dynamicsaxse: January 2018 Release – Dynamics AX2012 R3 update
The January 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 Warehouse & Transportation, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.
Here are a few details related to this release:
• Primary Build: 6.3.6000.4281
• Number of Application hotfixes: 141
• Number of Binary hotfixes: 21
Details of the install process can be found here: https://technet.microsoft.com/en-us/...aspx#PackageR3
What is included in this month’s release?
KB DetailsDescription of issue or change request Description of enhancementKB_4077382A country specific update for Mexico addresses the generation of CFDI invoice 3.3 for foreign customers with the related complement of foreign trade.The changes in the hotfix enable the update for the generation of CFDI foreign trade complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.KB_4074643Organizations that process personal data may be required to conduct Data Protection Impact Assessments (DPIAs).This change will modify the user log form and expose the column RolesWithAccessToSensitiveData. A non-empty value will signify that the user had access to sensitive data and the content will list which roles. This allows for basic filtering capabilities for who has access to sensitive data.KB_4072642New regulatory requirement:</p>New fields (304 and 310) should be properly displayed in the Finnish layout of the "Sales tax payments" reportField 304 should be included into calculation of field 308 value (with + sign)
Field 310 should be included into the reportKB_4056937The 1099-S form is updated. What before is considered the S-5 field is now the S-6 field. In its place, there is an added field that indicates whether this is a foreign contract vendorThe changes in the hotfix enable the update for the 1099-S form for 2017.KB_4075064The system takes about 5 minutes or more to export the on-hand inventory data for a lot of items to excel when multiple dimensions are selected.The changes in the hotfix modify the SQL store procedure and cache to improve the performance.KB_4073315When you run the pegging event processing with multiple threads, it fails due to conflicts between threads.The changes in the hotfix separate the schedule update into a separate step that runs once after all kanbans are deleted/created.KB_4058497When you try to get stamp for a payment journal, if the invoice and payment are in different currency, you receive the following error message:
"The field TipoCambioDR (Exchange rate) should be registered."
The changes in the hotfix implement a logic for scenarios when the invoice and payment are in different currency.KB_4057507GDPR - data privacy.
Software Quality Metric (SQM) data should not be collected for AX2012 R3.This change turns off the data collection from the Dynamics AX client side. The data storage is already disabled from the Microsoft system.KB_4056872This country specific update for Brazilian localization addresses the generation SPED fiscal layout 012 applicable for 2018 in Microsoft Dynamics AX 2012 R3.The changes in the hotfix enable the update for Brazilian Sped EFD ICMS/IPI layout 012 for 2018 in Microsoft Dynamics AX 2012 R3.KB_4057856A new version of the Dutch Taxonomy (NT12) must be supported in SBR reports starting from the January 2018 in Microsoft Dynamics AX 2012 R3.The changes in the hotfix allow you to generate ICP (EU sales list) and OB (VAT declaration) in XBRL format in accordance to the Taxonomy version NT12.KB_4058732This hotfix enables the changes in the printing and electronic formats of land tax declaration which are registered in Justice MinistryThe changes in the hotfix complete the following updates:
It was agreed with partners to use the tax-exempt number on the invoice posting for this purpose, but the Sales tax report should be adapted, respectively.The changes in the hotfix resolve the issue as following:
1. Add a new parameter on Vendor register: Accounts payable > Vendors > All vendors > Vendor
Vendor profile tab, new field (a check box): Original vendor in reporting
2. Add check on report generation of General ledger > Periodic > Sales tax payments> Sale tax (Italy)
If new parameter of Original vendor in reporting is marked, the following fields values should be taken from an invoice journal:
The changes in the hotfix avoid setting zero value to the TotalImpuestosRetenidos attribute.KB_4014357Starting from year 2018 new report about employee’s seniority "SZV-STAZH" for Pension fund is introduced.The hotfix enables a new report SZV-STAZH for Pension fund.
KB NumberComplete Feature PathTitleKB_4058375\AX RetailBrazil/BRA: Cannot issue NFC-e correctly with an identified foreign customerKB_4073676\AX RetailUnexpected behavior of AR auto settlement in Retail parametersKB_4074989\AX Retail"Batch Header object not initialized" error when posting a retail statement for cash and carry transactionsKB_4076525\AX RetailGST doesn't update while recalling a transactionKB_4077979\AX RetailCannot do customer account depositKB_4073115\AX Retail\Solution\Call CenterChanges on unit price on SO lines aren't savedKB_4073678\AX Retail\Solution\CDX and Data managementCannot clear the statements due to duplicated safe drop records after resetting replication counterKB_4057714\AX Retail\Solution\Channel management\Retail StoresLoyalty points are incorrectly calculated when prices not including taxesKB_4077740\AX Retail\Solution\Channel management\Retail Stores"Cannot create a record" error when publishing retail assortment default organization hierarchy after applying hotfix KB4013976KB_4076518\AX Retail\Solution\Financials\Statement Calculation"Lot ID is not" error when non-stock item returns are includedKB_4078434\AX Retail\Solution\Inventory management\Buyer's PushThe focus refreshes to incorrect line when entering a new line on the Retail Buyer's push formKB_4058556\AX Retail\Solution\Order management"The cross-docking quantity" error with unit of measure conversionKB_4057942\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSUsing a SO ID as another order's reference causes searching order issueKB_4077761\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSCannot complete the return order when the timeout error occurs in the return order processKB_4076526\AX Retail\Solution\Order management\TaxesMPOS tax calculated incorrectly when GST and PST taxes are used with a flat fee sales tax code with the calculate before sales tax option enabledKB_4073514\AX Retail\Solution\Store operations and POSUnit of measure assigned is set to only 2 decimal places instead of 16KB_4075189\AX Retail\Solution\Store operations and POSInconsistent behavior between the RetailTransactionSalesTrans table and SalesLine tables.KB_4075190\AX Retail\Solution\Store operations and POSVoided line isn't maintained in Sales Line tableKB_4074793\AX Retail\Solution\Store operations and POS\Gift cardsIntercompany gift card postings are missingKB_4076905\AX Retail\Solution\Store operations and POS\InfocodesRetail info code on customer isn't prompt on MPOSKB_4073473\AX Retail\Solution\Store operations and POS\Offline ModeTax and net amounts are missing from MPOS offline transactionsKB_4072714\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsWrong Business Date for transaction posted in POS exactly the same as value of "End of business date" parameterKB_4074742\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsYou should be prevented from going into payment form until all scanned barcodes are processedKB_4076666\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsDocumented price isn't considered for return when returning an item with no price and "Must key in price if zero"KB_4076990\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsCannot post a customer order in POS due to custom financial dimensionKB_4077526\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsTax calculation is wrong in exchange transactionsKB_4077739\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsSales tax can be overridden even though not applicable "Sales tax override group" is setKB_4073518\AX Retail\Solution\Store operations and POS\UX - MPOSMPOS takes more than 2 mins to show MPOS main screenKB_4082867\AX Retail\Solution\Store operations and POS\UX - MPOSInvalid for the deposit paid amount once to including a part of void paymentKB_4074740\AX Retail\Solution\Store operations and POS\Workers and loginLock register operation in EPOS allows to logoff with not finalized sales transactionKB_4057621\AXL\APAC localizationsUnited Kingdom/GBR: Intercompany sale isn't flagged as an export orderKB_4058454\AXL\APAC localizations\ChinaChina/CHN: Missing project invoices in Open customer invoices form when created in a companyKB_4074802\AXL\APAC localizations\IndiaIndia/IND: The numerals To Txt_IN returns incorrect value if amount is more than 10 digitsKB_4074575\AXL\APAC localizations\JapanJapan/JPN: Excel Add-in terms of payment cannot be imported when payment method is Cutoff dayKB_4074560\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Reversal of Unrealized VAT doesn't match when transaction currency is different from tax code currencyKB_4074561\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Reversal VAT transaction isn't summarized by tax invoice number when inquiring output VAT reportKB_4057321\AXL\Europe LocalizationsItaly/ITA: "Importo" and "PrezzoTotale" value are wrong in case of misc.charges per linesKB_4057618\AXL\Europe LocalizationsSwitzerland/CHE: BBA is required even when customer bank account has IBAN and SWIFTKB_4054120\AXL\Europe Localizations\BelgiumBelgium/BEL: Issue when filtering in a posting journalKB_4073784\AXL\Europe Localizations\BelgiumBelgium/BEL: "The statement number/bank account" error when importing a CODA file for foreign IBAN bank numbersKB_4074804\AXL\Europe Localizations\BelgiumBelgium/BEL: "Sales tax transactions re sales" report with same voucher is used two different companiesKB_4058357\AXL\Europe Localizations\DenmarkDenmark/DNK: System generates tax group in the OIOUBL file with 0 amountKB_4074551\AXL\Europe Localizations\Eastern EuropeSweden/SWE: Sales order line reloads in an Eastern Europe legal entityKB_4057200\AXL\Europe Localizations\Eastern Europe\HungaryHungary/HUN: Date of VAT register field is empty on vendor invoice in Hungarian country contextKB_4058468\AXL\Europe Localizations\Eastern Europe\LatviaLatvia/LVA: VAT declaration generates a wrong XML file for prepayments equal to invoicesKB_4058328\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Polish Tax Vat Register report takes more than 11 hours to generate when rendering many rowsKB_4058470\AXL\Europe Localizations\FranceFrance/FRA: Transaction list by account report has wrong design on PDFKB_4072648\AXL\Europe Localizations\FranceFrance/FRA: Wrong E-Invoice information on Accounting Customer PartyKB_4073322\AXL\Europe Localizations\FranceFrance/FRA: E-Invoice is rejected due to scheme ID formatKB_4074547\AXL\Europe Localizations\FranceFrance/FRA: E-Invoice UBL version 2.1 should be usedKB_4074549\AXL\Europe Localizations\FranceFrance/FRA: E-Invoice sales contact name is missingKB_4074550\AXL\Europe Localizations\FranceFrance/FRA: E-Invoice service code is missingKB_4074803\AXL\Europe Localizations\FranceFEC shows incorrect information in column SENS for reversed transactionsKB_4077785\AXL\Europe Localizations\FranceFrance/FRA: Supplier Party Tax Scheme tag shows wrong E-Invoice informationKB_4043027\AXL\Europe Localizations\ItalyItaly/ITA: Periodic VAT communication rounding issue for transactions in a foreign currencyKB_4053512\AXL\Europe Localizations\ItalyItaly/ITA: XML file size issue in Purchases and Sales Invoices Communication for ItalyKB_4072350\AXL\Europe Localizations\Russian FederationRussia/RUS: Settle open transactions form displays only credit value line after importing statementKB_4073648\AXL\Europe Localizations\Russian FederationRussia/RUS: "A critical error has" error when invoicing project proposalKB_4073181\AXL\Europe Localizations\Russian Federation\Cash BankRussia/RUS: Payment schedule journal is incorrectKB_4074573\AXL\Europe Localizations\Russian Federation\Sales taxRussia/RUS: No sales tax adjustment while invoicingKB_4074784\AXL\Europe Localizations\SpainSpain/ESP: Credit invoices without corrected invoice number contains "Facturas Rectificadas" node in a SII fileKB_4076751\AXL\Europe Localizations\SpainSpain/ESP: Wrong tag is contained in an xml fileKB_4074653\AXL\Europe Localizations\SwitzerlandSwitzerland/CHE: Elements in Swiss ISO20022 CT don't match regular expression facet with "Underscore" characterKB_4074565\AXL\Europe Localizations\United KingdomUnited Kingdom/GBR: VAT report shows wrong information in Box 4 when there is a Pct. tax exempt and actual tax is manually modifiedKB_4058959\AXL\LATAM Localizations\BrazilBrazil/BRA: "Cannot edit a record" error when trying to delete a new warehouse set as our stock at third-party establishmentKB_4072865\AXL\LATAM Localizations\BrazilErrors when executing the "Import XML files from email" feature with system retrieving many email messagesKB_4074779\AXL\LATAM Localizations\BrazilBrazil/BRA: No invoice data is exported when generating a SPED contributions file after applying hotfix KB4052311KB_4058016\AXL\LATAM Localizations\MexicoMexico/MEX: Payment complement XML file for settlement adds sales tax in the SubTotal field instead of decreasing themKB_4058475\AXL\LATAM Localizations\MexicoMexico/MEX: Error when trying to stamp an invoice with sales tax exemptKB_4063337\AXL\LATAM Localizations\MexicoMexico/MEX: "The field with ID" error when posting a project invoice proposalKB_4073213\BI and Reporting\SRS ReportingPrinting the same report multiple times in the row exhibits inconsistent performance even in a single user modeKB_4077756\ClientGDPR - Updated privacy statement for AX2012 R2KB_4057653\Client\FormsTooltip in fixed asset grid is incorrect when fixed asset group is the same in more than one legal entityKB_4073669\Client\Office Add-ins"This request requires buffering" exception when uploading an attachment to SharePoint directoryKB_4057350\Developer and Partner Tools\DIXFCannot enter company-specific main accounts settings when main accounts are imported from DIXF entityKB_4073212\Developer and Partner Tools\DIXFTill layout designer isn't displayed according to the retail roles usersKB_4073695\Developer and Partner Tools\DIXFSame numbers are used in manually created POs when using "Auto-generated" in the PurchId fieldKB_4036942\GFM\Accounting FrameworkAccounting source explorer displays incorrect information when comparing with the voucher of project purchase order that has retention with a multi currencyKB_4045867\GFM\Accounting Framework"Changes have been made" error when trying to process the Purchase order year-end functionalityKB_4074628\GFM\Accounting FrameworkPO carry forward in multiple years doesn't create the closing and opening transactions for the encumbranceKB_4074572\GFM\Accounts PayableCredit memos and how they are entered on an invoice journal can cause an overstating of 1099 amountsKB_4048702\GFM\Accounts Payable\ReportsThe "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceledKB_4077892\GFM\Accounts Payable\ReportsTax 1099 summary report doesn't have IRS reportable field flipped when 1099 field value is changed to a higher valueKB_4073657\GFM\Accounts Receivable\Free Text InvoiceDue date calculation is incorrectKB_4057888\GFM\Accounts Receivable\ReportsTotal amount is shown wrong on the History by transaction reportKB_4073764\GFM\Accounts Receivable\ReportsInternal account statement report stops workingKB_4023869\GFM\Accounts Receivable\Sales Order InvoicingNo dimensions on customer cash discount when sales order is posted with "Cash payment" termKB_4041005\GFM\Accounts Receivable\Sales Order InvoicingSO including negative and positive lines with same value has incorrect transactionsKB_4039207\GFM\Budget\Budget PlanningBudget plan lines redistribution gives incorrect resultsKB_4054614\GFM\Cash ManagementReturn order isn't invoiced when using payment step process in method of paymentKB_4073605\GFM\Cash Management\Bank\Bank Reconciliation"The bank document or statement" error when reconciling a journal header with worksheet still open and transactions being matched despite the reconciled statusKB_4044024\GFM\Cash Management\Customer\Payments and Settlement"Changes have been made" error when canceling a payment after adding a new dimensionKB_4045873\GFM\Cash Management\Vendor\Payments and SettlementIncorrect date is set to settlement closed date advance payment if Period of Method of payment is TotalKB_4055951\GFM\Expense ManagementDeleting an expense report with receipts causes issues in TrvUnreconciledExpenseTransaction and DocuRef tablesKB_4057858\GFM\Expense ManagementThe Submit button on an expense report is disabledKB_4058402\GFM\General LedgerCannot find next available date when confirming a POKB_4036067\GFM\Source Document FrameworkProduct receipt accrual isn't well reversed in AP invoice if GL correction parameter is set to No and you correct a product receipt with discount percentageKB_4072696\GFM\Source Document Framework"The transactions on voucher" error and purchase expenditure for product amount picks incorrect exchange ratesKB_4057614\GFM\TaxSweden/SWE: System freezes when calling the Sales tax payment processKB_4072695\GFM\TaxCannot invoice a sales order when performing sales update invoice which has sales taxKB_4057299\GFM\Tax\ReportsThe Sales tax payment report shows 0 for the Sales tax amount field unless "Include details" is checkedKB_4058076\GFM\Tax\ReportsTax information is insufficient in Sales tax general journal reconciliationKB_4035291\GFM\Tax\Tax CalculationPenny difference between tax transactions for PO invoice and GL transactionsKB_4058854\GFM\Tax\Tax CalculationLatvia/LVA: Sales tax prepayment reversal voucher is generated with incorrect ledger account when working with use tax functionalityKB_4075061\GFM\Tax\Tax CalculationAustria/AUT: Sales tax validation doesn't work for project categoriesKB_4077523\Human Resources\Core HCMAll performance goals are visible when user doesn't associate an employeeKB_4049348\Human Resources\PayrollImproving performance of W2 report printingKB_4078215\Human Resources\PayrollUnited States/USA: 2017 Electronic W2 updates to support zero fill for Code FFKB_4072880\Public Sector\APCommitted date on project is incorrect for PO included in a PO year-end processKB_4074605\Public Sector\AP"Canceled" but not yet finalized PO line's committed costs won't roll forward during PO year-end processKB_4077445\Public Sector\AP\Invoicing"An error occurred during" error when posting an invoice after installing hotfix KB4074605KB_4077083\Public Sector\BudgetGBR is deleted after postingKB_4052438\SCM\InventoryAdd capability to move inventory from a user location for admins/superworkersKB_3189714\SCM\Inventory CostingDeficient performance with closing inventory ending with ledger postingKB_4058585\SCM\Inventory CostingProduction order estimation hangsKB_4073159\SCM\Inventory CostingCanceling an inventory recalculation doesn't reverse physical value settlements for catch weight itemsKB_4073465\SCM\Inventory\Inventory Management\Inventory Control"Inventory picked not delivered" report presents incorrect picked quantity if SO is picked partiallyKB_4058232\SCM\Planning\Master PlanningOverflow in internal run stack error thrown when opening Action graph formKB_4073298\SCM\Planning\Master PlanningSupply schedule view displays wrong ordersKB_4078334\SCM\Planning\Master Planning"Cannot edit a record" error when doing the operation for master schedulingKB_4057719\SCM\Planning\SchedulingJob scheduling fails with no capacity found when having secondary operation and a resource calendar has working time in one month later of today's dateKB_4073288\SCM\Procurement\Purchase Orders"You cannot request a" error when clicking the Request change buttonKB_4074792\SCM\Procurement\Purchase Orders"A currency to convert" error when trying to test PO workflow with automatic actionsKB_4058472\SCM\Product\Product ConfigurationModel is in contradiction error when cache is enabledKB_4073652\SCM\Product\Product Master Data Management\Product Data Management"Sequence group's lowest unit" error when trying to create product from personal templateKB_4073146\SCM\Production and Shop Floor\Kanban\Kanban Transfer Board"Financial dimension XXX is" error when emptying Kanban attached to supermarket with financial dimensions lockedKB_4076724\SCM\Production and Shop Floor\MESA wrong allocation type is calculated for jobs when using bundle jobs in manufacturing execution and setting allocation key in production parameterKB_4055610\SCM\Production and Shop Floor\Production Orders"Resource number is not" error when trying to post a product receipt against a production orderKB_4058644\SCM\Production and Shop Floor\Production OrdersProduction route financial dimensions are incorrectly assigned with phantom explosionKB_4058511\SCM\Production and Shop Floor\WMS IntegrationRegister material consumption is missing financial dimensionsKB_4082764\SCM\Production Costing\Indirect CostGL postings for estimated indirect costs are incorrect when multiple production orders are reported as finished in one report as finished journalKB_4057470\SCM\Sales\RebatesCopying a trade allowance agreement applies rebates against sales ordersKB_4074562\SCM\Sales\RebatesCannot set item rebate group for Product of "Service" typeKB_4058439\SCM\Sales\Sales OrdersOrder holds functionality doesn't work correctlyKB_4073646\SCM\Sales\Sales QuotationsMissing fields on a SO header when it is created from sales quotationKB_4055781\SCM\Service Management"Service objects cannot be deleted" error when trying to delete a service order after installing hotfix KB4055781KB_4056694\SCM\Sourcing\RequisitionCannot directly modify the requisition line after accepting the line-item in a purchase requisition line review workflowKB_4058646\SCM\Sourcing\RequisitionUnit price is wrongly updated for some lines when copying purchase requisitionsKB_4073024\SCM\Warehouse and Transportation\Transportation Management\Freight ReconciliationDeleting a matched freight bill line doesn't make it visible in the Unmatched freight bill details formKB_4057855\SCM\Warehouse and Transportation\Warehouse Management"This location doesn't have" error when doing cycle counting processKB_4058491\SCM\Warehouse and Transportation\Warehouse ManagementUnknown error when logging off from a mobile deviceKB_4058303\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementQuantity left to load isn't updated when changing delivery remainderKB_4058326\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementPosting packing slip for several loads at the same time excludes someKB_4072382\SCM\Warehouse and Transportation\Warehouse Management\Load Management"Move shipment to existing load" option allowing selecting a blank load ID leads to corrupted dataKB_4057167\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementLoad list shows incorrect total freight piecesKB_4057305\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementTarget LP reset when short picking after skip when picking location isn't LP trackedKB_4073008\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementMovement by template doesn't check "Allowed" container type group constraint when creating workKB_4073417\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementReplenishment with system grouping skips work after 0 short pickKB_4073756\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementContainers left open after non-mandatory work lines are skippedKB_4073118\ServerAdvanced query relations don't populate relations on views the same way after upgradingKB_4073078\Server\AOS ServiceAOS crashes under Ax32Serv!hdlTable::IsSubtypeOfTablePerHierarchy.KB_4058266\Server\BatchEmail notification for batch doesn't get sent outKB_4056022\Server\SecurityOpening forms with multiple roles is slowKB_4073568\SI\Project Accounting\AdjustmentsIncorrect voucher transaction after expense adjustmentsKB_4073292\SI\Project Accounting\Budget and ForecastBeginning balance journals don't update the project budget balances with negative priceKB_4057897\SI\Project Accounting\Committed CostsCommitted cost item report issue with incorrect linksKB_4073296\SI\Project Contracts and Billing\Customer RetentionProject invoice printout doesn't include the retention amountKB_4073293\SI\Project Contracts and Billing\GrantsChanging the accounts receivable customer party association doesn't update the party information on project contractsKB_4057898\SI\Project ManagementRecalling the workflow on a project quotation increases the quantityKB_4073222\SI\Project Management\Resource SchedulingIncorrect doubled hours are displayed when multiple employments are created for the same resourceKB_4073637\SI\Project Management\SCM IntegrationTransfer order receive in WHS-enabled warehouse fails when item has transactions with issued Reserved ordered statusKB_4073683\WorkflowUsing more than 2 placeholders in approve\reject link isn't generated correctly
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