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Старый 25.07.2017, 20:11   #1  
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dynamicsaxse: July 2017 release – Dynamics AX 2012 R3
Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
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The July 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, Retail, DIXF and Project Accounting. 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. 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: 6.3.5000.6242
• Number of Application hotfixes: 111
• Number of Binary hotfixes: 31

Details of the install process can be found here:

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB DetailsDescription of issue or change request Description of enhancement4032504DIXF Generate XML Schema Definition (XSD) File: Add a setting to allow optional fields to be missing in the XML fileThe changes in the hotfix include the following:</p>The DIXF Service's DMFConfig.xml file has an "AllowMissingElementsInXsdForOptionalFields" new configuration option. When setting to true, optional fields will have elements in the XSD file set to minOccurs='0' and maxOccurs='1'. It means that the element doesn't have to exist in the XML file.This only applies to the XSD file.

DIXF will still not accept XML files with missing elements. This XSD file can be used to validate an XML file before including the missing elements.

4024615Performance issue for the Retail Sales form when there are a large number of SQL records in the AX database.The changes in the fix address the issue by adding a button 'Search', and only execute query when this button is clicked.4025460Guided partial location item cycle count where you don't need to count the full content of location.The changes in the hotfix include adding support to do partial cycle counting:

Work line breaks are added to cycle counting work template and partial cycle counting work will be generated during cycle counting planning.

4026032[Retail] When you try to add more than 50 fields to the receipt footer, you receive the following error message:


"Index was outside the bounds of the array."The hotfix changes the maxNumberLabels as 100.Fixes Released

KB NumberComplete Feature PathTitle4032436AX RetailThe transactions on voucher XXXX do not balance as per date error when you run Post statement4033001AX RetailThe shelf label quantity is the quantity being purchased instead of 1 when you print shelf label from Purchase order4025768AX Retail\Solution\Call CenterTotal invoiced quantity does not show correct value on the Customer item statistics form (Call center)4032643AX Retail\Solution\Call Center\CouponsThe transactions on voucher xxx do not balance as per error you invoice sales order with pro-rated charges4033981AX Retail\Solution\Call Center\Customer service and inquiryThe Price details form misses the "Trade agreements" and "Potential trade agreements" tabs when it's opened in the retail sales orders from Call center4024661AX Retail\Solution\Customers and loyaltyLoyalty card balance is negative after you return original sales4025859AX Retail\Solution\Customers and loyalty\Customers and GroupsThe customer was saved error when saving new customer in POS if number sequence for Location ID is Alpha Numeric4025921AX Retail\Solution\Financials\Statement PostingRetailTransactionId, RetailStoreId, RetailTerminalId and RetailCustTrans fields are empty in CustTrans table4034022AX Retail\Solution\Financials\Statement PostingAccount number for transaction type Cost change variance does not exist error when you post Retail statement4032208AX Retail\Solution\Merchandising\Catalog ManagementHidden attributes like RetailAttributesGlobalLookup and RetailAttributesGlobalLookupPOSDisallowDiscount are assigned to Product4034657AX Retail\Solution\Merchandising\Product Enrichment and Product DetailsPricing simulator doesn't display all the applied discounts in "Offer code"4025525AX Retail\Solution\Order managementYou cannot delete purchase order lines that are created by packages4025196AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer OrderIt's not possible to pick up Customer order in MPOS when Delivery reminder  sales quantity is increased4025327AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer OrderNo tax on customer order MPOS prepayment when "Sales tax on prepayment journal voucher" is activated in AR parameters4025203AX Retail\Solution\Servicing\Channel DB (including Consolidated)Tender type description doesn't appear on the printed receipts after truncating the RETAILTRANSACTIONTABLEEX5 table4025906AX Retail\Solution\Store operations and POSMPOS Transfer Order allows Receive now decimal quantity for items with UOM to be defined as Ea4032160AX Retail\Solution\Store operations and POSThe focus in EPOS isn't on the Search or Enter quantity box when you exit the pop-up menu3158692AX Retail\Solution\Store operations and POS\Daily OperationsThe print behavior of hardcoded receipts (such as X Report) is tied with template-based receipts4034771AX Retail\Solution\Store operations and POS\Offline ModeEPOS doesn't switch to Offline mode reliably after you deploy KB 40129524033777AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)Private label card read leads to manual entry for credit cards on VeriFone device4024775AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions"An error occurred while saving the customer" error when you search a customer in POS4025093AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsMPOS always uses two decimal places when displaying quantity in cart4025386AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsTotal discount calculates incorrect amount for items with a price embedded bar code when quantities is rounded in EPOS4026031AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsTax amount is calculated incorrectly when price includes tax and returning transaction crossing stores4032143AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsMPOS stops responding when you add blocked customer to transaction from customer details4032631AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsYou cannot enter a $0 starting amount4033139AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsYou cannot recall the suspended transactions in EPOS when you use product variants with multiple bar codes per variant ID4033561AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsReturn transaction for weighted item has incorrect amount4025152AXL\APAC localizations\IndiaFix for GST miscellaneous issues4025602AXL\APAC localizations\IndiaIndia/IND: "Account number for transaction" error while posting invoice proposal4033296AXL\APAC localizations\JapanJapan/JPN: Allowable limit for accumulated depreciation (33) doesn't take amount memorandum price 1.00 yen at the end of final depreciation year4025282AXL\Europe Localizations\Eastern Europe\Czech RepublicCzech Republic/CZE: The "Date of VAT register" functionality doesn't work as expected with Credit limit feature even after hotfix 4013628 is installed4032624AXL\Europe Localizations\Eastern Europe\Czech RepublicCzech Republic/CZE: "Account number for transaction type Sales tax does not exist" error when you post an invoice with modified exchange rate for VAT4032621AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Credit limit considers advance invoice on the Customer balance form4032142AXL\Europe Localizations\FinlandFinland/Fin: EU sales list-New VAT Recapitulative Statement report 2017 doesn't follow the provided data file specifications4032358AXL\Europe Localizations\GermanyGermany/DEU: German sales tax payment cannot be submitted because of error code 0700890074033723AXL\Europe Localizations\Germany Germany/DEU: SEPA CT/DD Vendor/Customer bank account setup without Swift code misses tags in XML4014135AXL\Europe Localizations\ItalyItaly/ AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods4032622AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: Financial dimensions in the VAT posting are missing4024541AXL\LATAM Localizations\BrazilBrazil/BRA: NF-e: "347  Rejection: Informing IE" error when the IEST tag is incorrectly exported4032623AXL\LATAM Localizations\BrazilBrazil/BRA: The posted transaction has an amount of 0.00 if you manually adjust the ICMS tax amount for a Purchase order (fixed asset acquisition)4023886Client\Doc HandlingUnable to upload large attachments from a SharePoint document library4024117Client\Office Add-insDenmark/DNK: The format of time columns is set to AM/PM when you use Export to Microsoft Excel4025132Developer and Partner Tools\DIXF"Opening balances" DIXF entity fails during copy data to target if Financial dimension based Advanced rules are in use in GL Account structure4025920Developer and Partner Tools\DIXFDIXF export does not work when conversions are configured at processing group level4026035Developer and Partner Tools\DIXFSubsequent batch jobs use the same job ID when using an ODBC connection to run a DIXF processing group in a recurring batch job4032105Developer and Partner Tools\DIXFXSD file has maxlength=0 for all string fields after you regenerate source mapping in DIXF4032445Developer and Partner Tools\DIXFDate type is exported as DateTime when you use DIXF to export a field of Date format4032505Developer and Partner Tools\DIXFDateTime types have incorrect pattern when you generate an XSD (XML Schema Definition) file through DIXF4032506Developer and Partner Tools\DIXFOnly one entity element is allowed (Max one entity per XML file) when you generate an XSD (XML Schema Definition) file through DIXF4025113GFM\Accounts Payable\Invoice JournalsCanceling voucher from invoice approval journal doesn't produce the correct 'storno' accounting entry4025330GFM\Accounts Payable\InvoicingInsufficient inventory transactions with status Received error when posting invoice with "\" character in physical voucher4025963GFM\Accounts Payable\InvoicingUnable to see Invoice lines section in Matching Details screen with certain screen resolutions4024400GFM\Accounts ReceivableDuplicates in Settle open transactions form after creating a collection letter after upgrade to CU124025495GFM\Accounts Receivable"The expected type was str, but the encountered type was real" error when doing settlement and updating cash discount4024595GFM\Accounts Receivable\Collections\Collection LetterCollection letter code is not updated4034761GFM\Accounts Receivable\Free Text Invoice\RecurringRecurrence ID isn't created/updated while you generate recurrence invoice for all the customers where one of the customer exceeded Billing end date4022954GFM\Case Management"Field 'Case ID' must" error when changing the Description on a Collections case after the case has already been created4025481GFM\Cash Management\Bank\Bank ReconciliationYou cannot run advance bank reconciliation matching rule in batch in Microsoft Dynamics AX 2012 R34033936GFM\Cash Management\Bank\Bank ReconciliationBank transactions marked as new don't take by default Offset account number from setup in Bank Statement4025482GFM\Expense ManagementUsers can submit the hotel expenses in Expense report without itemization4033979GFM\Expense ManagementExpense report receipts are deleted unexpectedly from the Expenses App4026027GFM\General LedgerError in ledger accruals when you use tax exempt in invoice and only partial amount is accrued4024065GFM\General Ledger\Chart of AccountsAustria/AUT: Austrian and German label for Asset in main account setup is incorrectly translated4032664GFM\General Ledger\ReportsNo grand total on report payments for different companies4032780GFM\General Ledger\ReportsLedger transaction list doesn't display tax code for zero based tax on cash discount4033976Public Sector\AP\InvoicingThe field with ID '0' does not exist in table 'VendTrans' error when you post a Project Vendor Invoice with Billing classifications and auto settlement is turned on4032178Public Sector\BudgetIncorrect GBR relief amount for a canceled PO after it's partly received.4033912SCM\InventoryThe Batch reservation form displays no records when serial number is below location and serial dimension is displayed4019391SCM\Inventory Costing\Cost Module\Inventory Closing"An unbalanced X++ TTSBEGIN/TTSCOMMIT pairs has been detected" error when you try to resume a previously failed Inventory recalculation4033724SCM\Inventory Costing\Cost Module\Inventory ClosingWeighted average summary records aren't deleted by the cancellation of an inventory close if they've been updated by subsequent recalculations which are still active4032367SCM\Inventory\Consumer Goods Distribution\Catch Weight ManagementUnable to post Picking list for full CW quantity after Packing slip cancelation4032564SCM\Inventory\Inventory ManagementCounting sheet does not print LP dimension for an item4033820SCM\Inventory\Quality ManagementYou cannot add different items after you apply any filter in the "Quality orders" form4025158SCM\PlanningRefresh issue between released product item coverage user interface and reqitemtable4032885SCM\PlanningIncorrect unit in Firm and Consolidate form4019352SCM\Planning\Master PlanningExpired resource is incorrectly allocated by running Forecast scheduling4024896SCM\Planning\Planned OrdersFirming and consolidating planned order doesn't verify expiration date on the formula4032566SCM\Planning\Planned OrdersInvalid order type in production order in spite of selecting "Production" for the "Planned order type"4032169SCM\Planning\SchedulingReferenced planned orders are not rescheduled when rescheduling multiple planned production orders4034087SCM\Procurement\IntercompanyIncorrect value is updated and posted on Invoicing after you cancel packing slip and re-post packing slip4025989SCM\Product\Product Configuration"Value is not found in the map" error when you configure line if cache is enabled4034024SCM\Product\Product ConfigurationZ3 solver customization addition4022618SCM\Production and Shop FloorIncorrect multiple validation when you select another formula number than the current active one4034130SCM\Production and Shop FloorQuality orders are not generated automatically in some AOS servers4032625SCM\Production and Shop Floor\Production OrdersInventory transactions status is updated as Picked instead of Reserved Physical4025788SCM\Production and Shop Floor\Shop Floor Control\Time and AttendanceIncorrect profile is transferred to approval form from Electronic time card4025063SCM\Production Costing\Lean CostingYou experience poor performance when you run MRP and Backflush processes4033500SCM\Production Costing\Lean CostingAOS crashes when you running backflush costing that has an error4034125SCM\Resource and Activity\Engineering ChangeStyle can't be imported for the BOM version data entity4032890SCM\SalesYou cannot create a new purchase order from the sales order for non-stocked product when the original purchase order is canceled4025486SCM\Sales\RebatesRebate accounting date isn't correct if you process it in different timezone from the legal entity4019571SCM\Sales\Sales OrdersDeadlocking on InventSumDeltaDim causes Sales order release batch to fail4025996SCM\Sales\Sales OrdersIncorrect price on return order when batch number is selected4025998SCM\Sales\Sales OrdersCarrier Information on Sales Order isn't transferred4032997SCM\Sales\Sales PricingThe TAMPROMOTIONITEM table gets an incorrect PromotionID copied in when you copy a trade allowance agreement4025286SCM\Warehouse and Transportation\Transportation ManagementThe quantity is too high error when adding transport request lines to a load with unit conversion4025285SCM\Warehouse and Transportation\Transportation Management\Freight ReconciliationFreight reconciliation journal for discarded amounts double posts the same debit/credit amounts as the SO invoice voucher that included the charge4025476SCM\Warehouse and Transportation\Warehouse ManagementPick Oldest Batch option results in error when items are "Reserved Physical" at the production input location4032712SCM\Warehouse and Transportation\Warehouse ManagementFulfillment violation message is ignored in the Release to warehouse form4032725SCM\Warehouse and Transportation\Warehouse ManagementThe "Pick oldest batch" option incorrectly checks destination location for older batch4033504SCM\Warehouse and Transportation\Warehouse ManagementIt allows backflush batch consumption from locations other than the input location after apply kb 31761764025462SCM\Warehouse and Transportation\Warehouse Management\Load ManagementLoad details inquiry displays incorrect Load reference in a transfer order4026017SCM\Warehouse and Transportation\Warehouse Management\Load ManagementLoads that have already printed a packing slip are available to post again with negative lines4032626SCM\Warehouse and Transportation\Warehouse Management\Load ManagementThe "Change Location" option in Load Screen doesn't show Staging location after you apply hotfix 31925484033136SCM\Warehouse and Transportation\Warehouse Management\Load ManagementThe Quantity remainder is incorrectly updated when you update quantity on an existing purchase order line4034126SCM\Warehouse and Transportation\Warehouse Management\Load ManagementCancel delivery remainder deletes the load lines if you use item setup as TMS only4026019SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayInbound work creation when PO is not confirmed4034396SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayThe "Work created qty" field shows zero when you use "Mixed LP receiving" in mobile device4034785SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayClusters don't order correctly4024691SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementYou cannot cancel a packing slip when two loads are under one packing slip4025226SCM\Warehouse and Transportation\Warehouse Management\Wave ManagementWarehouse work with multiple picks for the same item can result in poor performance in the Wave processing create work4014133SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementLocation XXX does not error when using the Movement by template functionality on the mobile device4025489SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementTransfer receipt putaway doesn't generate a LP automatically4025789SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementRaw material picking with serial control capture at packing4032707SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementWorker isn't captured on journal for WHS adjustment4023864ServerPurchase order reference form changes when you select another line from related sales order4025214Server\AOS ServiceLoad balancing fails because workload becomes negative4032481Server\AOS ServiceAOS crashes when client sends a bad cursor to the server and it tries unpacking it4023888Server\Cross CompanyCrosscompany keyword overrides literals value of DataAreaID in SQL even when DATAAREAIDLITERAL and PARTITIONLITERAL are enabled via SYSGLOBALCONFIGURATION4025875Server\SecurityGenerating E-certificate fails if user id contains '-'4024842SI\Project AccountingInvoicing partially relieved purchase orders in the new year changes cost price on the document4032523SI\Project AccountingXX cannot be reserved because only 0.00 are available in the inventory error when you change the Warehouse on the Purchase order4033314SI\Project Accounting\Commited CostsSales Tax calculates on the cost price but not on the sales price on a billable project journal transaction4017766SI\Project Accounting\EstimatesVoucher imbalance error when you reverse an eliminated investment estimate4025461SI\Project Accounting\EstimatesProject estimate excludes negative adjustment lines4033526SI\Project Accounting\EstimatesProject estimate displays as 100% complete when it should be 0% after apply KB 4018826 and KB 40204404033195SI\Project Contracts and Billing\Billing RulesThe committed amount in the funding limits of the project contract is incorrect when you finalizes a single line of a multiline in a purchase order4033624SI\Project Contracts and Billing\InvoicingThe dimensions from the PO are ignored afterward you post cost when you post a purchase order which post cost transaction has no dimensions and that has to be posted into a WIP project3056843SI\Project Contracts and Billing\Pay when Paid"Pay when paid" doesn't work for invoices posted in invoice approval journals or when the invoice will be posted in two journal lines4015593SI\Project Management\ActivitiesThe cursor always moves to the first line when you create two or more new Estimated costs and revenue lines on the WBS form of a project4034011SI\Project Management\ActivitiesThe system opens the Activities form with an incorrect Activity number when you view details4033527SI\Project Management\SCM IntegrationIt creates duplicate sales line numbers when you create new Project item requirements after posting the packing slip for earlier requirements4034238SI\Project Management\SCM IntegrationIncorrect WIP amount on item transactions with the item inventory model "Moving average"

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