To get Customer,Vendor VAT Registration Number by code in Axapta in 2012 version you can try below code in data method on table label then you can use the method in string control on form .

This code will work perfectly .

 display name Get_TaxRegistration()  
 {  
   TransDate _transDate = systemDateGet();  
   DirPartyLocation            dirPartyLocation;  
   TaxRegistration             taxRegistration;  
   TaxRegistrationTypeApplicabilityRule  taxRegistrationTypeApplicabilityRule;  
   if (_transDate)  
   {  
     dirPartyLocation = DirPartyLocation::findByPartyLocation(  
       this.Party,  
       this.invoiceAddress().Location);  
     if (dirPartyLocation)  
     {  
       select firstonly validTimeState(_transDate) taxRegistration  
         where taxRegistration.DirPartyLocation == dirPartyLocation.RecId  
         join RecId from taxRegistrationTypeApplicabilityRule  
           order by taxRegistrationTypeApplicabilityRule.IsPrimaryAddressRestricted desc  
           where taxRegistration.TaxRegistrationTypeApplicabilityRule == taxRegistrationTypeApplicabilityRule.RecId;  
     }  
   }  
   return taxRegistration.RegistrationNumber;  
 }  

You can clear log for batch job history in Ax by following code. This code can work in most of ax version .

If you want to clear  log till some date that you can also specify in query . You can just copy and paste below code run or execute.

 BatchJobHistory BatchJobHistory;  
   date startDate;  
   TimeOfDay      startTime;  
   utcDateTime     rangeStart;  
   startDate=mkDate(21,12,2014);  
   startTime  = str2time("6:00:00 am");  
   rangeStart = DateTimeUtil::newDateTime(startDate,startTime);  
   delete_from BatchJobHistory where BatchJobHistory.createdDateTime<rangeStart;  
 //select count(RecId) from BatchJobHistory where BatchJobHistory.createdDateTime<rangeStart ;  
  // info(strFmt("%1 till cleanup done ",BatchJobHistory.RecId));  
    info(strFmt("%1 till cleanup done ",rangeStart));  

If you are facing Timeout Error on AIF Webservice  inbound  during call code in ax 2012 then you need to increase timeout setting in web-service port configuration.

You can refer relation between table in below image which can help you to create view for Customer address master.

Getting customer address is difficult due to multiple table involvement for tables.



I hope this image will help you to create customer Address view. Thanks in advance.

This is typical question How to add field in Onhand Inventory form in Ax 2012 but I got easy way to solve. Only drag drop field will not help on this query .

You need to reach on class InventDimCtrl_Frm_OnHand then find method modifyQuery then you need to add your field in group by otherwise you never be able to add field in on hand form. I hope it will help you a lot


You should write code at the Classes\InventDimCtrl_Frm_OnHand\modifyQuery() method  This is called when you open the On Hand form, where Item number is shown and group by with other field.

Dear Friends,
You can start Development work on Microsoft dynamics 365 by view this clip. I hope you will like share and subscribe this channel. This is a very simple video clip to learn Basic technical of Dynamics 365 finance and operations for Startup which you can say extended version of Ax 2012.



If you want to learn more then you can visit this list.

Dynamics 365 Learning Hub for Finance and operations

Below is the Code to get average cost price Item wise without dimension or blank dimension in Axapta. Mostly we not able to get cost price item wise because in on hand form its available inventory dimension wise so below code will help you to get cost price item wise.

Try this code and enjoy daxing...

 display CostPriceAverage averageCostPriceUnit_New()  
 {  
   CostPriceAverage costprice;  
   InventDim      inventDimCriteria;  
   ItemId         itemId;  
   InventDimParm inventDimParm;  
   date          perDate =systemDateGet();  
   InventOnHand  inventOnHand;  
   ;  
   itemId         = this.ItemId;  
   inventDimCriteria.inventBatchId = '';  
   inventDimParm.initFromInventDim(inventDimCriteria);  
   inventOnHand  = InventOnhand::newParameters(itemId, inventDimCriteria, inventDimParm);  
   costprice= inventOnHand.costPricePcs(false, perDate);  
   return costprice;  
 }  

You can check on below link what's new and planned for Dynamics 365 Business Central in the April 2019 release.

Overview of Dynamics 365 Business Central April '19 release

I hope you will like and share to aware more people about it among our Ax professional.You will get idea about Powerful new features for business users and Performance, reliability, and scalability enhancements etc .

Related competency Exams retiring June 30, 2019
Application Development •Exam AZ-102: Microsoft Azure Administrator Certification Transition


Cloud Platform •Technical Assessment for Cloud Platform

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Data Analytics •Exam 70-773: Analyzing Big Data with Microsoft R

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Windows and Devices •Windows 10 Deployment, Security and Management Assessment

•Exam 70-347 Enabling Office 365 Services

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Cloud Productivity •Exam 70-346: Managing Office 365 Identities and Requirements

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•MCSA: Office 365


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Related competency Retiring exams
Application Development Retirement date: December 31, 2018
Valid until: December 31, 2019
•Exam 70-532: Developing Microsoft Azure Solutions

•Exam 70-533: Implementing Microsoft Azure Infrastructure Solutions

•Exam 70-535: Architecture Microsoft Azure Solutions


Retirement date: December 31, 2018
Valid until: December 31, 2019
•Exam AZ-100: Microsoft Azure Infrastructure and Deployment

•Exam AZ-101: Microsoft Azure Integration and Security


Application Integration Retirement date: December 31, 2018
Valid until: December 31, 2019
•Exam 70-532: Developing Microsoft Azure Solutions


Cloud Platform Retirement date: December 31, 2018
Valid until: December 31, 2019
•Exam 70-532: Developing Microsoft Azure Solutions

•Exam 70-533: Implementing Microsoft Azure Infrastructure Solutions

•Exam 70-535: Architecting Microsoft Azure Solutions

•MCSA: Linux on Azure


Retirement date: May 1, 2019
Valid until: May 1, 2020
•Exam AZ-100: Microsoft Azure Infrastructure and Deployment

•Exam AZ-101: Microsoft Azure Integration and Security


Data center Retirement date: July 31, 2018
Valid until: July 31, 2019
•Exam 74-409: Server Virtualization with Windows Server Hyper-V and System Center


Windows and Devices Retirement date: March 31, 2019
Valid until: March 31, 2020
•Exam-70-398: Planning for and Managing Devices in the Enterprise

This is sample Code to get Sales order Total Value in Axapta. You can try this job in Your Ax environment to check all vales . It will work well with open and Invoiced status sales order I hope it will help you and save your lot of time.

 static void SalesTotalAmountJOb(Args _args)  
   {  
     SalesTotals salesTotals;  
     SalesTable salesOrderTable;  
     SalesLine salesLine;  
     TaxAmountCur salesAmt,taxAmount,amt1,discountAmt,totcharges,totOfOrder,contributionRatio;  
     Tax tax;  
     ;  
     salesOrderTable = SalesTable::find("TD_SO_00069218");  
     salesLine = SalesLine::find(salesOrderTable.SalesId);  
     salesTotals = SalesTotals::construct(salesOrderTable);  
     tax = Tax::construct(NoYes::No);  
     salesAmt  = salesTotals.totalBalance();  
     taxAmount  = salesTotals.totalTaxAmount();  
     discountAmt = salesTotals.totalEndDisc();  
     totcharges = salesTotals.totalMarkup();  
     totOfOrder = salesTotals.totalAmount();  
     contributionRatio  = salesTotals.totalContributionRatio();  
     info(Strfmt("Sales Lines Amount %1",salesAmt ));  
     info(Strfmt("The VAT\tax amount is %1",taxAmount ));  
     info(Strfmt("The Discount Value is %1",discountAmt ));  
     info(Strfmt("Misc Markup %1",totcharges ));  
     info(Strfmt("Total Invoice Amount %1",totOfOrder ));  
     info(Strfmt("Total Contribution ratio %1",contributionRatio ));  
   }  

If you want to allow edit yes or no on form level then you can try below sample code example.

Table field allow edit property on form data source level in axapta . You can example in active or create method in form data-source.

 dsCalculationsFactors_ds.object(fieldnum(CalculationsFactors, Allowance)).allowEdit(true);  

Dynamics CRM 1.2 SDK and DDKs
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KB numberTitle
3091401Transfer to GL should not run taxlink queries for documents with no tax
3100992Introduction of Accounting Source Explorer and Source Document Reference Identities
3134000Final Relieving of a vendor invoice is incorrect when the product receipt is matched to a partial invoice before and after being corrected
3147787SDRI mappings are not being honored for vendor invoice
3152076India/IND: Misc. charge does not affect purchase cost as described in the hotfix KB3006787 after applying the hotfix KB3070453 and the hotfix KB3072845
3132063Brazil/BRA: "528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage" error for a direct import NF-e with foreign currency
3118173United States/USA: 2015 1099 changes for AX 2012 R3
3097024Full voucher details are not displayed when changing invoice date on a purchase order
3150033Invoice date defined in the Vendor invoice form in Invoice pool is ignored
3143685Cannot choose approved transactions only to be included in the Aging report
3091638Czech Republic/CZE: Reversal of cash discount considering use tax is not working for transactions in foreign currency
3093123Brazil/BRA: AX creates wrong transactions when posting a PO if you modify the "Sales/Item sales tax groups" in the "Vendor invoice" form
3094387Sequence number error message after you post a purchase order through an invoice approval journal and located in second line
3096309China/CHN: The tax amount is showing the incorrect on the distribute amount after you override the tax on the vendor invoice
3096276Wrong posting transactions when match receipt is used
3099919India/IND: "Adjusted withholding tax amount must be less than transaction amount" error when adjusting the TDS amount on a PO invoice
3115601India/IND: Incorrect tax computed on MRP value defined for the price unit in the Item master form
3065055Germany/DEU: SEPA Credit Transfer Attending Note report includes no data
3096882Reversing settlement between payment and prepayment invoice is allowing in Closed transaction editing after check and uncheck posted invoices
3073135Brazil/BRA: The "Adjusted amount origin" field is duplicated when performing sales tax adjustments with "Adjust sales tax = Summary"
3073813Netherlands/NLD: Unexpectedly can create a SEPA CT payment file with credit balances
3154197Purchase order invoice loads extremely slowly
3080733Malaysia/MYS: GAF purchase record is not created when there are multiple journal lines in one voucher after installed Malaysia GST hotfix KB3016532 and KB3050022
3082059Thailand/THA: "LedgerVoucherObject object not initialized" error when changing date in an AP payment journal
3161567Multiple line purchase order paid and then a payment reversal created with only the first line is reversed in the VenSettlementTax1099 table
3168844Posting a packing slip for example takes longer time after an AOS restarting
3168866The Original document form from Trial balance does not show full amounts from product receipt
3012146Russia/RUS: Voucher transaction amounts are wrong after settling transactions for advance holder - CU9 Known Issue
3163889Can delete a prepayment in PO which is a part of a prepayment invoice without any alerting messages
3156566Charges of un-invoiced purchase lines are shown in the Vendor balance
3166118Brazil/BRA: Incorrect ledger posting for a PO if manually entering a "Ledger account" on the PO lines
3164217Brazil/BRA: System is incorrectly displaying the "Interest amount" even after having deleted it from the payment journal form
3115779Stack trace error on AccountingDistributionRule when trying to view distributions on a vendor invoice with both a prepayment and an auto charge
3105510Italy/ITA: Withhold tax amount value filled in the AUXXX010 field in record H of MODELLO 770 2015
3105956India/IND: "The transaction on voucher do not balance" error when running excise settlement in case recoverable amount is higher than payable
3105950Russia/RUS: Purchase book update not added to the batch
3106055Italy/ITA: Cannot save bank account with SWIFT and IBAN if the bank address code is ITA
3121958Purchase surcharges of the category "proportional" not correctly relieved on encumbrances
3119039Voucher numbers duplicated in unrelated company
3116314Russia/RUS: Warnings when creating a new PO for a Russian company if an Inventory Profile is set up
3119809Thailand/THA: Branch information should be updated in payment report on Tax realization in AP and AR
3108731Ireland/IRL: Withholding tax amount is calculated incorrectly when the sales tax is use tax
3132700Japan/JPN: "Edit payment proposal is empty" infolog when using consolidated IDs in the Vendor payment proposal form
3118970Unexpectedly can delete a PO that has a dependent invoice header with no lines
3120365Brazil/BRA: Wrong "Amount to settle" when processing a purchase order (Direct Import) that contains a charge code that is configured as Debit is "Item" and Credit is "Customer/Vendor"
3112088Thailand/THA: Vendor Tax Exemption ID (Registration No.) is displayed as tax payer identification number on the Withholding Tax Slip
3122684India/IND: "You must select a value in the cost center field in combination with following dimension values that are valid" error when posting purchase invoice with Excise where CVD charged as expenses as 100 percent with advance rule setup
3106061Enable you to reverse a PO prepayment invoice
3122765Thailand/THA: Cannot post AP invoice for unrealized VAT in a PO
3121295Invoicing PO's via AIF, VendVendInvoiceService, does not include the cash discount amount configured for the vendor
3121273Lithuania/LTU: Lithuania Invoice register (FR0671) displays incorrect amounts when reverse sales tax is used (Use tax for EU purchases)
3121665Russia/RUS: Incoming Vat processing is slow performing due to TAXTRANSLEDGERDIMENSIONVIEW_RU SQL view syntax
3121746"Account number for transaction type Sales tax does not exist" error when posting an invoice approval journal with tax included
3122164Brazil/BRA: You unexpectedly can duplicate the "CNPJ/CPF" field for 2 different vendor accounts
3132701Russia/RUS: Wrong bank account for branches in export to client-bank
3128884Netherlands/NLD: The "Payment advice" report is missing data if you have no admin rights in SEPA CT
3139096Able to submit a vendor invoice to workflow after receiving message that the number already exists
3123798Invoice approval journal cannot be posted after long approval process if tax is involved
3123799Not all the voucher transactions or amount is updated on the vendor invoice transactions report
3132915If using Business Rules for Fixed Assets Determination the defaults in the asset group aren't being populated to the new asset if the asset is created from a PO
3125606United Kingdom/GBR: Incorrect date shown on the "Statement to subcontractors" report
3135067Vendor/Ledger reconciliation report is showing difference in case using different summary and arrival account in posting profile
3135045Dimensions aren't filled automatically in breakdown of voucher when using an invoice journal
3132724Italy/ITA: Cannot send a payment advice to a vendor in the vendor's language in SEPA Credit Transfer
3139114Accounting source explorer fails with reversed invoices
3137413Vendor names are wrongly printed on the report during account analysis process
3142897Wrong tax calculation of charges in intercompany PO and SO automatic charges
3127629Purchase Invoice linked to incorrect voucher
3133031Italy/ITA: Intrastat transfers wrong vendor invoice number from General Journals
3136655Core 1099 fields are not available in the Vendor invoice form when Public Sector configuration key is disabled
3132391Japan/JPN: "Filename too long" error when changing actual sales tax amount in the Sales tax transactions form
3133030Russia/RUS: Incorrect seller name and INN/KPP shown in the purchase book
3141283Unacceptable performance during PO invoicing in the Product Receipt window after unmarking a receipt with global address book security policy enabled
3139560Accrual purchases report is incorrect when there is a correction of the product receipt after period of product receipt is set to status On hold
3133755"Cannot create a record in Ledger journal table (LedgerJournalTable)" error when posting "Settle clearing entries"
3141291Russia/RUS: Advance adjustment history missing when settlement date is different from invoice date
3139095Brazil/BRA: Withholding tax calculation with incorrect base amount when using the "Payment proposal" feature for a payment schedule with multiple installments
3135907The "Vendor balance list" report shows wrong main account
3136413Thailand/THA: The system is not creating related voucher when settling the vendor invoice with unrealized tax using AP payment journal
3140074France/FRA: SEPA Credit transfer missing pain.001.001.03/InitgPty/PstlAdr/Id/OrgId/Othr/Id
3141287"Tax code is not allowed for account" error when ledger account is overwritten in PO
3142127The electronic reporting incorrectly reports the MISC box
3132700Japan/JPN: "QueryBuildRange object not initialized" error when settle transactions by using consolidated invoices
3142192Current document is replaced by the first document submitted to workflow when multiple invoices are entered against a PO
3143236Belgium/BEL: Two reporting periods on an invoice register posting journal prevents posting
3142866Delete button on the VendEditInvoice form is allowing you to delete vendor invoices submitted in workflow and not in a draft state
3143891Belgium/BEL: "SWIFT Number is not specified for payment bank account" error when generating payment files for foreign vendors
3143508Germany/DEU: Attending note should have company and company bank account information for non-admin user in SEPA Credit Transfer
3143617Incorrect closing of VendEditInvoice form results in an orphaned record
3144356Missing vendor name on the "vendor invoice transactions" report
31508973-way matching not working after canceling deliver remainder
3149670Brazil/BRA: Discount % causes inconsistency when creating the "ICMS tax assessment book" report ("VALORES CONTÁBEIS'" vs "BASE DE CÁLCULO" fields)
3143004Germany/DEU: Wrong financial dimension for cash discount in fixed asset purchase
3152180Brazil/BRA: "The amount reported is different from the amount reported in the general ledger" error when trying to finalize the "IPI tax assessment" for the current period if there are any "Credit previous period" amounts
3147292Cannot post the ledger settlement of accruals due to a penny difference
3156589Incorrect voucher amount of purchase order invoice with prices include sales tax and changing quantity while posting
3147304Pending vendor invoice list page does not respect print management settings always printed to screen
3151500The vendor who has a PO entered with the sales tax but you zero out the sales tax and pay off the invoice does not get the Settled federal amount set correctly on update all
3155203The Vendor aging report shows incorrect time periods
3152169Brazil/BRA: "Account number for transaction type Purchase expenditure for product does not exist" error when posting a new PO
3157945Default description not being pulled correctly for the "Purchase order – production receipt, ledger" transaction type
3163894Payment schedule in Purchase order displays wrong due date on partial invoicing
31557203-way matching not working after canceling deliver remainder
3160002Brazil/BRA: Fiscal file with blank "analytical ledger account" field if the inventory posting for the item is set as "Purchase, inventory receipt" and Item code is All
3162430France/FRA: Total amount on the Payment advice report is in different currency and confusing
3161702India/IND: Negative adjustment of misc. charges is wrong when "Charges" localization parameter in GL is enabled
3160103Unable to edit invoices from PO pending invoice list
3160455Accrued purchase report can be available for all countries
3108429The "user" option as language in Default Descriptions makes the system not to show text in posted transactions for PO - invoice, vendor
3143831Account distribution is not updated when posting ledger account is updated on POs created with parameter "Copy Precisely"
3142976File attachments disappear from open invoices when the attachment was saved and posted from a pending vendor invoice (summary update is set as "Automatic Summary")
3153365Norway/NOR: No field on the sales order line when creating a sales order for the created customer and try to enter information
3165785SEPA Direct Debit cannot select company bank account
3126123Belgium/BEL: "AifOutboundProcessingService-processRequest\AifRequestProcessor-processOutbound" error when creating a SEPA file
3159503"Unknown source of the invoice" error when settling invoice created in the General journal and a prepayment
3160196Invoice or packing slip line numbers incorrectly generated
3102556Fee issued from payment mode are not visible
3104945A currency to convert from is required to retrieve exchange rate information when running the Order Lines Not Invoiced
3091281Italy/ITA: IDCodice takes the tax exempt code instead of fiscal code
3096670Spain/ESP: Cannot use SEPA Direct Debit if you have more than one Direct Debit mandates
3097549Italy/ITA: PA E-Invoice displays zero value in the "AliquotaIVA" field
3125607Czech Republic/CZE: The "Date of VAT register" functionality does not work as expected
3099092Invoice with "Late Selection" selected does not honor Summary Update setup for packing slips to an invoice
3138621Write-off missing dimensions when many lines in invoice with several dimensions
3083252Italy/ITA: IstitutoFinanziario and IBAN have wrong information in PA E-Invoice
3081044Unexpected exchange adjustment transactions on the Customer aging report
3164021Norway/NOR: Customer payment not retrieve dimension from customer record
3165889Customer account and Customer name fields are blank for any records after the first record when using an FTI template and different order and invoice accounts
3162201China/CHN: "The tax rate must be the same for all invoice lines" error when invoicing an SO having charges with sales tax
3167319Missing sales tax transactions in general journal
3032028Wrong balances on the customer account statement
3015900Sales tax post is missing after posting a credit note against a sales order
3161548Need security role defined to be able to change due date on an open transaction
3122004Vouchers don't balance on a sales order with cash discount
3120660Denmark/DNK: InstructionID (PaymentID) is not visible in OIOUBL file
3122531Deposit Summary by Customer report has no Grand Total line for all customers in report
3119808Japan/JPN: The "Target of consolidation" check box is not selected when creating an inter-company sales order automatically
3115597Germany/DEU: EU sales list report is using wrong exchange rate for cash discounts
3120901Fail to send invoices to customer from the batch server, caused by randomly missing invoices where a duplication temp file directory name is created prior to the PDF being generated
3115752Collection letter code for invoices with payment schedule
3121680Negative values of detailed due date list are not exported correctly to CSV
3121275The system allows segments and subsegments deletion even they’re attached to the customer level setup
3151983The large order sales order picking list and packing slip transactions are regressed unexpectedly
3121533Brazil/BRA: DANFE report has the "Fiscal document text" information being limited to 350 characters
3124531Poland/POL: Wrong sales tax on sales credit note for new created item (correction) when SO is in foreign currency and SO Invoice is posted with a different date than credit note
3124256Classifications Balance displayed on the Customer List Page not considering transaction currency
3120649Open transaction editing doesn't warn you of the missing mandate for SEPA direct debit
3121302Russia/RUS: Slow performance when opening Invoice form from a sales order in a Russian company
3125605India/IND: Incorrect amount is updated in customer account when free text invoice processed with TDS
3121898The customer statistics Inquiry is unusable due to the payment balances being overstated
3127750Selecting expanded Country/region name display in the address setup the country name is not shown correctly in the DirPartyLookup form
3122177United Kingdom/GBR: No report data showing when trying to run the "Supplier monthly CIS statement" report
3136695Invalid email addresses causing sales invoice batch job to stop processing
3136739Charges from carrier interface not working with summary update
3126512Denmark/DNK: Credited quantity and Taxable amount have negative values in the generated eInvoice file
3123229The system allows to delete already posted free text invoices if used view in grid
3128886Norway/NOR: EHF created eInvoice file is rejected if a customer address is changed after creating invoice proposal and before posting the invoice
3133116When viewing Activities for a customer through the collections screen and when changing the origin from Collections to All, all activities that are associated with Collections are duplicated but all other activities appear as normal
3131849Foreign Currency Revaluation takes hours to run
3127748Cannot post AR write off journals
3134726Incorrect debit amounts for an AR write off journal if "Automatic Settlement" is set
3130684Japan/JPN: Consolidated invoice – UI issue for Mark field in Sales order tab after installing hotfix KB3104820
3132972Italy/ITA: The Intrastat file shows wrong capital letter in the header in field 17
3126510Russia/RUS: The exchange rate is not editable on a free text invoice in a Russian company
3134710Austria/AUT: "CUSTOM-EXCEPTION::SEPA Customer::Customer bank account is not specified" error stops you to create a payment file when using the SEPA Direct Debit feature
3130722Italy/ITA: Italian Split payment does not work as expected when using payment schedule
3137773Russia/RUS: Posting of free text invoices does not create vouchers if CFM key is active
3139510Customer bank account on the invoice record is not transferred to the payment journal line during intercompany accounting with shared customer record in SEPA Direct Debit
3133619Brazil/BRA: "Exempt code 115 is not allowed for taxation code 55. An error occurred during update" error when posting a new SO with hotfix KB3102989 installed
3137953Customer notes duplicated on the Invoice report
3136414Norway/NOR: Wrong price amount when "Prices include sales tax" is checked for Norway EHF
3134730Spain/ESP: Ustrd node is not filled with invoice number with redrawn BOEs for SEPA DD
3136649Brazil/BRA: "Exempt code is not allowed code 55. An error occurred during update" error for a project invoice after applying hotfix KB3102989
3134621Unexpected mandate and third party bank account on the SEPA Direct debit file
3135629Payment schedule is not recalculated for a sales order that is invoiced a few days later than the sales order confirmation date
3135392Thailand/THA: The system updates branch number and branch registration number incorrectly if you process a free text invoice with address type as branch and process a payment journal as head office
3139119Proforma sales invoice posted as invoice in batch
3141735Japan/JPN: Previously paid amount in consolidated invoice becomes wrong after reversing the transactions and resettling them
3140375Free text invoice item VAT group does not default from project category
3143025Amount of Write off amount is number of lines * amount instead of just amount when multiple lines on same general journal
3146584"The transactions on voucher do not balance" error when posting a SO invoice with discounts included
3142504Wrong calculation of balances in customer currency in the Collections form
3138347Main account in the "Free text invoice templates" form does not change to the new account number when a different category is selected
3143727Customer account statement shows wrong prefix
3145831India/IND: Additional sales invoice copies not getting printed when a SO invoice is posted
3144779Financial dimensions in recurring invoices (Free text invoice) are created according to setup but ledger voucher is created without financial dimensions
3140283United States/USA: The Totals form is blank in the EU sales list when Invoice and Order accounts are different
3145499Norway/NOR: EHF "Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level" error when validating the created eInvoice file
3140967Wrong voucher posted for free text invoice if term of payment set up with COD and charges added to the invoice
3142888Russia/RUS: Incoming VAT processing log created after posting invoice and facture on a saved sales order if Process VAT is set up in AP Parameters of processing VAT
3143557Norway/NOR: The rate for sales tax low rate in Norway was changed from 8% to 10%
3146961Financial dimensions can be added or changed to the collection letter when the status is Created and Printed
3146921The item sales tax group of a free text invoice template is ignored and pulled from the GL parameter setup when the recurring invoice is created
3145230Brazil/BRA: "Recipient IE number is not valid. The IE for Customer is not valid" error when posting a SO return for an inter-state customer after configuring the "Legal entity" address with the Purpose field is Invoice
3146337"Field with ID '0' does not exist in table 'AccountSuMap'" error while running a customer account statement with the "Balance other than zero" and the "Aging period definitions" parameters
3143982Brazil/BRA: "XML Schema failure of the NFe. The value '0.00' is invalid according to its datatype 'String' – The Enumeration constraint failed" error when submitting a new NF-e process for approval after applying the hotfix KB3102989 and KB3117101
3144944Germany/DEU: You unexpectedly can generate payment reports without the admin rights in SEPA Direct Debit
3154372Customer transactions settlement involves the wrong "summary account"
3149665Brazil/BRA: The "Tax payment" process is not respecting the "Payment calendar" configuration
3146518Thailand/THA: The behavior changed by changing the tax codes from realized to unrealized after applying the hotfix KB3099500
3149505Thailand/THA: The system generates the tax invoice number for unrealized customer sales tax transaction
3143533Italy/ITA: Italian Split payment does not work as expected when using single payment schedule and term of payment as invoice date
3160700Printing of Bill of Exchange document automatically is wrong when posting a project invoice
3159479Wrong EU sales list after posting IC sales order invoice
3152168Brazil/BRA: The "ICMS tax assessment book" report displays different results for the "Total amount" (VALORES CONTÁBEIS) field on the "Outgoing book" and the "ICMS tax assessment book" reports
3099092Sales order number used on the summary invoice is not always the first sales order that was invoiced when sales orders are summarized and posted in batch with Late selection
3149196Norway/NOR: Unknown base price amount when prices are registered as sales tax included and empty tags are not allowed in EHF
3148153Free text invoice Item VAT group does not default from project category – follow hotfix KB3140375
3152286Advanced filter duplicates records in the form
3151357India/IND: The Excise invoice report should be printed in INR or company currency for the export order
3146292Payment schedule in invoice sales orders with a summary update is not working
3152642Using the "Revert to default printer setup" function on the Print management setup table for invoices uses the last manually configured options
3155202Reverse interests are included in the Customer turnover report unexpectedly
3154444Mexico/MEX: Cannot load the "EInvoiceCFDI_MX.dll" file or assembly when using CFDI in batch mode
3149544Thailand/THA: Tax branch information is not being updated in canceled and corrected free text invoice
3154415Poland/POL: "Document date is earlier than the sales date" error when posting an invoice for a customer (or project sales invoice)
3157806China/CHN: "At least one voucher doesn't meet voucher type rules" error when posting a SO invoice with Rebate
3157809China/CHN: The Aging analysis of receivable payment report cannot print amounts in expected period
3155715Russia/RUS: Wrong GL transactions for FTI
3151769Russia/RUS: Incorrect facture transaction quantity in revision facture when the original invoice posted with no quantity
3159735India/IND: Invoice amount not shown correctly when FTI posted with negative quantity and the "Price inclusive tax" checkbox is marked from Formula designer
3152879Norway/NOR: Payment ID not transferred from the Collection letter to customer transactions
3160221Italy/ITA: Intrastat transfers wrong country or region destination
3164249"Cannot create a record in Balance (CustVendTmpOpenTransBalances)" error when having canceled a prepayment and trying to open the Transaction settlements form
3014750Brazil/BRA: The "Import XML files from email" feature does not work if the POP3 email server formats the email messages with "Content-Type: application/octet-stream"
3036523Canada/CAN and United States/USA: Level 2 data from Payment services cannot be sent to CyberSource
3076325Budget plan distribution and aggregation with different currencies does not work
3091042Budget control statistics doesn't restrict the allowed parameters based on the selected budget cycle and active budget control configuration
3168608Performance issue while turning off Budget control configuration
3166357Stages disappear from the budget planning configuration workflow setup when editing the Budget planning workflows table
3115365Mass updating of forecast positions does not provide useful failure message
3135072Fund form override for general budget reservation type budget reduction setting
3148119"Detailed due day list" report is displayed incorrectly for unpaid invoices
3103259Belgium/BEL: Coda transfer does not copy across vendor information to General Journal
3104156Unsettled penny difference when settling foreign currency invoice and company currency payment
3130473You cannot select desired transactions for payment in SEPA Credit Transfer
3100494Belgium/BEL: One statement cannot be imported correctly if there are 2 statements in a CODA file
3106398Ledger settlement isn't well reversed when reversing customer transactions
3165909The Refresh button is not grabbing the updated matched records done by other users and not refresh the matched amount after running the matching rule
3165911Inactive vendor bank accounts are posted in journals
3163832Denmark/DNK: Incorrect bank exchange rate revaluation in reporting currency when exchange rate is modified on the original transaction
3163532Error when importing the file once the bank statement file contains the specific time
3119359Settlement of invoices in foreign currency with payment in local currency with hotfix KB3096256 installed, which calculates wrong amount in the "Amount to settle in EUR" field in the Settle open transaction form
3118528The Advanced bank reconciliation feature doesn't work as expected when importing bank account statement
3122115Belgium/BEL: Coda import inserts ledger account under customer reference in detail lines
3126821All marked bank statements should be approved by one action in Advanced bank reconciliation
3126144Belgium/BEL: If there are 2 statements in a CODA file, one of them is not imported correctly
3134702French Promissory note printing issue with starting position and copy
3141211Russia/RUS: Payment request status is not updated
3138241Vendor payments are split by posting profiles if using payment proposals
3148681Default description is not pulled correctly for the "Vendor-payment, ledger" and the "Vendor-payment, vendor" transaction types
3150103Cash discount for invoices with many lines and many tax codes is distributed wrong and creates too many taxlink records for profit and loss
3143633The Foreign Currency Revaluation function takes hours due to the filter query not work
3144935Russia/RUS: "QueryBuildDataSource object not initialized" error when adding dimensions in payment request lines
3153186"Function DimensionValidation::syncStructureChangesPrivate has been incorrectly called" error when issuing an intercompany AR payment journal with a Ledger account Offset account
3155263The Reconciliation summary report of Bank includes the old transactions if using the same statement name more than once
3147724The vendor transaction changes from debit to credit after unsettling and settling
3153952Incorrect check date when postdated checks are enable but not used in the method of payment
3150006Belgium/BEL: CODA ledger accounts lookup results in a stack trace error
3150925Belgium/BEL: Remittance address is not created on CODA journal
3154943Advance payment is not reversing from prepayment ledger account to accounts payable clearing account after installing hotfix KB3049658
3154221AX allows you to reconcile journals with lines that are not matched
3161601Description is not updated correctly for customer payment line as per default description set up for "Customer – payment, customer"
3162454Belgium/BEL: Cash discount is always granted in CODA
3133262Cannot successfully process the reconciliation when importing a bank statement using the MT940 format
3132974The system takes wrong summary accounts on special situations if more than one record is considered from the LedgerJournalVoucherChanged table
3101902Estimation process blocking shop floor feedback with status of Stopped due to long duration blocking on PRODCALCTRANS table
3164182Cancellation excludes physical value settlements from posting to GL
3123419Moving average components cost price is not included when calculating cost price for an item configured to use calculation group that is configured to use the inventory price
3121055Cost variances created are not being rounded to 2 decimal points for stock transactions on items whose item model group has Fixed receipt price activated
3122573Calculation transactions disappear when you first run period calculation - then recalculation – actual cost and then period calculation again
3130765Performance issue when estimating a single batch order with by-products
3123498Cannot end a production order due to proportional expense error
3141975An out of memory exception when activating a costing version or accessing a costing sheet
3140868"The inventory value of is not expected after the proportional expense calculation" error when trying to post a product receipt for an item that uses Moving average inventory model
3142899Cost allocation percentage on co-product gets reset to 0 without any user intervention
3150179Backflush costing calculation failing after deleting Kanban that has a KanbanJobPickingListReversal record that has not been financially updated yet
3155610"You can't have unallocated cost on a planning formula" error when running inventory closing
3150048Possible to resume an inventory recalculation if the original batch job for the recalculation is still running
3148015Year end closing transactions are transferred to cost accounting as cost transactions
3162446Postings are incorrect when the "Post to charge account in ledger" parameter is enabled and inventory close or recalculation makes a cost adjustment on a PO return
3164835"Backflush costing calculation for production flow could not be completed" error after deleting Kanban with a record that has not been updated yet with required financial dimensions on flow
3166260DIXF entity DMFInventJournalEntity does not include WHS fields in the InventDim generator
3146948"Cannot edit a record in DMF definition group execution (DMFDefinitionGroupExecution)" error when creating a process group and adding two entities in it
3149751MainAccount entity financial dimension data cannot be imported correctly using DIXF on an AX 2012 R3 CU10 environment <DMFMAINACCOUNTENTITY / DMFEntityWriter / DMFMainAccountEntityClass>
3133841Expense approval doesn't consider company owners when working with expenditure reviewers
3094502Poland/POL: "Fixed asset with status Not yet acquired cannot have transaction type Depreciation" error message when you validate journals
3112079India/IND: Acquisition value not updated in Asset group balances form - CU10 Known Issue
3090273Italy/ITA: Fixed asset book returns incomplete information in case of fixed assets with two value models and current posting layer
3166356Fixed asset depreciation fact box does not include special depreciation amount in total depreciation for Asset books
3163157No reason code validation by Fixed asset disposal with scrap proposal and zero amount
3121974Depreciation adjustment calculates differently in Value Model and Depreciation book
3106915"Fixed asset with status Not yet acquired cannot have transaction type Depreciation" warning when splitting a fixed asset through the value model of the fixed asset if depreciations exist for the same fixed asset
3108178Depreciation for additional acquisitions fails when depreciation method is set to "Straight line service life"
3114710Cannot post AR settlement when selecting fixed assets disposal transactions during AR settlement
3122165Japan/JPN: Accelerated depreciation values are calculated wrongly using Accelerated depreciation rate by rounding up to three decimal places instead of the rate by rounding up to two decimal places
3119937Document number is not updated on the free text invoice voucher on fixed asset disposal transaction
3132083Business rules for fixed asset determination aren't populating fields as expected during Purchase Order Entry
3124786Wrong depreciation applied when using an alternative depreciation profile and the calculated alternative depreciation profile would represent negative depreciation
3146663Incorrect depreciation periods remaining calculation when posting the depreciation journals in a scenario where you are using the "Half year" averaging convention
3134175Japan/JPN: Print destination of Appended table 2 is changed when changing print destination of Corporate tax return – Appended table 1
3134640Number allocation at posting gives wrong voucher from the "split fixed asset" function
3136275Incorrect cash discount deduction at fixed assets when using partial or total exempt tax codes
3152229Depreciation adjustment using summarize for depreciation proposal generates incorrect result on disposal sales transaction
3025432Reclassification functionality creates a loop issue
3151363Japan/JPN: The depreciation amount for the current term is not displayed on the Corporate tax return for report series 16 – Appended table 2 report even though it is posted in the period
3146672The Fixed asset statement report does not work for the fixed assets sold and reversed and sold again
3147215India/IND: "Cannot edit a record in Ledger Journal trans tax extension" error during fixed asset acquisition process when using AP payment journal
3152887Poland/POL: "Number sequence 0 does not exist" error when creating fixed assets proposals in company
3158560Default description not being pulled correctly for the "Fixed asset – posting, ledger" transaction type
3151772Thailand/THA: Wrong depreciation periods in value model if the fixed asset is acquired in a leap year
3149522Cannot type in Korean or Chinese as supposed when creating or editing a case from EP
3163387Russia/RUS: Changes in tax declaration calculation
3122985Financial dimensions do not report correct values
3152552Document attached points to the same reference file for all quality orders
3164632SQL Server Integration Services 2016 support for AX 2012 R3 version of data import/export framework
3106647Capability enhancements for the Accounting Source Explorer and SDRIs
3140814Multiple AOS startup and lock due to VSAssemblies or XppIL directory is not downloaded
3150743Background license miner call blocks AOS from updating heartbeat
3141722AOS does not handle TempDB tables correctly in the event of a SQL Cluster Failover
3174035Changes to One Click installer of LCS for Cumulative Update 11
3127006'Disallow approval by submitter' parameter disallows entire submitter's User group from approval
3096976Records not imported when blank field is passed in source for fields that are referenced in the unique index on a table in DIXF
3093305Employee entity imports data without throwing any warning even if there are missing references data
3094098Incorrect count when you open a balance import
3088188Cannot select delegate worker in create Timesheet form when creating timesheet through EP
3162341Accounting source explorer cannot display information from previous years
3167766The Inventory value report issue
3166687"The currency code does not match an existing ISO currency" warning when posting the transaction of foreign currency
3168534"Field 'Parameters' in table 'Batch' has not been explicitly selected" error when canceling batch job
3167370Accounting source explorer cannot display information from previous years
3046870"The value is not found in the map" error when toggling between Subworkflow and Workflow in a workflow history
3119151Performance overhead for the design in SysEmailDistributor::processEmails when high volumes of mails are sent
3123612UserRequest form fails to show Submit button when opening and upon refreshing it will show wrong data
3125890"Apply to all roles" on Override permission for changes made on a roll not working properly and causes security access level damage on other roles
3121637Cannot view receipts that are attached to travel and expense reports in Enterprise Portal (EP)
3115506"The directory does not exist" error when trying to save reports to a share file with customer account containing a "/" sign
3134174SubledgerJournalAccountEntry table method calculateInternalValues does not consider reporting-currency-only transactions
3125850Open Sales order lines form shows wrong or incomplete data in fields added via personalization
3124073Issues installing AX 2012 R3 setup on SQL Server running with a TURKISH_CI_AS collation
3123013AOS crashes when processing a purchase order in AIF in AX 2012 R3 CU8
3123058The "Named User License Counts" report does not show data in all companies
3120514If resource renamed in one entity then resource with the same name in a different entity is updated also at Resource requirements
3139462Comments are blank when using the Preview option in EP for a purchase order workflow
3136303"Invalid workflow action type" error when rejecting a user request workflow from an email message
3144712"An item with same key has already been added" error when canceling an invoice register which was created and posted
3135165All EcoResStorageDimensionGroup_Name and EcoResTrackingDimensionGroup_Name aren't exported to staging table
3137472DMFSalesLineEntity: Requested ship date and requested receipt date are not imported correctly as specified in import file
3134763Records aren't created or updated correctly when using Product Variant Standard entity and ItemID isn't exported when exporting data using the AX data type
3137562Error reporting is not clear in DIXF after upgrading kernel
3135141The number of the batch task for activating cost price is keeping increasing if you set it as recurrence
3134910The DIXF customer entity import isn't updating the "LocationRole =Purpose" field value correctly into the customer contact information
3138915DMFProductEntity import does not have relational logic to create TMSINVENTTABLE\WHSRESERVATIONHIERARCHYITEM records
3139256Summary update missing when using DIXF to import customers
3139509Fields from the Items table added to the On-hand forms through Personalize show as "Unretrieved"
3141733The "Apply to all roles" button on the Override permissions table for changes made on a roll does not work properly and causes a security access level damage on other roles
3140850Wrong cost in movement journal lines when importing data where cost depends on size and "Use cost price by variant" is enabled <DMFInventJournalEntity>
3142605Copy to Target does not set the Target Status to "Error" when running in Batch and an error occurs
3141804"Access denied: SourceDocReferenceIdentitiesController" error when trying to access the Accounting Source Explorer unless you are the system administrators
3150705"Cannot execute the required database operation. The SQL database has issued an error" error when trying to synchronize data entities from DIXF to MDS if SQL Server collation is Danish_Norwegian_CI_AS
3157918TMS engine not generating correct XML for rate route being initiated via AIF web services
3151493Workflow stops processing documents
3155030"Function DimensionValidation::updateCacheForAttrValueOverrideChange has been incorrectly called" error when the Companies option removed
3161169"There is no file to copy in the directory" error when creating recurring batch with the DMFStagingWriterController
3157250The "Named user license counts" report empty if an unfinished record is left in the SysUserLicenseMinerJobRun table
3158907Cannot get the file in the Completed directory location or Error directory location after using the "Execute target step" checkbox in DMF
3146578Mass financial period close
3135077Make journal entry global (non-company or legal entity specific) to allow you with privileges for journal entry in more than one legal entity to enter journals without the need to change legal entity
3135076Trial balance list page doesn't show the closing transaction's amount after running the Fiscal Year close
3162325Fixed Dimensions are not applied to source documents during distribution creation
3152899Allocation rules on payroll allocation account for project Timesheet posted does not work
3100545Norway/NOR: The Tax reconciliation report never finishes and times out
3102537United Kingdom/GBR: "Cannot edit a record in Customer invoice journal (custInvoiceJour)" error when running EU sales list transfer if taxTrans records do not have consecutive recId's
3104851Thailand/THA: The system not updating tax branch information with hotfixes KB3021146 and KB3036122 installed when posting tax adjustment journals
3093481Selecting a cost center in a general journal causes error that the dimension does not exist
3146144"Voucher imbalance triggered during Sales tax settlement process" error when defining Rounding off in the Sales tax authority form
3094602Incorrect conditional tax in case of cash discount
3090211Exempt tax- cent difference at settlement of vendor transactions
3066767Closing transaction has wrong dimension when you have fixed value and modify the dimension value
3075281Difference between Ledger and purchase subledger in case of 100 percent sales tax exempt and cash discount
3165930Poland/POL: Incorrect currency revaluation entry created during reverse settlement process
3168167Brazil/BRA: You cannot enter the "Operation type + CFOP" combination for a purchase requisition
3164361"The record used is no longer available: it might have been deleted by another user" error when form update sequence between orders originating in other legal entities
3166908Brazil/BRA: SPED fiscal file misses the ICMS tax % information at the specific position
3168263Brazil/BRA: The "Trial balance summary" report incorrectly displays transactions from the previous year when the "Fiscal year close" process has not been executed yet
3167274India/IND: Accounting TDS on customer receipt where customer has deducted TDS only on line amount
3167796Poland/POL: Document date is not properly updated on the journal lines
3166514Brazil/BRA: "Invoice total differs from the summation of Values that compose the Invoice total" error when processing an NF-e for a returned order SO
3167980Brazil/BRA: Missing the pMVAST tag for an NF-e process with the ICMS-ST tax
3167979Brazil/BRA: Wrong IndPag is 0 in the XML file for an invoice with installment
3167084Missing sales tax transactions in general journal
3166240Brazil/BRA: "The amount reported in the payment is different from the amount reported in the general ledger" error when executing the ICMS tax payment for a month
3164645United Kingdom/GBR: Withholding tax payment voucher transactions are not displayed correctly when checking in the Posted withholding tax settlements form
3163580System does not filter the transactions by the Posting layer when printing the Customer/Ledger reconciliation report
3161370The Sales tax specification by ledger transaction report should include Use tax payable amount
3158777VAT group reverts to the default and the amount is not re-calculated when creating the vendor invoice journal with two or more lines and the dimension value is modified on the ledger line
3165180Brazil/BRA: "Quantity for shipment is not specified" error when trying to executing the "Cancel fiscal document" process for a transfer order if the item is CW enabled
3164770Italy/ITA: DatiRiepilogo section does not summarize the data for every VAT rate and nature for PA E-Invoice
3165933United Kingdom/GBR: Withholding tax is not shown in the Posted withholding tax inquiry or the Withholding tax payment report
3165678Brazil/BRA: The GIA file exported with incorrect amounts for the specific record type if there are any canceled invoices in the month
3165934United Kingdom/GBR: Incorrect invoices used for CIS deduction calculation
3165929Norway/NOR: Generated E-Invoice file does not pass the validation if the sales line has tax code for tax free sales orders
3166515Brazil/BRA: "Unable to call web service method nfeConsultaNF2" error when trying to inquire the specific NF-e status
3166731"Cannot execute a data definition language command" error when updating Launch data for scenario of Microsoft Dynamics AX 4.0 and 5.0 versions to AX63CU11 version
3105509Poland/POL: Sales VAT register report does not consider negative sales invoice line
3107148Sales tax reconciliation report shows a difference which does not exist
3138294India/IND: "Sub-reports cannot be shown" error while saving the TCS certificate report - CU10 Known Issue
3014082Mexico/MEX: The DIOT report is not created according to fiscal authorities specifications after having hotfix KB3014082 installed
3121300Austria/AUT: Credit notes for intra-community acquisitions will be multiplied instead deducted for AUT sales tax payments
3108999Reversing ledger voucher with negative debit does not consider correction
3108736France/FRA: Ledger totals by period does not show correct value with voucher filter
3124758Cue created in the General ledger form opens empty
3118414Belgium/BEL: The "Posting journal list – totaled" report does not show the ledger account details
3121247Account translation results in incorrect currency code being applied in journal
3110274"Transactions do not balance" error when posting multiple voucher journals after you change the line date
3122763"Range of dimensions" parameters are ignored by the Summary trial balance report
3125290Poland/POL: Sales tax code is missing from the Total section of the Sales VAT register report
3121663India/IND: "Account number for transaction type withholding tax (TDS) does not exist" error when calculating TDS on project expenses if the Payment check box is not marked in GL Parameter form
3121870"You must select a value in the BusinessUnit field in combinations with the following dimensions values that are valid" error when posting payment with conditional tax and account structure has changed between invoice and payment
3134711"Invalid tax code combination" error when adding a ledger to ledger charge code to a SO after installing hotfix KB3051839
3132726Brazil/BRA: The "ICMS tax assessment book" report shows different results for the Tax base amount (BASE DE CÁLCULO) and Amount (IMPOSTO DEBITADO) fields in comparison with other reports or forms in AX
3126140India/IND: GL reversing entry not showing in the Journal voucher form in an Indian localization legal entity
3130726France/FRA: Journal name column of the FEC report reports description and not name
3132144Italy/ITA: Italian sales tax payment report returns zero total sales tax charge amount for transactions with VAT codes with "Pct. Exempt from sales tax" filled
3135640Transactions on voucher do not balance during Foreign currency Revaluation when using interunit accounting
3141138Austria/AUT: Negative amount needs to be reported in special report lines for AUT sales tax payments - follow up of hotfix KB3096669
3125618Lithuania/LTU: Sales tax reporting by sales tax code is incorrect and you report and pay too little sales tax
3126365Ledger allocation rule is incorrect for allocation method Basis
3126732Ledger account for cash discount posting is wrong when having 2 different tax codes (one with tax percentage is zero) in one invoice and post payment for this invoice obtaining cash discount
3134707Germany/DEU: Xml file for the German VAT declaration can't be accepted by the ElsterOnline
3135910"The value in field Offset account is not valid" error when importing created bridging transactions
3134289Thailand/THA: Add the code back which is deleted by changelist 5804395 by mistake
3133375Inconsistency in the amounts or taxes after applying total discount on multiple sales orders
3142506Able to create new main account record from Chart of accounts form with Ctrl+N or File New even if the new button is disabled from Main accounts form
3141583"Transactions on voucher do not balance" error when paying a purchase invoice and distribute amounts including conditional sales tax and foreign currency revaluation
3140284Spain/ESP: Spanish payments due date compliance report not including vendor invoices from General journals
3140840Posting layer is switched to Current on an intercompany journal instead of using the default on the journal name
3136310"Invalid specification of Case ID" error when creating a new case for a customer account if number sequence of case ID has non-continues marked
3143050Incorrect voucher number used on journal lines when importing General Journals by using AIF
3137595All posted vouchers are shown when you select one posted withholding transaction and click the Voucher button on the Posted withholding tax form
3141409Amount per unit sales tax does not post related vouchers for conditional tax
3138699Sales tax code with Origin as Percentage of sales tax does not calculate tax amount
3142524Inventory journals validate posting for Table or List validation types fails
3140637Spain/ESP: The "Special regime for cash accounting method" checkbox is not checked automatically when creating Spanish 347 model file if transactions contain vendor invoices with Cash VAT
3141282Mexico/MEX: DIOT Declaration report repeats column data if payment journal has only one voucher for more than one invoice
3143667Brazil/BRA: Access denied error in FBIncomingOutgoingBookDP_BR when running the Incoming book report
3148263India/IND: Errors in withholding tax adjustment Journal
3152888Six tasks are reported during compiling AXProjProposalJour
3145242Australia/AUS: No data displayed on the Australian BAS report if you do not have the system administrator role
3145037The Validate posting field set Table or List fails for the offset account in the Inventory journals
3149260India/IND: "You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid" error when posting a vendor invoice transaction
3155326Spain/ESP: Two tasks reported while compiling the AXCustBillOfExchange class
3155001Sweden/SWE: SIE export file takes a long time to be executed and not finish
3155055Germany/DEU: The German sales tax report with incorrect sign for reporting codes when posting use tax
3149367Belgium/BEL: The VAT-transactions re-sales report is incorrect with multiple tax periods
3155286The Sales tax specification by ledger transaction report prints wrong amounts when two tax codes are used while the net amount is posted in one transaction
3159535FinancialDimensionValidationService is not validating LegerAccount correctly
3164553"No valid document identified from the entity key" error when the "Error on invalid field access" field set to Yes and the document is based on a view
3159394India/IND: Missing financial dimension posting error on fluctuation gain or loss entries in TDS deduction on foreign vendor transaction
3153976Voucher transactions form is not considering the date to filter the voucher
3152884United Kingdom/GBR: Vendor authority on withholding tax payment is ignored
3159616Mexico/MEX: The Purchase tax report shows payment data if payment dimensions are different from invoice dimensions
3158012Default description not being pulled correctly for the "Ledger – reversing entry" transaction type
3158010Default description not being pulled correctly for the "Transaction reversal" transaction type
3158554Default description is not being pulled correctly for the "GST - GST settlement" type after setting the user language
3158014Default description for the "Ledger-opening transaction" type does not update correctly after financial year closing
3159107Actual sales tax amount reverts to zero after entering adjustment line with an actual amount
3154507The "Open ledger transactions" report cannot run across multiple years
3155285"TaxCalculation object not initialized" error when using the Retrieve journal in GL when deduct cash discount before sales tax calculation sets to yes
3154597Trial balance list page performance improvement with a large number of rows
3165356India/IND: Error when reversing an invoice transaction with hotfix KB2962924
3161023Default dimensions are missing from cash discounts applied to a lean sub-contract PO
3164140Missing sales tax transactions in general journal
3159984Inconsistent number sequence for voucher numbers on create operation at LedgerGeneralJournalService
3162185United Kingdom/GBR: Withholding tax per interval menu shows all tax transactions instead of the period only
3162482Sweden/SWE: The SIE export process shows incorrect dates and balances
3162195Norway/NOR: Tax amount purchases should consider the sales tax exempt amount on the Sales tax reconciliation report
3131230SysCustomActionService is need which would allow to add custom actions supported by the expenses app on the back end
3173610Not able to select Allow Dependent Coverage without ending a benefit and setting it up again
3130474The HR manager has access to view FMLA cases unexpectedly
3114317Justification field unavailable when submitting, rejecting, and editing an Expense Report after installing hotfix KB3095115
3069979Unexpectedly can edit contact details even you have only view access to the LOGISTICSELECTRONICALADDRESS table in EP
3063755The ability to bypass benefit eligibility is disabled when the payroll configuration key is disabled
3077620HR cube performance issue when utilizing the Department.Department - Name dimension
3166920Incorrect Expense report is displayed once a line is posted in an Expense report
3165307Cannot see financial dimensions on an earning statement unless you are system administrators
3118989Remaining field under payroll limits does not reset after the limit period is passed
3109261HcmWorkerPrimaryPosition keeps invalid information after deleting related records in table HcmPositionWorkerAssignment
3119047Delegates for workflow in expense management showing unexpected error message in Danish language but not in English
3119486Variable compensation doubles salary when there is a performance rating of 0.00%
3123209You cannot select another user to create a new timesheet for the user who delegates you in EP
3116306Expense report distributions split between two legal entities allow posting to On hold period
3124222Functionality additions for Expenses app via AIF services - expense delegates, expense category change, expense workflow history, expense custom actions
3134144Missing dimensions when posting a timesheet
3132079Timesheet companion application allows a time entry for a future date even with the "Block future timesheet entries" parameter enabled
3126974Document date hasn't been specified when creating vendor invoices from payroll
3135033Missing hours on a future absence request
3133638Itemized lines created from on an expense report line are not defaulting the line property from the expense line
3132895"Voucher not specified" error when posting an expense report where Ledger account is defined as offset account in Payment methods
3132363Different total amounts are registered in expense report when submitting an expense report with itemized expense category in foreign currency after installing hotfix KB3023298
3135630Unexpectedly can see all identification numbers when using Employee Self Service
3137419Expense report cannot be submitted because of change in Account structure setup since Expense report was saved
3138820Vendor sub-ledger is not having any financial dimension during expense report posting after hotfix KB3107302 and KB3094435 installed
3138821Manually entered financial dimension on an expense report is transferred to the sales tax over the fixed value financial dimension (with hotfix KB3091294 installed)
3139140Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours
3139433Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours
3145109"Future time entries are not allowed" warning if checking the "Auto split week" checkbox for the period types form and the "Block future timesheet entries" parameter
3146685The "Edit employee" button on the "Sales unit designer" form takes you to the first record in the Worker form that in the HCMWorker form instead of the employee you selected
3145691The "Import only" marked Payment methods can be selected in expense entry in EP without any error messages
3148877New AFI service operations require two features for adding a new functionality in expenses Windows 8 applications
3155518"Earning code" script detected in software upgrade checklist after upgrade is completed from AX2009 and AX40 to AX2012 R3 CU11
3151501PA SUI does not calculate for supplemental wages with latest payroll tax update
3147466Mileage from a travel expense to a project posted invoice is different caused by rounding when contribution ratio is used
3158500Sales amount posted to the project includes the individual itemized lines and the full price of the main line when itemizing an expense report line
3157871The Expense report cannot be approved in the Expense report form
3154252Orphaned records in the TrvUreconciledExpenseTransaction and TrvExpTransGuest tables
3157920Taxes calculate incorrectly when using multiple custom tax earning codes
3162452Two GST upgrade scripts of "createGAFInformation_MY" and "updateTaxTable_MY" are marked as not applicable for major version upgrade
3163782Two GST upgrade scripts are marked as not applicable for major version upgrade
3163781Two GST upgrade scripts are marked as not applicable for major version upgrade
3163641Incorrect absence calculation
3157865All feature enhancements to modules or features areas included in cumulative update 11
3164415Ability to report actual consumption from hand held device in production
3120530Ability to round up work for raw material picking in the unit the material is picked
3136656Unable to combine a SO and a TO in one outbound load
3158477The "Display inventory status" checkbox needs to be added to the "Adjustment-In" and "Adjustment-Out" work creation menu items
3154754Need ability to add accrue TMS freight charges for a purchase order at the time of product receipt
3155624Required to enter the RMA for each line being returned when processing through the mobile device
3152837Receive a pallet with mixed source documentline and register this using one license plate
3162642Need pallet type and groups support for inbound flow in WHS
3153040Enable multi threading when executing wave allowing multiple waves to run in parallel on the same warehouse and a single wave to run allocation in parallel
3153961"The load line is invalid" error when trying to release a load which is a partial quantity
3163120Inserts of records in InventTransOriginTransfer from method write TransferRefId is slow
3164382Locate put-away locations based on license plates (for purchase order mixed LP and LP receiving processes)
3135592Allowing negative physical and financial inventory for specific warehouses are now controlled by the LogisticsBasic configkey
3145899All created FEFO Batch reservation sales lines are with the same item
3143506Cannot change the unit of measure of sales picking work
3173151Need to create work exceptions with LP receiving
3118588Inventory status change job does not change the status for reserved items although the "Remove reservations and markings" parameter is set to "Reservations"
3119638Incorrect reservation status after re-marking
3078474"Inventory dimension Serial number must be specified" error when trying to receive items on purchase order receipts with batch and serial dimensions enabled
3131381Unregister function doesn't work when canceling partial work
3120164FEFO date controlled items do not allow for picking multiple batches at the same location
3072185Performance issue on the registration of CW serialized items when the tracking dimension is serial number controlled
3168038Inventory transactions and on-hand with distorded information after reopening a quality order
3160973Blocked batch with disposition code is reserved
3163905Work created quantity and shipment ID are not copied to new load lines correctly
3165569Only users with system administrator privileges are able to propose loads from the Load building workbench
3166619Canceling remaining quantity on a short pick SO line deletes load and shipment lines
3167469Location directive splits do not work with movement by template if the "Location packing quantity" option is used
3166992System takes the user back to main menu after changing the warehouse on a sub-level menu
3164153Performance issue with Hand held terminals at Warehouse
3163421Work confirmation does not work with Adjust in menu item for Adjustments work type
3162766No shipment is shown when opening the shipment from sales orders
3166348The Freight invoice discard process can generate multiple invalid invoice journal records
3120479Cannot enter serial number when short picking an item where tracking dimension is set to capture serial at picking
3121021Warehouse does not default from direct delivery warehouse on a sales order when the warehouse on the customer is WMS enabled like it does when the warehouse is not WMS enabled
3121991WHS non-financial transfers are not marked as expected
3119242Wrong quantity shown when doing raw material picking by using a staging step and you're required to enter a target LP even though you're moving the full LP
3110870Short pick in cluster picking does not work with product dimensions
3119666"Could not release the order to warehouse because some materials could not be reserved" error when trying to release a production order multiple times if the production parameter "Require full reservation" is selected
3109322Reversing inventory registration does not update net requirements
3109334"Cannot edit a record in Inventory transactions (InventTrans)" error when increasing deliver remainder quantity on a marked sales order
3119686"License plate specified on a non-license plate controlled location" error when running Release to warehouse if sales order work template has "Automatically process" enabled
3089355"The license plate or location is not" error when confirming warehouse work quantity during staging
3122497License plate label created from Print work step in sales order picking work does not populate the Shipment ID field making the Shipment ID impossible to print on a generated label
2880176Cannot end quarantine order when creating a purchase order for an item using quarantine orders with the quarantine site
3120486Cannot proceed with transfer order picking after canceling delivery remainder
3120077The system does nothing if the workID has a number sequence with leading zeros when using use the "Change user" button in the Work list form in warehouse management
3121016Wrong inventory status in spot counting
3123959"Location does not allow mixed batches" error during RAF putaway
3121372Performance issue in posting larger inventory transfer journals with serial numbers
3083831"The quantity is not valid" error when using mobile device movement - Regression from DAXSE 3649486
3131977On-hand quantity in counting journal is showing wrong values if date is changed
3092197"Transaction is financially closed and may not be split" error when canceling a work - providing a complete fix
3123090Master Bill of Lading field is not available unless Master option is marked
3135848Performance issue of Picking Workbench in Inventory Management
3131666User Grouping sales picking loses grouping record if short pick is done
3116177Shipment staging form does not update the warehouse when changed
3119771The Change BOM item process creates invalid BOM lines
3122388"Inventory dimension Location must be specified" error when packing slip posting of return orders with the disposition code
3121769Cannot scan barcodes in an empty location that does not allow mixed inventory
3118525Brazil/BRA: AX does not automatically fills in the price amount when processing a return order in the Transfer orders form
3121639"Field 'Customer order number' must be filled in" error when adding "Additional shipper info" in the "Bill of lading orders" form
3106519Belgium/BEL: In Belgian company for ledger postings created by inventory recalculation, the journal field shows the number sequence set up for closing vouchers instead of that for adjustment vouchers
3110382Manual creation of packing structure not working correctly and license plate receiving adds work ID only in first line of packing structure
3122939India/IND: Incorrect posting at the time of transfer order shipment when full quantity is transferred
3123105"Cannot create a record in Work inventory transactions (WHSWorkInventTrans). Work ID" error when completing a demand-based replenishment for a transfer order
3124024The "Shelf life as of date" form does not show the value of shelf life period in days and also no value in production pool
3122386"Count differs from the on-hand quantity" error after entering an incorrect license plate (LP) during Spot Counting on the mobile device
3127137Worker setup does not have impact on RF menus and over picking availability
3142213Work split with max number of pick lines is not split correctly after first work split
3124795"All transfer lines for transfer order have already been released to the warehouse" Infolog message even when it is the first time you are releasing a transfer order to a warehouse
3143957Scheduled routes does not work if they are created before the route guide exists and the ship date gets on the load when assigning through the Rate route workbench
3124386"Reservations cannot be removed because there is work created which relies on the transactions" error when trying to pick from a nested license plate
3093049"Reservations cannot be removed because there is work created which relies on the reservations" error when executing final put if "Issue status after raw material picking" on the warehouse set to Reserved physical or Picked
3122858Quantity validation fails during transfer order processing when 2 ungrouped put lines in the same work both do not have a location
3122861Cannot process pick work when not entering a license plate before clicking the Full button
3126804Batch merge uses default order settings multiples
3129572Bill of Lading uses ordered quantity or weight when picked quantity is less than ordered quantity
3135263"You can only add up to the WAXQtyLeftToStructure amount" error when trying to add more than the quantity on a purchase order line
3134321Warehouse transfer from Mobile device creates InventJournalTrans record with positive value instead of negative like the base application forces
3135556Route with rate performance degrades linearly to the number of route guides searched
3135816The Audit Template Bill of Lading Printing function does not work after installing hotfix KB3027940
3134036Wrong warning messages when processing the production waves
3134688Modifying InventTransferOrderOverview report causes InventDimView parameters
3126324Cannot use EAN128\UCC128 barcode for the "Picking list" report
3135624"The quantity is not valid" error when picking from a nested license plate
3135342Provide consistency check to identify inventory transactions with illegal reservation holes
3135554Test measurement values are not showing the value properly in decimals in quality order created from test group after installing hotfix KB3118897
3089355The information shown on the RF is wrong when entering a license plate
3137589Registration is done on incorrect item during PO item receiving process after scanning wrong PO item and then rescanning the correct item
3139371Raw material picking shows zero (0) requested pick quantity after picking first item on the mobile device – Regression from hotfix KB3093049
3140899Certificate of Analysis number does not default into report selection criteria of Certificate of Analysis report triggered from Quality order
3138149"Illegal quantity" error when using "Select another pallet" functionality on Pallet transports form for activated, reserved shipment and serialized items
3137498Stack trace error on sales order picking when Mobile device menu item "Pick oldest batch" field set to Warn or Force
3149681Work audit templates are not triggered for system directed work
3155617The "Physical inventory by inventory dimension" report returns work quantity for days outside of the report generation date
3142396Shipment specification not re-calculated for a packing slip or invoice update if a line is deleted during update
3153272SQL update conflicts in the selective warehouse processes
3144916Load details are not transferred to a shipment header when a shipment is added to an existing load
3142911System Directed Work search is inefficient
3145257The License plate grouping function creates incorrect batch details when the "Generate license plate" checkbox is enabled with a vendor registration
3148009Item on a project SO flips to the status of Invoiced when delivered through warehousing
3144656A blank work template code overrides the existing code during the work generation
3143560System Directed Work returns invalid errors to workers and writes invalid exceptions to the AIF Exception Log
3145184The Movement by template menu item has the inventory status option which does not remove IV status
3131977The Create on-hand function in the Counting journal does not handle the "Work" purchase receipt inbound transactions correctly
3146838Mobile device not working in Swedish
3149205The "Warehouse" default data value set on the Warehouse transfer mobile device menu item does not pull into mobile when processing
3145926"You are not authorized to access table 'Catch weight setup' (PdsCatchWeightItem)" error if the CW key is disabled in the License configuration table
3161193No quantity available error when changing inventory status
3145559The load is deleted if a product receipt is posted through the Load planning workbench
3147570"Insufficient Inventory" error when starting a production order by using WMDP
3147995Removing a sales order line fails to remove empty shipment
3148600Cannot RAF items with serial number active
3147237Production order not marked as ended when reporting as finished on the handheld device (RAF) with hotfix KB3124753 installed
3145569Delivery terms not copied to shipments from a PO
3147580Cannot print picking lists when multiple production orders are linked to one wave
3149278Incorrect AP line created from freight charges in TMS
3146830The License plate labels form missing customer's information for sales orders with multiple lines
3147272Cannot add the serialized inventory during cycle counting by the mobile device
3157464Wrong inventtrans after posting a counting journal
3154308"Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when confirming a shipment
3151672The bar code scanning fails in WMDP if it exceeds 20 characters
3151771"You cannot partially convert location" error when trying to validate a quality order in a non-warehouse controlled warehouse for a WMS item
3154535"Cannot edit a record in Load details (WHSLoadLine)" error when completing "SO Put" after a short pick through a mobile device
3151981The Target license plate is reset when short picking the full amount of a work line corrupts the work ID and it cannot be completed due to the license plate errors
3160624Cannot ship orders due to corrupted work IDs
3150082"Every work line must have a location" error when validating work that contains a print line
3152692Production orders are able to be released to the warehouse without a full reservation if the lines are "Reserved ordered"
3160609Pick work line is split and location is missing when using decimals
3154729LP disappears after entering quantity and batch number on RAF and putaway on Warehouse mobile device
3155102"The work ID is not valid" error when performing Cycle counting from work list
3152908Put work is created without a batch ID when only one batch is picked with BatchAbove Reservation hierarchy
3158149Wrong inventory status in the Movement by template form and "The value 'FromInventoryStatus' is not found in the map" error if the mobile device menu item set to not display inventory status
3150932You will receive a penny rounding error when trying to post a transfer order with multiple batches
3152654"Cannot delete a record in On-hand inventory changes (InventSumDelta)" error when using the mobile device and closing container from browser client
3159311Inspection orders are not generated when creating them based on dimensions
3159771"User is not in this warehouse" error when location directive fails and parameter is set to "Stop work on location directive failure"
3163096Wrong inventory status updated on transfer order line
3155914Client crashed when exporting on-hand inventory to Excel after applying hotfix KB3073717
3156480Slow performance in the "On hand by location" form of Warehouse management when using the "Show Empty" option with large data volumes
3158819The inventory status in the Cycle counting is wrong
3166583Using the Reverse work functionality from Load does not move inventory back to Location when a packing location is involved
3154973Thailand/THA: Cannot view the header section of the Stock card – Financial report when assigned to the "in non-admin mode" roles
3053133"Inventory dimensions of the transfer are not synchronized" error when saving the Transfer journal with automatic reservation
3165624Cycle counting’s inventory status is displayed when "display inventory status" is set to false
3160175Error after adding new criteria transfer order with Created status
3162158Negative work quantities are created when Pack by unit is used and SO quantities are less than the inventory unit
3148595Incorrect batch number is reserved and transferred when the "FIFO date-controlled" function is used
3145570The Picking list function with the Reduce quantity checkbox checked wrongly updates the quantities reserved
3156188"View credit card and phone captured expenses" error due to incorrect error label in \Classes\WHSLocationDirective::validateFinalPutLocationRequirements - @SYP4883763
3165348Posting product receipt is allowed when purchase order is not confirmed
3161421Custom work type on line 1 of Work template causes duplicate pick work lines and no custom work lines
3161522A warning when trying to change the product category of an item
3163189Russia/RUS: Inventory close does not update co-product cost when localizations are enabled
3161400"The work ID is not valid' error when clustering pick work with a print work line
3159774Inventory status gets updated when the Movement by template option is canceled
3161507Start quantity is not correctly updated when starting the production order on the mobile device
3161814Work audit template does not work for a work list
3166344"Update has been canceled" error when the goods are received and quarantine orders are automatically started
3163184Error when releasing for item requirements
3159477MRP performance issues with multithreading
3089402Circularity Check errors when using configured items or variant Items
3157469"Vendor is not specified" error when creating a production order in Master scheduling
3125063Kanban completed short does not create new sales event Kanban
3093062Kanban line is not replaced with new configuration when changing the item configuration on a sales order line with automatic reservation
3096556Master scheduling can cause OnHand Reqtrans records to have future days of 40,000 or greater on Net Requirements window
3078250Planned transfer orders are created between warehouses at location level but no planned purchase order to refill them
3164147Calculate confirmed delivery dates from sales order header does not update confirmed ship date
3164846"The recalculated confirmed ship date is later than the requested ship date" warning when running CTP calculation from a sales order
3166347Futures date information missing for planning item and formula item after running MRP
3168450"Changes to the document are only allowed in state Draft, because change management is activated" error when scheduling production or batch order
3163418ReqCalc\addItem2ReqTransCache time attributes to drastic decreases in performance during "MRP Coverage forecast reduce" logic after applying the hotfix KB3098210
2922101Demand forecast consumption is not updated in the net requirements form correctly when a sales order is picked
3118636"Cyclic route was detected" error when running MRP for a production order item
3107712Kanban situation for item %1 results in remaining quantity greater than actual quantity in the production flow %2
30155520 quantity phantoms are exploded as if quantity is 1
3115709Company account template functionality does not copy relevant fields to new master plans
3124444Future messages for sales orders don't consider transport days after planned orders are firmed
3138604Incorrect production orders scheduling
3133340"Function InventTrans.inventMovement has been used incorrectly" error when firming planned production orders
3129471"Cannot edit a record in Production orders (ProdTable)" operation scheduling error when making changes to a production order route
3137486Line status of the BOM item is changed back to Open status from Cancelled status in the journal type sales order
3134491"Cannot edit a record in Production orders (ProdTable)" error when trying to firm a planned order that is tied to a phantom item
3135549On-hand inventory is not shown in the on hand form when it is opened from the planned order form
3139194Item Allocation Key Wizard does not work when selecting the Product Group option
3124444Future messages for sales orders do not consider transport days after planned orders are firmed
3050053"Coverage planning of item has been canceled because receipts meeting the requirement cannot be found" error when delivery dates fall within Min/Max Key changes
3154320Master plan generates the "Coverage formula item" with wrong quantity and warehouse
3149680"Function LeanRuleData::newKanbanRuleRecId has been incorrectly called" error during MRP after deleting a Kanban rule in multi AOS environment due to Cache Sync issue
3146849The results are inconsistent when running the Net requirements for a co-product multiple times
3145798The Pegging event batch is taking too much time seems to be single threaded
3148013Demand forecasting incorrectly calculates quantities for canceled sales order packing slips
3150975Intercompany planning group is ignored when a statistical baseline forecast is generated using the "Copy over historical demand" Forecast generation strategy parameter
3151152MRP AutoFirming is processing slow when items are linked to Kanban with a flow that has large number of picking list items linked to an activity
3150518Problem with safety stock fulfil minimum and margins and Future messages
3161117Splitting planned order is not possible if minimum coverage setting exists
3165945"Cannot edit a record in Kanban rules (KanbanRule)" error when updating the Urgency field when Kanban status changes
3162921Performance issues importing demand forecast when retail is disabled
3148989"Not enough capacity can be found" error when assigning different resources by a job scheduling production order if more jobs exist after applying the hotfix KB3116033
3144089Issue margin of safety margin is not considered in the requirement date of a planned purchase order
3050053The maximum stock in the Item coverage is not being respected after applying hotfix KB3098305
3147266Capacity reservation of planned production order deleted after updating the quantity
3163127Start time in production order is different from it in Gantt chart with BOM lines of Pegged type supply
3165687Incorrect end time in the Route form
3165854Creating item coverage records has slow performance when high number of ReqItemTable records exist for different item variants
3122766Project invoices show up in Intrastat with currency exchange rate of system exchange rate instead of the amount of the original invoice transaction
3145685Cannot view benefits on a terminated worker
3152303United States/USA: Override retirement plan contribution limits for workers using catch up provisions on the plan
3115880Enable the ability to exclude earning codes from a group of tax codes.
3165822United States/USA: Pay statement reversal does not remove amounts from the "Form 941 preparation" report
3168550Project information displays for contributions on the pay statement even though one earning line was not populated with project information
3133708Payroll Positive Pay does not include voided or canceled checks
3126562United States/USA: Tax amounts are incorrectly calculated on the pay statement following a gross up pay statement
3133623United States/USA: Benefit Accrual is not deducted when using the earning code for Fixed Amount by Date
3138871Combined garnishment rules are not always respected for garnishment deduction calculations
3142244United States/USA: Gross-up feature is calculating SUTA against an overstated wage base
3147086United States/USA: Dimensions do not go over to the benefit from the position for an employee on leave
3148159Tax values incorrect on second pay statement when using a customer tax method for an earning code after applying the hotfix KB3115880
3151780Garnishments take money out of exempt earnings when having a federal tax levy that has exempt earnings set
3160896Intercompany PO or SO switching PO from "Confirmed" to "Approved" due to charges created during sales order invoicing
3143566Missing functionality in the Line quantity form
3149609Purchase requisition does not default project and legal entity information from the header when the buying legal entity and project is different
3108037Vendor user requests approved by Vendor portal administrator still display as "Received" in Unsolicited vendors form after they have been provisioned/processed
3092895Sales tax totals in fact box are not updated correctly
3097113"Delayed receipts" grid view show purchase orders with Draft status
3097478Intercompany purchase order credit note has incorrect cost
3099013"An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected" error when posting packing slip for intercompany direct delivery SO if shipping carrier is enabled
3076190The system cannot prevent you from submitting a workflow multiple times for VendRequestStatusChangeTemplate (Vendor status change request workflow) in EP and VendRequestNVATemplate (Vendor add application workflow) in Rich client
3048054No warning received and a purchase agreement is not assigned when a firmed planned purchase order that has a related purchase agreement with "Max is enforced" set and quantity is exceeded
3050831Purchase order lines that have status Picked can be deleted unexpectedly
3165359Manufacturing date for batch numbers on a purchase order line is incorrectly set to the delivery date
3121988"Physical remaining quantity in the unit Box must be other than zero" error when posting a packing slip after correction of a delivery remainder
3089333India/IND: Interim payable to payable amount is incorrect in the scenario as advance payment without service tax and PO settlement with service tax
3115044Send email notifications of a canceled RFQ when bid replies have been submitted
3123851All bid replies in a Received state for all RFQ cases are reset to Sent when an amendment is finalized and the bid replies that are Received are reset to Sent status
3059090Product receipt correction ignores your input for batch or serial numbers
3124700Delivery schedule lines create extra inventory transactions when created through workflow
3138502Duplicate line appears with the same vendor when adding vendors to a request for quotation
3124699Purchase trade agreements using vendor price groups cannot be used on purchase requisitions created from EP
3122137Parameters from PurchParmUpdate removed when checking the parameters in batch job
3123325Incorrect sales price update of Intercompany sales order when using Available shipment and receipt dates form
3134925"Cannot create a record in the Global address book party relationships (DirAddressBookParty). The record already exists" error when creating a new vendor request in EP
3128371Cannot post a packing slip correction on a PO when the period is placed on hold
3134154Update the vendor user contact address with business and user contact address used on signup when a new vendor is onboarded through signup on the vendor portal
3134069The field for Earliest Effective date in the AgreementHeader table is not updated when the Effective date on a purchase agreement line is updated
3134147Enable the Attachments button on the request for quotations line when a document attachment of an external type is attached for the Vendor (external) - public sector role
3127266Not site address used in Intercompany purchase order header
3126103Inventory transactions are missing for a subcontracted purchase order when active management is on
3140702Item reference for a deleted purchase order remains on sales order line
3137827The "Check intercompany order price discrepancies" Periodic function always returns discrepancies for invoiced orders
3143964Cannot packing slip update intra company sales order from Packing slip function of Sales update if you do not run in Batch mode
3138596"Invalid view state" error when a vendor selects a node in the procurement category tree prior to performing a search during vendor onboarding
3137022An employee cannot see the reference purchase agreement or its status on the requisition they have submitted
3142482Add the ability to select the purchase agreement classification type to be assigned to the purchase agreement created on award of a purchase agreement type RFQ
3145620"Expected return quantity must not be zero" error when canceling a purchase order credit note which is linked to an intercompany return order
3137556The Create amendment button is disabled when at least one vendor declines to bid and the RFQ case has not expired
3139107Cannot cancel a RFQ case when at least one bid reply has been declined
3137797"Inventory dimension Batch number must be" error when trying to create a new product receipt after canceling a product receipt
3143234New trade agreement price not used for purchase order
3145830The Mode of delivery field changes in intercompany direct delivery of the original sales order
3144872Adding a delivery address to a purchase agreement creates a new vendor address
3144843Cannot confirm a PO from Direct Deliver Journal when the Number sequence field is set to Continuous
3146845AX incorrectly adds extra blank pages into the exported file when exporting the "Request for quotation" report to PDF
3147128Financial dimensions not inserted to purchase order lines if purchase order created from RFQ
3147362"The County/region and State of delivery address must have the same Country/region and State of Fiscal establishment address" error when updating RFQ line address
3151264Cannot add lines to a SO that already has an IC direct delivery chain invoiced
3151267"Conversion of Return reason codes code was not specified" error when creating an intercompany purchase order from a return order with the return reason code
3151752The purchase agreement lines can be modified unexpectedly during and after approval in the workflow
3156158Delivery address is incorrect in an intercompany direct delivery when creating a new SO
3160481The Document checkbox not marked making it mislead for external vendors to respond to the RFQ
3149674Budget reservations for encumbrances do not return the remaining confirmed purchase order line amount when the PO line is updated and there is a pending vendor invoice
3154311Number sequence group not inherited on the purchase order if it is created from the Request for quotation function
3149609"The company does not exist" error when doing the "PurchaseReq_Create" BAT test case after the change of hotfix KB3149609
3162633"Insufficient inventory transactions with status Purchased" error when posting an SO invoice
3163092Purchase order confirmation and Purchase order invoice both print Print codes but never print Sales tax rates
3148101"Cannot edit a record in Purchase Order line (PurchLine)" error when updating purchase order lines after changing delivery address on the purchase order header
3159444Confirming an outbound shipment for WHS load involving intracompany orders does not pass Charge correctly back to sales order in Intracompany purchase order
3155328No warnings when changing the vendor whose account has been held for all
3138147Configuration id not correctly reused for a sub component
3160533Problem in selected version when copying formula
3168415"The attribute type must be of type boolean, enumerated text, or integer" error when trying to add a column with attribute type with fixed list of integer values
3162465The selected language deleted from all attribute types when deleting translated text from one of the values from specific attribute type
3120441Week numbering for 2015 only goes to week 52
3128720Cannot choose attribute for item number in bom line details for subcomponent
3139014RetailVariantId not updated ion sales order line with configurable item
3134830Product master variant can be deleted although it is used in another legal entity
3150240Report remainder as finished value is not correctly updated when changing the quantity in batch order
3156191"The Configuration has not been assigned to the product" error when creating a sales order and configuring a sales line
3163442Bom detail for Subcomponent does not remain as attribute
3163502Error quantity must not decrease the reported remainder as finished quantity if production is not ended yet
3124753Ability to mark a production order as ended when reporting as finished on the hand held device
3098075Compensation principle from a formula isn't copying to target formula or batch order
3098125The "Job type" filtering field is blank in the "Job registration" form if the "Barcode scanner" option is enabled
3115692Good quantity does not update properly on RAF for a production order
3167276"Conversion does not exist" error when RAF a production order from the mobile device
3166584"Changing from Dim ID to Dim ID for Item at Dim ID cannot be reserved" when trying to complete Raw material picking putaway work when overriding Production input location in User grouping in Mobile device menu items configuration
3167069Mobile production scrap function fails when financial dimension link is active on site
3166308Reversing a license plate incorrectly updates the "Report remainder as finished" order quantity
3161419RAF journals can be created but not deleted on ended production orders
2979768Production Route form shows no records when you select another production order
3115618Production Route form shows no records when you select another production order
3118648"Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status" error when RAFing a batch order if a quantity greater than the batch order quantity is entered in the RAF journal and subsequently delete
3109265"Inventory dimension Batch number must be specified" error when doing multiple RAF on production orders
3107687"Total feedback setup time will be negative" warning when approving time for assistants
3118889"Insufficient Inventory" error when backflushing during RAF on the mobile device
3110231Indirect activity lines are created for break lines
3119247"Inventory dimension Color must be consistent within the lot, so it cannot be changed" error when processing a wave
3125715"Illegal quantity" error when reporting as finished a partial quantity on a batch order raised from a sales order line for which an output order is attached to a shipment
3117564Wrong rounding in JmgPostStandardSystem::postProjTime() method
3123917"X cannot be picked because only x is/are available from the inventory" error when posting a picking list journal after completing feedback in Job registration form even with Pick negative flag active
3124074Flex overview report issue with Flex- history
3123703"Cannot be reserved because only 0.00 are available in the inventory" error when processing wave for production order with batch below hierarchy and trying to reserve multiple batches on production input location
3121018Production jobs are rescheduled when worker time is transferred which leads to incorrect start date and the end date
3125243Wrong inventory transaction after posting report as finished journal and deleting line on new one (continuation of hotfix KB3118648)
3124485Report remainder as finished value is set when resetting a batch order for a planning item
3125350Input location is incorrectly assigned for Formula\BOM lines which creates problems with WHS raw material picking work when firming planned orders in MRP
3011260"Cannot edit a record in Route jobs (ProdRouteJob)" error when doing jobs scheduling
3124069Marking is wrong on a production order when reporting as finished
3131630Indirect activity registration is created instead of an absence registration when Break line is empty in Approve form
3028043Unable to process the Raw material picking work when multiple batch orders consume the same component item
3138625"Non paid break time" value disappears after transferred in the Approve form
3146189The Edit job list is updating the resource on all operations instead of just the operation that is selected
3145253"Item %1 could not be fully reserved" error when trying to release production order with negative BOM line for item with "Require full reservation" set on production order
3144837"The sum of cost allocation for co-products must be 100%" error when splitting the Report as finished process by dimension for co-products
3145336"Zero pay item lines created in transfer process for worker" when transferring time related to the on call activity and the project reference
3153147Open material transactions are not cleaned-up when reporting as finished with end job from the hand held device
3142983Cannot complete work after a work line is canceled
3148390Financial dimensions for the production route is are not updated when scheduling the production order when run time of the operation is zero
3148653Location is not being updated in a raw material item transaction after processing a work for picking a production
3147294"Circular references are not allowed" error when the same item number allowed to be used on a BOM assuming after applying the hotfix KB3089402
3161209Production order log of pegged supply order is not updated with scheduling information
3150672Correct data before installing the hotfix KB3124069 when it is linked to the project
3159426Wrong "Put location" for production order using raw material with variants
3150710Stack trace error when running a query in the "shelf advice as of date" function
3156802Cannot proceed with Short pick in the production
3160465Reverse RAF transactions with serial numbers
3145572InventTrans or marking issues after updating the registration from a production order
3150324Duplicated inventory transactions created on the referenced purchase order when estimating a production order to create a purchase order for a subcontracted component item by using Change Management
3161409"Item number has not been completely released" error when reporting the production order as finished
3162724Phantom operations are scheduled as the last operation instead of the first operation
3165344The Check intercompany order price discrepancies function in the Periodic always returns discrepancies for canceled quantities
3147978"Cannot update quantity with new dimensions" error when posting a picking list journal after apply hotfix KB3147978
3160904Pay specification report shows wrong pay type description
3158579Need "Late selection" option for batch invoicing in the Project module
3115840Poor performance in calculating project activity end date (WorkCalendarCalculator::calcDuration)
3102881Project expense adjustment ledger account is taken incorrectly
3103838"Cannot edit a record in Production orders (ProdTable)" error when RAFing production orders linked to projects which posting method is Consumed and in case no good quantity is produced
3102879Project funding limit increases spent amount when doing a credit of 1000 AP journal against the project
3093197AX incorrectly posts the new expense line amount against the cash advance account
3094265Travel Requisition Authorized amount doesn't update after creating an expense against it
3095747Committed cost is relieved before the purchase order invoice is posted when using a workflow
3098252Wrong settlement when reversing a previously invoiced SO (created from the Projects module) via "Credit note" feature
3098557Web portal timesheets not posting correct dimensions after changing project ID
3099050Splitting of funding source on PO is cleared out when opening distribute amounts
3116270ReleaseUpdateDB60_Proj.createProjectRootTaskMajor and ReleaseUpdateDB60_Proj.updateCostSalesLineFunders are slow
3082854No link case category or case process in EP
3084479Sales tax with 100 percent exempt from sales tax is posted to project cost but not split according to the funding sources
3105944ProjPostTransView datasource in the ProjInvoiceProposalDetail form is unused and can cause performance issues
3089246The system uses a different exchange rate for the project adjustment transaction that uses a service item instead of using the rate from the original transaction
3068795The "Customer Payment Retention" report incorrectly shows amount retained on a multiple line fee journal
3073582Project category and Line property are not updated in the BOM lines of a production order
3073626Costprice is in purchase currency on project item transaction
3078168The "Default Category" column is blank and blocked for editing when opening a project in Microsoft Project after applying hotfix KB3015739
3163979Committed cost not relieved when finalizing a project if the original invoice is created for less than the full quantity and then deleted and then invoicing the full quantity
3165156Cannot enter a unit in the Project tab and get stuck in a loop
3165812Project invoice takes the FTI due date instead of invoice date
3167226Wrong committed cost generated for a purchase order linked to item requirement
3165859"Cannot create a record in Quotation lines (SalesQuotationLine)" error when deleting the quotation lines
3166064Retention category not populating in Fee journal when turning on project or category validation
3166067Vendor invoice distribute amount does not convert to accounting currency before checking against funding limit
3166405Project expense transactions do not respect the "Required the dimension to be balanced" parameter
3166791Inventory transactions missing for project quotation lines copied from different quotations
3167375Creating a sub-project on a project is extremely slow when there are a large number of projects existing
3166391Can delete a task in WBS when it is mapped to a purchase requisition
3168222No planned orders created by MRP for the item on the project quotation line if copied from WSB task
3048790RecID and WorkerID are read out aloud by JAWS
3160117Customer retention settings do not default from the project contract for the first funding source but the subsequent funding sources do default
3158467Incorrect GST sales tax calculation on AP retention when posting a vendor invoice
3161170Wrong period check when ending project production order
3163337WBS manual changes not kept
3162955Intercompany Expense report summary line remains after posting the vendor invoice
3114362Would like checkbox or option to default the vendor invoice dimensions from the entered project instead of the vendor
3105647Blank funding sources on posted invoices when using grants and a split in a public sector environment
3104845Incorrect error message in invoice proposal when customer on hold
3105936Wrong quantity and cost amount in committed cost of project production order when BOM unit is smaller
3116315Wrong project percentage complete calculation issue on estimation
3121700Wrong quantity after inventonhandcheckreserve form when creating item journal (continuation of hotfix KB3099116)
3122792Stack overflow error in intercompany project sales order with Direct delivery (in latest version the error might not appear but debugger appears suddenly without breakpoints set)
3096667"FormRun object not initialized" error occurred in workflow for project quotations when clicking the "Go to origin" button in a notification
3119967Denmark/DNK: "The document can not pass the schematron validation" error in schematron validation when doing on-account invoicing
3115788Posted project purchase order or invoice is not posting the project cost in the legal entities currency (it is using the vendor's currency)
3109695"Running the report has been cancelled" error occurs on the Customer/Item statistics report as records number goes beyond 25000
3109286Wrong budget calculation when category change on item requirement
3119990Change to the Committed amount on the funding source in the project contract when you make changes to the Ledger Account on the vendor invoice
3120389"No account number exists for account type invoiced revenue for project" error when posting a project invoice if "Validate tax code" is set
3114359Retention is not recalculated when removing a transaction from the Invoice Proposal form
3120914Updated parameter in the project is not reflected in the item requirements
3122114Setting Project Category does not default in the Line Property for that category on the Add Items form of Purchase Requisitions but does for Add Item
3120910Project retention is being posted using the system date instead of the transaction date
3123008Marking all lines in the "Request retained amount" form to create invoice proposal and deleting the line in the "invoice proposal" leads to the both lines in the "Request retained amount" form show as released and system creates project posted transaction
3123346Incorrect cost when an item with greater than 1 quantity is on a project quote and it is transferred to a forecast
3122961"A currency to convert from is required to retrieve exchange rate information" error when opening Show All Fields form on Hour Transaction
3122774The amount shown in the Committed cost form on a project is greater than the amount available on the associated general budget reservation
3124964On invoice proposals created with fee transactions, if the invoice proposal is deleted project fee transactions are deleted too
3122669Transfer WBS Estimates to Forecasts allows transfer when the validation on project/worker uses individual workers
3123942General Budget Reservation doesn't allow the accounting distribution to be split amongst multiple projects
3119027Cannot print project invoice proposals in batch
3075722Denmark/DNK: Associated payment slip is not printed when printing a project invoice
3122771"Verify that funding rules have been set up to allocate the revenue" error when you have project budget over multiple years and run a PO year end close
3123088Project ID does not populate on a copied purchase requisition when you add an extra line
3128295Enabling project validations for time registration workers will prevent you to see production jobs and indirect activities
3124189System is locked when changing the value of Status field in WBS
3121535Invoice proposal can be posted twice when using multiple approvals in Project Invoice proposal workflows
3132688Worker assignment is deleted when a WBS activity is deleted
3130731Time registration on upper level activity leads to incorrect calculations on the sub level
3122664Sales tax is incorrectly calculated on the second line for a progress billing rule using retention
3124187TotalCostAmount on an adjusted expense type transaction is negative
3124532Stack trace error when creating an invoice proposal with transactions that contain payment retention
3134150Denmark/DNK: OIOUBL generated invoice file is missing note
3141855Denmark/DNK: Printed invoice of an OIOUBL file does not match XML file
3146425The fact boxes in the Project form do not display large values correctly
3132725New price isn't transferred to the Pro-forma invoice when the sales price for Item journal is changed in a project invoice proposal
3133254"Error executing code: QueryBuildDataSource object not initialized" error when running the "Project Actual transactions" report
3138010List of values for project category in WBS is blank when language is ES-MX
3135634Customer retention does not post the fee journal if the worker is not part of the project or worker validation
3138011"Function ProjValCheckTrans.getAccountingDistribution has been incorrectly called" error when creating a vendor invoice of which contains project ID and uses accounting distribution and the used account has allocation rules
3133131Payment retention calculated on invoice proposal isn't posted to GL
3133169No option to update sub-projects (pop-up window) when updating an existing project hierarchy and changing line property on parent project from billable to non-billable
3138062Requesting retention amount on a main project for multiple subprojects results in a wrong invoice proposal left in an unusable status
3137990Denmark/DNK: The TaxAmount currencyID field in the OIOUBL XML file is shown with a minus sign
3138297Denmark/DNK: Fields in OIOUBL XML file are not filled on invoice line taxsubtotal
3137360Unexpectedly can see unapproved budget revisions on a project after deleting the created revision
3137401"Cannot edit record in Invoice proposal (projProposalJour)" error when canceling a project invoice proposal if format invoice proposal records exist
3138012"Values of prices include sales tax = yes is not allowed in account" error when trying to create projects from quotations added from opportunities
3135166Payment schedule wrong when invoicing from a project
3141035Inventory getting consumed for product receipt project PO
3137362Missing project WIP posted from indirect components sales value
3137361Item requirement is not created on internal project with customer assigned
3141034The drill down (double click) from pending project transaction does not work if the pending project transaction originated from an unposted, periodic journal
3136119Project adjustment does not distribute amounts as expected in case of decimal precision set to zero
3137799Payment retention posted cannot be released after installing hotfix KB3133131
3143657"Cannot execute a data definition language command on Project – control current, temporary (TmpProjControlActual)" error when creating a revenue estimate on a fixed fee project with item requirements where the product description is longer than 60 charact
3142098Workers assigned to a project are being removed from the "Project Validation Worker Assignment" form when a worker is linked to a task in the WBS
3141700Wrong AmountMST in ProjTransBudget for indirect cost on a multicurrency project when an hours forecast is created with indirect cost
3139011Incorrect revision amount shown in the "Project budget line details" form
3149474Total sales amounts incorrect after posting a project invoice journal if project funding rule is allocated equally between two funding sources
3143000"No virtual transaction marked with inventory transaction" error when trying to post a packing slip for a purchase order that was created from the Project item requirements form
3142016Pending vendor invoice can be pulled into the "Create Intercompany Customer invoice" process and should not be until they are posted when a "Pending Vendor Invoice" form is open
3140395Cannot complete a PO product receipt correction when the PO is linked to project and quarantine
3144126Norway/NOR: Electronic generated invoice file is missing note
3141037The forms refresh and select all available transactions in reconciliation with customer advances grid when performing an invoice proposal and splitting the customer reconciliation advance amount
3144761Adding subprojects results in a performance issue due to the budget setting
3146222Norway/NOR: The CAC:Item/cbc:sellersItemidentification/CB tag does not work as expected in EHF
3148850Incorrect committed costs when partially invoicing a purchase order and then cancel the delivery remainder and finalize the line
3141695Missing WIP reversal from indirect components on project invoice posting
3147109Negative intercompany expense line does not create a credit line on the client invoice
3146424The form note does not show up on the PSAProjInvoice.Report when setting up it
3145213Wrong translated dimension name displayed in the Project dimension field
3142969"You must select a value in the Employee field in combination with the following dimensions values that are valid" error when trying to post a project transaction's second adjustment
3143098Sales tax group change on a project is not updated on item requirement
3081391Incorrect project ledger updates posted when posting negative timesheets with a WIP sales project group after installing hotfix KB3081391
3148148Wrong delivery name when posting project item requirements
3143104Wrong sign of indirect components on invoice proposal credit notes
3144693Indirect cost components are not posted when cost price is "0" on project transaction posting
3149195Norway/NOR: EHF printed invoice that does not match the XML file
3144951France/FRA: The Intrastat function does not convert the Weight field from pcs to kg for project invoices
3145090The project invoice created from a SO shows the discount equals zero when it is posted
3149740In timesheets the project lookup does not show projects in your defined project stage when the lookup is filtered
3157954"Project invoice" script detected in software upgrade checklist after upgrade is completed
3157656Performance issue with the Project invoice proposals function
3146648Project invoice transaction with charges is not visible in the invoice journals
3152051Project category validation on Project purchase order is not done in the system when the "Project management and accounting parameters" for Project purchase order function is marked as "Create item requirement"
3149746Price group on the hours journal is pulling from the project contract and not the project itself
3149743"Project stage does not allow recording in this project" error when trying to post the Intercompany Expense report by using the Post lines function
3151065The activity number entered on a purchase order line that came from a purchase requisition does not post to ProjItemTrans
3150524Cannot post project journals on budget in revision
3147702"Error executing code: xRecord object does not have method 'totaltaxAmountRetained_BR'" error when posting a SO invoice from a project with "Payment schedule" set for multiple payments after applying hotfix KB3135166
3148529"Lot ID is not specified" error when trying to post RAF journal when production orders linked to projects (posting method is Consumed) and no good quantity is set
3152630The "Item requirements" button is disabled when creating a fixed price project
3153621WBS import causes the indirect cost percentage to be added twice each time and it results in incorrect totals
3153218Project quotation workflow is showing incorrect statuses
3160429India/IND: Customer advance amount is not settling in Project invoice when advance amount is split during invoice
3148852WIP sales values are not showing in the Project statements form
3150826Project timesheet posting without dimensions
3155829Incorrect Grand total on the Project forecast transactions report
3154213An activity can be deleted if an expense report is linked to it
3151455Project adjustment does not distribute amounts as expected in case of decimal precision set to zero
3156986Revenue budget lines on fixed price projects do not show on the project statements
3152530"Project stage Estimated does not allow recording in this project" error when creating a PR when project stage is set to Estimate through Procurement and Sourcing
3161167No matching on certificates in Competencies when assigning workers in project tasks
3159747New line created on page 2 disappears in the Project management EP timesheet
3163632Incorrect tax amount calculation for project invoice when project contract is funded by multiple customers
3157110Wrong committed costs for items with a price unit when creating a project purchase order
3160924"Field Sales tax group must be filled in" error when posting an FTI linked to project
3162953WBS templates created as inactive cannot be set to active
3162215Brazil/BRA: System does not add the lines into an invoice proposal but instead creates a new one
3163636Ledger reconciliation – profit and loss report has multiple issues
3160109Sorting timesheet lines in EP results in incorrect financial dimensions that are assigned to the lines
3160113Wrong activity is displayed after clicking on Invoice proposal activity
3160108Fixed price expense amounts increase wrong budget value on estimates whenever the Cost to complete method is "Total cost - actual"
3156333Fixed dimensions are not applied to source documents during distribution creation
3135442Add ability to include or exclude encumbrance closing transactions on the Budget analysis inquiry form
3167153"Fiscal period is not open" error when canceling unused general budget reservation
3136664Recurring Advanced Ledger Entries
3122486Deleting an unconfirmed PO released from a purchase requisition throws an error when trying to re-release the purchase requisition
3101655Wrong debit amounts are populated if the Automatic Settlement AR parameter is checked after applying hotfix KB3076373 and KB2964740
3123500Account entries are listed separately instead of being combined in journal voucher form after creating single write-off journal for multiple GL transactions including both customer or offset on same line – CU10 Known Issue
3164713Status list on number sequence is not clearing numbers on posted advanced ledger entries
3167135FTI template line with billing codes set does not retrieve correct sales tax group and item sales tax group
3162873Advanced ledger entry with project lines cannot be edited to remove project reference
3160425Purchase agreements can be submitted to workflow multiple times unexpectedly
3119777Issue with PO year end accounting entries
3118731Cannot reference a GBR on a new line of a PO that has been partially invoiced and finalized
3106188"Function dimensionstorage.setSegment has been incorrectly called" error when running the year end closing process after an account structure change
3121111Add Purchase order line workflow routing fields - source document and accounting distribution
3121112Add GBR workflow routing fields - source document and accounting distribution
3127789The fields on the Project details form should not be editable for a general budget reservation that is relieving a project-related purchase requisition
3123010Ledger account field unavailable in new line of carried forward GBR
3123594Unexpectedly can post unbalanced payment journals when the "Summarize settlement voucher" checkbox is marked in GL Parameters
3123544Canceling or reducing unused carried forward general budget reservation (GBR) will reinstate budget
3124566The budget analysis inquiry does not reflect all the changes from a budget register entry
3138628You cannot post a COD settlement
3127590Budget Analysis shows double the encumbrance for GBR or PO associated with Project
3136692Advanced ledger entry posting validation before submitting to workflow
3137420Custom field data related to Billing Codes within a free text invoice only show data from last line entered
3144462"This change will cause the funding limits for these distributions to be exceeded" error when creating a new project with a new project contract if the funds are still available
3146985The Unit and Unit price fields are not populated when using the "Process duplicate one-time vendors" import even though there are values for those fields in the import file
3150370Duplicate purchase requisitions to relieve same General Budget Reservation (GBR) cause error on purchase orders
3143012The selection of a budget model on the Budget Analysis form causes incorrect revised budget amounts
3159282The Budget analysis encumbrance drill down form does not respect dates entered in the inquiry form
3159309The amount reported as "Remaining carry-forward budget" in the bottom "Totals" section of the Budget analysis form is zero when it should be a total of the accounts shown in the "body"
3157968Finalizing prior year GBR in the Fund operation with added line reinstates the budget incorrectly
3162616"Cannot execute a data definition language command on Source document line (SourceDocumentLineTmpJournalize)" error after posting a GBR with accounting date changes
3165102"Value is not allowed for manual entry" error when Posting definition generated entries accounts are set up to "Do not allow manual entry" and posting the Write off general ledger transaction
3162414"Do you want to email the receipt" prompt after payment in MPOS
3137975The Copy catalog function does not copy any item level configurations for items in the catalog
3162984Prices for all items are re-calculated automatically when opening the Bar code and labels form
3146707New customers created in Call Center are not associated to a customer address book
3166121Complete implementation of retail loyalty in call center
3155502MPOS should send messages to unified logging
3145146ZIP code is always validated on MPOS
3162951Old Shift ID (Batch ID) is set to transaction in POS
3149865"X-report needs to include tender type breakdown like Z-report"
3125819Info code prompts aren't shown when the same item is added multiple times in Modern POS
3106988Enable extended login registration in MPOS
3147423Ability to default a start amount for shifts
3171503There is no register property that allows the cashier to leave the cash drawer open when they close a shift
3146680Need to prevent the multi-line selection in the MPOS Inventory lookup function
3138667Global Search in AX database is used when recalling and picking up a sales order if the item is not in local channel database which results in poor performance
3156063Creating customer order without RTS
3152999No VAT on POS deposit (prepayment) when "Sales tax on prepayment journal voucher" is activated in AR parameters
3166870Cannot assign any Discount when using the Price override option in POS
3125825No capability to set a channel price as higher priority than regional price
3166821POS sales lines unexpectedly split based on random quantities
3140530The new receipt fields added by hotfix KB3033943 are not supported in MPOS
3137712Ability to copy/duplicate receipt templates.
3133066Change line with 0 amount appears on receipt when print gift receipt is set "as required"
3158030Too many results are returned when searching for transactions by date in Retail POS
3136108MPOS and EPOS missing totals for all the reports
3147421Add “Channel” column to Sales Order list in AX
3153234Provide the ability to export or import MPOS screenlayouts
3155427The system allows customer creation without RTS
3167455Missing Item ID in layout designer for MPOS.
3083350Duplicated records for smmOpportunityView when a party's primary address is edited multiple times
3082035Retail sales report returns incorrect date value when you run it for a specific date
3105627N-1 feature code should only be executed when configuration key is enabled and N-1 stores exist as determined during runtime
3133950Grid line columns issue on Order history page
3121960Return quantities are not reflected in physical inventory until statements have been posted
3164082Unnecessary consumption of item barcode numbers
3168320Voiding a Gift card creates a blank record in GL
3108697Information about the credit card type and currency code is missing in the Description field in the Payment journal
3162088Target market definition does not respect the customer account selected
3160894Retail store copy Payment method to store is deleting Currency values on the original store
3164684"Physical updating quantity in the inventory unit must be other than zero" error when statement calculation needs to split out inventory reservations
3123815Brazil/BRA: Pre-configured discount vouchers causing mismatch errors with the fiscal printer in Retail POS
3118762Manually entered banked tender transactions and safe tender transactions are not recognized on statements when using Shift for the statement method
3120000Cannot unselect the Ship complete configuration after an order is marked as complete
3133239The fix provided for hotfix KB3108055 is incorrect
3120364Default dimensions are not properly set on order credit for an invoiced Call Center sales order
3121892Product configurator line discounts are not properly applied to configure line amounts
3122986"Payment not in the correct status: Authorized. Posting aborted" error when trying to complete a call center sales order and refund an overpayment
3120016Auto create intercompany orders and direct delivery values are cleared in Sales order when it is modified in POS
3127252Category Attribute groups gone after linking 2 types
3135700Sales invoices posted and retail statement still open when posting statement in batch job and "the rounding amount is more than the allowed for store" error returned
3128744Source codes associated with unpublished catalogs can be associated with a sales order
3133053"Field 'Source code' must be filled in with a valid source code" error when creating a delivery schedule and splitting quantity if source code is required
3135469You cannot submit payment with charges of the call center return orders when the "Enable order price" option is disabled for the call center
3133179Total discount is also applied as line discount for call center sales orders
3135772Purchase line added when receiving items via MPOS
3132762Post statement in batch keeps on error status if the statement was posted successfully with warning or Infolog after hotfix KB3078113 installed
3131080Cannot post retail statement for expense account
3133051Cannot assign an item to a supplemental category when the item is assigned to another node on the same hierarchy
3133241Call center sales order doesn't use source codes correctly
3138572Serial number missing on Return transaction in MPOS when P job was running
3139018Different behavior of return costs for products using Moving Average in sales returns created in AX and retail product returns from POS
3137378Tab order for the Original source field is incorrect in the new customer form after installing hotfix KB3115521
3136083CDX not restricting price data based on datagroup
3137373"Class MCRPaymentAdjustments must be called with a buffer" error when changing deliver remainder to an amount lower than originally entered for partial delivery in Call Center
3140253Invoice and payment vouchers are duplicated when two batch job are executed on same statement at same time
3139182Sales category is not populated in sales lines for retail sales
3140542Retail discounts do not show if accessed through product information management
3139585No financial dimensions on BOM journals for KIT assembly
3140503Online transaction payments by gift card create sales orders with settlement type "None"
3140247Replacement order process incorrectly calculates the return summary payment total
3140258Complete button on a replacement sales order should show the Return summary window instead of the normal Call center Sales order summary window
3140255Original unit price, Price difference, and Currency fields are blank when running the "Price override" report
3138000Pricing priorities are not honored in AX for retail price adjustments
3143111"Payment not in the correct status: Authorized" error when posting sales invoice for call center order if paying by customer account as on account
3144813Cannot create a price group for a new online store
3148976The Replacement order fields in the Return order form are non-editable which causes issues with the Release exchange process
3145442Card tender different amount stated in the retail statement cannot generate a correct corresponding general voucher
3147115"The transactions on voucher do not balance" error when posting a statement due to the tax rounding with the expense transaction if the tax is calculated
3147122Emailed receipts do not use the file name specified in the retail parameters
3147127Manually entered Banked tender transactions and Safe tender transactions with a different date than the statement are not posting to GL
3147809Cannot create an attribute for an existing online store
3149502Purpose of attribute SkipAggregation in RetailTransactionTable
3150769Cannot enable "show sales statistics" if same section name with different shelf exists and cannot see statistics in retail transactions
3150776Permission group not saved in the Retail channel reports configuration form if permission group's ID starts with zero
3156413Line numbers in sales orders created by Buyer's push are wrongly generated
3157024Blank retail statements created when running the "Calculate statement" batch job
3163328Cannot publish online store catalog when opening up two different products
3156441Incorrect tax calculated for sales transactions after posting a statement including a return transaction
3156443"A record already exists for product group in store marked 'Shows sales statistics'" error when same section name with different shelf exists in the same store
3157341Catalogs created with no EN-US translation cannot be used in the Pricing simulator function when the system language is different from EN-US
3158275"Field 'Source code' must be filled in with a valid source code" error when creating a continuity child order with the Source code required marked
3165247Post statement loses selection
3158370Sales order header fields disappear when refreshing with summary order open
3159685Retail sales order invoice total vat is incorrect
3158708Info codes selected for manual discount percent price override are not saved to the MCRSalesLinePriceOverride table
3162086"InventSizeId must be filled in" warning when using the "Add products" function in the Counting journal even though size has been already filled in
3159687Statement calculation groups all transactions into one statement when using "One statement per day"
3158683"The order could not be saved at this time" error when paying cash quick in POS client
2990622Cannot select a bank account as the card fee account or card fee offset account for card fee posting
2992401A performance issue occurs when closing the Category Hierarchy (EcoResCategory) form
3162354Skip error message in EFT.
3161479The system does not support Microsoft Exchange Server 2016
3124332Cannot run process rebate for all customers at once like you can with cumulate rebates
3102540Origin field not filled in SysOutgoingEmailTable through SysEmailTable.sendEmail method
3104038Exchange server logon fails if your domain alias is different from email address – ewsLogon
3090408"Sales order has been updated by another user" error when posting sales invoices with a CW item
3120519Missing data for Notes or Task when synchronizing between Microsoft Exchange Server and Dynamics AX
3084718Old customer and address are taken after changing party ID for delivery address
3105943DirPartyLookupGridView is slow and used on multiple lookups
3165353Supplementary item price not populating from the Sales agreements form
3164186Wrong delivery dates transferred from SOs to POs when direct delivery
3159902Posting the same Price/discount agreement journal incorrectly for many times
3035328Default site and warehouse are not filled in the lines of sales quotations, sales orders, and project quotations when using an alternative product
3166502Price rounding rule being ignored for foreign currency in the Sales order form
3167340Vendor rebate amount for items with price unit greater than one is invalid
3117682Copied trade allowance agreement doesn’t bring rebate records into sales order
3122256FEFO batch reservation not used when changing order quantity
3123393Stack trace error when splitting delivery schedule on a sales order
3121636AOS takes hours to stop due to a very large number of TempDB table PriceDiscTableItemAccountRelationTmp
3109671"1.00 cannot be picked because only 0.00 is/are available from the inventory" error when trying to post the invoice of a RMA order
3093062Kanban line is not replaced with new configuration when changing the item configuration on a sales order line with automatic reservation
3124460Exchange rate is not considered when a rebate is deleted
3125059Wrong margin estimation for rebates in foreign currencies
3134067Ship alone option not working in Picking Workbench
3136648Multiple royalty claims under one contract will create a zero dollar transaction
3132622The measure Sales order - sales revenue doesn't show correct values
3124738Item list generation is creating item list for all customers that have the "Enable item list" option enabled
3132324Rebates with "Fixed amount" type is showing positive amount in Price details form of a return sales order
3129518Rebate amount for items with price unit greater than 1 is invalid
3138067Simulate prices on a sales quotation line does not update "New sales price per unit" field which causes Apply Price Simulation to blank out the unit price and contribution margin is not updated
3137389Vendor rebates use company currency instead of vendor currency when the rebates agreement is set up for foreign vendors
3134978Customer reference field in SO lines is not updated if you input customer reference value on SO header
3135271Sales order holds not removed from the Order Holds form when selecting to clear holds
3137350Line charges not updated when changing mode of delivery on header or on line
3145619Rebate Accrual account is not cleared on Credit note creation for Taxable Rebates with the "Prices include sales tax" checkbox marked
3137854The rebate amount in the Price Details form does not divide by price per unit and needs to in order to reflect the correct starting rebate amount
3120519The Description field in Appointment is not editable (regression from hotfix KB3120519)
3142397Incorrect customer credit check when reducing packing slip quantity
3143509Cannot cancel a sales order with canceled pack slips
3143854Incorrect result transferring target list to campaign when using expressions
3149597"XDS policy DirRestrictViewPartyInAddressBook_Cust cannot be applied to table SalesLine because it is followed by in-memory temp table TmpPurchLinePrice" error when using GAB security and creating a PO from a SO with hotfix KB3104537 installed
3143839The "Customer\Item Statistics" report ends with an error
3146201The sales line with a unit conversion leads to false quantities in inventory transactions when using a delivery schedule
3147527"A currency to convert to is required to retrieve exchange rate information" error when creating the new replacement sales order for a return order
3149968MCRMarginPercentStr does not consider UnitID conversion
3149259India/IND: Incorrect sales and sales tax amounts displayed in the Sales quotation confirmation journal and report when using the Price inclusive tax feature
3149270Broken record reference in the DocuRef table for SO packing slips makes the data unusable
3149280The free of charge supplementary items have trade agreement price populated when delivery dates are recalculated
3148975Royalty claim creates zero dollar line with item configuration combination does not qualify
3150598The sales line with a unit conversion leads to false quantities in inventory transactions when using a delivery schedule
3154256"Cannot render the report to the screen when running in non-client mode" error when posting a product receipt
3157867Total discount falsely applied for sales order with only negative quantity
3158902Wrong delivery dates transferred from SOs to POs when direct delivery
3160902The form note does not print on the report
3150319Newly created address for one time customer always changes to "Business" and Primary even though it is originally created as "Delivery" address only
3159462Incorrect Customer name label instead of vendor name is displayed in the View trade agreements form
3155924Italy/ITA: Packing slips to be invoiced not presented in the "Packing slips not invoiced" form for service items
3167060The "Current prices and discounts" form does not display sales price if the Trade agreement has a site and warehouse on it
3145322The General Ledger reconciliation report is missing data for the posted sales order line discount
3148113Can go directly to the BOLs for a load from the Load planning workbench
3155939Master BOL printing gives summarized information of all attached underlying BOLs
3168056"String value cannot be converted to date value in the where clause" error when filtering the match Freight bills and invoices form
3119277All rates for the selected carrier are assigned instead of the selected carrier or service combination when assigning rate to route
3120081"The main account does not exist" error when trying to create an AP invoice journal from a TMS freight invoice
3130315Incorrect voucher assignment on AP invoice journal created from TMS freight invoice when the Load contains multiple lines
3137351WMS Master BOL (WMSBillofLading) does not print item information and weight for child bills
3135544The Route form is not refreshed as expected during manual rating
3137287Wrong address shown on transfer order shipment and load when selecting an alternate address for the To or From warehouse
3135156Matched freight bills aren't shown if the delivery address of a sales order isn't valid
3137830If there are multiple shipments on a load, only one Bill of Lading is printed for the load
3149557Master BOL prints without any information of the underlying BOLs attached to it
3150847Incorrect address shown for warehouse ID when selecting new address on rate route workbench
3161484Using the Reverse work function creates negative work created quantities on load lines
3099921Sales tax transactions – details report show original expense report value
3073337The system should prevent you from submitting a workflow multiple times for TrvRequisitionTemplate (Travel requisition) in Enterprise Portal (EP)
3165996"FormRun object not initialized" error when opening an assigned work item that starts as a travel requisition
3140124Travel and expense error when you add unreconciled credit card expenses from two different currencies

KB numberTitle
3152076India/IND: Misc. charge does not affect purchase cost as described in the hotfix KB3006787 after applying the hotfix KB3070453 and the hotfix KB3072845
3132063Brazil/BRA: "528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage" error for a direct import NF-e with foreign currency
3118173United States/USA: 2015 1099 changes for AX 2012 R3
3097024Full voucher details are not displayed when changing invoice date on a purchase order
3150033Invoice date defined in the Vendor invoice form in Invoice pool is ignored
3143685Cannot choose approved transactions only to be included in the Aging report
3153365Norway/NOR: No field on the sales order line when creating a sales order for the created customer and try to enter information
3165785SEPA Direct Debit cannot select company bank account
3126123Belgium/BEL: "AifOutboundProcessingService-processRequest\AifRequestProcessor-processOutbound" error when creating a SEPA file
3147499Ability to export data to Entity DB
3122985Financial dimensions do not report correct values
3152552Document attached points to the same reference file for all quality orders
3164632SQL Server Integration Services 2016 support for AX 2012 R3 version of data import/export framework
3106647Capability enhancements for the Accounting Source Explorer and SDRIs
3140814Multiple AOS startup and lock due to VSAssemblies or XppIL directory is not downloaded
3150743Background license miner call blocks AOS from updating heartbeat
3141722AOS does not handle TempDB tables correctly in the event of a SQL Cluster Failover
3174035Changes to One Click installer of LCS for Cumulative Update 11
3127006'Disallow approval by submitter' parameter disallows entire submitter's User group from approval
3109581Performance issue when opening the Vendor Invoice form if "Filter by grid on by default" is enabled
3115519Changes in calculated members and KPI are overwritten when updating a project
3123050Fail to navigate to last page in EP AxGridView after changing page size
3123803Polish letter "ą" (ALT+a in polish programming keyboard) in the filter field in places (list pages) clears the field content entered so far
3136597AOS crashes by executing Select statement with many JOIN clauses
3138527Record in Budget plan excel worksheet copies the first row and does not reflect the row in which the changes were made after filtered
3134021The Quantity list box window is still shown after changing the value of the Quantity list box in the Posting invoice form
3146655Intermediate AOS crash with RPC exception after "promptOnClient"
3145161License miner job prevents AOS from updating heartbeat
3146455"Cannot execute a data definition language command on (). The SQL database has issued an error" error when doing an index compression on the inherited tables - AX 2012 R3 CU10
3146099"The specified value is out of range" error when AX client crashing in Remote Desktop Protocol (RDP) session
3147058Client crashes upon shutdown in clr!COMPlusThrowBoot
3160711Error when opening the Excel file exported by "Export to Microsoft Excel (dynamic)" functionality for POs
3155412Cannot determine the duplicate message exceptions
3155303Random AOS crashes in Ax32Serv!RoleDataArea::RoleDataArea
3156705AOS crash of Ax32Serv!SqlBindItem::"scalar deleting destructor"
3168533AOS service crashes at Ax32Serv!SqlData::cvtCONTAINER
3160861Client crashes when opening many forms
3166436AOS crashes on some CLR calls when recording server trace with "Xpp parameters" option enabled
3161115Feature improvement to have the InMemory table size configurable
3168838StringSize property set to Memo not changed when XPO imports as it is in XPO
3118784"Problems during SQL data dictionary synchronization. The operation failed" error when synchronizing while performing an in-place upgrade from AX2012 R2 to AX2012 R3
3124214Batch jobs are stuck on canceling until another batch job completes successfully
3099166Edit Record (Ctrl+Shift+E) does not save changes in the Released product details form
3146578Mass financial period close
3135077Make journal entry global (non-company or legal entity specific) to allow you with privileges for journal entry in more than one legal entity to enter journals without the need to change legal entity
3135076Trial balance list page doesn't show the closing transaction's amount after running the Fiscal Year close
3162325Fixed Dimensions are not applied to source documents during distribution creation
3152899Allocation rules on payroll allocation account for project Timesheet posted does not work
3132744India/IND: Cannot recall a transaction after installing hotfix KB3079832 on 2012 R3 CU8 (upgraded from 2012 R3 to 2012 R3 CU8)
3131230SysCustomActionService is need which would allow to add custom actions supported by the expenses app on the back end
3173610Not able to select Allow Dependent Coverage without ending a benefit and setting it up again
3132818Financial Dimension don't update lines on the EP Expense report
3157865All feature enhancements to modules or features areas included in cumulative update 11
3164415Ability to report actual consumption from hand held device in production
3120530Ability to round up work for raw material picking in the unit the material is picked
3136656Unable to combine a SO and a TO in one outbound load
3158477The "Display inventory status" checkbox needs to be added to the "Adjustment-In" and "Adjustment-Out" work creation menu items
3154754Need ability to add accrue TMS freight charges for a purchase order at the time of product receipt
3155624Required to enter the RMA for each line being returned when processing through the mobile device
3152837Receive a pallet with mixed source documentline and register this using one license plate
3162642Need pallet type and groups support for inbound flow in WHS
3153040Enable multi threading when executing wave allowing multiple waves to run in parallel on the same warehouse and a single wave to run allocation in parallel
3153961"The load line is invalid" error when trying to release a load which is a partial quantity
3163120Inserts of records in InventTransOriginTransfer from method write TransferRefId is slow
3164382Locate put-away locations based on license plates (for purchase order mixed LP and LP receiving processes)
3135592Allowing negative physical and financial inventory for specific warehouses are now controlled by the LogisticsBasic configkey
3145899All created FEFO Batch reservation sales lines are with the same item
3143506Cannot change the unit of measure of sales picking work
3173151Need to create work exceptions with LP receiving
3135556Route with rate performance degrades linearly to the number of route guides searched
3159477MRP performance issues with multithreading
3089402Circularity Check errors when using configured items or variant Items
3157469"Vendor is not specified" error when creating a production order in Master scheduling
3145685Cannot view benefits on a terminated worker
3152303United States/USA: Override retirement plan contribution limits for workers using catch up provisions on the plan
3115880Enable the ability to exclude earning codes from a group of tax codes.
3160896Intercompany PO or SO switching PO from "Confirmed" to "Approved" due to charges created during sales order invoicing
3143566Missing functionality in the Line quantity form
3149609Purchase requisition does not default project and legal entity information from the header when the buying legal entity and project is different
3138147Configuration id not correctly reused for a sub component
3163502Error quantity must not decrease the reported remainder as finished quantity if production is not ended yet
3124753Ability to mark a production order as ended when reporting as finished on the hand held device
3158579Need "Late selection" option for batch invoicing in the Project module
3115840Poor performance in calculating project activity end date (WorkCalendarCalculator::calcDuration)
3156333Fixed dimensions are not applied to source documents during distribution creation
3135442Add ability to include or exclude encumbrance closing transactions on the Budget analysis inquiry form
3167153"Fiscal period is not open" error when canceling unused general budget reservation
3136664Recurring Advanced Ledger Entries
3162414"Do you want to email the receipt" prompt after payment in MPOS
3137975The Copy catalog function does not copy any item level configurations for items in the catalog
3162984Prices for all items are re-calculated automatically when opening the Bar code and labels form
3146707New customers created in Call Center are not associated to a customer address book
3166121Complete implementation of retail loyalty in call center
3155502MPOS should send messages to unified logging
3145146ZIP code is always validated on MPOS
3162951Old Shift ID (Batch ID) is set to transaction in POS
3149865"X-report needs to include tender type breakdown like Z-report"
3125819Info code prompts aren't shown when the same item is added multiple times in Modern POS
3106988Enable extended login registration in MPOS
3147423Ability to default a start amount for shifts
3171503There is no register property that allows the cashier to leave the cash drawer open when they close a shift
3146680Need to prevent the multi-line selection in the MPOS Inventory lookup function
3138667Global Search in AX database is used when recalling and picking up a sales order if the item is not in local channel database which results in poor performance
3156063Creating customer order without RTS
3152999No VAT on POS deposit (prepayment) when "Sales tax on prepayment journal voucher" is activated in AR parameters
3166870Cannot assign any Discount when using the Price override option in POS
3125825No capability to set a channel price as higher priority than regional price
3166821POS sales lines unexpectedly split based on random quantities
3140530The new receipt fields added by hotfix KB3033943 are not supported in MPOS
3137712Ability to copy/duplicate receipt templates.
3133066Change line with 0 amount appears on receipt when print gift receipt is set "as required"
3158030Too many results are returned when searching for transactions by date in Retail POS
3136108MPOS and EPOS missing totals for all the reports
3147421Add “Channel” column to Sales Order list in AX
3153234Provide the ability to export or import MPOS screenlayouts
3155427The system allows customer creation without RTS
3167455Missing Item ID in layout designer for MPOS.
3050302Register logoff timeout does not work on all screens in Retail POS
3010047Retail POS uses the trade agreement price in a return transaction for a product that has the price embedded in the barcode
3110351MPOS can be installed on WIN 10 Long Term Service Branch
3104672Customer address book setting is not considered when searching customer on POS
3119484MPOS does not honor EFTTESTMODE setting for CAPTURE when calling out to Dynamics Online Payment Services
3127172Return item is removed from transaction in MPOS when using an infocode group to add a new customer
3119126No orders are shown in the Picking and Receiving form of MPOS
3121874Customer order deposit payment is shown in store where item will be picked up
3120009"Deposit remaining" and "Balance" fields are not shown on a sales order receipt
3120897"No item was selected for commenting" error when entering an item at the POS with an Info Code type of Age Limit
3146391Bluetooth loses pairing after suspend or resume of MPOS
3122957POS responding time increases proportionally when scanning items without variants
3120959"We cannot process at this time" error when carrying out transaction that was created though MPOS - CU10 Known Issue
3123064Wrong business date for retail transaction when posting a customer order in POS that is pegged to a purchase order
3121966Suspended transactions lose data when restored
3124302X or Z reports are not always showing latest counted tender declarations
3124589High load on Store server due to Offline Synchronization
3127235Store phone and serial numbers not printed on Receipt in MPOS
3130030Total discount amount is incorrectly calculated on POS lines when a return line is added
3126086Some files end up missing when installing Retail Mass deployment on a drive different than C
3125594Huge cash payments from EPOS main window amount makes Async Client fail with Overflow exception
3126087Cannot create picking list in POS for customer order lines with warehouse different then shipping warehouse assigned to store
3128652Customer group isn't a required field for creating a new customer in MPOS
3133039MPOS shopping lines show voided lines
3131987"Operation is not supported" error when using the Clear Quantity button on MPOS
3132108"Operation is not supported" error when using the Customer add button on MPOS
3133049"Operation is not supported" error when using the "View Product details" button on MPOS
3138002Wrong values printed on Receipt in MPOS (continue of hotfix KB3127235)
3135447MPOS doesn't show variant dropdowns if the RECID of the variant is a smaller number than its Master
3133188Payment type changes to Ticket in Button grid designer
3128712Receipt for new customer order cannot be seen before P-job was executed in MPOS
3133240Retail Zero Price Valid setup in items not working in POS when price is only specified in a promotion and the quantity is changed from a quantity in the promotion to one that is not there
3133321Customer order partial pickup return operation prompts a message as "Specified ID was not found" in MPOS
3133895Cannot post deposit amounts in POS for Delivered sales orders
3149894Async client synchronization full table performance issue
3136510Allowed to sell zero priced items in MPOS when zero price is configured as not valid
3138939Date filter in Modern POS (MPOS) Show Journal does not work for transactions retrieved from Retail Headquarters (HQ)
3140295Cannot close shift in MPOS when "Require starting amount and tender declaration" parameter is marked
3137984Net amount in the RetailTransactionSalesTrans table should be the base amount excluding taxes for both tax inclusive and exclusive scenarios in MPOS
3140221Price override infocode executes even when price override is canceled
3138003Wrong product dimension values printed on receipts in MPOS if they are not translated
3137971Extension properties are not serialized correctly in an extension RTS call (extensibility affected)
3154991Some inconsistency when auto logoff is used in POS
3146406Modern POS E-mail Receipt on parameters does not work as expected
3140252The LineWasDiscount field in RetailTransactionSalesTrans is not flagged when using a manual discount
3137997Pricing priorities are not honored in AX for customer price group
3145140Dual display does not work on MPOS
3146055Product dimensions must be entered after scanning barcode in counting journal in MPOS
3142018A timeout related to ITEMCHANNELTRADEAGREEMENTPRICEVIEW when trying to update channel database
3144416Returning a price-embedded barcode creates exception in the CRT pricing engine and item is not added to the transaction (EPOS) or is added as a positive value
3148476The expense account on the MPOS not working when the expense ID contains alphabetical characters
3144418The County field is not populated after selecting the Zip/Postal code when adding a customer address in EPOS
3156073Return order value and quantity are wrong in MPOS
3147560Cannot find the customer whose name contains "will" when using "will" as keyword to search in POS
3145181"The user if not authorized" error after the credit card has already been captured and the transaction in MPOS gets in a "stranded" state
2986846Tax basis is not calculated correctly on receipt when doing return transaction (continuation of DAXSE 1693707)
3145141Total payments window in the Show Journal page runs out of the UI when total amounts of a transaction gets over 6 digits
3147803Timeout related to ITEMCHANNELTRADEAGREEMENTPRICEVIEW when trying to update channel database
3150797Show all affiliations at the lookup input box when the search text is empty
3147121The summary of a credit card counted amount on the Z-report is incorrect if multiple types of credit cards are involved in the same tender declaration
3145443An expense and income transaction becomes a sales transaction when clicking the "Void product" button
3147125Aggregation does not work properly with price-embedded barcodes which results in giving free items to the customers
3147066Cannot pick up a SO in POS when the same warehouse is used for two stores
3147124A null reference exception prevents important functionality from being run when a line is added to the transaction when the "Aggregate products" and the "Must key in price of zero" checkboxes are both marked
3147126The LineWasDiscounted flag still not set as expected in all scenarios
3147806Old POS transactions are not purged during blind close shift operations
3146330Cannot sell to employees from POS and cannot use AX 2012 R3 cross-company customer feature
3149492The Infocode TransTime field not set correctly in the RetailTransactionInfoCodeTrans table
3150222The back button on the variant selection dialog in MPOS is invisible
3146395Cannot print receipt barcodes for network addressable printers
3146396Should not prompt you to choose Network printer if only one is defined
3147004The X-report values wrap over three digits when printed to a network printer
3146105In-market hardware station cannot be extended to use the new VeriFone payment provider device
3155305MPOS should not prompt you to select a variant if there is only one choice
3154168Incorrect tax calculated on POS in case of min and upper limit values setup for sales tax code
3150221Invalid address error when trying customer order pickup in Store
3149864The store address spills over into other controls when creating a customer order
3149861Committed stock count still visible or editable in MPOS
3154959The Show journal search function in EPOS aborts the operation without any notice when RTS gets a huge message than maximum size
3150491The "View reports" button creates an "open drawer" transaction in POS
3150768Transaction level information in PartnerData or Extension properties is lost when converting between retail and CRT transactions
3150772POS throws an error when calculating item prices if the language on the store is not set
3149862App timeout after payment card processed
3152302No variants can be looked up or sold when one of them of a master product is not released
3151177VeriFone Manual Entry Update for AX 2012 R3 MPOS
3152010Only "one" transaction is recalled when selecting "multiple" transactions in Recall transaction page in MPOS
3152634Return limits are ignored when price is overridden
3158781Tax percentage in Receipt footer document not printed
3156464"We cannot process your request at this time" error when adding the products in cart if same reason code attached twice with the product
3157401"The cart line collection does not have any elements" error when doing tax override at the transaction level in MPOS
3156171Cash drawer does not open for the "Blind close shift" operation in EPOS
3154893Certain keyboard wedge MSR does not return card track data correctly and a partial bad card read will send incorrect card data to your payment connector when using keyboard wedge MSR for accepting credit card for Modern POS
3156456Linked info codes not working correctly when the "Return without receipt" process performed in POS
3157402MPOS device activation should not rely on the $metadata retail server to determine whether it is live
3157340Bar code not showing when searching an item in the "Search or enter quantity" field in POS
3158657"The specified ID was not found" error when selecting receipt from another store in the Show journal form
3154907Required infocode throws "Application error" for pick up from store option in inventory lookup
3159330Logo on receipt is not visible when trying to reprint the receipt from MPOS
3155301Cannot add a phone number or any electronic addresses to an existing customer
3157961MPOS application does not log off correctly after completing a transaction
3156977MPOS is never using the Started state when displaying item lines on the device
3161576UI shows wrong value when using MPOS in Danish
3158037POS Product details fails if product is non-assorted
3159344No local settings changes for MPOS receipt printout
3161292Brazil/BRA: QR-Code not printed on the "DANFE NFC-e" report after applying the hotfix KB3142008
3157072Retail receipts sent by email are resent when viewing the retail journal
3166488Fix various credit card payment issues for MPOS, EPOS, Retail Server, and AX call center and A/R
3160895Opening the Create customer orders form in EPOS is slow when there are a large number of workers in the store address book
3160773"Operation is not supported" error when using credit memo as the payment method in MPOS
3165230Adding line comment is resetting the overridden price to original one
3162611Making return product resets the overridden price to original one
3164068The Total discount amount function not applied when returning items
3168311Transaction comment resets the expense amount to zero when in Direct Database mode in MPOS
3162598ExtensionProperty for the product entity is lost when going through ProductBuilder.AssembleProductsFromDatasets in the CRT
3161354Product refiner values are not translated correctly when using the channel language
3166556Quantity is not taken into consideration when entering quantity in StringPad before scanning with OPOS
3163029Ecommerce is broken by hotfix KB3145181
3166484MPOS operation not supported the "Log off" function
3164394MPOS sales receipt number is not continuous if info code triggers at the "At end of transaction" column
3169059Credit memo not updated at HQ when network failure occurs during Payment at POS
3168310GetButtonGrids API returns lots of not required or authorized data
3168819Negative value returned from scale prompts you to input weight
3168979Product images do not show up when store language is different from language in HQ
3075913When a second product is scanned or entered during age verification, the "Yes" button is triggered and the second scanned product is not added to the transaction
3141094"You are not allowed to perform this action" error when an item is being added to the transaction without overriding price if override price is mandatory for the product and you do not have permission to override price
3120708Cannot modify the quantity of a cart line with product X that is linked to a cart line with product Y in MPOS
3082560Barcodes with attached quantity and quantity entered on POS do not work together
3146478Cannot print gift receipt for individual item in transaction list
3091678Cannot enter more than two characters after dot in search box in both number pad and string pad of POS
3110367Receipt does not print in case of customer account deposit transaction on MPOS
3121955Sales receipt, pickup receipt, and Gift receipt cannot be printed in case of customer order transactions on MPOS
3115801Hard reference of RetailProxy.dll in MPOS client broker
3107058Voided line items are counted as sales in POS reports
3148224Images flicker when selecting variants in product details
3095937Reason codes should not be left by scanning the next item
3132739AXProxy Data accessor project needs to be added to the SDK so that you can customize the data access layer that the Price Engine uses in AX
3119495Date type info code prompt does not capture correct date value in MPOS
3115800Use of private address set in AX for customer address leads to issues in Modern POS
3122996Add auditing capability for canceled drawer operations for MPOS
3100194Voided line items are counted as sales in POS reports
3146061Credit card receipt shows "null" for lines
3118501The sales amount includes taxes on the X report
3162354Skip error message in EFT.
3161479The system does not support Microsoft Exchange Server 2016
3124332Cannot run process rebate for all customers at once like you can with cumulate rebates
3134683India/IND: Incorrect tax calculated on POS in case of min and upper limit values setup for sales tax code
3135387Brazil/BRA: Sitef transactions with no confirmation from EPOS in the EFT (payment electronic funds transfer) integration when using Retail POS
3145322The General Ledger reconciliation report is missing data for the posted sales order line discount
3148113Can go directly to the BOLs for a load from the Load planning workbench
3155939Master BOL printing gives summarized information of all attached underlying BOLs

Sometimes you may see some discrepancy in InventSum table for any item then you may need to recalculate inventsum for particular item. You can try below code to do it.

 static void InventSum_Recalculate(Args _args)  
 {  
   InventSumRecalcItem           InventSumRecalcItem;  
   InventTable               _InventTable;  
   while select * from _InventTable where _InventTable.ItemId == '61142A'  
   {  
     ttsBegin;  
     InventSumRecalcItem = new InventSumRecalcItem(_InventTable.ItemId, true, checkfix::fix);  
     InventSumRecalcItem.updatenow();  
     ttsCommit;  
   }  
   info("Done");  
 }  

This job will recalculate InventSum for specific item.

To insert data in customize table during proforma invoice for sales order in axapta you can apply code in run method of FormLetterService class. I hope this small things will help you a lot .


\Classes\FormletterService\run

To print customized report for Proforma invoice in ax 2012 you can try code in printJournal method in SalesInvoicejournalPrint class. I hope this will help you a lot.

\Classes\SalesInvoiceJournalPrint\printJournal

If you are looking to create project proposal in ax 2012 by code then you need to insert record in projProposalJour table you can get table columns as below.

BOLCarrierName
CanceledBy
CashDisc
CashDiscCode
CashDiscDate
CostValue
CurrencyId
CustBankAccountId
DefaultDimension
DeliveryName
DeliveryPostalAddress
Description
DiscPercent
DlvMode
DlvTerm
DlvTransportBrand_BR
DueDate
EInvoiceAccountCode
EInvoiceLineSpecific
EndDisc
exchRate
ExchrateSecondary
FiscalDocumentType_BR
FiscalEstablishment_BR
FundingSource
GiroType
InterCompanyPosted
IntrastatAddValue_LV
IntrastatDispatchId
InvoiceAccount
InvoiceAmount
InvoiceAutoNumbering_LT
InvoiceDate
InvoiceRoundOff
InvoiceType
InvoiceType_MY
LanguageId
LedgerVoucher
LineProperty
ListCodeId
NumberSequenceGroupId
OnAccountAmount
OrderAccount
PaymDayId
Payment
PaymentSched
Port
PostingProfile
ProjGroupId
ProjInvoiceId
ProjInvoiceProjId
ProposalId
PSAEndDate
PSAInvoiceFormats
PSAInvoiceMethod
PSAInvoiceTxtPost
PSAInvoiceTxtPre
PSAnfRefProjId
PSAWorkerSubmittedBy
ReasonTableRef
SalesFreightChargeTerms_BR
SalesOrderbalance
SumLineDisc
SumTax
TaxGroupId
TaxInformation_IN
TaxPeriodPaymentCode_PL
TaxPrintOnInvoice
TaxServiceCodeId_BR
TaxSpecifyByLine
TaxSpecifyTotal
TransportationDocument
Triangulation
VATInvoiceDescTable
VehicleLicensePlate_BR
VehicleLicensePlateState_BR
VolumeQty_BR
VolumeType_BR
WorkerApprovedBy

You do not need to insert records for all columns you can select main columns then you can write required code to insert records in that table.

Second table to insert record is pSAProjProposalProj . The columns for pSAProjProposalProj are as below.

CapAmount
CapAmountAbove
ContractLineNum
ContractValue
CostCostMst
CostRevenueMst
enterInvoiceNow
EstimatedHourQty
FundingSource
HourCostMst
HourQty
HourRevenueMst
InvNotes
Invoiced
InvoicedCost
InvoicedCV
InvoicedLeadRetainage
InvoicedNow
InvoicedNowCost
InvoicedNowLeadRetainage
InvoicedNowTotal
IsBudget
IsPreBill
PctComplete
PctInclNow
PctInvoiced
ProjId
ProjProposalId
ReleasedAmount
RetainedNow
RetainedPercent
RevenueRevenueMst
Seq
TotalCostMst
TotalEstimatedCost
TotalEstimatedRevenue
TotalRevenueMst

Third table to insert record is ProjProposalOnAcc and the columns for this table are as below.

EInvoiceAccountCode
IncludedTaxPercent_BR
ProposalId
PSAContractLineNum
TaxAmount
TaxGroupId
TaxItemGroupId
TaxWriteCode
TransId
Txt

After insert records in tables you can go for posting proposal by below code.

 projFormLetter = ProjFormLetter::construct(DocumentStatus::ProjectInvoice);  
     projFormLetter.createParmLine(projProposalJourV_1);  
     projFormLetter.run();  

I hope this code hints will help you a lot to do task of project invoice proposal creation. Thanks in advance for your valuable times to read this post.