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Старый 02.03.2017, 01:11   #1  
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dynamicsaxse: February release – Dynamics AX 2012 R3
Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
==============

Microsoft Dynamics AX In-Market team has recently added a new method to release code defects, design change requests, feature requests and proactive fixes for Dynamics AX 2012 R3. The new approach is to release these types of fixes in a predictable monthly cadence.

The February release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes.  Bugs were fixed in all areas with enhancements found in Electronic Reporting, Warehouse Management, Human Resources, Procurement and Retail. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update.

Here are a few details related to this release:

·        Primary Build: 6.3.5000.2702

·        Number of Application hotfixes: 174

·        Number of Binary hotfixes: 17

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB DetailsDescription of issue or change request Description of enhancementKB3217093Line comment details (Size, Color, Style, Comment and Discount) are not displayed by default for items in MPOS.Changes have been made such that transaction screen will show line comments along with discount by default.KB3205828Unable to start processing work header that were awaiting demand replenishment since the header and not the affected lines were blocked.New enhancement has been done that allows us to start a work that has some lines awaiting demand replenishment and process the lines that can be pickedKB3217157When a work is completed, a counter is decremented on WHSWaveTable. This update happened using exclusive locks which could negatively impact performance. Further there was a risk the counter fields would go out of sync with the actual work completed.These counter fields were redundant and has been removed.KB3210822The central warehouse flows are subjected to an issue, and it causes partial transactions to be committed to the database. This issue occurs typically when the system is under the heavy load. It manifests itself in a number of ways, including work being created but the associated waves and loads not reflecting it.The changes in the hotfix ensure the impacted processes will use a reliable pattern.KB3212427When trying to invoice a sales order for which there is a confirmed intracompany purchase order, it is taking 10+ hours to processChanges are made such that it takes utmost 1 hour for processing the orderKB3210293While running warehouse management feature observed some data corruption issuesFixed the data corruption issues.KB3207958User wants to put items directly from RAF directly to a Transfer Order in one step.Changes have been made such that user can put items directly from Production to transfer order.KB3215971System is not supporting the Location Directive “Restrict to Unit” feature. Instead of splitting quantities between two layers, it is using the lowest quantity.Changes have been made accordingly to split work based on directive unitKB3215008User is using info-codes to capture information while taking a product for Service/Repair. System must prompt for additional details through info-code trigger. In current state, unable to capture all the details in sequenceChanges are made such that CRT retrieves one info-code at a time and prioritize triggered info-codes in the order of info-codes.KB3218716A payroll tax engine update has been released.Updated binaries to reflect recent Symmetry tax engine updates</p>
KB3210581New version of two reports (Electronic ICP declaration, Electronic OB declaration) appeared.Changes in macros and XSLT resource file were made.KB3208195Generation of Block K in SPED FISCAL for layout version 010New RegF developedKB3214515MX – Ledger Accounting statement – End year close and adjustment transactions must be included in the period 13New RegF developedKB3217027RU – Changes in the SZV-M report to Pension Fund – AX 2012 R3New RegF developedKB3180277When there are multiple sales prices defined for different sales unit, ‘Create label by products’ only auto generate one shelf label for the basic sales unit.Enable multiple sales units per itemKB3218445JP – The appended table 16 series needs to be able to be generated by fixed asset groupsSeries will be able to be generated by fixed asset groups.KB4010539Return of products without a receipt not possible when the Item has blocked for sale at the POSWill allow return even if item marked as blocked.KB3207921Poland/POL: Changes for SAF VAT report are available in 2017 in Microsoft Dynamics AX 2012 R3The changes in the hotfix make sure the changes for the Polish SAF VAT report are available in Microsoft Dynamics AX 2012 R3 from year 2017.KB4010926RU – CDCR – Possibility to split FA depreciation into smaller journals DAXSE 3666049 – AX 6.3DCR has been developedKB4011994With the public sector key, posting definitions, and balancing dimensions by fund enabled, when retainage is generated for an invoice, often unbalanced entries are generated and the invoice cannot be posted.Update code to generate accounting distribution and resulting SLJL for the retainage entry using posting definitions resulting in balanced entries.KB3218786Multithreading import of data to staging using DMFGenerateSSISPackage::generateStagingData causes issueSolved generic multi-threading issues in the codebase.Fixes Released

KB NumberComplete Feature PathTitle4011345DAXSE\AIF\Web ServicesAifRuntimeCacheManager doesn’t catch UpdateConflict errors causing problems with BizTalk3216573DAXSE\AX RetailMPOS Email sales receipt not printing Image.3216672DAXSE\AX RetailAdd product has error when remove item3217397DAXSE\AX RetailNot valid RetailEventNotificationAction records generated.4010638DAXSE\AX RetailMPOS Activation fails after Creating offline Customer order or offline Customer quotation3215768DAXSE\AX Retail\Solution\Call CenterAfter changing Net amount in Sales order line from Call center but Manual discount percent not removed3216016DAXSE\AX Retail\Solution\Call CenterCheck Out in Order hold form with no call center order lines causes stack trace error3217138DAXSE\AX Retail\Solution\Call CenterPrice override check box is still marked after price override is removed.3218704DAXSE\AX Retail\Solution\Call CenterPrice details not updated correctly for Sales order created in Call center (continue DAXSE#3802505)3218726DAXSE\AX Retail\Solution\Call CenterIncorrect behavior when updating Total discount group and Line discount group in Sales quotation header registered from Call center3218741DAXSE\AX Retail\Solution\Call CenterRetail discounts not updated correctly for Sales quotation created in Call center by Copy function4010402DAXSE\AX Retail\Solution\Call CenterNot correctly updated prices and discounts when Copying Sales order in Call center – Copy precisely4010938DAXSE\AX Retail\Solution\Call CenterRetail discounts not updated correctly for Sales quotation created in Call center4010469DAXSE\AX Retail\Solution\Call Center\Customer service and inquiryCross-selling only working for items with on-hand stock.4010538DAXSE\AX Retail\Solution\Call Center\Order StatusThe customer account field (SalesTable.CustAccount) cannot be modified on the sales order3218422DAXSE\AX Retail\Solution\Customers and loyalty\Customers and GroupsProblem with CUSTOMER GROUP on MPOS – Tax group not updated when changed3217400DAXSE\AX Retail\Solution\Store operations and POS\Daily OperationsLoyalty card balance is wrong on MPOS.3218386DAXSE\AX Retail\Solution\Store operations and POS\Daily OperationsCan’t declare starting amount for  blind closed shift after applying KB 31668704010833DAXSE\AX Retail\Solution\Store operations and POS\InfocodesMPOS fails to prompt for infocode input on triggered info codes beyond the second prompt.4010873DAXSE\AX Retail\Solution\Store operations and POS\InfocodesAge Limit Infocode causes info code characters to exceed 100 characters when assigned to an item and the transaction is not created in EPOS or MPOS3216979DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)MPOS payment amounts are entered incorrectly after KB 32077354011874DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)MPOS:  When a partial payment is made with another payment method, cash rounding for the remaining amount does not complete the transaction3218424DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsPriceHasBeenKeyedIn flag resets on Suspended and Recalled POS transaction4011460DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsMPOS: Returnable products list does not show variant information necessary to select the correct item for return.4011014DAXSE\AX Retail\Solution\Store operations and POS\Workers and loginCashiers are unable to close a shared shift.3194793DAXSE\AXL\APAC localizations\ChinaCN-Cannot run the Chinese Voucher continuity check3209095DAXSE\AXL\APAC localizations\ChinaCN-Fixed Asset Status report not filtering based on Fixed Asset number selected3202237DAXSE\AXL\APAC localizations\IndiaIN-TDS is incorrectly calculated in vendor invoice journal with multiple voucher/lines (Refresh issue)3206745DAXSE\AXL\APAC localizations\IndiaIN – TDS is not posted on first voucher when TDS amount is adjusted with more once in multiline general journal scenario3217624DAXSE\AXL\APAC localizations\JapanJP LOC – Previous selection of Value models area in Form 26 – Depreciable assets form is not saved3178298DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandMY-Customer/Vendor details are not getting updated in GAF file for Misc. Charges3208907DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandTH-Depreciation periods are incorrectly calculated in Leap year when period type is set to Daily3211100DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandTH – WTH tax not working for inter-company vendor payment3211100DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandTH – WTH tax not working for inter-company vendor payment3211069DAXSE\AXL\Europe LocalizationsSEPA Direct Debit :Payment Advice Report print on screen only3214444DAXSE\AXL\Europe LocalizationsSEPA file is not created from remittance journal3216413DAXSE\AXL\Europe Localizations[Italy] AX2012R2 PA E-Invoice with useless information in Address tag4010627DAXSE\AXL\Europe LocalizationsPorting request from 3800048: DTAZV format: Extra space characters after KB3060514/DAXSE 36187264011518DAXSE\AXL\Europe Localizations[Italy] AX2012 R3 Fixed asset book with a wrong Net Book Value in case of revaluation transactions and disposal4011432DAXSE\AXL\Europe Localizations\BelgiumKB3199262 – Belgian Invoice turnover report does not accept creditnotes4010629DAXSE\AXL\Europe Localizations\Eastern EuropeOpen transactions report cannot be processed without System administrator privileges in Polish localization4011505DAXSE\AXL\Europe Localizations\Eastern Europe\HungaryHungarian Sales Tax transactions report does not return exempted VAT correctly3218585DAXSE\AXL\Europe Localizations\Eastern Europe\LithuaniaLithuania new i.SAF file 1.2 version3217778DAXSE\AXL\Europe Localizations\Eastern Europe\Poland[Follow-up from DAXSE, 3792286] Polish SAF reports are extremely slow – AX 2012 R3 – Now with in-house repro4010628DAXSE\AXL\Europe Localizations\Eastern Europe\Poland[POL] – Poland – Incorrect sales tax in Free text invoices in case of marking prices include sales tax4011520DAXSE\AXL\Europe Localizations\Eastern Europe\PolandWrong vendor address and tax exempt number is in vat transaction if user change the code after journal validation but before posting4012049DAXSE\AXL\Europe Localizations\Eastern Europe\PolandDocument date is missing after posting purchase order invoice3212402DAXSE\AXL\Europe Localizations\ItalySEPA CT: On-account payment should inherit the payment journal line payment note to the RmtInf element3215639DAXSE\AXL\Europe Localizations\Italy[Italy] AX2012 R2 Italian sales tax payment report returns wrong rounded value in Sales tax base and Sales tax charge base columns for transactions with exempt VAT codes3218271DAXSE\AXL\Europe Localizations\Italy[Italy] AX2012 R3 Error when printing the Italian fiscal journal in batch mode3218285DAXSE\AXL\Europe Localizations\NorwayNorway: Payment id should be printed only once on collection letter4012453DAXSE\AXL\Europe Localizations\NorwayNorway: Norwegian sales tax payment report 2017 – user must be able to send the XML file without adding CID3218593DAXSE\AXL\Europe Localizations\Russian Federation\Profit taxVehicleModelTable.VehicleModel is too short4012328DAXSE\AXL\Europe Localizations\SwedenSweden: ISO20022 CT Payment purpose code must be transferred for international payments3212595DAXSE\AXL\LATAM Localizations\BrazilAX is incorrectly still displaying the Interest and Fine amounts for an open invoice, even after the user had deleted it from the payment journal form3216053DAXSE\AXL\LATAM Localizations\BrazilFB: “Cannot create a record in ICMS and ICMS-ST adjust/benefit/incentive (FBFiscalDocumentAdjustment_BR)” error for tax adjustment (Tax type = ICMS-DIF, Adjustment type = Fiscal document)3216450DAXSE\AXL\LATAM Localizations\BrazilDirect Import PO (Currency = USD) configured with “ICMS tax is configured with Fiscal value = 2. without credit/debit (exempt or not taxable)” causes “Division by zero” error3218475DAXSE\AXL\LATAM Localizations\BrazilWhen the ‘Cost absorption journal’ is posted via a batch job (Batch processing = yes) it generates transactions with Voucher # = blank4010625DAXSE\AXL\LATAM Localizations\BrazilFB: ‘IPI tax assessment book’ report and ‘SPED Fiscal’ file with missing information for IPI tax configured with Fiscal value = 3. without credit/debit (other)4011776DAXSE\AXL\LATAM Localizations\BrazilAX incorrectly erases the ‘Delivery terms’ and ‘Terms of payment’ fields for a confirmed PO3213839DAXSE\BI and ReportingBatch Group specified is ignored when running Customer Account Statement Report3218631DAXSE\BI and ReportingPurchase order report  blank in approval by email – after applying DAXSE#37743094010822DAXSE\Client\Doc HandlingImages stored in an Archive folder for document management fail to display thumbnails when viewed in EP3216243DAXSE\Developer and Partner Tools\DIXFFailover support for DIXF service3217986DAXSE\Developer and Partner Tools\DIXF[AX2012R3] [DIXF] Opening balance data that needs to be imported into AX 2012 R3 using DIXF and EXCEL files results in journal validation errors (unit outside the current penny rounding threshold)3218169DAXSE\Developer and Partner Tools\DIXFDIXF Product Variant import does not honor order of variant dimensions provided in source file, leading to incorrect order of variants in AX3218176DAXSE\Developer and Partner Tools\DIXF[AX2012R3] [DIXF] KB 3147499 \Classes\DMFHierarchyValidation\checkComponents method does not check type -> “Connection string must have ‘Database’ specified” even for EXCEL type (which is incorrect)3216647DAXSE\GFM\Accounts Payable\InvoicingBack dating of Vendor Invoice in multi currency scenario causes matching validation issue3216877DAXSE\GFM\Accounts Payable\InvoicingExchange rate field is disabled in vendor invoice register for foreign currency until the record is saved/refreshed3217424DAXSE\GFM\Accounts Payable\InvoicingA currency to convert from is required to retrieve exchange rate information creating a Vendor Invoice4010423DAXSE\GFM\Accounts Payable\InvoicingWhen try to post an invoice for an intercompany sales order on which one one of the sales line has the status ‘Canceled’ AX gives the error message: ‘Error executing code: Division by zero’4010849DAXSE\GFM\Accounts Payable\InvoicingVendor balance posting type repeated on COD invoice4012357DAXSE\GFM\Accounts Payable\InvoicingWork items assigned to me page will not display Vendor name in ID Field if you use ‘Vendor invoice line’ workflow configuration3216260DAXSE\GFM\Accounts Receivable\ReportsReprinting an Invoice Journal yields an Cannot create a record in FreeTextInvoviceTmp (FreeTextInvoiceTmp) error when using intercompany3216950DAXSE\GFM\Accounts Receivable\ReportsJunk characters imported in invoice specification report when saved as csv format.4010400DAXSE\GFM\BudgetUnable to select currency when create condition with amount field in workflow editor3207259DAXSE\GFM\Budget\Budget PlanningGenerate budget plan from budget register entries backport issues: The selection criteria that were used did not include any records to generate. Update the selection criteria, and then try again.3191524DAXSE\GFM\Cash Management\Currency RevaluationFinancial dimension not updated after currency revaluation while posting purchase invoice using invoice register4011443DAXSE\GFM\Cash Management\Currency RevaluationForeign currency revaluation issue when selecting different Posting profile to use in the revaluations3200966DAXSE\GFM\Cash Management\Vendor\Payments and SettlementAP payment journal throw generic message indicate vendor bank account is inactive and it is specify which vendor ID has this inactive bank4010952DAXSE\GFM\Cash Management\Vendor\Payments and SettlementWhen you have a ‘Cash’ Terms of payment defaulting from Customer accounts and you settle invoices for which used a different Terms of Payment, duplicate Settlement records are created during AR Payment journal posting3218703DAXSE\GFM\Expense ManagementExpense policy violation justification records are prematurely deleted in multi-level approval hiearchy (possible regression of 1635609)4010805DAXSE\GFM\Expense ManagementThe estimated expenses for a travel requisition shows a wrong exchange rate after changing the currency4012157DAXSE\GFM\Expense ManagementAX 2012 R3 CU12 perdiem “Meal type per day” Error  “RegisterRequiresControlState can only be called before and during PreRender.”4012158DAXSE\GFM\Fixed AssetsReclassification of fixed asset creates wrong ledger transactions – wrong account and wrong amounts.4010640DAXSE\GFM\Fixed Assets\ReportsFixed Asset Acquisition report is missing Totals4010641DAXSE\GFM\Fixed Assets\ReportsFixed Asset disposal report is missing Totals3216491DAXSE\GFM\Fixed Assets\SetupUsed fixed asset number is listed on Status list with status Active (Action undecided) when Fixed asset group is changed3216640DAXSE\GFM\Fixed Assets\SetupFixed asset disposal scrap generates error message related to account setup3217271DAXSE\GFM\General Ledgercannot use drop-down on the ledger calendar – Module access field when using  Windows 7 and Windows 10 32-bit clients4010411DAXSE\GFM\General LedgerThe GeneralJournalAccountEntry apply fixed dimensions code needs to rebuild the dimension to avoid validation errors during posting4010463DAXSE\GFM\General LedgerReversal of Invoice transaction with accruals is returning an error message “Fiscal period is not open”4011448DAXSE\GFM\General LedgerAX 2012R3CU12 – When “Intercompany accounting” license key is turned off General ledger journal line Offset account type can only be ledger – other account type create Stack trace message4011449DAXSE\GFM\General Ledger\Chart of AccountsClosing sheet posts locked manual account4011348DAXSE\GFM\Source Document FrameworkPurchase order invoice return an error message “SourceDocumentAmount object not initialized.”3090975DAXSE\GFM\Tax\Tax CalculationSales tax transactions are missing3218519DAXSE\Public Sector\AR\InvoicingDimension value doesn’t update correctly on changing the billing code value on FTI Lines.3216132DAXSE\Public Sector\BudgetRounding error when trying to finalize a GBR or run a GBR through year-end3217253DAXSE\Public Sector\BudgetBudget analysis inquiry bug when same main account code is used two legal entities3218680DAXSE\Public Sector\GL\PeriodicThe PO and GBR year-end processes should not allow negative balances for documents or lines4010807DAXSE\Public Sector\GL\PeriodicUnable to succesfully run Public Sector Financials year-end closing when using Advanced rules against Main Accounts: “You can’t generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid”4011808DAXSE\Public Sector\GL\SetupALL Derived financial hierarchy filters are removed when one node is deleted3211635DAXSE\Public Sector\GL\TransactionsAdvanced ledger entries do not create penny difference transactions4010429DAXSE\Public Sector\GL\TransactionsIf you have an ALE workflow active in one company but not in others the other companies can’t post an ALE entries unless you disable it in the one company that has it active3198617DAXSE\SCM\CRMSales management OLAP reports fail with an error in systems that use date seperator as “Dot”4011311DAXSE\SCM\CRM\Sales ProcessPrinting from sales unit designer does not work3210820DAXSE\SCM\Inventory Costing\Cost Module\Inventory ClosingInventory closing/Check cost price report not showing variant details in the headers. It only shows new header when item number is different, and not when variant is different3141975DAXSE\SCM\Inventory Costing\Cost SheetProblems with saving Inventory costing sheet changes when creating a new node from an existing Process node: “Calculation factors are not specified”3217684DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight ManagementIllegal Split error canceling pick line after CW batch reservation split3216633DAXSE\SCM\Inventory\Inventory Management\Inventory ControlOn-hand Report considering WMS Picking Transaction3217659DAXSE\SCM\Inventory\Inventory Management\Shelf Life ManagementSales inventory transactions are inconsistent when reducing sales order quantity due to FEFO reservation strategy4012229DAXSE\SCM\PlanningWrong quantities in the net requirements form period tab when quality order exists4010421DAXSE\SCM\Planning\Master PlanningMRP – No planned orders if forecast date is prior to the best before date but within the sellable days4010764DAXSE\SCM\Planning\Master PlanningSupply Forecast planned orders are not generated for Formula type items if the master plan forecast reduction principle is set to “Transactions – Dynamic Period”3217981DAXSE\SCM\Planning\SchedulingScheduling production order with schedule and synchronise references is not calculating correct delivery dates3217651DAXSE\SCM\ProcurementCannot edit a record in Purchase Order lines (PurchLine). An update conflict occurred due to another user process deleting the record or changing one or more field in the record4011426DAXSE\SCM\Procurement\IntercompanyOriginal Purchase Order’s Line in Intercompany Chain can be incorrectly canceled if the Item is ‘Stopped’ in the Selling company leaving you with a Stuck Intercompany Sales Order3208949DAXSE\SCM\Procurement\Purchase OrdersAccount distribution is not updated if FA info/dimensions are changed in a PO if this PO was created with parameter “Copy Precisely”3217212DAXSE\SCM\Procurement\Purchase OrdersCorrect line discount is not applied when the delivery date is changed on the header.3218456DAXSE\SCM\Product\Product Master Data Management\Product Data ManagementStack trace error message when creating the case3216135DAXSE\SCM\Production and Shop Floor\Batch OrdersNot possible to overproduce co-product with planning formula when open picking list journal exists.4010791DAXSE\SCM\Production and Shop Floor\Production JournalsChanging the operation priority on route card journals does not change Category hours accordingly3162724DAXSE\SCM\Production and Shop Floor\Production OrdersOperation number 20 is changed to 10 when firming planned order if DAXSE 3745362 is installed3217199DAXSE\SCM\Production and Shop Floor\Production OrdersUnable to post to Scrap account when ending a Production order if a Location is not present on the Production Order: “Inventory dimension location must be specified”3218460DAXSE\SCM\Production and Shop Floor\Production OrdersThe Production user roles do not provide the ability to delete product orders from the “All production orders” list page3210812DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and AttendanceTransfer to Pay – Cannot create flex adjustment. Registrations for employee 000520 has not been transferred on the 12/20/20153217766DAXSE\SCM\Production and Shop Floor\WMS IntegrationCan’t create work for a Production order that has had work canceled and then been reset3218232DAXSE\SCM\Production and Shop Floor\WMS IntegrationNeed to port 3759116 back to AX 2012 R3-Staging issue raw material picking3218598DAXSE\SCM\Production and Shop Floor\WMS Integration‘Reset status’ feature for ‘received’ inventory transactions (‘Catch Weight’ enabled item), is not returning the total CW qty3052692DAXSE\SCM\Sales\Sales OrdersPositive Sales Invoice printed as Credit Note3214792DAXSE\SCM\Sales\Sales OrdersReport “Customer/Item statistics” shows incorrect figures when the sales lines are deleted3215310DAXSE\SCM\Sales\Sales OrdersChanging Terms of Delivery on a Sales Order does not work with third party4010401DAXSE\SCM\Sales\Sales OrdersItem registration and re-registration process on RMA order is creating wrong extra lines in SalesLine Table4011947DAXSE\SCM\Sales\Sales OrdersAlternative sales item cannot be saved when storage dimension is different4010602DAXSE\SCM\Sales\Sales PricingIncorrect amount used for sales credit note when zero price but amount is not in order lines3217692DAXSE\SCM\Service ManagementShow Details doesn’t work in Activities form for Associations of type Service order and Service order line3217156DAXSE\SCM\Warehouse and TransportationSales order with a release status of “Released” but still have unreleased lines3216009DAXSE\SCM\Warehouse and Transportation\Transportation ManagementTransportation management miscellaneous charges assigned to sales orders use the most recent charges record created.3215972DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight ReconciliationWrong payment specification defaulting on payment journal from Transportation Management3182401DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementVerification Shows Previous Item after Short Pick3209909DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementClicking full when executing a replenishment work does not update the replenishment – demand work links3216396DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementWork Audit Template does not set shipment to “Shipped” if picking work uses Group Put Away to put multiple loads/shipments4012149DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementKB 3176176 causes regression that allows backflush batch consumption from locations other than the input location3216215DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayUnable to report as finished production orders in steps from mobile device when automatic batch allocation is used.3216598DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayMobile device pick and pack issue- Line gets duplicated on pack form4011433DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementPhysical dimensions information missing in packing slip when posting from a Load3215273DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementConsistency check addition fix the data issue resulting from issue “Ability to round up work for raw material picking in the unit the material is picked – Work stuck on user location”4011338DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementWhen allowing splitting of work on Mobile Device Menu Item configuration and Skipping the first line in Sales Picking work, you are unable to use the Full option4010494DAXSE\ServerUser ID and User Name of AX user imported using New-AXUser command is not the same as AX user imported from Users form.4010499DAXSE\Setup\Installation\Server setupHotfix installer doesn’t update the models when the environment has multiple AOS instance having separate Model database for each instance.3216381DAXSE\SIRetention and sales tax cause an invalid match variance on an invoice3206182DAXSE\SI\Project AccountingWrong reference for item requirements in Projects when Update marking = Standard3216496DAXSE\SI\Project Accounting\Budget and ForecastProject item journal validating incorrectly against inventory on hand cost4010439DAXSE\SI\Project Accounting\Budget and Forecastproject budget control does not validate when Create item requirement and Check budget on document line save= yes4010441DAXSE\SI\Project Accounting\Budget and ForecastNegative expenses or credit notes do not affect the budget project funds3213510DAXSE\SI\Project Accounting\Commited CostsCommitted cost are re-opened after changing SO3216671DAXSE\SI\Project Accounting\Commited CostsIncorrect committed costs when you partially invoice a project purchase order3216495DAXSE\SI\Project Accounting\EstimatesAdvance payments on fixed price projects disappear after posting estimates4010425DAXSE\SI\Project Accounting\EstimatesCompletion percentage displayed is wrong for running the estimate for multiple projects4010428DAXSE\SI\Project Accounting\EstimatesNo voucher is generated if reversing an estimate when there is a reversed elimination3195703DAXSE\SI\Project Accounting\FIM IntegrationProject PO is partially posted with no posted cost whenever copy from all feature is used3218430DAXSE\SI\Project Accounting\FIM IntegrationCalendar is missing if project quotation is created from Customers form4011468DAXSE\SI\Project Accounting\FIM IntegrationDivision by zero error with project posted transactions list page3211280DAXSE\SI\Project Contracts and Billing\Billing RulesFee transacions can be posted over funding limit after installing KB 31939873212918DAXSE\SI\Project Contracts and Billing\Customer RetentionOnly retained amount of Credit note remains after credit note for project invoice proposal is posted.3205000DAXSE\SI\Project Contracts and Billing\InvoicingMissing transactions on forms and invoice propposal with zero amount in project control after posting hours for some subprojects Id’s3217698DAXSE\SI\Project Contracts and Billing\InvoicingIncorrect project invoice proposal when submitting to workflow4010430DAXSE\SI\Project Contracts and Billing\InvoicingMissing invoice line amount update on invoice proposal after adding new fees4010831DAXSE\SI\Project Contracts and Billing\InvoicingOn account transaction milestone status remain chargeable after posting invoice3216112DAXSE\SI\Project TimesheetIssue with Internal and external comments in intercompany timesheets (same issue for processing timesheets from a single company)4012177DAXSE\SI\Project TimesheetExternal comments from timesheets gets truncated in Adjust transactions







Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
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