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Старый 14.03.2017, 23:11   #1  
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dynamicsaxse: March release – Dynamics AX 2012 R3
Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
==============

The March 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 Management, Procurement and Cash Management. 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: 6.3.5000.3124

·        Number of Application hotfixes: 116

·        Number of Binary hotfixes: 14

 

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 enhancement4012305Preventing CW items to be used on the purchase requisition.Fixed the issue such that it will not be possible to add a CW product to requisition line and will not appear in the setup of procurement catalogs.4010426Unable to Inbound Plan Purchase Orders through TMS when using Change Management without having to route the entire Purchase order through yet another approvalNow we can Inbound Plan Purchase Orders through TMS4012745Most of AX 2012 customers require an integrated gift card solutions and accept credit/debit/gift cards/check with different payment solutions.Implemented new feature to support 3rd party gift card, check processing by enhancing POS and extending Payment SDK for AX 2012. Also implemented support configuration of multiple of payment connectors for POS for AX 20124010582Totals form in sales order and sales quotations forms are showing currency exchange rate in multiples of 100 which does not match with currency exchange set upFixed the issue such that results will get displayed correctly.4010424Planned production orders proposed too early when overlap jobs are enabled and the route operations use different calendarsFixed the issue for planned production orders4012892For some customer models the existing MSF solvers cannot deliver a response time which meets the customer expectation.The introduction of support for using the Microsoft Z3 solver means that, we are able to meet customer requirements for these complex models.4010584Move 1 item / entire LP with work behind when there’s replenishment work behindThe reported issue is now solved.3217388User is picking up packed goods from the packing station and brings it to the staging or directly into truckNew packing functionality is introduced at packing station location.4011770RU – RegF – Changes in VAT statement in 2017 – DAX 2012 R3Changes are made in names of attributes and nodes. Also some little changes in the structure are done.4013873Multithreading import of data causing issuesSolved generic multi-threading issues in the code base.4014096Gift cards purchased are included in the sales total on Z reports.Gift cards purchased now have their own lines on both POS and AX Z reports, and these purchases are not included in the Z report sales total4012712CTP will not run an explosion and utilize On-hand inventory if the Net requirements from the Sales order is already pegged against a different source of demandThe reported issue is now solved.4012952Once per transaction settings are not honored for return transaction when returning multiple items.Now, when calculating the required info codes, we send both the cart in the request and the saved (if any) sales transaction. This way, the calculator can infer the functionality profile required info codes instead of the calling code doing that.4013753Not changed after saving color for Sales quotation line in Call center when Price overrideThis action will now save the record correctly.4014058Info code on payment method is not triggered for Customer Order transaction in MPOS.Fixed such that input info code will be allowed on Customer order.3215045RU – RegF – Changes in reporting form 4-FSS to Social insurance fund – AX 2012 R3Created new template for 4-FSS report 2017-year edition, change report output classes and other system artifacts to reflect changes.4011513BR – RegF – Sped ECD – Layout 5 – DAX 2012 R3This is a new Regulatory update.4013282AT\CZ – RegF – Integration (example) to compliant fiscal service (RKSV compliance) for cashier application – AX 6.3This is a new Regulatory update.Fixes Released

KB NumberComplete Feature PathTitle4012951DAXSE\AIFDifferent query results in AIF messages when re-ordering the 3rd level datasources4014057DAXSE\AX RetailInventtablemodule records related to Purchasing are sent to stores.4014330DAXSE\AX Retail\SolutionWCF related parameters in Pos.exe.config file seems corrupted.4014155DAXSE\AX Retail\Solution\BI and ReportingCall center sales orders capture card payments when a pro forma invoice is printed4013976DAXSE\AX Retail\Solution\Channel management\Retail StoresRetail inheritance fails due to validity4013834DAXSE\AX Retail\Solution\Financials\Statement CalculationInventTransId assigned to retails sales transactions with status Voided4013052DAXSE\AX Retail\Solution\Inventory management\Barcode and Labelsproduct label cannot be printed when doing transfer order receipt if the TO is partially received4012686DAXSE\AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer OrderReturn Reason code is not visible in RetailSalesLine table (continue of HF KB#3190249)4013050DAXSE\AX Retail\Solution\Store operations and POSTax Identification Number does not print on MPOS Receipt – This is a legal requirement on Receipts4013053DAXSE\AX Retail\Solution\Store operations and POS\JournalsUnable to locate  transactions using the same exact time for Start Date and End date using Search in Show journal4013155DAXSE\AX Retail\Solution\Store operations and POS\Suspend and RecallError suspending transaction with comment > 60 characters4013353DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOSSorting undefined in Modern POS for Categories from Hierarchy4014452DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOSMPOS price check : Cannot use barcode if it is identical with item number4014138DAXSE\AXLButton Continuity schedule in Sales order form always enabled for Polish localization3217566DAXSE\AXL\APAC localizations\IndiaIN – TDS Adjusted Amount Origin is not updated4014136DAXSE\AXL\APAC localizations\IndiaBatch number is not getting updated in RG Excise Registers3200860DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandMY-Customer country is incorrectly displayed in GAF preview/GAF File4014139DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandTH-Withholding tax is incorrect with multiline invoice journals4013628DAXSE\AXL\Europe Localizations\Eastern Europe\Czech RepublicFunctionality Date of VAT register does not work as expected with Credit limit feature4013327DAXSE\AXL\Europe Localizations\Eastern Europe\PolandSAF VAT sales and purchase register – after installing the KB 3207921 user is not able to create the SAF file.4014134DAXSE\AXL\Europe Localizations\Eastern Europe\PolandPL – Adv Holder with Full Access available only for System Admin4014140DAXSE\AXL\Europe Localizations\Eastern Europe\PolandIncorrect update in InventTrans for Polish Credit Note4014143DAXSE\AXL\Europe Localizations\Eastern Europe\PolandPL – Adv Holder with wrong Dim for Emp belongs to multiple entity4014146DAXSE\AXL\Europe Localizations\FranceBill of exchange document reference on remittance is not updated correctly4013451DAXSE\AXL\Europe Localizations\Italy SEPA DD: Requested Collection Date obtaining TransDate instead of DueDate (ReqdColltnDt)4014135DAXSE\AXL\Europe Localizations\Italy[Italy] AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods4013629DAXSE\AXL\Europe Localizations\NorwayNorway: Norwegian sales tax payment report 2017 – Import VAT is innførselsmerverdiavgift in Norwegian4013630DAXSE\AXL\Europe Localizations\NorwayNorwegian tax reconciliation report – no reversal transactions displayed4014163DAXSE\AXL\Europe Localizations\NorwayNorway: ISO20022 CT – if voucher serie for vendor payments has – sign, importing Camt.054 file fails – unknown EndToEnd id3192598DAXSE\AXL\LATAM Localizations\BrazilAfter applying the KB3132063, when processing a Direct Import PO, AX is taking a longer time to process the Confirmation and Posting3217456DAXSE\AXL\LATAM Localizations\BrazilNF-e: missing tag causes the “355 – Rejection: Inform the Country’s output location in case of exportation” rejection error4013869DAXSE\Client\Office Add-insPerformance issue on openning and publishing budget plan lines via Excel Worksheet for budget plans exceeding 100,000 lines4014342DAXSE\Developer and Partner Tools\DIXFDIXF Opening Balances entity will not import Account\Offset Account values if a Dimension is used in an Account Structure via an Advanced Rule4012469DAXSE\GFM\Accounts Payable\ReportsWhen a hypen is used on a zip code and 1099s are printed the last character of the zip code is truncated due to the EDT Tax1099ZipCode only being 9 characters4013729DAXSE\GFM\Accounts Receivable\Sales Order InvoicingA Sales order flagged as ‘Blind shipment’ will incorrectly display the Company Address on the resulting Sales order invoice4013384DAXSE\GFM\Budget\Budget ControlA Query introduced by the Budget Data maintenance utility is missing its field on a Group By4013935DAXSE\GFM\Cash Management\Bank\Bank ReconciliationAX2012 R3 CU12 – Advanced bank rec – Opening and closing balances should not be required with BAI2 format4013182DAXSE\GFM\Cash Management\Customer\Payments and SettlementCash discount is incorrectly posted for zero Sales order lines4013821DAXSE\GFM\Cash Management\Customer\Payments and SettlementCustomer reimbursement loses dimensions from exchange adjustment3210390DAXSE\GFM\Cash Management\Vendor\Payments and SettlementAP payment journal: Query extended range failure after installing KB32009663217276DAXSE\GFM\Cash Management\Vendor\Payments and SettlementTax adjustment in accounts payable payment journal throw voucher not balanced4013056DAXSE\GFM\Source Document FrameworkThe Sales Tax Account is blank on an invoice where budget control is active and a workflow is used.3218342DAXSE\GFM\TaxWhen posting import tax in intercompany transaction the posted tax is not considered in Sales tax payment voucher4013769DAXSE\Human Resources\PayrollNo support for FSA Dependent Care Limits4014388DAXSE\Public Sector\ARCustom text entered on Free Text Invoice line does not get retained while correcting the Free Text Invoice4013747DAXSE\Public Sector\Budget\Provisional budgetingFrance: Commitment accounting – partly used commitment shows unexpected balances after revising the commitment4013009DAXSE\SCM[SE RFH] Duplicate planned purchase orders using 2 AOS4012438DAXSE\SCM\Inventory CostingThe Constant line is not estimated correctly in batch order when we add it manually4013707DAXSE\SCM\Inventory Costing\Cost Module\Inventory ClosingPartially Received Transfer Orders may result in Inventory Transactions that cannot be closed due to invalid marking references4014359DAXSE\SCM\Inventory Costing\Cost Module\Inventory ClosingInventory closing – Incorrect adjustment made4010927DAXSE\SCM\Planning\Master PlanningAuto-firming error not logged in MRP session log4012718DAXSE\SCM\Procurement\IntercompanyIC PO lines can be deleted though it has Open Work on the IC SO4012450DAXSE\SCM\Procurement\Purchase OrdersBuyer group not automatically updated4013582DAXSE\SCM\Product\Product Master Data Management\Product Data ManagementStack trace error message “Field ‘Modifiedby’ in table ‘EcoResproduct’ has not been explicitly selected” is triggering when deleting the product and the database logging is enabled on the products tables4013774DAXSE\SCM\Production and Shop Floor\Batch OrdersIllegal splitting error when report as finished the batch order with CW component and accept error4013818DAXSE\SCM\Production and Shop Floor\Shop Floor ControlEdit job list is updating the resource on all jobs instead of just the operation that was selected.4013775DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production IntegrationWhen reporting feedback in job registration on finished item where serial number control is active and auto-serial number group is set, the serial numbers are assigned in illogical order in the inventory transactions4014430DAXSE\SCM\Production Costing\BOM CalculationBOM/Route number on BOM calculation dialog does not change when selecting a different Style.4014318DAXSE\SCM\Resource and Activity\Engineering Change\BOMMaintain resource requirements wizard – run to replace resource A with resource B in routes4013728DAXSE\SCM\Sales\Sales OrdersIncorrect contribution margin on Current prices and Discount form4013634DAXSE\SCM\SourcingThe Country/region and State of delivery address must have the same Country/region and State of Fiscal establishment address. when updating Request For Quote (RFQ) header address in US company3216838DAXSE\SCM\Sourcing\RequisitionUser is able to add a new line to Request for Quotation of type Requisition4012995DAXSE\SCM\Warehouse and Transportation[Data integrity] – hunt for root causes – throw when the WMSWorkExecute.createNextWorkInventTrans() method does not create expected transactions4010581DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementLocation directive tables are found cached, but they are usually accessed using while select statements, so the cache is not utilized. Given the access patterns, and the amount of expected records, then it should be considered to entire table cache them4013305DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementCannot edit a record in Loads (WHSLoadTable). Error when attempting to Release to Warehouse from the Load Planning Workbench4013918DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayDemand replenishment allowing mixed batches to a location even when the location profile disallows this4013920DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayUnable to release SO when Replenishment line sequence number is specified in Locaton Directive3163813DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementIncorrect Posting amounts – Shipment Packing slip4013621DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementContainer contents report empty4012891DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementIf you have an ‘In process’ Cycle counting work ID being processed by a Mobile Device User, a second Mobile Device User can login to the same Work ID of the ‘In process’ Cycle counting work4013790DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementWMS browser work list loses sort sequence on next page4013988DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementNot deleting WHSASNItem and WHSUOMStructure when cancel transfer putaway4014133DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementMovement by template suggest location not allowed mixed batches4012777DAXSE\SI\Project AccountingError in date on ProjTrans when changing the date4013557DAXSE\SI\Project Accounting\Budget and ForecastProject budget revision’s automatic condition not honored when submitting through Workflow4013558DAXSE\SI\Project Contracts and Billing\Project QuotationsProject quotation lines not sorting as expected by line number when printing the quotation4012916DAXSE\SI\Project Management\MS Project Client IntegrationOpen in Microsoft Project functionality only works for System Administrators.  Sychronization fails for all other users.4013800DAXSE\SI\Project Management\ReportsCost control export by Project Group to Excel drops Vendor dimension when using ‘Expense’ Project category types in correlating Purchase Order Line3216115DAXSE\SI\Project Management\SCM IntegrationRequisition from MP creates an extra line in Item requirement4010427DAXSE\SI\Project Management\SCM IntegrationFor Production orders linked to Projects (Posting method = Consumed), AX didn’t add a previously configured ‘default description’ (description type = MRP – route card)4014091DAXSE\SI\Project Timesheet‘Allow date corrections on timesheets’ does not apply towards the adjustment of already posted Project Timesheets

Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
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Старый 15.03.2017, 10:09   #2  
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Давно хотел спросить - кто-то ставит эти обновления ? Насколько корректно они на не-последние CU ставятся ? Или их установка равнозначна установке CU12 ?
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Старый 16.03.2017, 12:02   #3  
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Сообщение от Vadik Посмотреть сообщение
Давно хотел спросить - кто-то ставит эти обновления ? Насколько корректно они на не-последние CU ставятся ? Или их установка равнозначна установке CU12 ?
Ставил недавно на R3 CU8. Зависимость от количества модификаций и разницы в CU, как можно предположить - прямая.
Каждое обновление имеет свои зависимости, но даже в моем случае, где их было очень много (больше тысячи), все же в сравнении с установкой последнего CU - гораздо меньше.
Имхо, если есть возможность, ставить нужно последний CU, иначе получается тоже самое в итоге, но с гораздо большими затратами.
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Людям физического труда для восстановления своих сил нужен 7-8 часовой ночной сон. Людям умственного труда нужно спать часов 9-10. Ну а программистов будить нельзя вообще.
За это сообщение автора поблагодарили: Vadik (1), Stitch_MS (1).
Старый 24.07.2017, 13:55   #4  
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Я что-то туплю. Откуда эти обновления качать? Имею AX 2012 R3 проект в LCS, не имею возможности скачать майский-июньский релиз из раздела Updates. Вижу кумулятивные пакеты (CU8 slipstream .. CU12 slipstrean), и все. Вижу Update installer, но пользоваться им не могу - запускаю его на CU8 окружении, он тянет список обновлений где-то часа 2-3 и отваливается по таймауту. Что я делаю не так ?
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