TrvUreconciledExpenseTransaction and TrvExpTransGuest tables
3157920 Taxes calculate incorrectly when using multiple custom tax earning codes
3162452 Two GST upgrade scripts of "createGAFInformation_MY" and "updateTaxTable_MY" are marked as not applicable for major version upgrade
3163782 Two GST upgrade scripts are marked as not applicable for major version upgrade
3163781 Two GST upgrade scripts are marked as not applicable for major version upgrade
3163641 Incorrect absence calculation
3157865 All feature enhancements to modules or features areas included in cumulative update 11
3164415 Ability to report actual consumption from hand held device in production
3120530 Ability to round up work for raw material picking in the unit the material is picked
3136656 Unable to combine a SO and a TO in one outbound load
3158477 The "Display inventory status" checkbox needs to be added to the "Adjustment-In" and "Adjustment-Out" work creation menu items
3154754 Need ability to add accrue TMS freight charges for a purchase order at the time of product receipt
3155624 Required to enter the RMA for each line being returned when processing through the mobile device
3152837 Receive a pallet with mixed source documentline and register this using one license plate
3162642 Need pallet type and groups support for inbound flow in WHS
3153040 Enable multi threading when executing wave allowing multiple waves to run in parallel on the same warehouse and a single wave to run allocation in parallel
3153961 "The load line is invalid" error when trying to release a load which is a partial quantity
3163120 Inserts of records in InventTransOriginTransfer from method write TransferRefId is slow
3164382 Locate put-away locations based on license plates (for purchase order mixed LP and LP receiving processes)
3135592 Allowing negative physical and financial inventory for specific warehouses are now controlled by the LogisticsBasic configkey
3145899 All created FEFO Batch reservation sales lines are with the same item
3143506 Cannot change the unit of measure of sales picking work
3173151 Need to create work exceptions with LP receiving
3118588 Inventory status change job does not change the status for reserved items although the "Remove reservations and markings" parameter is set to "Reservations"
3119638 Incorrect reservation status after re-marking
3078474 "Inventory dimension Serial number must be specified" error when trying to receive items on purchase order receipts with batch and serial dimensions enabled
3131381 Unregister function doesn't work when canceling partial work
3120164 FEFO date controlled items do not allow for picking multiple batches at the same location
3072185 Performance issue on the registration of CW serialized items when the tracking dimension is serial number controlled
3168038 Inventory transactions and on-hand with distorded information after reopening a quality order
3160973 Blocked batch with disposition code is reserved
3163905 Work created quantity and shipment ID are not copied to new load lines correctly
3165569 Only users with system administrator privileges are able to propose loads from the Load building workbench
3166619 Canceling remaining quantity on a short pick SO line deletes load and shipment lines
3167469 Location directive splits do not work with movement by template if the "Location packing quantity" option is used
3166992 System takes the user back to main menu after changing the warehouse on a sub-level menu
3164153 Performance issue with Hand held terminals at Warehouse
3163421 Work confirmation does not work with Adjust in menu item for Adjustments work type
3162766 No shipment is shown when opening the shipment from sales orders
3166348 The Freight invoice discard process can generate multiple invalid invoice journal records
3120479 Cannot enter serial number when short picking an item where tracking dimension is set to capture serial at picking
3121021 Warehouse does not default from direct delivery warehouse on a sales order when the warehouse on the customer is WMS enabled like it does when the warehouse is not WMS enabled
3121991 WHS non-financial transfers are not marked as expected
3119242 Wrong quantity shown when doing raw material picking by using a staging step and you're required to enter a target LP even though you're moving the full LP
3110870 Short pick in cluster picking does not work with product dimensions
3119666 "Could not release the order to warehouse because some materials could not be reserved" error when trying to release a production order multiple times if the production parameter "Require full reservation" is selected
3109322 Reversing inventory registration does not update net requirements
3109334 "Cannot edit a record in Inventory transactions (InventTrans)" error when increasing deliver remainder quantity on a marked sales order
3119686 "License plate specified on a non-license plate controlled location" error when running Release to warehouse if sales order work template has "Automatically process" enabled
3089355 "The license plate or location is not" error when confirming warehouse work quantity during staging
3122497 License plate label created from Print work step in sales order picking work does not populate the Shipment ID field making the Shipment ID impossible to print on a generated label
2880176 Cannot end quarantine order when creating a purchase order for an item using quarantine orders with the quarantine site
3120486 Cannot proceed with transfer order picking after canceling delivery remainder
3120077 The system does nothing if the workID has a number sequence with leading zeros when using use the "Change user" button in the Work list form in warehouse management
3121016 Wrong inventory status in spot counting
3123959 "Location does not allow mixed batches" error during RAF putaway
3121372 Performance issue in posting larger inventory transfer journals with serial numbers
3083831 "The quantity is not valid" error when using mobile device movement - Regression from DAXSE 3649486
3131977 On-hand quantity in counting journal is showing wrong values if date is changed
3092197 "Transaction is financially closed and may not be split" error when canceling a work - providing a complete fix
3123090 Master Bill of Lading field is not available unless Master option is marked
3135848 Performance issue of Picking Workbench in Inventory Management
3131666 User Grouping sales picking loses grouping record if short pick is done
3116177 Shipment staging form does not update the warehouse when changed
3119771 The Change BOM item process creates invalid BOM lines
3122388 "Inventory dimension Location must be specified" error when packing slip posting of return orders with the disposition code
3121769 Cannot scan barcodes in an empty location that does not allow mixed inventory
3118525 Brazil/BRA: AX does not automatically fills in the price amount when processing a return order in the Transfer orders form
3121639 "Field 'Customer order number' must be filled in" error when adding "Additional shipper info" in the "Bill of lading orders" form
3106519 Belgium/BEL: In Belgian company for ledger postings created by inventory recalculation, the journal field shows the number sequence set up for closing vouchers instead of that for adjustment vouchers
3110382 Manual creation of packing structure not working correctly and license plate receiving adds work ID only in first line of packing structure
3122939 India/IND: Incorrect posting at the time of transfer order shipment when full quantity is transferred
3123105 "Cannot create a record in Work inventory transactions (WHSWorkInventTrans). Work ID" error when completing a demand-based replenishment for a transfer order
3124024 The "Shelf life as of date" form does not show the value of shelf life period in days and also no value in production pool
3122386 "Count differs from the on-hand quantity" error after entering an incorrect license plate (LP) during Spot Counting on the mobile device
3127137 Worker setup does not have impact on RF menus and over picking availability
3142213 Work split with max number of pick lines is not split correctly after first work split
3124795 "All transfer lines for transfer order have already been released to the warehouse" Infolog message even when it is the first time you are releasing a transfer order to a warehouse
3143957 Scheduled routes does not work if they are created before the route guide exists and the ship date gets on the load when assigning through the Rate route workbench
3124386 "Reservations cannot be removed because there is work created which relies on the transactions" error when trying to pick from a nested license plate
3093049 "Reservations cannot be removed because there is work created which relies on the reservations" error when executing final put if "Issue status after raw material picking" on the warehouse set to Reserved physical or Picked
3122858 Quantity validation fails during transfer order processing when 2 ungrouped put lines in the same work both do not have a location
3122861 Cannot process pick work when not entering a license plate before clicking the Full button
3126804 Batch merge uses default order settings multiples
3129572 Bill of Lading uses ordered quantity or weight when picked quantity is less than ordered quantity
3135263 "You can only add up to the WAXQtyLeftToStructure amount" error when trying to add more than the quantity on a purchase order line
3134321 Warehouse transfer from Mobile device creates InventJournalTrans record with positive value instead of negative like the base application forces
3135556 Route with rate performance degrades linearly to the number of route guides searched
3135816 The Audit Template Bill of Lading Printing function does not work after installing hotfix KB3027940
3134036 Wrong warning messages when processing the production waves
3134688 Modifying InventTransferOrderOverview report causes InventDimView parameters
3126324 Cannot use EAN128\UCC128 barcode for the "Picking list" report
3135624 "The quantity is not valid" error when picking from a nested license plate
3135342 Provide consistency check to identify inventory transactions with illegal reservation holes
3135554 Test measurement values are not showing the value properly in decimals in quality order created from test group after installing hotfix KB3118897
3089355 The information shown on the RF is wrong when entering a license plate
3137589 Registration is done on incorrect item during PO item receiving process after scanning wrong PO item and then rescanning the correct item
3139371 Raw material picking shows zero (0) requested pick quantity after picking first item on the mobile device – Regression from hotfix KB3093049
3140899 Certificate of Analysis number does not default into report selection criteria of Certificate of Analysis report triggered from Quality order
3138149 "Illegal quantity" error when using "Select another pallet" functionality on Pallet transports form for activated, reserved shipment and serialized items
3137498 Stack trace error on sales order picking when Mobile device menu item "Pick oldest batch" field set to Warn or Force
3149681 Work audit templates are not triggered for system directed work
3155617 The "Physical inventory by inventory dimension" report returns work quantity for days outside of the report generation date
3142396 Shipment specification not re-calculated for a packing slip or invoice update if a line is deleted during update
3153272 SQL update conflicts in the selective warehouse processes
3144916 Load details are not transferred to a shipment header when a shipment is added to an existing load
3142911 System Directed Work search is inefficient
3145257 The License plate grouping function creates incorrect batch details when the "Generate license plate" checkbox is enabled with a vendor registration
3148009 Item on a project SO flips to the status of Invoiced when delivered through warehousing
3144656 A blank work template code overrides the existing code during the work generation
3143560 System Directed Work returns invalid errors to workers and writes invalid exceptions to the AIF Exception Log
3145184 The Movement by template menu item has the inventory status option which does not remove IV status
3131977 The Create on-hand function in the Counting journal does not handle the "Work" purchase receipt inbound transactions correctly
3146838 Mobile device not working in Swedish
3149205 The "Warehouse" default data value set on the Warehouse transfer mobile device menu item does not pull into mobile when processing
3145926 "You are not authorized to access table 'Catch weight setup' (PdsCatchWeightItem)" error if the CW key is disabled in the License configuration table
3161193 No quantity available error when changing inventory status
3145559 The load is deleted if a product receipt is posted through the Load planning workbench
3147570 "Insufficient Inventory" error when starting a production order by using WMDP
3147995 Removing a sales order line fails to remove empty shipment
3148600 Cannot RAF items with serial number active
3147237 Production order not marked as ended when reporting as finished on the handheld device (RAF) with hotfix KB3124753 installed
3145569 Delivery terms not copied to shipments from a PO
3147580 Cannot print picking lists when multiple production orders are linked to one wave
3149278 Incorrect AP line created from freight charges in TMS
3146830 The License plate labels form missing customer's information for sales orders with multiple lines
3147272 Cannot add the serialized inventory during cycle counting by the mobile device
3157464 Wrong inventtrans after posting a counting journal
3154308 "Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when confirming a shipment
3151672 The bar code scanning fails in WMDP if it exceeds 20 characters
3151771 "You cannot partially convert location" error when trying to validate a quality order in a non-warehouse controlled warehouse for a WMS item
3154535 "Cannot edit a record in Load details (WHSLoadLine)" error when completing "SO Put" after a short pick through a mobile device
3151981 The Target license plate is reset when short picking the full amount of a work line corrupts the work ID and it cannot be completed due to the license plate errors
3160624 Cannot ship orders due to corrupted work IDs
3150082 "Every work line must have a location" error when validating work that contains a print line
3152692 Production orders are able to be released to the warehouse without a full reservation if the lines are "Reserved ordered"
3160609 Pick work line is split and location is missing when using decimals
3154729 LP disappears after entering quantity and batch number on RAF and putaway on Warehouse mobile device
3155102 "The work ID is not valid" error when performing Cycle counting from work list
3152908 Put work is created without a batch ID when only one batch is picked with BatchAbove Reservation hierarchy
3158149 Wrong inventory status in the Movement by template form and "The value 'FromInventoryStatus' is not found in the map" error if the mobile device menu item set to not display inventory status
3150932 You will receive a penny rounding error when trying to post a transfer order with multiple batches
3152654 "Cannot delete a record in On-hand inventory changes (InventSumDelta)" error when using the mobile device and closing container from browser client
3159311 Inspection orders are not generated when creating them based on dimensions
3159771 "User is not in this warehouse" error when location directive fails and parameter is set to "Stop work on location directive failure"
3163096 Wrong inventory status updated on transfer order line
3155914 Client crashed when exporting on-hand inventory to Excel after applying hotfix KB3073717
3156480 Slow performance in the "On hand by location" form of Warehouse management when using the "Show Empty" option with large data volumes
3158819 The inventory status in the Cycle counting is wrong
3166583 Using the Reverse work functionality from Load does not move inventory back to Location when a packing location is involved
3154973 Thailand/THA: Cannot view the header section of the Stock card – Financial report when assigned to the "in non-admin mode" roles
3053133 "Inventory dimensions of the transfer are not synchronized" error when saving the Transfer journal with automatic reservation
3165624 Cycle counting’s inventory status is displayed when "display inventory status" is set to false
3160175 Error after adding new criteria transfer order with Created status
3162158 Negative work quantities are created when Pack by unit is used and SO quantities are less than the inventory unit
3148595 Incorrect batch number is reserved and transferred when the "FIFO date-controlled" function is used
3145570 The Picking list function with the Reduce quantity checkbox checked wrongly updates the quantities reserved
3156188 "View credit card and phone captured expenses" error due to incorrect error label in \Classes\WHSLocationDirective::validateFinalPutLocationRequirements - @SYP4883763
3165348 Posting product receipt is allowed when purchase order is not confirmed
3161421 Custom work type on line 1 of Work template causes duplicate pick work lines and no custom work lines
3161522 A warning when trying to change the product category of an item
3163189 Russia/RUS: Inventory close does not update co-product cost when localizations are enabled
3161400 "The work ID is not valid' error when clustering pick work with a print work line
3159774 Inventory status gets updated when the Movement by template option is canceled
3161507 Start quantity is not correctly updated when starting the production order on the mobile device
3161814 Work audit template does not work for a work list
3166344 "Update has been canceled" error when the goods are received and quarantine orders are automatically started
3163184 Error when releasing for item requirements
3159477 MRP performance issues with multithreading
3089402 Circularity Check errors when using configured items or variant Items
3157469 "Vendor is not specified" error when creating a production order in Master scheduling
3125063 Kanban completed short does not create new sales event Kanban
3093062 Kanban line is not replaced with new configuration when changing the item configuration on a sales order line with automatic reservation
3096556 Master scheduling can cause OnHand Reqtrans records to have future days of 40,000 or greater on Net Requirements window
3078250 Planned transfer orders are created between warehouses at location level but no planned purchase order to refill them
3164147 Calculate confirmed delivery dates from sales order header does not update confirmed ship date
3164846 "The recalculated confirmed ship date is later than the requested ship date" warning when running CTP calculation from a sales order
3166347 Futures date information missing for planning item and formula item after running MRP
3168450 "Changes to the document are only allowed in state Draft, because change management is activated" error when scheduling production or batch order
3163418 ReqCalc\addItem2ReqTransCache time attributes to drastic decreases in performance during "MRP Coverage forecast reduce" logic after applying the hotfix KB3098210
2922101 Demand forecast consumption is not updated in the net requirements form correctly when a sales order is picked
3118636 "Cyclic route was detected" error when running MRP for a production order item
3107712 Kanban situation for item %1 results in remaining quantity greater than actual quantity in the production flow %2
3015552 0 quantity phantoms are exploded as if quantity is 1
3115709 Company account template functionality does not copy relevant fields to new master plans
3124444 Future messages for sales orders don't consider transport days after planned orders are firmed
3138604 Incorrect production orders scheduling
3133340 "Function InventTrans.inventMovement has been used incorrectly" error when firming planned production orders
3129471 "Cannot edit a record in Production orders (ProdTable)" operation scheduling error when making changes to a production order route
3137486 Line status of the BOM item is changed back to Open status from Cancelled status in the journal type sales order
3134491 "Cannot edit a record in Production orders (ProdTable)" error when trying to firm a planned order that is tied to a phantom item
3135549 On-hand inventory is not shown in the on hand form when it is opened from the planned order form
3139194 Item Allocation Key Wizard does not work when selecting the Product Group option
3124444 Future messages for sales orders do not consider transport days after planned orders are firmed
3050053 "Coverage planning of item has been canceled because receipts meeting the requirement cannot be found" error when delivery dates fall within Min/Max Key changes
3154320 Master plan generates the "Coverage formula item" with wrong quantity and warehouse
3149680 "Function LeanRuleData::newKanbanRuleRecId has been incorrectly called" error during MRP after deleting a Kanban rule in multi AOS environment due to Cache Sync issue
3146849 The results are inconsistent when running the Net requirements for a co-product multiple times
3145798 The Pegging event batch is taking too much time seems to be single threaded
3148013 Demand forecasting incorrectly calculates quantities for canceled sales order packing slips
3150975 Intercompany planning group is ignored when a statistical baseline forecast is generated using the "Copy over historical demand" Forecast generation strategy parameter
3151152 MRP AutoFirming is processing slow when items are linked to Kanban with a flow that has large number of picking list items linked to an activity
3150518 Problem with safety stock fulfil minimum and margins and Future messages
3161117 Splitting planned order is not possible if minimum coverage setting exists
3165945 "Cannot edit a record in Kanban rules (KanbanRule)" error when updating the Urgency field when Kanban status changes
3162921 Performance issues importing demand forecast when retail is disabled
3148989 "Not enough capacity can be found" error when assigning different resources by a job scheduling production order if more jobs exist after applying the hotfix KB3116033
3144089 Issue margin of safety margin is not considered in the requirement date of a planned purchase order
3050053 The maximum stock in the Item coverage is not being respected after applying hotfix KB3098305
3147266 Capacity reservation of planned production order deleted after updating the quantity
3163127 Start time in production order is different from it in Gantt chart with BOM lines of Pegged type supply
3165687 Incorrect end time in the Route form
3165854 Creating item coverage records has slow performance when high number of ReqItemTable records exist for different item variants
3122766 Project invoices show up in Intrastat with currency exchange rate of system exchange rate instead of the amount of the original invoice transaction
3145685 Cannot view benefits on a terminated worker
3152303 United States/USA: Override retirement plan contribution limits for workers using catch up provisions on the plan
3115880 Enable the ability to exclude earning codes from a group of tax codes.
3165822 United States/USA: Pay statement reversal does not remove amounts from the "Form 941 preparation" report
3168550 Project information displays for contributions on the pay statement even though one earning line was not populated with project information
3133708 Payroll Positive Pay does not include voided or canceled checks
3126562 United States/USA: Tax amounts are incorrectly calculated on the pay statement following a gross up pay statement
3133623 United States/USA: Benefit Accrual is not deducted when using the earning code for Fixed Amount by Date
3138871 Combined garnishment rules are not always respected for garnishment deduction calculations
3142244 United States/USA: Gross-up feature is calculating SUTA against an overstated wage base
3147086 United States/USA: Dimensions do not go over to the benefit from the position for an employee on leave
3148159 Tax values incorrect on second pay statement when using a customer tax method for an earning code after applying the hotfix KB3115880
3151780 Garnishments take money out of exempt earnings when having a federal tax levy that has exempt earnings set
3160896 Intercompany PO or SO switching PO from "Confirmed" to "Approved" due to charges created during sales order invoicing
3143566 Missing functionality in the Line quantity form
3149609 Purchase requisition does not default project and legal entity information from the header when the buying legal entity and project is different
3108037 Vendor user requests approved by Vendor portal administrator still display as "Received" in Unsolicited vendors form after they have been provisioned/processed
3092895 Sales tax totals in fact box are not updated correctly
3097113 "Delayed receipts" grid view show purchase orders with Draft status
3097478 Intercompany purchase order credit note has incorrect cost
3099013 "An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected" error when posting packing slip for intercompany direct delivery SO if shipping carrier is enabled
3076190 The system cannot prevent you from submitting a workflow multiple times for VendRequestStatusChangeTemplate (Vendor status change request workflow) in EP and VendRequestNVATemplate (Vendor add application workflow) in Rich client
3048054 No warning received and a purchase agreement is not assigned when a firmed planned purchase order that has a related purchase agreement with "Max is enforced" set and quantity is exceeded
3050831 Purchase order lines that have status Picked can be deleted unexpectedly
3165359 Manufacturing date for batch numbers on a purchase order line is incorrectly set to the delivery date
3121988 "Physical remaining quantity in the unit Box must be other than zero" error when posting a packing slip after correction of a delivery remainder
3089333 India/IND: Interim payable to payable amount is incorrect in the scenario as advance payment without service tax and PO settlement with service tax
3115044 Send email notifications of a canceled RFQ when bid replies have been submitted
3123851 All bid replies in a Received state for all RFQ cases are reset to Sent when an amendment is finalized and the bid replies that are Received are reset to Sent status
3059090 Product receipt correction ignores your input for batch or serial numbers
3124700 Delivery schedule lines create extra inventory transactions when created through workflow
3138502 Duplicate line appears with the same vendor when adding vendors to a request for quotation
3124699 Purchase trade agreements using vendor price groups cannot be used on purchase requisitions created from EP
3122137 Parameters from PurchParmUpdate removed when checking the parameters in batch job
3123325 Incorrect sales price update of Intercompany sales order when using Available shipment and receipt dates form
3134925 "Cannot create a record in the Global address book party relationships (DirAddressBookParty). The record already exists" error when creating a new vendor request in EP
3128371 Cannot post a packing slip correction on a PO when the period is placed on hold
3134154 Update the vendor user contact address with business and user contact address used on signup when a new vendor is onboarded through signup on the vendor portal
3134069 The field for Earliest Effective date in the AgreementHeader table is not updated when the Effective date on a purchase agreement line is updated
3134147 Enable the Attachments button on the request for quotations line when a document attachment of an external type is attached for the Vendor (external) - public sector role
3127266 Not site address used in Intercompany purchase order header
3126103 Inventory transactions are missing for a subcontracted purchase order when active management is on
3140702 Item reference for a deleted purchase order remains on sales order line
3137827 The "Check intercompany order price discrepancies" Periodic function always returns discrepancies for invoiced orders
3143964 Cannot packing slip update intra company sales order from Packing slip function of Sales update if you do not run in Batch mode
3138596 "Invalid view state" error when a vendor selects a node in the procurement category tree prior to performing a search during vendor onboarding
3137022 An employee cannot see the reference purchase agreement or its status on the requisition they have submitted
3142482 Add the ability to select the purchase agreement classification type to be assigned to the purchase agreement created on award of a purchase agreement type RFQ
3145620 "Expected return quantity must not be zero" error when canceling a purchase order credit note which is linked to an intercompany return order
3137556 The Create amendment button is disabled when at least one vendor declines to bid and the RFQ case has not expired
3139107 Cannot cancel a RFQ case when at least one bid reply has been declined
3137797 "Inventory dimension Batch number must be" error when trying to create a new product receipt after canceling a product receipt
3143234 New trade agreement price not used for purchase order
3145830 The Mode of delivery field changes in intercompany direct delivery of the original sales order
3144872 Adding a delivery address to a purchase agreement creates a new vendor address
3144843 Cannot confirm a PO from Direct Deliver Journal when the Number sequence field is set to Continuous
3146845 AX incorrectly adds extra blank pages into the exported file when exporting the "Request for quotation" report to PDF
3147128 Financial dimensions not inserted to purchase order lines if purchase order created from RFQ
3147362 "The County/region and State of delivery address must have the same Country/region and State of Fiscal establishment address" error when updating RFQ line address
3151264 Cannot add lines to a SO that already has an IC direct delivery chain invoiced
3151267 "Conversion of Return reason codes code was not specified" error when creating an intercompany purchase order from a return order with the return reason code
3151752 The purchase agreement lines can be modified unexpectedly during and after approval in the workflow
3156158 Delivery address is incorrect in an intercompany direct delivery when creating a new SO
3160481 The Document checkbox not marked making it mislead for external vendors to respond to the RFQ
3149674 Budget reservations for encumbrances do not return the remaining confirmed purchase order line amount when the PO line is updated and there is a pending vendor invoice
3154311 Number sequence group not inherited on the purchase order if it is created from the Request for quotation function
3149609 "The company does not exist" error when doing the "PurchaseReq_Create" BAT test case after the change of hotfix KB3149609
3162633 "Insufficient inventory transactions with status Purchased" error when posting an SO invoice
3163092 Purchase order confirmation and Purchase order invoice both print Print codes but never print Sales tax rates
3148101 "Cannot edit a record in Purchase Order line (PurchLine)" error when updating purchase order lines after changing delivery address on the purchase order header
3159444 Confirming an outbound shipment for WHS load involving intracompany orders does not pass Charge correctly back to sales order in Intracompany purchase order
3155328 No warnings when changing the vendor whose account has been held for all
3138147 Configuration id not correctly reused for a sub component
3160533 Problem in selected version when copying formula
3168415 "The attribute type must be of type boolean, enumerated text, or integer" error when trying to add a column with attribute type with fixed list of integer values
3162465 The selected language deleted from all attribute types when deleting translated text from one of the values from specific attribute type
3120441 Week numbering for 2015 only goes to week 52
3128720 Cannot choose attribute for item number in bom line details for subcomponent
3139014 RetailVariantId not updated ion sales order line with configurable item
3134830 Product master variant can be deleted although it is used in another legal entity
3150240 Report remainder as finished value is not correctly updated when changing the quantity in batch order
3156191 "The Configuration has not been assigned to the product" error when creating a sales order and configuring a sales line
3163442 Bom detail for Subcomponent does not remain as attribute
3163502 Error quantity must not decrease the reported remainder as finished quantity if production is not ended yet
3124753 Ability to mark a production order as ended when reporting as finished on the hand held device
3098075 Compensation principle from a formula isn't copying to target formula or batch order
3098125 The "Job type" filtering field is blank in the "Job registration" form if the "Barcode scanner" option is enabled
3115692 Good quantity does not update properly on RAF for a production order
3167276 "Conversion does not exist" error when RAF a production order from the mobile device
3166584 "Changing from Dim ID to Dim ID for Item at Dim ID cannot be reserved" when trying to complete Raw material picking putaway work when overriding Production input location in User grouping in Mobile device menu items configuration
3167069 Mobile production scrap function fails when financial dimension link is active on site
3166308 Reversing a license plate incorrectly updates the "Report remainder as finished" order quantity
3161419 RAF journals can be created but not deleted on ended production orders
2979768 Production Route form shows no records when you select another production order
3115618 Production Route form shows no records when you select another production order
3118648 "Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status" error when RAFing a batch order if a quantity greater than the batch order quantity is entered in the RAF journal and subsequently delete
3109265 "Inventory dimension Batch number must be specified" error when doing multiple RAF on production orders
3107687 "Total feedback setup time will be negative" warning when approving time for assistants
3118889 "Insufficient Inventory" error when backflushing during RAF on the mobile device
3110231 Indirect activity lines are created for break lines
3119247 "Inventory dimension Color must be consistent within the lot, so it cannot be changed" error when processing a wave
3125715 "Illegal quantity" error when reporting as finished a partial quantity on a batch order raised from a sales order line for which an output order is attached to a shipment
3117564 Wrong rounding in JmgPostStandardSystem::postProjTime() method
3123917 "X cannot be picked because only x is/are available from the inventory" error when posting a picking list journal after completing feedback in Job registration form even with Pick negative flag active
3124074 Flex overview report issue with Flex- history
3123703 "Cannot be reserved because only 0.00 are available in the inventory" error when processing wave for production order with batch below hierarchy and trying to reserve multiple batches on production input location
3121018 Production jobs are rescheduled when worker time is transferred which leads to incorrect start date and the end date
3125243 Wrong inventory transaction after posting report as finished journal and deleting line on new one (continuation of hotfix KB3118648)
3124485 Report remainder as finished value is set when resetting a batch order for a planning item
3125350 Input location is incorrectly assigned for Formula\BOM lines which creates problems with WHS raw material picking work when firming planned orders in MRP
3011260 "Cannot edit a record in Route jobs (ProdRouteJob)" error when doing jobs scheduling
3124069 Marking is wrong on a production order when reporting as finished
3131630 Indirect activity registration is created instead of an absence registration when Break line is empty in Approve form
3028043 Unable to process the Raw material picking work when multiple batch orders consume the same component item
3138625 "Non paid break time" value disappears after transferred in the Approve form
3146189 The Edit job list is updating the resource on all operations instead of just the operation that is selected
3145253 "Item %1 could not be fully reserved" error when trying to release production order with negative BOM line for item with "Require full reservation" set on production order
3144837 "The sum of cost allocation for co-products must be 100%" error when splitting the Report as finished process by dimension for co-products
3145336 "Zero pay item lines created in transfer process for worker" when transferring time related to the on call activity and the project reference
3153147 Open material transactions are not cleaned-up when reporting as finished with end job from the hand held device
3142983 Cannot complete work after a work line is canceled
3148390 Financial dimensions for the production route is are not updated when scheduling the production order when run time of the operation is zero
3148653 Location is not being updated in a raw material item transaction after processing a work for picking a production
3147294 "Circular references are not allowed" error when the same item number allowed to be used on a BOM assuming after applying the hotfix KB3089402
3161209 Production order log of pegged supply order is not updated with scheduling information
3150672 Correct data before installing the hotfix KB3124069 when it is linked to the project
3159426 Wrong "Put location" for production order using raw material with variants
3150710 Stack trace error when running a query in the "shelf advice as of date" function
3156802 Cannot proceed with Short pick in the production
3160465 Reverse RAF transactions with serial numbers
3145572 InventTrans or marking issues after updating the registration from a production order
3150324 Duplicated inventory transactions created on the referenced purchase order when estimating a production order to create a purchase order for a subcontracted component item by using Change Management
3161409 "Item number has not been completely released" error when reporting the production order as finished
3162724 Phantom operations are scheduled as the last operation instead of the first operation
3165344 The Check intercompany order price discrepancies function in the Periodic always returns discrepancies for canceled quantities
3147978 "Cannot update quantity with new dimensions" error when posting a picking list journal after apply hotfix KB3147978
3160904 Pay specification report shows wrong pay type description
3158579 Need "Late selection" option for batch invoicing in the Project module
3115840 Poor performance in calculating project activity end date (WorkCalendarCalculator::calcDuration)
3102881 Project expense adjustment ledger account is taken incorrectly
3103838 "Cannot edit a record in Production orders (ProdTable)" error when RAFing production orders linked to projects which posting method is Consumed and in case no good quantity is produced
3102879 Project funding limit increases spent amount when doing a credit of 1000 AP journal against the project
3093197 AX incorrectly posts the new expense line amount against the cash advance account
3094265 Travel Requisition Authorized amount doesn't update after creating an expense against it
3095747 Committed cost is relieved before the purchase order invoice is posted when using a workflow
3098252 Wrong settlement when reversing a previously invoiced SO (created from the Projects module) via "Credit note" feature
3098557 Web portal timesheets not posting correct dimensions after changing project ID
3099050 Splitting of funding source on PO is cleared out when opening distribute amounts
3116270 ReleaseUpdateDB60_Proj.createProjectRootTaskMajor and ReleaseUpdateDB60_Proj.updateCostSalesLineFunders are slow
3082854 No link case category or case process in EP
3084479 Sales tax with 100 percent exempt from sales tax is posted to project cost but not split according to the funding sources
3105944 ProjPostTransView datasource in the ProjInvoiceProposalDetail form is unused and can cause performance issues
3089246 The system uses a different exchange rate for the project adjustment transaction that uses a service item instead of using the rate from the original transaction
3068795 The "Customer Payment Retention" report incorrectly shows amount retained on a multiple line fee journal
3073582 Project category and Line property are not updated in the BOM lines of a production order
3073626 Costprice is in purchase currency on project item transaction
3078168 The "Default Category" column is blank and blocked for editing when opening a project in Microsoft Project after applying hotfix KB3015739
3163979 Committed cost not relieved when finalizing a project if the original invoice is created for less than the full quantity and then deleted and then invoicing the full quantity
3165156 Cannot enter a unit in the Project tab and get stuck in a loop
3165812 Project invoice takes the FTI due date instead of invoice date
3167226 Wrong committed cost generated for a purchase order linked to item requirement
3165859 "Cannot create a record in Quotation lines (SalesQuotationLine)" error when deleting the quotation lines
3166064 Retention category not populating in Fee journal when turning on project or category validation
3166067 Vendor invoice distribute amount does not convert to accounting currency before checking against funding limit
3166405 Project expense transactions do not respect the "Required the dimension to be balanced" parameter
3166791 Inventory transactions missing for project quotation lines copied from different quotations
3167375 Creating a sub-project on a project is extremely slow when there are a large number of projects existing
3166391 Can delete a task in WBS when it is mapped to a purchase requisition
3168222 No planned orders created by MRP for the item on the project quotation line if copied from WSB task
3048790 RecID and WorkerID are read out aloud by JAWS
3160117 Customer retention settings do not default from the project contract for the first funding source but the subsequent funding sources do default
3158467 Incorrect GST sales tax calculation on AP retention when posting a vendor invoice
3161170 Wrong period check when ending project production order
3163337 WBS manual changes not kept
3162955 Intercompany Expense report summary line remains after posting the vendor invoice
3114362 Would like checkbox or option to default the vendor invoice dimensions from the entered project instead of the vendor
3105647 Blank funding sources on posted invoices when using grants and a split in a public sector environment
3104845 Incorrect error message in invoice proposal when customer on hold
3105936 Wrong quantity and cost amount in committed cost of project production order when BOM unit is smaller
3116315 Wrong project percentage complete calculation issue on estimation
3121700 Wrong quantity after inventonhandcheckreserve form when creating item journal (continuation of hotfix KB3099116)
3122792 Stack overflow error in intercompany project sales order with Direct delivery (in latest version the error might not appear but debugger appears suddenly without breakpoints set)
3096667 "FormRun object not initialized" error occurred in workflow for project quotations when clicking the "Go to origin" button in a notification
3119967 Denmark/DNK: "The document can not pass the schematron validation" error in schematron validation when doing on-account invoicing
3115788 Posted project purchase order or invoice is not posting the project cost in the legal entities currency (it is using the vendor's currency)
3109695 "Running the report has been cancelled" error occurs on the Customer/Item statistics report as records number goes beyond 25000
3109286 Wrong budget calculation when category change on item requirement
3119990 Change to the Committed amount on the funding source in the project contract when you make changes to the Ledger Account on the vendor invoice
3120389 "No account number exists for account type invoiced revenue for project" error when posting a project invoice if "Validate tax code" is set
3114359 Retention is not recalculated when removing a transaction from the Invoice Proposal form
3120914 Updated parameter in the project is not reflected in the item requirements
3122114 Setting Project Category does not default in the Line Property for that category on the Add Items form of Purchase Requisitions but does for Add Item
3120910 Project retention is being posted using the system date instead of the transaction date
3123008 Marking all lines in the "Request retained amount" form to create invoice proposal and deleting the line in the "invoice proposal" leads to the both lines in the "Request retained amount" form show as released and system creates project posted transaction
3123346 Incorrect cost when an item with greater than 1 quantity is on a project quote and it is transferred to a forecast
3122961 "A currency to convert from is required to retrieve exchange rate information" error when opening Show All Fields form on Hour Transaction
3122774 The amount shown in the Committed cost form on a project is greater than the amount available on the associated general budget reservation
3124964 On invoice proposals created with fee transactions, if the invoice proposal is deleted project fee transactions are deleted too
3122669 Transfer WBS Estimates to Forecasts allows transfer when the validation on project/worker uses individual workers
3123942 General Budget Reservation doesn't allow the accounting distribution to be split amongst multiple projects
3119027 Cannot print project invoice proposals in batch
3075722 Denmark/DNK: Associated payment slip is not printed when printing a project invoice
3122771 "Verify that funding rules have been set up to allocate the revenue" error when you have project budget over multiple years and run a PO year end close
3123088 Project ID does not populate on a copied purchase requisition when you add an extra line
3128295 Enabling project validations for time registration workers will prevent you to see production jobs and indirect activities
3124189 System is locked when changing the value of Status field in WBS
3121535 Invoice proposal can be posted twice when using multiple approvals in Project Invoice proposal workflows
3132688 Worker assignment is deleted when a WBS activity is deleted
3130731 Time registration on upper level activity leads to incorrect calculations on the sub level
3122664 Sales tax is incorrectly calculated on the second line for a progress billing rule using retention
3124187 TotalCostAmount on an adjusted expense type transaction is negative
3124532 Stack trace error when creating an invoice proposal with transactions that contain payment retention
3134150 Denmark/DNK: OIOUBL generated invoice file is missing note
3141855 Denmark/DNK: Printed invoice of an OIOUBL file does not match XML file
3146425 The fact boxes in the Project form do not display large values correctly
3132725 New price isn't transferred to the Pro-forma invoice when the sales price for Item journal is changed in a project invoice proposal
3133254 "Error executing code: QueryBuildDataSource object not initialized" error when running the "Project Actual transactions" report
3138010 List of values for project category in WBS is blank when language is ES-MX
3135634 Customer retention does not post the fee journal if the worker is not part of the project or worker validation
3138011 "Function ProjValCheckTrans.getAccountingDistribution has been incorrectly called" error when creating a vendor invoice of which contains project ID and uses accounting distribution and the used account has allocation rules
3133131 Payment retention calculated on invoice proposal isn't posted to GL
3133169 No option to update sub-projects (pop-up window) when updating an existing project hierarchy and changing line property on parent project from billable to non-billable
3138062 Requesting retention amount on a main project for multiple subprojects results in a wrong invoice proposal left in an unusable status
3137990 Denmark/DNK: The TaxAmount currencyID field in the OIOUBL XML file is shown with a minus sign
3138297 Denmark/DNK: Fields in OIOUBL XML file are not filled on invoice line taxsubtotal
3137360 Unexpectedly can see unapproved budget revisions on a project after deleting the created revision
3137401 "Cannot edit record in Invoice proposal (projProposalJour)" error when canceling a project invoice proposal if format invoice proposal records exist
3138012 "Values of prices include sales tax = yes is not allowed in account" error when trying to create projects from quotations added from opportunities
3135166 Payment schedule wrong when invoicing from a project
3141035 Inventory getting consumed for product receipt project PO
3137362 Missing project WIP posted from indirect components sales value
3137361 Item requirement is not created on internal project with customer assigned
3141034 The drill down (double click) from pending project transaction does not work if the pending project transaction originated from an unposted, periodic journal
3136119 Project adjustment does not distribute amounts as expected in case of decimal precision set to zero
3137799 Payment retention posted cannot be released after installing hotfix KB3133131
3143657 "Cannot execute a data definition language command on Project – control current, temporary (TmpProjControlActual)" error when creating a revenue estimate on a fixed fee project with item requirements where the product description is longer than 60 charact
3142098 Workers assigned to a project are being removed from the "Project Validation Worker Assignment" form when a worker is linked to a task in the WBS
3141700 Wrong AmountMST in ProjTransBudget for indirect cost on a multicurrency project when an hours forecast is created with indirect cost
3139011 Incorrect revision amount shown in the "Project budget line details" form
3149474 Total sales amounts incorrect after posting a project invoice journal if project funding rule is allocated equally between two funding sources
3143000 "No virtual transaction marked with inventory transaction" error when trying to post a packing slip for a purchase order that was created from the Project item requirements form
3142016 Pending vendor invoice can be pulled into the "Create Intercompany Customer invoice" process and should not be until they are posted when a "Pending Vendor Invoice" form is open
3140395 Cannot complete a PO product receipt correction when the PO is linked to project and quarantine
3144126 Norway/NOR: Electronic generated invoice file is missing note
3141037 The forms refresh and select all available transactions in reconciliation with customer advances grid when performing an invoice proposal and splitting the customer reconciliation advance amount
3144761 Adding subprojects results in a performance issue due to the budget setting
3146222 Norway/NOR: The CAC:Item/cbc:sellersItemidentification/CB tag does not work as expected in EHF
3148850 Incorrect committed costs when partially invoicing a purchase order and then cancel the delivery remainder and finalize the line
3141695 Missing WIP reversal from indirect components on project invoice posting
3147109 Negative intercompany expense line does not create a credit line on the client invoice
3146424 The form note does not show up on the PSAProjInvoice.Report when setting up it
3145213 Wrong translated dimension name displayed in the Project dimension field
3142969 "You must select a value in the Employee field in combination with the following dimensions values that are valid" error when trying to post a project transaction's second adjustment
3143098 Sales tax group change on a project is not updated on item requirement
3081391 Incorrect project ledger updates posted when posting negative timesheets with a WIP sales project group after installing hotfix KB3081391
3148148 Wrong delivery name when posting project item requirements
3143104 Wrong sign of indirect components on invoice proposal credit notes
3144693 Indirect cost components are not posted when cost price is "0" on project transaction posting
3149195 Norway/NOR: EHF printed invoice that does not match the XML file
3144951 France/FRA: The Intrastat function does not convert the Weight field from pcs to kg for project invoices
3145090 The project invoice created from a SO shows the discount equals zero when it is posted
3149740 In timesheets the project lookup does not show projects in your defined project stage when the lookup is filtered
3157954 "Project invoice" script detected in software upgrade checklist after upgrade is completed
3157656 Performance issue with the Project invoice proposals function
3146648 Project invoice transaction with charges is not visible in the invoice journals
3152051 Project category validation on Project purchase order is not done in the system when the "Project management and accounting parameters" for Project purchase order function is marked as "Create item requirement"
3149746 Price group on the hours journal is pulling from the project contract and not the project itself
3149743 "Project stage does not allow recording in this project" error when trying to post the Intercompany Expense report by using the Post lines function
3151065 The activity number entered on a purchase order line that came from a purchase requisition does not post to ProjItemTrans
3150524 Cannot post project journals on budget in revision
3147702 "Error executing code: xRecord object does not have method 'totaltaxAmountRetained_BR'" error when posting a SO invoice from a project with "Payment schedule" set for multiple payments after applying hotfix KB3135166
3148529 "Lot ID is not specified" error when trying to post RAF journal when production orders linked to projects (posting method is Consumed) and no good quantity is set
3152630 The "Item requirements" button is disabled when creating a fixed price project
3153621 WBS import causes the indirect cost percentage to be added twice each time and it results in incorrect totals
3153218 Project quotation workflow is showing incorrect statuses
3160429 India/IND: Customer advance amount is not settling in Project invoice when advance amount is split during invoice
3148852 WIP sales values are not showing in the Project statements form
3150826 Project timesheet posting without dimensions
3155829 Incorrect Grand total on the Project forecast transactions report
3154213 An activity can be deleted if an expense report is linked to it
3151455 Project adjustment does not distribute amounts as expected in case of decimal precision set to zero
3156986 Revenue budget lines on fixed price projects do not show on the project statements
3152530 "Project stage Estimated does not allow recording in this project" error when creating a PR when project stage is set to Estimate through Procurement and Sourcing
3161167 No matching on certificates in Competencies when assigning workers in project tasks
3159747 New line created on page 2 disappears in the Project management EP timesheet
3163632 Incorrect tax amount calculation for project invoice when project contract is funded by multiple customers
3157110 Wrong committed costs for items with a price unit when creating a project purchase order
3160924 "Field Sales tax group must be filled in" error when posting an FTI linked to project
3162953 WBS templates created as inactive cannot be set to active
3162215 Brazil/BRA: System does not add the lines into an invoice proposal but instead creates a new one
3163636 Ledger reconciliation – profit and loss report has multiple issues
3160109 Sorting timesheet lines in EP results in incorrect financial dimensions that are assigned to the lines
3160113 Wrong activity is displayed after clicking on Invoice proposal activity
3160108 Fixed price expense amounts increase wrong budget value on estimates whenever the Cost to complete method is "Total cost - actual"
3156333 Fixed dimensions are not applied to source documents during distribution creation
3135442 Add ability to include or exclude encumbrance closing transactions on the Budget analysis inquiry form
3167153 "Fiscal period is not open" error when canceling unused general budget reservation
3136664 Recurring Advanced Ledger Entries
3122486 Deleting an unconfirmed PO released from a purchase requisition throws an error when trying to re-release the purchase requisition
3101655 Wrong debit amounts are populated if the Automatic Settlement AR parameter is checked after applying hotfix KB3076373 and KB2964740
3123500 Account entries are listed separately instead of being combined in journal voucher form after creating single write-off journal for multiple GL transactions including both customer or offset on same line – CU10 Known Issue
3164713 Status list on number sequence is not clearing numbers on posted advanced ledger entries
3167135 FTI template line with billing codes set does not retrieve correct sales tax group and item sales tax group
3162873 Advanced ledger entry with project lines cannot be edited to remove project reference
3160425 Purchase agreements can be submitted to workflow multiple times unexpectedly
3119777 Issue with PO year end accounting entries
3118731 Cannot reference a GBR on a new line of a PO that has been partially invoiced and finalized
3106188 "Function dimensionstorage.setSegment has been incorrectly called" error when running the year end closing process after an account structure change
3121111 Add Purchase order line workflow routing fields - source document and accounting distribution
3121112 Add GBR workflow routing fields - source document and accounting distribution
3127789 The fields on the Project details form should not be editable for a general budget reservation that is relieving a project-related purchase requisition
3123010 Ledger account field unavailable in new line of carried forward GBR
3123594 Unexpectedly can post unbalanced payment journals when the "Summarize settlement voucher" checkbox is marked in GL Parameters
3123544 Canceling or reducing unused carried forward general budget reservation (GBR) will reinstate budget
3124566 The budget analysis inquiry does not reflect all the changes from a budget register entry
3138628 You cannot post a COD settlement
3127590 Budget Analysis shows double the encumbrance for GBR or PO associated with Project
3136692 Advanced ledger entry posting validation before submitting to workflow
3137420 Custom field data related to Billing Codes within a free text invoice only show data from last line entered
3144462 "This change will cause the funding limits for these distributions to be exceeded" error when creating a new project with a new project contract if the funds are still available
3146985 The Unit and Unit price fields are not populated when using the "Process duplicate one-time vendors" import even though there are values for those fields in the import file
3150370 Duplicate purchase requisitions to relieve same General Budget Reservation (GBR) cause error on purchase orders
3143012 The selection of a budget model on the Budget Analysis form causes incorrect revised budget amounts
3159282 The Budget analysis encumbrance drill down form does not respect dates entered in the inquiry form
3159309 The amount reported as "Remaining carry-forward budget" in the bottom "Totals" section of the Budget analysis form is zero when it should be a total of the accounts shown in the "body"
3157968 Finalizing prior year GBR in the Fund operation with added line reinstates the budget incorrectly
3162616 "Cannot execute a data definition language command on Source document line (SourceDocumentLineTmpJournalize)" error after posting a GBR with accounting date changes
3165102 "Value is not allowed for manual entry" error when Posting definition generated entries accounts are set up to "Do not allow manual entry" and posting the Write off general ledger transaction
3162414 "Do you want to email the receipt" prompt after payment in MPOS
3137975 The Copy catalog function does not copy any item level configurations for items in the catalog
3162984 Prices for all items are re-calculated automatically when opening the Bar code and labels form
3146707 New customers created in Call Center are not associated to a customer address book
3166121 Complete implementation of retail loyalty in call center
3155502 MPOS should send messages to unified logging
3145146 ZIP code is always validated on MPOS
3162951 Old Shift ID (Batch ID) is set to transaction in POS
3149865 "X-report needs to include tender type breakdown like Z-report"
3125819 Info code prompts aren't shown when the same item is added multiple times in Modern POS
3106988 Enable extended login registration in MPOS
3147423 Ability to default a start amount for shifts
3171503 There is no register property that allows the cashier to leave the cash drawer open when they close a shift
3146680 Need to prevent the multi-line selection in the MPOS Inventory lookup function
3138667 Global Search in AX database is used when recalling and picking up a sales order if the item is not in local channel database which results in poor performance
3156063 Creating customer order without RTS
3152999 No VAT on POS deposit (prepayment) when "Sales tax on prepayment journal voucher" is activated in AR parameters
3166870 Cannot assign any Discount when using the Price override option in POS
3125825 No capability to set a channel price as higher priority than regional price
3166821 POS sales lines unexpectedly split based on random quantities
3140530 The new receipt fields added by hotfix KB3033943 are not supported in MPOS
3137712 Ability to copy/duplicate receipt templates.
3133066 Change line with 0 amount appears on receipt when print gift receipt is set "as required"
3158030 Too many results are returned when searching for transactions by date in Retail POS
3136108 MPOS and EPOS missing totals for all the reports
3147421 Add “Channel” column to Sales Order list in AX
3153234 Provide the ability to export or import MPOS screenlayouts
3155427 The system allows customer creation without RTS
3167455 Missing Item ID in layout designer for MPOS.
3083350 Duplicated records for smmOpportunityView when a party's primary address is edited multiple times
3082035 Retail sales report returns incorrect date value when you run it for a specific date
3105627 N-1 feature code should only be executed when configuration key is enabled and N-1 stores exist as determined during runtime
3133950 Grid line columns issue on Order history page
3121960 Return quantities are not reflected in physical inventory until statements have been posted
3164082 Unnecessary consumption of item barcode numbers
3168320 Voiding a Gift card creates a blank record in GL
3108697 Information about the credit card type and currency code is missing in the Description field in the Payment journal
3162088 Target market definition does not respect the customer account selected
3160894 Retail store copy Payment method to store is deleting Currency values on the original store
3164684 "Physical updating quantity in the inventory unit must be other than zero" error when statement calculation needs to split out inventory reservations
3123815 Brazil/BRA: Pre-configured discount vouchers causing mismatch errors with the fiscal printer in Retail POS
3118762 Manually entered banked tender transactions and safe tender transactions are not recognized on statements when using Shift for the statement method
3120000 Cannot unselect the Ship complete configuration after an order is marked as complete
3133239 The fix provided for hotfix KB3108055 is incorrect
3120364 Default dimensions are not properly set on order credit for an invoiced Call Center sales order
3121892 Product configurator line discounts are not properly applied to configure line amounts
3122986 "Payment not in the correct status: Authorized. Posting aborted" error when trying to complete a call center sales order and refund an overpayment
3120016 Auto create intercompany orders and direct delivery values are cleared in Sales order when it is modified in POS
3127252 Category Attribute groups gone after linking 2 types
3135700 Sales invoices posted and retail statement still open when posting statement in batch job and "the rounding amount is more than the allowed for store" error returned
3128744 Source codes associated with unpublished catalogs can be associated with a sales order
3133053 "Field 'Source code' must be filled in with a valid source code" error when creating a delivery schedule and splitting quantity if source code is required
3135469 You cannot submit payment with charges of the call center return orders when the "Enable order price" option is disabled for the call center
3133179 Total discount is also applied as line discount for call center sales orders
3135772 Purchase line added when receiving items via MPOS
3132762 Post statement in batch keeps on error status if the statement was posted successfully with warning or Infolog after hotfix KB3078113 installed
3131080 Cannot post retail statement for expense account
3133051 Cannot assign an item to a supplemental category when the item is assigned to another node on the same hierarchy
3133241 Call center sales order doesn't use source codes correctly
3138572 Serial number missing on Return transaction in MPOS when P job was running
3139018 Different behavior of return costs for products using Moving Average in sales returns created in AX and retail product returns from POS
3137378 Tab order for the Original source field is incorrect in the new customer form after installing hotfix KB3115521
3136083 CDX not restricting price data based on datagroup
3137373 "Class MCRPaymentAdjustments must be called with a buffer" error when changing deliver remainder to an amount lower than originally entered for partial delivery in Call Center
3140253 Invoice and payment vouchers are duplicated when two batch job are executed on same statement at same time
3139182 Sales category is not populated in sales lines for retail sales
3140542 Retail discounts do not show if accessed through product information management
3139585 No financial dimensions on BOM journals for KIT assembly
3140503 Online transaction payments by gift card create sales orders with settlement type "None"
3140247 Replacement order process incorrectly calculates the return summary payment total
3140258 Complete button on a replacement sales order should show the Return summary window instead of the normal Call center Sales order summary window
3140255 Original unit price, Price difference, and Currency fields are blank when running the "Price override" report
3138000 Pricing priorities are not honored in AX for retail price adjustments
3143111 "Payment not in the correct status: Authorized" error when posting sales invoice for call center order if paying by customer account as on account
3144813 Cannot create a price group for a new online store
3148976 The Replacement order fields in the Return order form are non-editable which causes issues with the Release exchange process
3145442 Card tender different amount stated in the retail statement cannot generate a correct corresponding general voucher
3147115 "The transactions on voucher do not balance" error when posting a statement due to the tax rounding with the expense transaction if the tax is calculated
3147122 Emailed receipts do not use the file name specified in the retail parameters
3147127 Manually entered Banked tender transactions and Safe tender transactions with a different date than the statement are not posting to GL
3147809 Cannot create an attribute for an existing online store
3149502 Purpose of attribute SkipAggregation in RetailTransactionTable
3150769 Cannot enable "show sales statistics" if same section name with different shelf exists and cannot see statistics in retail transactions
3150776 Permission group not saved in the Retail channel reports configuration form if permission group's ID starts with zero
3156413 Line numbers in sales orders created by Buyer's push are wrongly generated
3157024 Blank retail statements created when running the "Calculate statement" batch job
3163328 Cannot publish online store catalog when opening up two different products
3156441 Incorrect tax calculated for sales transactions after posting a statement including a return transaction
3156443 "A record already exists for product group in store marked 'Shows sales statistics'" error when same section name with different shelf exists in the same store
3157341 Catalogs created with no EN-US translation cannot be used in the Pricing simulator function when the system language is different from EN-US
3158275 "Field 'Source code' must be filled in with a valid source code" error when creating a continuity child order with the Source code required marked
3165247 Post statement loses selection
3158370 Sales order header fields disappear when refreshing with summary order open
3159685 Retail sales order invoice total vat is incorrect
3158708 Info codes selected for manual discount percent price override are not saved to the MCRSalesLinePriceOverride table
3162086 "InventSizeId must be filled in" warning when using the "Add products" function in the Counting journal even though size has been already filled in
3159687 Statement calculation groups all transactions into one statement when using "One statement per day"
3158683 "The order could not be saved at this time" error when paying cash quick in POS client
2990622 Cannot select a bank account as the card fee account or card fee offset account for card fee posting
2992401 A performance issue occurs when closing the Category Hierarchy (EcoResCategory) form
3162354 Skip error message in EFT.
3161479 The system does not support Microsoft Exchange Server 2016
3124332 Cannot run process rebate for all customers at once like you can with cumulate rebates
3102540 Origin field not filled in SysOutgoingEmailTable through SysEmailTable.sendEmail method
3104038 Exchange server logon fails if your domain alias is different from email address – ewsLogon
3090408 "Sales order has been updated by another user" error when posting sales invoices with a CW item
3120519 Missing data for Notes or Task when synchronizing between Microsoft Exchange Server and Dynamics AX
3084718 Old customer and address are taken after changing party ID for delivery address
3105943 DirPartyLookupGridView is slow and used on multiple lookups
3165353 Supplementary item price not populating from the Sales agreements form
3164186 Wrong delivery dates transferred from SOs to POs when direct delivery
3159902 Posting the same Price/discount agreement journal incorrectly for many times
3035328 Default site and warehouse are not filled in the lines of sales quotations, sales orders, and project quotations when using an alternative product
3166502 Price rounding rule being ignored for foreign currency in the Sales order form
3167340 Vendor rebate amount for items with price unit greater than one is invalid
3117682 Copied trade allowance agreement doesn’t bring rebate records into sales order
3122256 FEFO batch reservation not used when changing order quantity
3123393 Stack trace error when splitting delivery schedule on a sales order
3121636 AOS takes hours to stop due to a very large number of TempDB table PriceDiscTableItemAccountRelationTmp
3109671 "1.00 cannot be picked because only 0.00 is/are available from the inventory" error when trying to post the invoice of a RMA order
3093062 Kanban line is not replaced with new configuration when changing the item configuration on a sales order line with automatic reservation
3124460 Exchange rate is not considered when a rebate is deleted
3125059 Wrong margin estimation for rebates in foreign currencies
3134067 Ship alone option not working in Picking Workbench
3136648 Multiple royalty claims under one contract will create a zero dollar transaction
3132622 The measure Sales order - sales revenue doesn't show correct values
3124738 Item list generation is creating item list for all customers that have the "Enable item list" option enabled
3132324 Rebates with "Fixed amount" type is showing positive amount in Price details form of a return sales order
3129518 Rebate amount for items with price unit greater than 1 is invalid
3138067 Simulate prices on a sales quotation line does not update "New sales price per unit" field which causes Apply Price Simulation to blank out the unit price and contribution margin is not updated
3137389 Vendor rebates use company currency instead of vendor currency when the rebates agreement is set up for foreign vendors
3134978 Customer reference field in SO lines is not updated if you input customer reference value on SO header
3135271 Sales order holds not removed from the Order Holds form when selecting to clear holds
3137350 Line charges not updated when changing mode of delivery on header or on line
3145619 Rebate Accrual account is not cleared on Credit note creation for Taxable Rebates with the "Prices include sales tax" checkbox marked
3137854 The rebate amount in the Price Details form does not divide by price per unit and needs to in order to reflect the correct starting rebate amount
3120519 The Description field in Appointment is not editable (regression from hotfix KB3120519)
3142397 Incorrect customer credit check when reducing packing slip quantity
3143509 Cannot cancel a sales order with canceled pack slips
3143854 Incorrect result transferring target list to campaign when using expressions
3149597 "XDS policy DirRestrictViewPartyInAddressBook_Cust cannot be applied to table SalesLine because it is followed by in-memory temp table TmpPurchLinePrice" error when using GAB security and creating a PO from a SO with hotfix KB3104537 installed
3143839 The "Customer\Item Statistics" report ends with an error
3146201 The sales line with a unit conversion leads to false quantities in inventory transactions when using a delivery schedule
3147527 "A currency to convert to is required to retrieve exchange rate information" error when creating the new replacement sales order for a return order
3149968 MCRMarginPercentStr does not consider UnitID conversion
3149259 India/IND: Incorrect sales and sales tax amounts displayed in the Sales quotation confirmation journal and report when using the Price inclusive tax feature
3149270 Broken record reference in the DocuRef table for SO packing slips makes the data unusable
3149280 The free of charge supplementary items have trade agreement price populated when delivery dates are recalculated
3148975 Royalty claim creates zero dollar line with item configuration combination does not qualify
3150598 The sales line with a unit conversion leads to false quantities in inventory transactions when using a delivery schedule
3154256 "Cannot render the report to the screen when running in non-client mode" error when posting a product receipt
3157867 Total discount falsely applied for sales order with only negative quantity
3158902 Wrong delivery dates transferred from SOs to POs when direct delivery
3160902 The form note does not print on the report
3150319 Newly created address for one time customer always changes to "Business" and Primary even though it is originally created as "Delivery" address only
3159462 Incorrect Customer name label instead of vendor name is displayed in the View trade agreements form
3155924 Italy/ITA: Packing slips to be invoiced not presented in the "Packing slips not invoiced" form for service items
3167060 The "Current prices and discounts" form does not display sales price if the Trade agreement has a site and warehouse on it
3145322 The General Ledger reconciliation report is missing data for the posted sales order line discount
3148113 Can go directly to the BOLs for a load from the Load planning workbench
3155939 Master BOL printing gives summarized information of all attached underlying BOLs
3168056 "String value cannot be converted to date value in the where clause" error when filtering the match Freight bills and invoices form
3119277 All rates for the selected carrier are assigned instead of the selected carrier or service combination when assigning rate to route
3120081 "The main account does not exist" error when trying to create an AP invoice journal from a TMS freight invoice
3130315 Incorrect voucher assignment on AP invoice journal created from TMS freight invoice when the Load contains multiple lines
3137351 WMS Master BOL (WMSBillofLading) does not print item information and weight for child bills
3135544 The Route form is not refreshed as expected during manual rating
3137287 Wrong address shown on transfer order shipment and load when selecting an alternate address for the To or From warehouse
3135156 Matched freight bills aren't shown if the delivery address of a sales order isn't valid
3137830 If there are multiple shipments on a load, only one Bill of Lading is printed for the load
3149557 Master BOL prints without any information of the underlying BOLs attached to it
3150847 Incorrect address shown for warehouse ID when selecting new address on rate route workbench
3161484 Using the Reverse work function creates negative work created quantities on load lines
3099921 Sales tax transactions – details report show original expense report value
3073337 The system should prevent you from submitting a workflow multiple times for TrvRequisitionTemplate (Travel requisition) in Enterprise Portal (EP)
3165996 "FormRun object not initialized" error when opening an assigned work item that starts as a travel requisition
3140124 Travel and expense error when you add unreconciled credit card expenses from two different currencies