รายการ Hot fixes for Microsoft Dynamics AX 2012 R3 ที่มีรายงานไว้

KBNumber Area Path Integration Build Title
3017387 DAXSE\SCM\Procurement 6.3.1000.573 The Vendor Invoice account does not populate when transferring from a Request for Quotation to a Purchase Agreement
3017200 DAXSE\GFM\Accounts Receivable\Reports 6.3.1000.565 Duplicated records are shown in SalesInvoice report
3017152 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.1000.549 Committed Cost of Item Requirement not Cancelling
3017134 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management 6.3.1000.547 Credit Limit Checks not defaulting from AR parameters on Load Details forms
3016988 DAXSE\AX Retail 6.3.1000.543 EPOS – Invalid TransactionID generated in EPOS when recalling a transaction that was suspended in a different terminal causes 2 issues – 1- breaks show journal on MPOS. 2- The recalled transaction cannot be suspended again in EPOS and is lost.
3016940 DAXSE\GFM\Accounts Payable\Reports Integration Build Vendor Balance List report dates do not match what was entered into the dialog when time zone is set to EST
3016847 DAXSE\GFM\GLS-EE\Poland 6.3.164.1363 PL – cDCR – [AXSE Bug 857486] : Save the items specification from sales order in advance invoice –  6.3
3016825 DAXSE\GFM\GLS-EE\Russian Federation 6.3.1000.548 Incorrect Sales tax direction when posting an invoice for advance holder
3016824 DAXSE\GFM\GDL-SYS\EMEA 6.3.1000.558 [Belgium] Intervat tax declaration report does not show correct amounts in boxes 85 when posting EU purchase credit note invoices using sales tax with an exempt percentage
3016346 DAXSE\GFM\GDL-SYS 6.3.1000.499 [Last Minute Check] Microsoft.Dynamics.AX.Efd.resources.dll is not signed
3016345 DAXSE\AX Retail 6.3.1000.475 [Modern POS] – Device activation info is wiped after user logs off, and logs on (or computer reboot)
3016294 DAXSE\GFM\GLS-CONS\Brazil 6.3.1000.484 Error when trying to cancel an ‘On–account transaction’ invoice generated from the Project module
3016237 DAXSE\SCM\Sales\Rebates 6.3.1000.502 TMA Rebate Program does not update properly after a credit note is processed for a customer
3016015 DAXSE\SI\Project Management\Timesheet 6.3.1000.461 Week summary to date fact box on Timesheets in Enterprise Portal does not populate data if a timesheet is created from a Favorite
3016007 DAXSE\SI\Project Accounting\Commited Costs 6.3.1000.462 Travel Requisitions pushing the incorrect amount in Committed Amount
3016001 DAXSE\SI\Project Accounting\Adjustments 6.3.1000.483 Project adjust transactions process posts fractional pennies to the LIMITSPENT on the PROJFUNDINGLIMIT table
3015812 DAXSE\SCM\Product 6.3.1000.476 Production type is not correctly copied from template when creating new product
3015791 DAXSE\SCM\Sales\Sales Orders 6.3.1000.491 Mark Total Amount field does not show correct amount unless Rebate form is refreshed.
3015769 DAXSE\GFM\GDL-SYS\EMEA 6.3.1000.553 Norway: EHF – company registration number has unexpected prefix and Payment means tags are not correctly generated
3015697 DAXSE\AX Retail 6.3.1000.416 [MPOS]-Recent purchases tab in Customer details page doesnt show any products which are recently purchased by a customer after runnig the P-job
3015652 DAXSE\Human Resources 6.3.1000.433 Pay statements with a negative YTD amount for a pretax benefit do not trigger a recalculation
3015626 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.1000.451 Cannot cancel work if the last closed line is of the type Print
3015487 DAXSE\SI\Project Contracts and Billing 6.3.1000.429 Negative Expense report in Intercompany post “0” amount
3015216 DAXSE\GFM\GLS-EE 6.3.1000.418 Estonian security log for personal information tracking creates excessive amount of data
3015176 DAXSE\Human Resources 6.3.1000.443 Many HRM minor version upgrade scripts won’t run during major upgrade from AX 2009 causing duplicate errors or empty date fields
3015062 DAXSE\Developer and Partner Tools 6.3.1000.417 VS 2013: ReportModel’s business logic project throwing compilation error
3015008 DAXSE\GFM\General Ledger 6.3.1000.419 Require the dimension to be balanced issue when account is set up with Allocation terms
3014984 DAXSE\GFM\GLS-EE\Poland 6.3.1000.439 [Poland] Not able to compensate transaction form Vendor site and the dimension are not copied to journal lines
3014978 DAXSE\GFM\GLS-CONS\Brazil 6.3.1000.552 ‘Sales quotation’ using an Operation type configured as ‘Create inventory movements = disabled’ incorrectly creates inventory transaction
3014926 DAXSE\AX Retail 6.3.1000.422 [mPOS] and [ePOS]: Search order API pulls in sales order instead of transactions from AX – This leads to multiple issues on mPOS as well as ePOS
3014925 DAXSE\AX Retail 6.3.1000.422 RS: The SHift account lines are not being inserted into the proper Pos Batch Table. No Income/Expense lines on Z report
3014924 DAXSE\AX Retail 6.3.1000.414 MPOS -mPOS not supporting partial authorizations on HardwareStation or LocalCRT and cashback amount for HardwareStation
3014912 DAXSE\AX Retail 6.3.1000.431 [Upgrade from 6.1] No transactions are shown in “Retail Store Transactions” view after upgrading from 6.1 to 6.3 CU8
3014779 DAXSE\SCM\Procurement\Intercompany 6.3.1000.417 3 way Intercompany with Direct delivery and WMS
3014778 DAXSE\SCM\Sales\Sales Quotations 6.3.1000.428 Using view details on a Project Quotation in the Quotation area page does not bring up the right quotation
3014774 DAXSE\SCM\Sales 6.3.1000.444 Refreshing Full Text Search fails with an error when runs on Batch
3014773 DAXSE\SCM\Sales\Sales Orders 6.3.1000.475 Rebates form default Status column value causes problems when using Grid Filter
3014771 DAXSE\SCM\Sales\Sales Orders 6.3.1000.436 Item Rebate Group does not display on Price Details form
3014571 DAXSE\AX Retail\Call Center 6.3.1000.453 Performance issue while intercompany Purchase Order Line creation – Call Center code
3014476 DAXSE\AX Retail 6.3.1000.414 EPOS: Update for the GETPRODUCTSBYRECID procedure should be integrated Upgrade6.3.15.0.sql script (DAX63HF branch) to DAX63SE
3014473 DAXSE\AX Retail 6.3.1000.414 Selecting item on the transaction screen doesn’t work using touch screen.
3014472 DAXSE\AX Retail 6.3.1000.457 [mPOS] – Hardware Station/Hydra  – Receipts printed on OPOS printer are not identical between MPOS and EPOS – Logo issue
3014470 DAXSE\SCM\Inventory 6.3.1000.432 WMSPickingList_OrderPickTMP.MCRCompanyAddress field does not exsist
3014456 DAXSE\GFM\LATAM Localizations 6.3.1000.464 (BRA) Sped Fiscal – Layout 009 version 1.08 – AX2012 R3
3014448 DAXSE\Server\Database\SQL Server 6.3.1000.420 DB Sync error when changing Notes EDT on Memo field in the CaseDetailBase table
3014297 DAXSE\GFM\GLS-CONS\Brazil 6.3.1000.421 Modifying the default Withholding tax amount in the Payment journal form generates the “Field Vendor account must be filled in.” error
3013967 DAXSE\SCM\Sales 6.3.1000.423 Intercompany SO does not calculate CTP available dates unless MRP is ran first
3013922 DAXSE\SI\Project Management\EP 6.3.1000.426 Dates entered in the Project Copy Wizard are not being validated to the correct date format in Enterprise Portal
3013901 DAXSE\SI\Project Management\Transactions 6.3.1000.435 When performing an Invoice Proposal and splitting the customer Reconciliation Advance Amount the forms refreshes and selects all available transactions instead of ones you previously marked
3013452 DAXSE\AIF 6.3.164.3678 Cannot open few SSRS reports
3013407 DAXSE\Human Resources\HR 6.3.164.3677 Worker transfer compensation dates, level and step fixes
3013230 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.3675 Anomaly during movement
3013179 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.3.164.3686 Project quotation cannot be confirmed due to error message “Lot ID is not specified”
3013053 DAXSE\BI and Reporting 6.3.164.3671 Receiving distorted e-mail format
3012892 DAXSE\SCM\Warehouse and Transportation 6.3.164.3667 R3 Bill of Lading report requires system admin role to print anything.
3012795 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management 6.3.164.3663 If Mobile Device user in new AX 2012 R3 WMS is set as Cycle Count Supervisor, they can not successfuly post a Cycle Count transactoin to say the Locaiton is empty, they get error ‘The value “itemid” is not found in the map’
3012581 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management 6.3.164.3657 Transfer receipt on RF device of serial tracked item from non-WMS to WMS fails with error “Serial number XXXXXX already exists physically in the inventory” on application with DAXSE 2742393 changes applied
3012348 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3648 EU sales list for DK wrong rounding, problem still exists for service items – even when DAXSE 1704020- KB 2992240 is installed
3012346 DAXSE\GFM\APAC localizations 6.3.164.3662 Stock transfer order does not support change of UOM  [Indian Localization only ! ]
3012344 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3672 In the ‘Day book’ report, the ‘Opening balance’ and ‘Will be transferred’ lines have the same amount for all pages
3012233 DAXSE\Server\AOS Service 6.3.164.3638 AOS crash when generating payments to SEPA for a user with limited security in one company – Stack overflow  Ax32Serv!binNode::SqlWhereClauseInternal
3012232 DAXSE\SI\Expense Management\Travel Requisitions 6.3.164.3635 Users should be able to see the Purpose (activity name) instead of Category while adding expense line on Travel Requisition form from Enterprise Portal.
3012224 DAXSE\AX Retail\Back Office 6.3.164.3641 The Copy from function does not work on the Threshold discounts form
3012215 DAXSE\Server\Timezone 6.3.164.3664 New DST rules for Russia timezone
3012214 DAXSE\AX Retail\Call Center 6.3.164.3642 During unit price override in Call Center, the original and new price values in the Price override form are incorrect
3012150 DAXSE\GFM\GLS-EE\Poland 6.3.164.3633 [Poland] Product receipt correction not presenting any data when “Independent Delivery note numbering” for Product receipt used
3012149 DAXSE\GFM\GLS-EE\Poland 6.3.164.3632 [Poland] Packing slip correction not presenting any data when “Independent Delivery note numbering” for packing slip used
3012142 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management 6.3.164.3668 AX 2012 R3 WMDP does not open forms when menu item names are in Russian
3011994 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.3.164.3639 Pick notes are not printed on the Pick list document
3011879 DAXSE\AX Retail\Back Office 6.3.164.3628 Running ‘Process Status Messages’ in batch fails with error Invalid attempt to call WinAPI.deleteFile running in CIL on the client.
3011868 DAXSE\SI\Project Contracts and Billing\Project Contracts 6.3.164.3629 Wrong selection of contact persons in Project Funding Source Details form
3011664 DAXSE\SCM\Sourcing\Requisition 6.3.164.3627 Purchase requisitions with a purpose of replenishment do not show items in the lookup when using policy rules
3011588 DAXSE\GFM\Europe Localizations 6.3.164.3666 IT 1618602 – Italian Yearly inventory valuation report Fiscal LIFO AX2012 R3
3011401 DAXSE\BI and Reporting 6.3.164.3621 Terminal Service sessions IDs are part of printer value in SysLastValue
3011258 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.3613 Replenishment based on wave demand – Replenishment not created in replenishment unit and Replenishment of Multiple items
3011201 DAXSE\SCM\Sourcing\Requisition 6.3.164.3611 Cannot view attachments in Compare Replies form
3011108 DAXSE\AX Retail\Back Office 6.3.164.3644 Cancel order does not reverse the original deposit to the correct account or financial dimensions
3010801 DAXSE\GFM\General Ledger\Allocations 6.3.164.3606 Ledger Allocation is not working
3010690 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.3.164.3609 Price check screen does not show variant dimension information
3010607 DAXSE\GFM\Accounts Receivable 6.3.164.3595 Free Text invoice report doesn’t contain the required value and due to this issue, TAE’s are failing
3010409 DAXSE\AX Retail\Call Center 6.3.164.3589 Coupon rebate increases the Call Center Sales Order Total instead of reducing it
3009971 DAXSE\SI\Expense Management 6.3.164.3581 Performance: Expense report details form opening is slow in AX client
3009953 DAXSE\SI\Expense Management\Workflow 6.3.164.3582 Expense Report Workflow using Managerial Hierarchy will not assign to a user beyond the first level in the hierarchy
3009931 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.3.164.3579 Sales order reservation for a warehouse management product with variants does not display quantities in field Maximum physical quantity.
3009855 DAXSE\SCM\Warehouse and Transportation\Transportation Management 6.3.164.3577 Freight vendor invoices do not balance by voucher when the Shipping carrier has accessorial changes and the sales order has more than one line on it
3009816 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.3.164.3575 Advanced bank reconciliation: Running matching rules doesn’t update the Matched amounts
3009727 DAXSE\GFM\Accounting Framework 6.3.0164.3578 SourceDocumentFramework unit test cases failing and causing not runs because of intended change as per DAXSE:1718726
3009510 DAXSE\GFM\GLS-EE\Estonia 6.3.164.3682 EE-RegF – VAT declaration to contain sales and purchase invoice appendices (AX 2012 R3)
3009383 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Procurement 6.3.164.3561 Vendor invoice journals do not populate the posting profile for TMS freight invoices
3009104 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.3.164.3556 Auto Marking button does not work as expected when purchase orders involved are received via work
3008981 DAXSE\Human Resources\Payroll 6.3.164.3591 2012 R3 Payroll Tax update 2014-R13 for the United States
3008776 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.3553 Error when picking item with serial id capture at pick “Item is set to capture serial at picking or packing. Unable to pick serialized inventory.”
3008741 DAXSE\GFM\Europe Localizations 6.3.164.3580 FR Intrastat error in INTRACOM format
3008709 DAXSE\SCM\Product\Product Master Data Management\Product Data Management 6.3.164.3544 Records are not deleted in the ConfigChoice and EcoResConfig tables when a product variant and configuration are deleted.  The existence of these records prevents the configuration from being re-created.
3008597 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3619 Vendor Invoice deep copy leaves orphaned SourceDocumentLine record associated with Invoice header (VendInvoiceInfoTable) that does not exist
3008590 DAXSE\SCM\Procurement 6.3.164.3534 Users are unable to see the Financials Dimension tab on purchase agreement lines, unless they are in the system administrator role
3008515 DAXSE\GFM\General Ledger 6.3.164.3538 The workflow bar is showing for journals that are not setup for workflow – regression as it is not replicated in AX 2012 R2
3008485 DAXSE\Human Resources\HR 6.3.1000.448 Workers requests are not visible in Request Absence approval
3008451 DAXSE\Public Sector\Budget 6.3.164.3557 Return Purchase Order not listed in Budget Analysis for encumbrances form
3008131 DAXSE\SCM\Sales\Sales Orders 6.3.164.3525 Customer has activated all of the Sales Orders, Order Events. The “Sales order price override” one is not responding.
3008124 DAXSE\GFM\Europe Localizations 6.3.164.3519 SQL Server 2008 R2 is compatibility broken with upgrade script 6.3.8.0 on channel database
3007913 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.3515 Item managed by batches, receipt is not possible
3007847 DAXSE\GFM\APAC localizations 6.3.1000.557 THAI LOC – Withholding tax sequence number not generated when vendor payment is processed from AP Payment proposal
3007839 DAXSE\Human Resources\Basic 6.3.164.3590 Non-Specific Gender to be included in Employee Administration – Gender – High Court Ruling (R3)
3007830 DAXSE\GFM\Cash Management 6.3.0164.3578 1 failure in  CustVendExchAdjPostingEngineTest unit test class.
3007827 DAXSE\GFM\General Ledger 6.3.0164.3585 Dimension Validation test and Main Account Translation unit test cases are failing
3007823 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.3.1000.458 Unable to settle postdated check transaction when two similar number sequences are assigned in two legal entities
3007727 DAXSE\SCM\Warehouse and Transportation 6.3.164.3514 AX allows to confirm a shipment even if it is not in an outbound location and the pack step has not been done yet.
3007724 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Rates Engine 6.3.164.3524 Rating route and Freight charges are not assigned to Purchase order when Inbound shipment is Confirmed in Load planning workbench without running Rating
3007702 DAXSE\GFM\Accounts Payable\Invoice Journals 6.3.164.3573 Wrong sales tax amount in Vendor Invoice journal when user cancel an invoice posted in the invoice register journal with sales tax marked as use tax
3007700 DAXSE\SI\Expense Management 6.3.164.3518 Performance issue on deleting an itemization line – missing index.
3007661 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.3.164.3604 Counting journals for negative amounts do not remove blocking if the inventTrans has a status of Reserved Physical
3007583 DAXSE\GFM\Budget\Budget Control 6.3.1000.456 Deleting a line off of a Purchase Order does not remove a draft status line from encumbrance on the Budget Control Statistics form (PORTING)
3007581 DAXSE\GFM\Accounts Payable 6.3.0164.3497 AccountsPayable unit test suite was having not runs in the nightly unit test runs because of a issue where Dialog was coming up in a race condition
3007254 DAXSE\SCM\Inventory\Inventory Management 6.3.1000.469 Inventory aging report prints incorrect inventory value quantity, Inventory value and Average unit cost fields
3007155 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.3680 Skip line @ mobile devices not possible. (the “Cancel” button is missing)
3007093 DAXSE\SI\Address Book\Postal Addresses 6.3.164.3482 Code logic error in ReleaseUpdateTransformDB40_Basic.updatePartyPostalAddrDelta method related to wmsBillofLading
3007088 DAXSE\SCM\Warehouse and Transportation 6.3.0164.3484 Perf: WMSLocation::DefaultItemLocation is not cached
3007086 DAXSE\SI\Project Accounting\FIM Integration 6.3.164.3486 Project date is not matching the invoice transaction date by default when posting an AP Invoice journal against a Project
3007030 DAXSE\SCM\Warehouse and Transportation 6.3.164.3499 Unable to uninstall warehouse msp
3007003 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3622 SEPA Direct Debit and Credit Transfer: Payment reports print on screen only – AX2012R3
3006815 DAXSE\SCM\Inventory 6.3.0164.3487 Perf: InventTable::checkStyleId, checkColorId and checkSizeId are not cached
3006707 DAXSE\GFM\Accounts Payable 6.3.1000.427 Financial cost amount posted is zero when a user changes the vendor’s vendor group between purchase product receipt and invoice.
3006643 DAXSE\GFM\Accounts Payable 6.3.0164.3470 30 Accounts Payable unit tests failing in the nightly runs
3006386 DAXSE\Human Resources\Payroll 6.3.164.3470 Users should not be able to add or modify a benefit deduction or contribution line of a pay statement if the amount of the line will make the YTD amount for that benefit deduction or contribution negative
3006350 DAXSE\SCM\Production and Shop Floor 6.3.164.3626 Production order reset generate extra line when secondary operation quantity involved
3006289 DAXSE\SCM\Inventory 6.3.164.3547 AOS crash after changing a batch number of a specific line in a Picking list of a production order
3006082 DAXSE\SI\Project Management\Timesheet 6.3.0164.3471 BP errors in DAX63HF which are showing in DAX63SE also. Opening this bug to fix this in DAX63HF.
3005841 DAXSE\Client 6.3.0164.3470 ErrorCheckingTest is failing intermittently in the gate
3005625 DAXSE\SI\Project Accounting 6.3.1000.455 (PORTING) Amount Spent column not updated if you add a Project ID after first viewing the View Distributions form and saving the Pending Vendor Invoice
3005413 DAXSE\GFM\General Ledger\Reports 6.3.164.3440 [6.3.1000.202 TAE] Expect no transaction found but all transaction without SubLedgerVoucher are found out in Voucher transactions form.
3005336 DAXSE\GFM\General Ledger 6.3.1000.445 Cannot post intercompany journal due to unexpected currency error
3005334 DAXSE\GFM\APAC localizations 6.3.164.3436 Incorrect accounting Entry when doing stock transfer in AX2012 R3 (Indian Localization)
3005221 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.3.164.3439 Sales quantity field cannot be changed on revised Project quotation line
3005101 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3422 The amount on vendor invoice workflows is not updating correctly
3005097 DAXSE\GFM\Accounts Payable\Invoicing 6.3.1000.440 Unable to post Vendor Invoice for multiple Purchase Orders after Variance Approval
3005044 DAXSE\GFM\APAC localizations 6.3.164.3430 Receipt/Tax invoice report is not printed out when print customer payment for unrealized VAT
3004995 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3423 Unable to import certain purpose records using DIXF during Vendor Address process
3004877 DAXSE\AX Retail 6.3.164.3420 Duplicated sales orders may be created when multi user post one “Open statements” at the same time
3004866 DAXSE\GFM\Accounts Payable\Invoicing 6.3.1000.450 Delete of a Pending Invoice does not update the original PO to Invoiced it stays as an Open Order when it should not
3004795 DAXSE\SCM\Planning\Master Planning 6.3.1000.425 Net requirements wrong with net change if shelf life enabled + minimum inventory
3004707 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.3522 When the location directive for Return orders are setup to include disposition codes the location directives fail
3004685 DAXSE\SCM\Inventory Costing\Cost Module\EDS Report 6.3.164.3533 Expense distribution sheet is incorrect if we do not print column that are used for other column calculation
3004518 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.3531 RU HRP RegF – A new personified report SPV-2 for Pension Fund (AX 2012 R3)
3004503 DAXSE\GFM\GDL-SYS\EMEA 6.3.1000.441 Norway: Changed values in PO invoice posting are not reflected in Norwegian sales tax reconciliation report
3004498 DAXSE\GFM\GLS-EE\Poland 6.3.1000.556 Wrong posting of credit note made for sales order connected with advance invoice.
3004390 DAXSE\SCM\Planning\Scheduling 6.3.1000.551 Ended production Operation /  jobs are rescheduled
3004336 DAXSE\GFM\Fixed Assets\Journals 6.3.1000.449 After split the fixed asset, the depreciation amount of the split to asset is wrong
3004334 DAXSE\Server 6.3.164.3396 Delete action restricted is impacted by country region code property – record can be deleted from other country context
3004299 DAXSE\SCM\Production and Shop Floor 6.3.164.3527 The ‘Work in process’ report (Production control > Reports > Balance > Work in process) incorrectly summarizes the ‘Good quantity’ and ‘Error quantity’ columns
3004281 DAXSE\SCM\Production and Shop Floor\Production Orders 6.3.164.3528 Change Management Settings Not Applied to Production Order BOM Line of type Vendor
3004162 DAXSE\GFM\Accounts Payable 6.3.164.3603 Outdated Query in VendDueSummaryDP
3004001 DAXSE\GFM\GLS-EE\Poland 6.3.164.3383 Throwing an stack trace error “Error executing code: No system global variables” when we Open VendOverdueVATJournalTableListPage_W form with PL Country
3003998 DAXSE\GFM\GLS-CONS\Brazil 6.3.1000.438 Automatically created PO is not bringing the ‘Sales/Item sales tax group’ fields previously configured in the ‘Taxes matrix’ form
3003908 DAXSE\SI\Expense Management 6.3.164.3349 Error occurs when getting default exchange rate for users with local that has different number formatting like ‘da’
3003899 DAXSE\SCM\Warehouse and Transportation\Transportation Management 6.3.164.3355 Vendor invoice journals can be posted without the proper approval flag, which enters the invoice in a state in which it cannot be paid
3003693 DAXSE\GFM\Tax\Reports 6.3.164.3574 AX 2012 – R3 — Requirement 2 of DAXSE 605389 is still not implemented
3003674 DAXSE\GFM\GLS-CONS\Brazil 6.3.1000.586 NF-e: “502 – Rejection: Access key error” when an NF-e has entered into Contingency mode
3003630 DAXSE\GFM\Accounts Payable 6.3.164.3602 Duplicate vendor invoice created when creating a new invoice from the Vendor Invoice form after previous invoice was submitted and posted through workflow
3003626 DAXSE\GFM\GDL-SYS\EMEA 6.3.1000.555 wrong results for domestic country in Intrastat when a SO includes lines with direct delivery – issue found in hotfix KB 2996133 -1725937
3003625 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.3.164.3333 Direct delivery process for serialized items fails for warehouse management controlled items.
3003585 DAXSE\GFM\Fixed Assets\Setup 6.3.164.3443 Unable to edit existing fixed asset after changing number sequence code on fixed asset group
3003469 DAXSE\GFM\Europe Localizations 6.3.164.3585 Hide selected product dimension in search product by attributes on EPOS
3003441 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.3.164.3540 Create a batch order from a sales line for a formula item does not show the batch order created at the end
3003362 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.3318 Duplicate Invoice proposal display
3003338 DAXSE\GFM\GLS-EE\Poland 6.3.164.3315 Exception has been thrown by the target of an invocation while posting invoice for sales order with Advance Invoice for poland country specific
3003198 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.3319 Sales Order Picking work – license plate remains on user location
3003115 DAXSE\SCM\Production and Shop Floor 6.3.164.3414 Route transactions are not deleted when using the delete\restore lines options in the JmgCalcApprove form, causing duplicate route transactions.
3003095 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.3297 Grid validation failed after Inventory Recalculation for Inventory transaction
3003090 DAXSE\GFM\GLS-CONS\India 6.3.164.3536 System is not updating correct assessable value field in the SO invoice form when processing multiple packing slips
3003087 DAXSE\GFM\GDL-SYS\EMEA 6.3.1000.447 BACS Payment advice shows incorrect ‘Payment amount’ in case of multiple currencies
3003083 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.3.164.3305 Paying with credit memo when the memo amount exceeds balance due adds unexpected tender line and causes customer confusion
3003078 DAXSE\GFM\Tax\Reports 6.3.164.3503 Report Sales tax specification by ledger transaction is not showing correct results for option ‘Totals only’ set to false
3003077 DAXSE\Client\Task Recorder 6.3.164.3292 Task recorder doesn’t create packages correctly after import from excel
3002965 DAXSE\GFM\GLS-CONS\Brazil 6.3.1000.503 The ‘Absorption costs – monthly closing’ process generates incorrect Ledger transactions
3002889 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3418 Cannot edit a record in Purchase order Lines (PurchLine). The operation cannot be completed since the record was not selected for update trying to delete a second Pending Invoice
3002814 DAXSE\SCM\Inventory Costing 6.3.164.3537 Inventory without cost value can be posted without setting ledger accounts, but could cause inventory recalculation to throws errors like “account number for transaction type sales order issue does not exist” still, and get stuck
3002803 DAXSE\SCM\Resource and Activity 6.3.164.3358 BUG in copying of Formula (An approved formula/BOM cannot be modified)
3002717 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.3.1000.559 Payment proposal with many registers ends in error if other user updates in the meantime two open transactions
3002714 DAXSE\SCM\Planning\Forecast 6.3.164.3270 Removing an item off the allocation key is still being forecasted at percentage that was previously used on the allocation key
3002713 DAXSE\SCM\Sourcing\Vendor 6.3.164.3402 Incorrect Vendor Hold status check
3002542 DAXSE\GFM\Accounts Payable 6.3.164.3416 Vendor transactions balance for Vendor invoice with payment schedule plus prepayment invoice
3002532 DAXSE\Human Resources\Payroll 6.3.164.3338 Arrears amount is not clearing out when a Pay statement is reversed
3002515 DAXSE\GFM\General Ledger\Reports 6.3.164.3382 When printing the Open Ledger transaction report to the screen and then printing from the screen output, the legal entity being printed is not the correct one
3002412 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.3258 Load and Work Status won’t update
3002373 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3364 Validation missing in sales order import in DIXF
3002280 DAXSE\Public Sector\GL\Setup 6.3.164.3237 Derived Financial Hierarchies Form Update filter results does not work correctly and clears results from the list
3002045 DAXSE\Human Resources\Payroll 6.3.164.3385 Users should not be able to delete an HcmWorkerBankAccount record when an associated record exists in the LedgerJournalTransPayrollDisbursement
3002025 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3432 “Transaction has already been posted” error if modifying the Operation type from a Purchase order
3002023 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3427 [Italy] AX2012 Intrastat: wrong date for purchase service invoice
3002020 DAXSE\SI\Project Accounting\Adjustments 6.3.164.3320 Unable to do the adjustment for the transactions in different Currency
3002016 DAXSE\SI\Expense Management 6.3.164.3329 Labels for Revenue @SYS9154 and Cost @SYS78349 are not translated correctly into French – both read “frais”
3002002 DAXSE\SCM\Planning\Forecast 6.3.164.3243 The demand forecast is not reduced by a sales line quantity that is delivered or invoiced when using Monthly and including period December
3001998 DAXSE\SCM\Inventory\Quality Management 6.3.164.3340 Selection is going to infinite loop when changing anything in the quality order header
3001993 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll 6.3.164.3322 Pay Agreement Line Copy – Delimitation condition not copied
3001662 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.3.164.3529 Error processing Transfer Orders in batch with Late Selection :  “Cannot render the report to the screen when running”
3001628 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.3.164.3215 Scanning barcode requires 3 seconds
3001626 DAXSE\GFM\APAC localizations 6.3.164.3409 CHN LOC – Fixed Assets – When allocating depreciation costs to multiple organization units, the depreciation periods remaining become incorrect
3001610 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3376 Variance approved checkbox disappearing after submitting to workflow from vendor invoice form
3001547 DAXSE\SCM\Planning 6.3.164.3356 Getting planned works orders when no requirement
3001543 DAXSE\GFM\General Ledger 6.3.164.3211 Using Load Ledger Transactions allows posting to accounts set up to not allow manual entry
3001537 DAXSE\Client 6.3.164.3303 Change in the alignment of ‘ReferenceGroup’ control fields  in the arabic language as we hover mouse over them
3001532 DAXSE\SCM\Sales 6.3.164.3233 Customer Rebates: Cumulate logic is flawed for claims based on amount-based agreements when exceeding upper threshold
3001521 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll 6.3.164.3325 Pay adjustment lines priority is not considered
3001403 DAXSE\Client 6.3.164.3302 Personalizing the forms cause it to crash
3001246 DAXSE\Public Sector\GL\Transactions 6.3.164.3189 Unable to view advanced ledger entry for a task created in the work breakdown structure on that task
3001223 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.3.164.3434 The invoice address of free text invoice is not changed after the invoice account is changed
3001202 DAXSE\SCM\Procurement 6.3.164.3532 POYE with “Process and carry forward budget” fails to process purchase order if a fully invoiced line exists on the PO: “Budget register entry 000532_1032 has an amount of 0.00”
3001197 DAXSE\Server 6.3.164.3198 Disabling WMSandTMS config key causes compile errors
3001196 DAXSE\GFM\GLS-EE\Czech Republic 6.3.164.3191 Fixed asset disposal statement includes reversed entries into the report
3001195 DAXSE\GFM\GLS-EE 6.3.164.3195 Reduce the Performance impact & DB Size of Estonia logging feature and limit the functionality to persons associated to Estonia
3001179 DAXSE\GFM\LATAM Localizations 6.3.164.3380 Fee project adjustment is not possible in Mexico localization
3001177 DAXSE\GFM\LATAM Localizations 6.3.1000.446 CFDI – XML file does not include “Tipo de cambio = 14, according to Mexican legal requirements” and exchange rate is multiplied by 100 in XML file
3001175 DAXSE\Client\Task Recorder 6.3.164.3388 Attempting to read illegal array index error when using Approve form with task recorder
3001157 DAXSE\SCM\Warehouse and Transportation 6.3.0164.3184 SSCC generation of LPs by GS1 standard is having bug
3001139 DAXSE\Human Resources\Questionnaire 6.3.1000.454 Answer report displays the same question multiple times for a questionnaire that is associated with a checkbox
3001119 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3381 “The CFOP direction and fiscal document direction must be the same” error when posting a ‘Sales complementary fiscal document’ (Type = Tax) for a Return order
3001013 DAXSE\SCM\Production Costing 6.3.164.3304 Indirect purchase costs for raw materials are not included in the multilevel view of the costing sheet when the cost of a BOM item is calculated
3000970 DAXSE\GFM\GLS-EE\Russian Federation 6.3.1000.229 OrigTransGrid validation failed on FactureTaxCorrection_RU form after doing Update facture with Correction type is correction
3000945 DAXSE\GFM\LATAM Localizations 6.3.164.3359 MEXICO CFDI – Street number and Building complement are missing in address in XML
3000910 DAXSE\Public Sector\Budget 6.3.164.3235 Budget Analysis inquiry does not show the correct document when viewing the Original Document with duplicate invoice numbers
3000909 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.3330 The ‘Customer/Ledger reconciliation’ report has the Difference column with incorrect amounts (0.00 amount)
3000890 DAXSE\AX Retail\Call Center 6.3.164.3187 Call center sales order: Error during facture posting
3000888 DAXSE\AX Retail\Call Center 6.3.164.3158 Call center: Error message during Payments form opening in Sales order. Excessive validateWrite call.
3000876 DAXSE\AX Retail\Back Office 6.3.164.3156 When performing an Update Products from the Retail Hierarchy form the Sales order sales tax group and Purchase Order Tax Group are set wrong and update each other
3000857 DAXSE\GFM\Tax 6.3.164.3203 DCR: Prevent to update sales tax payment for the same period when the process is already running
3000855 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3365 Include and exclude tax in PO invoice form doesn’t work as expected when POs are being added into a Vendor invoice
3000762 DAXSE\GFM\Tax 6.3.164.3167 The transactions on voucher  do not balance while doing cancel payment.
3000721 DAXSE\GFM\Fixed Assets\Journals 6.3.164.3181 Depreciation adjustment of FA disposal sale is wrong posted
3000717 DAXSE\Human Resources\HR 6.3.164.3605 Wrong assignment dates when transfering workers to positions from applications form
3000518 DAXSE\Server 6.3.164.3323 Unable to post a hour journal if using the parameter Secure by address book in Global Address parameters
3000503 DAXSE\Client\Office Add-ins 6.3.164.3138 Issue with the Excel add-in when working on multiple environments
3000338 DAXSE\SCM\Production Costing 6.3.164.3314 Overhead values can be applied twice when Production Orders are ended multiple times due to long-running Production End processing
3000334 DAXSE\SCM\Inventory\Inventory Management 6.3.164.3139 Release sales order picking form – Fields Physical Reserved and Available Physical disappear and reappear when clicking on Picking List Not Reserved field within the grid
3000296 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.3142 Cannot complete Put work when picks are completed against multiple license plates
3000292 DAXSE\SCM\Planning 6.3.164.3336 Refresh of the Net Requirements form does not always properly update form data
3000249 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Procurement 6.3.164.3141 Voucher sequences are truncated for Freight vendor invoice lines for Accessorial Charges if the number sequence is over 10 characters
3000248 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.3155 Mobile device start production order does not use default values with regards to the picking list.
3000238 DAXSE\SCM\Sales 6.3.164.3228 Enhancing brokerage management: support for dimension and sales tax handling
3000209 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.3.164.3129 RAF of Bad quantities on formula even when good + Bad < released quantity prevent posting with error : No enough open transaction
3000206 DAXSE\GFM\Europe Localizations 6.3.164.3130 Issues with Finnish EU Sales list file KB2979715
3000143 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.3.164.3124 Substitute items in a formula with different quantities
3000134 DAXSE\SCM\Warehouse and Transportation 6.3.0164.3152 Able to use cancel line function on In Process work Line.
3000081 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Procurement 6.3.164.3154 Posted Freight AP vendor invoices are not viewable in the Open vendor invoices area page
3000048 DAXSE\SI\Project Management\MS Project Client Integration 6.3.164.3179 Integration to MS Project client fails
2999914 DAXSE\GFM\Cash Management\Bank 6.3.164.3113 Check is not correctly reversing the original accounting entry when reversal is done using a journal and fixed dimensions
2999893 DAXSE\SCM\Production Costing\Indirect Cost 6.3.164.3116 Production journal posting performance is poor
2999768 DAXSE\SCM\Production and Shop Floor\WMS Integration 6.3.164.3135 Generate put away work when production/batch order is reported as finished from Produciton or MES
2999676 DAXSE\SCM\Product\Product Configuration 6.3.164.3204 Table constraint definition removed when importing product model if database logging is enabled for Constraints
2999620 DAXSE\Human Resources\Payroll 6.3.164.3172 Expired worker benefit still showing as an Enrolled Worker in the Enrolled Worker factbox in the Benefit list page
2999551 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3265 FR: Third Party detail of aggregated transactions are not retreived
2999542 DAXSE\SI\Project Contracts and Billing\Project Contracts 6.3.164.3257 Project adjustment transaction does not recalculate the funding sources Spent amount
2999375 DAXSE\AX Retail\Channels\Deployment and Configuration 6.3.164.3098 Retail Online Store shouldn’t need Farm Admin rights to Install Search Service or Store Front App Pool Accounts
2999274 DAXSE\SCM\Warehouse and Transportation 6.3.164.3094 Reservation Hierarchy field not activated on New Product Form properly, when using Retail Category on that new item
2999181 DAXSE\SCM\Planning\Scheduling 6.3.164.3516 Scheduling backward from today without setup, process, & queue times error
2999128 DAXSE\SCM\Warehouse and Transportation 6.3.0164.3185 Incorrect work inventory transactions after clicking Skip several times and then Clicking Full and entering quantity
2999072 DAXSE\SCM\Inventory Costing 6.3.1000.470 Cost activation for a production flow with an active route causes oprNum values to be stored in the BOMCalctrans table causing incorrect variance postings.
2999053 DAXSE\GFM\Europe Localizations 6.3.164.3117 Some configuration keys are incorrectly used in European localization feature set
2999047 DAXSE\SCM\Warehouse and Transportation 6.3.0164.3131 Perf: WHSShipConfirm::shipConfirmAllLoads  should run as IL.
2998900 DAXSE\Public Sector\Procurement and Sourcing\Purchase Order 6.3.164.3080 Receiving amount is showing as negative for PO receipt on Lines form
2998729 DAXSE\SCM\Warehouse and Transportation 6.3.164.3227 The output location lookup on the Resource group form is disabled duo to DAXSE 1734371
2998711 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.3.164.3055 AX2012 R3: Cash discount transactions per dimension should follow the logic as implemented with DAXSE 881992 for R2
2998609 DAXSE\Public Sector\GL\Reports 6.3.164.3093 Title of “Posted advanced ledger entry transactions” report is displayed as “@SYP4312510” in Dax63HF rollup builds
2998598 DAXSE\Client\Forms 6.3.164.3043 When enabling grid filter on a grid view, the display of grid view is corrupted (Regression)
2998596 DAXSE\SCM\Warehouse and Transportation 6.3.164.3063 R3 Intercompany On Hand form blank when WMS/TMS is not enabled
2998587 DAXSE\Client\Office Add-ins 6.3.164.3395 Excel add-in, Filter setting is removed automatically if there are multiple Filter conditions using multiple tables.
2998571 DAXSE\GFM\GDL-SYS\EMEA 6.3.1000.437 When running periodic sales update invoice for legal entity in Denmark, if “Late selection” is checked, the selection is not taken in consideration when posting by batch.
2998568 DAXSE\GFM\Tax\Reports 6.3.164.3225 When Purchase order is posted with overdelivery and Use tax is applied the Sales tax reconciliation report shows a difference which does not exist
2998563 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.3.164.3019 Cannot accept debit card payments when Terminal ID number contains alphanumeric values
2998364 DAXSE\GFM\APAC localizations 6.3.164.3510 Thailand – Format of Receipt/Tax Invoice report needs to be updated
2998346 DAXSE\AX Retail 6.3.164.3016 Enabling debug on AOS with the disabling of config keys, results in debug::assert errors being thrown while opening Financial Dimensions form
2998345 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.3.164.3347 Receipt print preview window fails to render correctly in POS
2998330 DAXSE\SCM\Planning\Master Planning 6.3.164.3337 SWAT:  Hexcel – Dynamic Plan master planning calculations include on-hand balances for warehouses that are marked for manual coverage.
2998290 DAXSE\AX Retail\Call Center 6.3.164.3008 Call center: payment is not posted after Payment amount was changed
2998153 DAXSE\GFM\Accounts Payable 6.3.164.3087 BP Error: Label referenced is not present – EventJobCUDTask
2998113 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3277 German Sales Tax Payment Report: no detail on reporting code if Code is set up for Import
2998112 DAXSE\GFM\APAC localizations 6.3.164.3539 IND LOC System not updating RG23A registers for Import orders when Customs tax is to be set off against Excise duty
2998091 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3147 Cannot apply all prepayments when consolidating an invoice
2998040 DAXSE\SI\Expense Management 6.3.164.2999 Perdiem Hot Fix for 12:00 scenario
2998024 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3048 IT – New electronic format for IVA 2014 AX 2012 R3 (EDTs, Base enums)
2997970 DAXSE\GFM\APAC localizations 6.3.164.3375 Japan payment fee generation and sales tax calculation
2997892 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.3.164.2989 Sales transaction grid doesn’t show variant information – Issue # 1
2997890 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.3.164.3060 When selling and returning the same discounted item the prices in the POS are not updated properly
2997708 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.3.164.3300 Marked for settlement form Delete button does not fresh properly and the new button appears to have no purpose
2997707 DAXSE\GFM\APAC localizations 6.3.164.3344 THAI LOC -Wrong WHT amount calculated for Sales Credit note..continuation to DAXSE#741225 (KB2877596)
2997705 DAXSE\GFM\APAC localizations 6.3.164.3002 IND LOC – Service tax amount is not posting to Interim payable account when reverse charge and load of inventory is set to 100% on Item sales tax group
2997640 DAXSE\SCM\Planning 6.3.164.3193 Item XXXX is on hold for transactions in Inventory on site when entering and Adjustment Journal and there are no Site Specific settings for Inventory and Item is set to Stopped
2997621 DAXSE\SCM\Product\Product Master Data Management\Product Data Management 6.3.164.2984 Refresh problems opening form EcoResAttributeValue
2997599 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.3.164.3123 Update the catch weight quantity using Registration function from the journal is triggering the error message: ‘Quantity ordered cannot be reduced because there are not enough open stock transactions with the ordered status. The items are Purchased, Recei
2997439 DAXSE\SI\Expense Management\Expense Entry 6.3.164.2970 Instead of Requisition policy Expense policy was used while deleting justifications in TrvWorkflowElemEventHandler
2997412 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.3000 RU – LocGap – Indirect taxes Return (VAT and Excise) on import of goods from state members of Customs union_ Electronic form AX2012 R3
2997406 DAXSE\SCM\Planning\Master Planning 6.3.164.2976 Dornbracht Master planning performance dropped from 3 hours to 30 hours after ugrading from AX 2012 RTM to AX 2012 R3.
2997404 DAXSE\SCM\Planning\Master Planning 6.3.164.3007 Updating item coverage setting ‘Use specific settings’ incorrectly resets the Coverage group value to an earlier default coverage group.
2997271 DAXSE\GFM\APAC localizations 6.3.164.3224 No validation check for payment amount for Japanese banking file format
2997259 DAXSE\AX Retail\Back Office 6.3.164.2951 Ledger accounts are taken from Card payment method but not from Card setup when posting Difference in Statement for Credit card
2997106 DAXSE\GFM\General Ledger\Dimensions 6.3.164.3003 Duplicate methods created in DimensionDefaultingService
2996985 DAXSE\AX Retail\Channels\Transactions 6.3.164.3274 Retail POS SDK: Missing Reference Entry of Upgrade6.3.13.0.sql in wxi File
2996924 DAXSE\Human Resources\Payroll 6.3.164.2913 Issues installing AX 2012 R2 setup on SQL Server running with a TURKISH_CI_AS collation
2996912 DAXSE\SI\CRM\Case Management 6.3.164.3150 Unable to open Case directly from the Work List webpart
2996904 DAXSE\AX Retail\Channels\Transactions\Loyalty 6.3.164.2945 R3: Loyalty points are not posted on POS if Decimal symbol is different from ‘.’ (Windows setup / Region)
2996888 DAXSE\Client\Task Recorder 6.3.164.2962 Task recorder authors XML metadata in localized format
2996747 DAXSE\GFM\Cash Management 6.3.164.3163 Vendor on-hold for requisition blocks invoice payment
2996648 DAXSE\SCM\Warehouse and Transportation 6.3.164.2965 Error returned in the WHSPack form when you have multiple items with the same search name.
2996644 DAXSE\SCM\Procurement\Purchase Orders 6.3.164.3011 Recalling PO workflow changes PO status to DRAFT.
2996508 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Procurement 6.3.164.2878 Vendor defaults are missing on a Vendor invoice journal when created by a TMS
2996504 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3226 Three way matching throws error for partial invoices when PO is received
2996503 DAXSE\GFM\Accounts Payable\Invoice Journals 6.3.164.3126 Validating information of invoice approval journal is wrong if we post the journal on a project account.
2996461 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.2924 Mobile device menu items – creation and editing displays fields that should be invisible
2996448 DAXSE\GFM\Fixed Assets\Journals 6.3.164.3046 Incorrect description given to fixed asset depreciation transaction reversal
2996445 DAXSE\Enterprise Portal\Enterprise Portal 6.3.164.3387 AX 2012 R2 Customer cannot create collaboration workspace from EP or client if SharePoint web application has 2 authentication providers (Windows and FBA)
2996395 DAXSE\GFM\Accounts Receivable\Credit card 6.3.164.3438 Card verification value (CVV) number is displayed on the  credit card authorization history form in AR
2996375 DAXSE\SCM\Warehouse and Transportation 6.3.164.3558 Quantity less than 1 is not picked while doing Raw Material Pick
2996309 DAXSE\SCM\Planning\Planned Orders 6.3.164.3360 The route is not updated on planned work orders if they grouped. If multiple route versions exist with different From quantities, this causes the wrong route version to be selected.
2996305 DAXSE\SCM\Procurement\Purchase Orders 6.3.164.3275 It is still possible to delete a purchase order with status ‘In review’
2996235 DAXSE\SCM\Procurement\Intercompany 6.3.164.3324 Empty unit price in intercompany purchaseorderline
2996213 DAXSE\AX Retail\Back Office 6.3.164.2853 When blank values are not allowed, a Retail statement that includes transactions with blank dimensions is not posted and a sales order is generated with no invoice
2996135 DAXSE\GFM\Europe Localizations 6.3.164.3097 Intercompany cash payment posting
2996133 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3101 wrong results for domestic country in Intrastat when a SO includes lines with direct delivery
2996132 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3109 NF-e: when the user tries to discard for a 2nd time a partial invoice, the quantity field in the ‘Cancel fiscal document’ form is updated to an incorrect quantity
2996129 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3059 ESC Payment not fully settled – SEPA DD file cannot be generated
2996097 DAXSE\SI\Project Management\Timesheet 6.3.164.3630 Timesheet posting fails if posted after the employee has been terminated
2995954 DAXSE\SCM\Production and Shop Floor\WMS Integration 6.3.164.3293 Shannon reports goods as finished to the output location for the production line
2995949 DAXSE\SCM\Planning\Scheduling 6.3.164.3033 Running production scheduling in recurring batch with “Late selection” does not rerun the query. The same production orders are rescheduled, even though they do not match the selection criteria anymore.
2995932 DAXSE\SCM\Procurement 6.3.164.3127 Committed Cost is incorrect if a Project Accounting Purchase Order that originated from a Requisition is cancelled, reconfirmed and finalized
2995887 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.3.164.3286 Basic keyboard shortcuts ESC don’t work in several forms in Retail POS
2995795 DAXSE\SI\Project Contracts and Billing 6.3.164.2818 Sales Price defined on Contract Level does not display correctly in Worker Breakdown Structure when currency is different from contract sales currency
2995748 DAXSE\Public Sector\GL\Periodic 6.3.164.2852 General ledger year end (opening transactions) does not delete transactions when processed for a fund or funds and delete transactions is marked and there is more than one financial dimension with fund as a backing entity
2995727 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3361 PO discount doubled up when ‘prices include sales tax’ is marked in vendor master
2995703 DAXSE\SCM 6.3.164.3345 The delivery date on the Purchase Order header is not correct when create a Purchase Order from a Sales Order
2995693 DAXSE\GFM\APAC localizations 6.3.164.3165 TH LOC AR payment is cancelled/reversed system should reverse related sales tax transactions
2995641 DAXSE\SCM\Production and Shop Floor\MES 6.3.164.3112 Job status for Production Jobs are not synchronized/updated correctly when Jobs are started / stopped from Job registration
2995638 DAXSE\SCM\Planning\Kanban Rules 6.3.164.3374 A new kanban for the remaining quantity is not automatically created when you complete the original kanban short
2995625 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.3.164.3053 Inventory transactions added on adjustment journal
2995609 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) 6.3.164.3169 Packing slip cancellation does not update pallet location, which causes pallets to not be able to move and pallet not getting shipped using pallet transports
2995509 DAXSE\Human Resources\HR 6.3.164.2865 RU- No records in Advance Holders functionality in case of HR management (1) Config key \Personell acton is enabled
2995442 DAXSE\AX Retail 6.3.164.2849 Unable to create stock count under Enterprise Portal
2995431 DAXSE\AX Retail\Back Office 6.3.164.3311 Tender declaration after blind close not stored
2995298 DAXSE\Upgrade\Upgrade Framework\Data Upgrade Framework 6.3.164.2832 Upgrade – DoNotCopy function for very long field names doesn’t work correctly when SQLNAME is different than the FieldName
2995260 DAXSE\GFM\APAC localizations 6.3.164.3353 IND LOC-TDS is not getting refreshed when PO Charges are maintained at header level and allocated to line with KB2981564
2995258 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2798 Withholding tax is not calculated for customer payment transactions in journals
2995251 DAXSE\SCM\Inventory Costing 6.3.164.3343 SWAT:Hexcel – Performance problem with Packing Slip Posting Credit Note sales orders with a large number of underlying Inventory Transactions
2995227 DAXSE\SCM\Warehouse and Transportation 6.3.164.3481 Make the put location in the work the same as the input location from the route operation that consumes the material
2995112 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3092 Import XML files from email – Improve the error message for failures establishing a SSL connection to the server when reading e-mails
2995018 DAXSE\Server 6.3.164.3146 When data export function is executed by batch, it will end with an error.
2994966 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Declared Variable not used – InventUpd_Financial
2994965 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Incorrect XML doc for the method – JmgJobBundleProdFeedbackForm
2994963 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Declared variable not used – LogisticsLocationSelectForm_QuoteTable
2994962 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: XML doc is missing variable declared in private method – InventValueReportPopulateLedger
2994961 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Declared variable not being used and method contains string text constant – PCImportModelNodeHandler
2994960 DAXSE\SI 6.3.164.2806 BP Error: Use a field list in the select statement of oldSubComponent – PCImportSubComponentHandler
2994957 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Incorrect indentation. Indentation must be a multiple of 4 – BankReconciliationUtility
2994955 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: XML doc does not match the actual implementation – BomCalcLinePmfBurdenInitializer
2994954 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Declare variable not used – CustAccountStatementExtController
2994953 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: DateFlags should be specified when calling date2str – COSReportPrintDP
2994950 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Incorrect indentation. Indentation must be a multiple of 4 – SalesTable
2994947 DAXSE\GFM\General Ledger 6.3.164.2806 BP Error: Incorrect indentation. Indentation must be a multiple of 4 – LedgerTransStatementEngine
2994945 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Incorrect indentation. Indentation must be a multiple of 4 – UnitOfMeasureConverter
2994944 DAXSE\GFM\General Ledger 6.3.164.2806 BP Error: Incorrect indentation. Indentation must be a multiple of 4 – DimensionAutocompleteVendDefaultFilter
2994943 DAXSE\GFM\Cash Management 6.3.164.2806 BP Error: Incorrect indentation. Indentation must be a multiple of 4 – ProjWBSUpdateController
2994887 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.3.164.3175 You will Receive the error: “Cannot edit a record in Inventory order transaction (WMSOrderTrans).” when attempting to activate a shipment
2994883 DAXSE\SCM\Planning\Master Planning 6.3.164.2930 In some cases MRP Period Coverage with BOM Requirement or Route Requirement enabled does not consider the BOM associated with receipts
2994881 DAXSE\SCM\Product 6.3.164.3054 Service enablement i.e. synchronous execution of configuration (Assa Abloy)
2994836 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.3.164.2899 Catch weight quantity is not maintained correctly in the inventory transactions when a catch weight co-product is reported as finished
2994835 DAXSE\SCM\Sales\Sales Orders 6.3.164.3276 The displayed packing slip lines are incorrect in the Overview tab in the “Posting packing slip” form after you arrange the sales orders when you try to post the packing slip for more than 1 sales order
2994833 DAXSE\SCM\Inventory Costing 6.3.164.2974 Catch weight loss account is posted with blank dimension despite the dimension is setup on the item master
2994823 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface 6.3.164.3232 “Shipping charges for packing slip YYY for sales order XXX were not retrieved” when invoicing a sales order with lines that are mixed with both warehouse and direct delivery shipments when using shipping carrier interface.
2994799 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.3.164.3049 Problem with checking  out an Analysis Services Project into TFS after editing it
2994738 DAXSE\GFM\Tax\Reports 6.3.164.2743 The Non Deductible amount is displaying incorrectly on the Sales Tax Payment report
2994559 DAXSE\SCM\Warehouse and Transportation\Transportation Management 6.3.164.2776 The Scheduled load shipping date and time on a load is removed after a rate and route are assigned to the load
2994529 DAXSE\Human Resources\Basic 6.3.164.2820 Transfer of an employee between primary positions is not working correctly
2994323 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.164.3159 Project forecast lines and Project Actual start date
2994311 DAXSE\Client\Office Add-ins 6.3.164.3507 Budget Planning Performance issue when selecting the Worksheet button that opens the data in Excel
2994303 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.164.3178 Allocation period is set to ‘By year’ when you create a budget revision line with a new transaction- or budget-type
2994269 DAXSE\Workflow 6.3.164.3462 Setting up a Workflow Delegation all workflow instance are available to be used as a Workflow scope, regardless if the user’s access level
2994184 DAXSE\GFM\Europe Localizations 6.3.164.3096 Wrong text amount printed in Spanish Promissory note format
2994165 DAXSE\GFM\General Ledger 6.3.164.3067 Entry in TaxUncommitted table is not deleted when Delete journal lines function is used
2994065 DAXSE\SCM\Planning 6.3.164.3476 Performance issue when adding a new record to the Item coverage (form)
2994054 DAXSE\SCM\Sourcing\Requisition 6.3.164.2700 Accept of Requisition-Based RFQ Reply resets Accounting distribution on Requisition to defaults, including splits
2994028 DAXSE\AX Retail\Call Center 6.3.164.2701 Sales order lines do not appear in a packing slip for a credit note that was created in Call Center and paid with a credit card
2994005 DAXSE\AX Retail 6.3.164.2690 Up/Down arrow keys on the keyboard don’t move focus up and down in the item list grid
2993970 DAXSE\AX Retail\Channels 6.3.164.2729 Product search finds several identical items if one product has been released in different companies
2993951 DAXSE\Client\Office Add-ins 6.3.164.3004 Excel add-in error when save is cancelled from VBA code
2993883 DAXSE\SCM\Planning\Scheduling 6.3.164.3386 Planned Production Orders with large Overlap time when Scheduling engine can’t find capacity backwards from Required Date and needs to default to find capacity from Today forward
2993833 DAXSE\Human Resources 6.3.164.3128 HcmWorkerLegalEntity Security Policy breaks the “Pending Workers” and “Past Workers” listpages.
2993800 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2848 ‘Request for quotation reply’ form doesn’t automatically brings the pre-configured Sales/Item sales tax groups
2993798 DAXSE\GFM\GLS-EE\Hungary 6.3.164.2837 Hungarian VAT reporting solution – ‘Save as’ form is not offering correctly the extension of exported file
2993781 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2883 Printing several invoices using print management prints only one original document for the first vendor order and copies for all the rest if copy is set to Do not print = No
2993701 DAXSE\SCM\Sourcing\Approved Vendor List 6.3.164.2876 AX validate Approved Vendor even after purchase line is deleted
2993620 DAXSE\Server\Security 6.3.164.2673 AX2012 R3 – Security: – If a transaction with the first access to tables secured by global address book security is aborted, all subsequent statements containing restricted tables will fail.
2993615 DAXSE\SCM\Warehouse and Transportation 6.3.164.2684 [checkin bug] Flat, Percentage, fuel and Unit fee types can be applied
2993613 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.2896 Error when saving record on project intercompany  vendor invoice
2993583 DAXSE\AX Retail\Back Office 6.3.164.3421 Payment Journal skipping a journal number when getting posted by Retail Statement
2993576 DAXSE\AX Retail\Channels\Transactions 6.3.164.3247 When sales and inventory UOMs are different, you end up with two inventory transaction lines for the sales order
2993528 DAXSE\GFM\GLS-EE\Czech Republic 6.3.164.2681 Fixed asset acquisition statement report is showing incorrect acquisition amount
2993477 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.3.164.2671 frmIncomeExpenseAccounts.cs should be moved to the SDK so partner can add translation to expense codes
2993458 DAXSE\GFM\Accounting Framework 6.3.0164.3126 TEST BUG
2993308 DAXSE\SCM\Planning 6.3.164.2919 Item XXXX is on hold for transactions in Inventory on site when entering and Adjustment Journal and there are no Site Specific settings for Inventory and Item is set to Stopped
2993267 DAXSE\SI\CRM\Case Management 6.3.164.2881 Closing case: user ID should be populated
2993258 DAXSE\SI\Project Accounting\Commited Costs 6.3.164.2888 Committed cost remains open after non-chargeable sales order delivered
2993244 DAXSE\Public Sector\AR\Invoicing 6.3.164.2653 Uptake label for invalid billing code version for port of bug 1689914
2993175 DAXSE\SCM\Production and Shop Floor\MES 6.3.164.2871 Requested quantity not updated for already started jobs from Job registration when production order quantity is updated (increased)
2993029 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3031 ‘Return order’ with the ‘Operation type’ field disabled for editing
2992919 DAXSE\SCM\Sourcing 6.3.164.2859 Vendor Group Field Not Mandatory on the Vendor Requests EP Form
2992879 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.3.164.3010 Vendor past due – Settling open transactions generates error message: “A currency to convert from is required to retrieve exchange rate information.”
2992876 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.3.164.2644 Positive Pay file does not use the Remit-To Name on generation
2992850 DAXSE\SI\Project Accounting\Journals 6.3.164.2934 Hours journal gets dimensions from incorrect employee record for the worker AX 2012 R2 CU7
2992684 DAXSE\Client 6.3.164.3238 AX32 as  App-V Client crashes when closed.
2992674 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3061 Swiss payment format ESR (CH) creates problem on transactions with cash discount – it applies it even if the cash discount date has passed
2992573 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.2727 RU PayRoll – Difference in excel form T13 Corrections
2992476 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.2914 InputLocation empty in WMSLocation Table
2992475 DAXSE\SCM\Warehouse and Transportation 6.3.164.2683 The user is able to create and use constraints when rating and routing.
2992392 DAXSE\AX Retail\Back Office 6.3.164.2650 Async Server fails to install on machine which does not have SQL Server Command Line Utility installed
2992323 DAXSE\X++ Language 6.3.164.2656 Get error messages “CIL generation: Object reference not set to an instance of an object” when generate CIL on code remove handler “-= eventhandler”
2992255 DAXSE\GFM\GLS-EE\Hungary 6.3.164.2821 HU loc: wrong low cost fixed asset threshold
2992240 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2592 EU sales list for DK wrong rounding
2992204 DAXSE\SCM\Warehouse and Transportation 6.3.164.2625 Cannot release remaining quantity of the sales order after two partial releases and picks
2992192 DAXSE\SCM\Planning\Master Planning 6.3.164.2709 Intercompany Master Planning causing error Cannot release the lock ReqPlanVersion:XX:YYYYYYY:ZZZZZZZZZZ because it has not been acquired or has already released
2992174 DAXSE\SI\Project Management\SCM Integration 6.3.164.2950 In a Project Production order, posting route card journals with a different resource than originally selected during production estimation (Price calculation), causes committed costs to not get deducted correctly.
2992164 DAXSE\SCM\Procurement 6.3.164.2833. Wrong period taken on GL periodic Transfer Purchase order to a new fiscal year
2992118 DAXSE\SCM\Procurement 6.3.164.2646 User receives the error message:  “The processing of purchase order XX was canceled due to a system error. Contact your system administrator.” When running through the Purchase Order Year-End Process.
2992081 DAXSE\Server\Cache Management\Data Cache 6.3.164.3230 Caching issue using a cross company lookup for users with limited security
2992050 DAXSE\Human Resources\Payroll 6.3.164.2751 Ability to calculate retroactive earnings and create a pay statement without earnings
2991962 DAXSE\SCM\Warehouse and Transportation 6.3.164.2860 Put to stage reset entire work order IF one of the initial pick lines is cancelled
2991904 DAXSE\GFM\GLS-EE\Hungary 6.3.164.2847 Hungarian VAT reporting solution in AX 2012 R2 CU7 doesn’t support multi-currency environment
2991902 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2812 AX brings an incorrect ‘Offset account’ configured for the ‘Method of payment’
2991897 DAXSE\Human Resources\Payroll 6.3.164.2600 2012 R3 Payroll Tax update 2014-R11 for the United States
2991884 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2632 Perf – releasing a sales order to the warehouse from the salestable form is quite slow due to a call to salesTable_DS.research(true)
2991635 DAXSE\SCM\Inventory\Quality Management 6.3.164.2716 Extra Quality order will be generated when the product receipt correction for the less quantity is updated
2991573 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.3.164.2545 Catch weight quantities from Job or Route card journals are not transferred to the Report as finished journal. Instead, only inventory quantities are reported as finished, and not the catch weight quantities.
2991545 DAXSE\AX Retail\Channels\Transactions\Receipts and Documents 6.3.164.3346 POS reports do not indicate training mode the way receipts do
2991525 DAXSE\AX Retail 6.3.164.3268 No prompt for Return Reason Code if Negative quantity entered and the Set Quantity Button Used
2991519 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3062 FB: SPED Fiscal rejection for the IE field content (in the record line 0150)
2991429 DAXSE\AX Retail\Call Center 6.3.164.2540 Customer Search does not use date effectivity or primary address when building index (call center)
2991383 DAXSE\GFM\GLS-CONS\India 6.3.164.2810 Tax Information is not importing to project when project is created from Project Quotation <India Localization>
2991381 DAXSE\GFM\APAC localizations 6.3.164.2536 Discount main account lost Ledger Dimension in relate voucher transactions
2991328 DAXSE\SCM\Planning\ATP 6.3.164.2555 Suggested planned Transfer order by MRP does not repsect ATP whareas manual transfer order does.
2991305 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management 6.3.164.2530 Cannot invoice sales orders that have multiple orders on one load.
2991304 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.2630 Arrival overview is not showing Co-Products to be received after Starting and  before Report As Finished  a batch order as it is for other finished goods
2991241 DAXSE\SI\Project Management\Pricing 6.3.164.2908 No price confirmation dialog after importing WBS Template
2991224 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.2521 Project transactions – Select for credit note a stack trace error message occurs
2991166 DAXSE\GFM\Fixed Assets\Setup 6.3.164.2843 Fixed Asset acquisition affecting remaining periods
2991150 DAXSE\GFM\GLS-CONS\India 6.3.164.2524 System return Blank line in Project Intercompany Invoice
2991094 DAXSE\SCM\Product\Product Configuration 6.3.164.2529 Configure line possible when production order is marked to sales
2991041 DAXSE\SCM\Sales 6.3.164.3618 Exception occured when use sales quotation service to update sales quotation address.
2990972 DAXSE\SI\Project Accounting 6.3.164.2901 Unable to select see a Product Receipt when trying to create a Vendor Invoice from Product Receipt button in the Vendor Invoice form.
2990896 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2845 Internal account statement shows wrong values in case of payment schedule
2990893 DAXSE\SCM\Warehouse and Transportation 6.3.1000.413 Cannot generate freight invoice if there is already an invoice for the same carrier, without vendor invoice id in the system
2990886 DAXSE\SCM\Warehouse and Transportation 6.3.164.2517 Unequal quantities in the work created for pick and put
2990884 DAXSE\Enterprise Portal 6.3.164.3269 Unable to download *.docx attachment from Enterprise Portal (SharePoint 2013)
2990882 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2844 Field ‘Currency’ must be filled in. when trying to submit for approval an invoice that is not matched with freight bill
2990829 DAXSE\GFM\GLS-CONS\India 6.3.164.3202 Vendor invoice line is not retrieving purchase agreement lines
2990815 DAXSE\GFM\Tax\Tax Calculation 6.3.164.2518 Intercompany Sales Tax validation is wrong
2990755 DAXSE\GFM\General Ledger 6.3.164.2839 Payment journal can be deleted after creating checks
2990745 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management 6.3.164.2497 Load Id on wave lines is not updated when manually processing shipments and loads
2990732 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities 6.3.164.2803 Approve and Transfer Manufacturing execution transactions using Batch Jobs
2990629 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.164.2971 Cannot use multiple approvals in Project Budget Revision workflows
2990618 DAXSE\SI\Project Management 6.3.164.2909 Error encountered when doing a project adjustment on a vendor invoice in foreign currency
2990435 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2789 No check on ‘From Date’ parameter when executing Withholding tax payment
2990433 DAXSE\GFM\GLS-EE\Hungary 6.3.164.3219 Hungarian VAT reporting solution in AX 2012 R2 CU7 doesn’t export IMP file properly
2990368 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.3.164.2770 Periodic Start of Production order parameters being ignored – (Manufacturing execution parameters)
2990367 DAXSE\SCM\Sales\Sales Orders 6.3.164.2453 All Sales Order list page is blank with the Legal Entity and a customer in that legal entity share the same party id.
2990343 DAXSE\SCM\Inventory Costing\Cost Sheet 6.3.164.2749 Cost calculated for Production order is diferent then calculated Item standard cost
2990329 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3173 Data Import\Export Framework DIXF Product Variant entity import issue when a Product Master record is not present
2990328 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.3.164.3294 Catch weight item not reserved when the Picking list is posted with parameter Reserve
2990253 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.3.164.2471 In the online store, marking a wish list as default does not work
2990207 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.3.164.2446 Transaction with net total of $0 causes gift receipt prompt window to fail with unhandled exception
2990180 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.3.164.2769 Quality orders are being created for wrong batch numbers when reporting as finished partially a batch order
2990067 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2432 Warehouse management role is missing permissions to run the Auto release to warehouse batch job
2989957 DAXSE\SI\Project Accounting\Journals 6.3.164.2887 Incorrect project sales price on item transactions when project contract has multiple funding sources
2989950 DAXSE\SI\Service Management\Service Order 6.3.164.2429 Stacktrace when posting service order expense line
2989903 DAXSE\Human Resources\Payroll 6.3.164.2444 Check-in security and menu items for “Earning code group” rollup
2989901 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.3.164.3103 Closed transaction editing leads to doubled cash discount reversal
2989806 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2783 Vendor reconciliation report shows wrong numbers when we follow the invoice register and approval journal
2989494 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2846 FR Intrastat Additional unit in Intracom file
2989493 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2903 Cannot create a prepayment journal if the ‘Calculate withholding tax’ option is enabled for the Customer account
2989492 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.3.164.2447 Marking sales order with purchase order when purchase received via work
2989470 DAXSE\SCM\Process Industries 6.3.164.3601 Cannot end the batch order with error “Division by zero. – (S)\Classes\ProdUpdHistoricalCost\updateCalcBOM – line 95”
2989464 DAXSE\Human Resources\Payroll 6.3.164.2443 Check-in security and menu items for “Unable to delete or modify existing fixed compensation records” rollup
2989461 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2392 No cancel button on the PO item receiving when multiple lines on PO order, and you don’t have any more on your warehouse that you can process.
2989396 DAXSE\SCM\Inventory Costing\Cost Module\Item setup or price costing version 6.3.164.3025 Cost price is not correctly refreshed in on-hand form
2989352 DAXSE\SI\Expense Management\Expense Entry 6.3.164.3069 Error “The combination of the main account and financial dimensions, or one or more segments, is not valid” when posting intercompany expense report
2989331 DAXSE\AX Retail\Back Office 6.3.164.2380 Customer search index does not include city, state, zip when initially created (need to run a re-index after every customer add)
2989260 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2815 Vendor account statement report with option “without transactions”
2989244 DAXSE\GFM\Cash Management\Bank 6.3.164.2809 Post Dated Checks clearing creates the Bank transaction on the Receipt date and not the Maturity date.
2989195 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2489 Error message on completing put-away work for batch below items
2989149 DAXSE\SCM\Sales 6.3.164.2698 Enhancing vendor rebates: correction of rebate claim creation and adjustment logic, and support for dimension and sales tax handling
2989092 DAXSE\SCM\Planning\Master Planning 6.3.164.2778 Pegged Supply does not respect maximum order qty.
2988983 DAXSE\AX Retail\Channels 6.3.164.2341 The query for the Price list window for retail stores in HQ is not finding discounts properly for records other than the first record
2988962 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.3.164.2357 Error ‘Unable to check in.’ thrown when trying to check-in a pending deleted object  in AX 2012 R3
2988911 DAXSE\SCM 6.3.164.3461 The error ” Inventory dimension Site is mandatory and must consequently be specified.” will be appeared when click Detail button on purchase requisition.
2988858 DAXSE\SCM\Procurement\Purchase Orders 6.3.164.2626 Purchase order header change loses unit price from the Purchase Agreement even if both have the same site and location combination
2988708 DAXSE\AX Retail\Call Center 6.3.164.2364 Ship Complete Flag =  Prevents Sales order confirmation
2988706 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.164.2937 Incorrect budget control using projects after KB 2870377
2988649 DAXSE\SCM\Sales\Sales Orders 6.3.164.3370 Inconsistent logic when resetting Unit Price, Discount and Discount % on SO
2988593 DAXSE\Human Resources\Payroll 6.3.164.2320 Check-in Security, menu items, ect for garnishment rollup
2988546 DAXSE\GFM\GLS-EE\Poland 6.3.164.3017 Fixed asset disposal-scrap/ disposal-sale creates unnecessary postings.
2988475 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management 6.3.164.2321 System hangs when trying to complete work from Work details form
2988338 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2305 WHSWarehouseReleaseTest is failing in the gates
2988304 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2322 Perf: Load planning workbench is unusable on a system with any latency
2988256 DAXSE\AX Retail 6.3.164.2288 Price Override is reset when a line discount is applied on the POS screen.
2988107 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2689 Catch weight Item validation error when using an ‘Operation type’ with the ‘Create inventory movements’ option unchecked
2988102 DAXSE\GFM\Budget\Budget Planning 6.3.164.2616 Periodic budgeting validating on Account Structure
2988071 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.2374 Creating Batch put away work fails because AX expects a record in PmfProdCoBy with the same inventTransID of the production order line
2988038 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2272 Perf: WhsReplenishment is running on the client
2987923 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.3.164.3348 Returning items by using negative quantity possible for user not allowed to register return transactions
2987860 DAXSE\AX Retail\Plug-ins 6.3.164.2322 Unable to compile the Promotions SDK Sample for Commerce Run-time
2987857 DAXSE\SI\Expense Management 6.3.164.2335 [Performance] – Expense report detail page is slow to open for expense reports that are not in Draft.
2987828 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3088 [Italy] AX2012 Italian sales tax payment report does not manage correctly the split by sales tax code when the voucher number is the same
2987816 DAXSE\SCM\Sales 6.3.164.2243 Getting an error Cannot create a record in Broker contract line (MCRBrokerContractLine) when attempting to save a second line with different vendors but the same amount
2987754 DAXSE\Client\Task Recorder 6.3.164.2242 Task recorder doesn’t output correct order of process steps
2987643 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.2988 (find an impact from previous fix of DAXSE_1699488) Raw Material Picking work does not display the correct quantity to pick in the RF device
2987634 DAXSE\SCM\Planning\Scheduling 6.3.164.2807 Incorrect hours capacity reserved when using capacity scheduling (further issues found in tfs#1078564)
2987577 DAXSE\GFM\APAC localizations 6.3.164.3005 Free text invoice fix – TH – Change of bill from address (AP) and Bill to address (AR) to support tax branch reporting requirements
2987509 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3194 Budget Register Entries created by DIEF cannot be used as they are marked ‘In Use’
2987409 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2264 Can not create movement work from NON-LP controlled location.
2987334 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2195 Mark warehouse related tets as CITs
2987318 DAXSE\SCM\Sourcing\Requisition 6.3.164.2724 Purchase policies not correctly filter item number
2987228 DAXSE\AX Retail\Back Office 6.3.164.2181 Product Package set up with VariantID connected to Barcodes does not retrieve the Barcode on the Purchase order lines
2987037 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.3.164.2381 Invoice address name not printed on Free text invoice report
2987021 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2171 Cannot edit a record in TMPAppointment received if user tried to change the proposed carrier during driver check in on the mobile device.
2986839 DAXSE\GFM\General Ledger 6.3.164.2621 Ledger Accruals only in current fiscal year
2986833 DAXSE\GFM\General Ledger\Allocations 6.3.164.2732 Allocation on ledger account ignores source dimension criteria if we have more than 100% allocation
2986812 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3037 If Vendor invoice is deleted in purchase history source document header is deleted and the link with AccountingDistribution is lost
2986766 DAXSE\GFM\Accounts Payable 6.3.164.3651 AX 2012 CU3 FP1 – Performance issue with posting Payment Journal after installing KB 2715927 for 1099s (Transaction Logs are Full)
2986760 DAXSE\GFM\GLS-CONS\India 6.3.164.3599 Tax adjustment posts incorrect tax amount in multi-line stock transfer order scenario
2986758 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2554 FR_Derogatory Fixed asset depreciation proposal
2986643 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2777 Position 132 ” EJERCICIO ” is missing in 347 Spanish report and all the following fields are moved 4 positions before
2986622 DAXSE\SCM\Procurement\Purchase Orders 6.3.164.2900 Latest tax rate is being applied to a returned order when the original purchase order was generated with a previous tax rate
2986568 DAXSE\GFM\GDL-SYS 6.3.164.2124 Incorrect list code for a Sales order invoice and Cash discount created from Project
2986468 DAXSE\GFM\GLS-EE\Hungary 6.3.164.3066 Credit limit functionality on Advance invoice posting
2986467 DAXSE\GFM\Europe Localizations 6.3.164.2718 Wrong text amount printed in Spanish Promissory note format
2986464 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2699 [Italy] AX2012 Intrastat: Stack trace error related to a sales invoice during transfer
2986463 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2367 [Italy] AX2012 R3 MODELLO 770 2014 – in Record Z,  fields: 9 and 10 are reversed, in Record B,  field 143 should be filled with zeroes instead of spaces
2986371 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.2116 If use Directive Code on both ‘Pick’ Location Directive and Replenishment Template, for ‘Demand’ Replenishment, then Replenishment will NOT generate any work, and the Sales Work will get generated but then cancelled by AX
2986337 DAXSE\SCM\Production and Shop Floor 6.3.0164.2098 In Market: Bug 1603953: When a job is re-assigned to another resource, the job list is updated but the capacity reservations are not
2986301 DAXSE\SCM\Warehouse and Transportation 6.3.164.2487 CTP: Ability to partially ship a sales order
2986286 DAXSE\SI\Project Accounting\Estimates 6.3.164.2064 AX 2012 R3 – WBS pulls pricing from Setup level and not the Project level
2986285 DAXSE\SCM\Inventory Costing 6.3.164.2966 Unable to finish report “Inventory value statement with standard cost breakdowns”  for year
2986144 DAXSE\SCM\Product\Product Master Data Management\Product Data Management 6.3.164.2046 When clicking the configuration button in the Maintain configurations form, you receive the error: “BOM for item xxxx has not been set up”.
2986134 DAXSE\X++ Language 6.3.164.2023 Multiple EventHandler execution breaks when passing Complex data type and running on CIL
2986094 DAXSE\SI\Project Management\Resource Scheduling 6.3.164.2048 Intercompany workers are showing multiple times in resource availability screen
2986048 DAXSE\SCM\Sales\Sales Orders 6.3.164.2049 Can’t create Credit Note for item shipped from WMS-enabled Warehouse – get error ‘License plate specified on a non-license plate controlled location’
2986032 DAXSE\AX Retail\Call Center 6.3.164.3597 Call Center – Modify button on Sales Order window does not allow the user to edit the document until the Add Line button is pressed
2986024 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2047 Vendor invoice turnover report not correct if prepayment invoice is involved
2986012 DAXSE\AX Retail\Channels 6.3.164.1992 Product details form throws cast exception if product has value for attribute with date time type.
2985815 DAXSE\Workflow 6.3.164.2068 Workflow configuration raises error Invalid enum value ‘GMTPLUS0200ISTANBUL’ cannot be deserialized into type
2985812 DAXSE\Human Resources\Payroll 6.3.164.2385 Select criteria is ignored when running the pay statement report
2985796 DAXSE\AX Retail\Commerce Data Exchange\Synch Service 6.3.164.2123 RetailCDXDownloadSessionDataStoreLog should not be populated in the Dynamics AX database since it is not used anywhere
2985794 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.2050 R3 WMS Parent license plate does not show in On hand by location form
2985782 DAXSE\Human Resources\Payroll 6.3.164.2485 Migrate Garnishment Changes to R3
2985737 DAXSE\GFM\Accounts Receivable\Collections\Interest 6.3.164.2251 “Grace period” is not copied to next version of Interest
2985716 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2235 Vendor Aging Report does not sort by Vendor Name when you specify it to sort by Vendor Name
2985599 DAXSE\SCM\Warehouse and Transportation 6.3.164.2670 Return order mobile devices should not show inventory status and batch number on item display
2985573 DAXSE\SCM\Production Costing\BOM Calculation 6.3.164.3389 New tool is needed for filtering number of records which are being activated
2985568 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.2065 Default Item Status for inbound shipments cannot be assigned to a status that is inventory blocking.
2985497 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1488 IT – Modello 770 to be updated to version 2013 and 2014 (EDT, Enum, MI) – AX 2012 R3
2985326 DAXSE\GFM\GLS-CONS\India 6.3.164.2752 Issue on table LedgerJournalTrans\checkVATTransaction – User unable to post tax adjustment entry
2985278 DAXSE\GFM\APAC localizations 6.3.164.2315 Update for ReleaseUpdateDB62_LedgerMinor_IN
2985170 DAXSE\Human Resources\Payroll 6.3.164.1958 Roll-up of payroll pay statement accounting distributions hotfixes from AX2012 R2 to AX2012 R3
2985120 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2199 The user is able to create and use constraints when rating and routing.
2985082 DAXSE\SCM\Inventory 6.3.0164.1936 Potency actual is reported as 0 and should be 10
2985070 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3134 EU-cDCR – Batch processing for generating SEPA payments AX2012 R3
2985065 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management 6.3.164.1956 Not possible to release sales order lines to the warehouse for more than one pallet quantity.
2984924 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.3.164.1925 It is not possible to cancel customer order and refund the deposit when the deposit was made with mixed payments
2984866 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2662 ‘Freight charge terms’ field reverts to the default option when posting a Sales Order invoice
2984860 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.3.164.1928 Errors during Cluster Pick
2984817 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2200 Batch order Put-away cannot find put location for main item of batch order but works ok for co-products
2984813 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1914 ATL improvements: ATL changelog
2984806 DAXSE\SCM\Warehouse and Transportation 6.3.0164.2412 ATL improvements 2
2984780 DAXSE\SCM\Planning 6.3.0164.3234 Existing planned orders for other items are automatically firmed when MRP is run for a subset of items with automatic firming enabled
2984766 DAXSE\SCM\Production and Shop Floor\Production Orders 6.3.164.1906 R3 production work creation is not filtering resource groups for resources
2984758 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1897 The TMSTmpRateBaseDetailTest.testGetRates test is failing in the gates
2984754 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.1901 Batch Rework orders fail to create for a WMS product variant item in R3
2984751 DAXSE\SCM\Sourcing 6.3.164.2249 Item Sales Tax group not defaulting from Procurement Category to RFQ
2984718 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.3.164.2433 Same settlement reversal can be done twice with two screens opened
2984681 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.3.164.1882 It is not possible to void bank card payment for customer order if order saving and automatic refunding failed
2984666 DAXSE\Server\Database\SQL Server 6.3.164.2961 AOS doesn’t handle TempDB tables correctly in the event of a SQL Cluster Failover
2984570 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.2748 Users need at least a warning message to be thrown when submitting for approval and approving Vendor invoices with unconfirmed POs
2984555 DAXSE\GFM\Accounting Framework 6.3.0164.1867 Perf: Entering a dimension value causes 2 nearly identical (uncached) queries to the backing entity view to get the same record
2984484 DAXSE 6.3.164.1872 Technical: FIN – Localization Gap – Electronic submission of EU sales list for Finland – AX 2012 R3
2984421 DAXSE\SI\Project Management\SCM Integration 6.3.1000.415 Incorrect PO item comsumtion on second PO of same project
2984218 DAXSE\GFM\GLS-CONS\India 6.3.164.3379 IND LOC System returns voucher imbalance error when posting multiline invoice journal with service tax and with KB2976958 – Continuation to 1621797
2984173 DAXSE\SCM\Warehouse and Transportation 6.3.164.2109 After TO putaway the on-hand quantity is increased on the warehouse user and not in the putaway location
2984095 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.3.164.1892 R3 WMS Cannot create a record in User Allowed Warehouses error when trying to recreate a deleted warehouse
2983841 DAXSE\SCM\Production and Shop Floor 6.3.164.1993 Absence registration in EP
2983839 DAXSE\SCM\Inventory\Quality Management 6.3.164.3616 Quarantine order not created from Quality order – due to inventory not being available
2983808 DAXSE\SCM\Sales 6.3.0164.1773 MCR Item Search form does not copy lines correctly for WAX Enabled items
2983769 DAXSE\AX Retail 6.3.164.1782 An error is shown when clicking  Sell | Trade and agreement on customers form on ALL_OFF env.
2983766 DAXSE\SCM\Production and Shop Floor 6.3.164.1934 “No active Bill of material version exists” message received on BOM designer when using style dimension
2983565 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3326 Physical sales tax from product receipt is not reversed with invoice update when a misc. charges code is applied in the header
2983267 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.2928 AP invoice posting selects wrong ledger dimension-roundoff account
2983236 DAXSE\Enterprise Portal\Home Pages\Web Parts 6.3.164.3153 KPI list web part is showing incorrect indicator labels as ‘Current’ and ‘Previous’, instead of ‘Value’ and ‘Goal’ when you hover over any of the indicators
2983190 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3316 Norway: EHF 2.0 TaxTotal.Taxsubtotals are not presented per sales tax rate
2983115 DAXSE\SCM\Warehouse and Transportation 6.3.164.2638 Batch number table not working correctly in WMS
2983099 DAXSE\SCM\Production Costing\BOM Calculation 6.3.164.3509 No tools for reducing BomCalcTrans table
2982999 DAXSE\SCM\Procurement\Intercompany 6.3.164.2249 Field update for dimensions in an intercompany chain is not possible if Intercompany sales order is invoiced and locked for changes.
2982963 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1691 Spot rates form missing New/Delete buttons
2982952 DAXSE\GFM\APAC localizations 6.3.164.1653 Error message ‘Account for transaction type , value model 200NDB_CUR, does not exist for fixed asset EQUPM-000022’ is displayed when validating ARO – accretion expense journal even though the account  settings for ARO have been done correctly
2982916 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1688 Cannot close container for a batch controlled item IF the pack location is not license plate controlled
2982871 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1780 RU-RegF – New attribute supporting in electronic format of Alcohol Declaration (v.4.30) AX2012R3
2982815 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1656 WHSMovementCreate.createMovementWork() – this.QtyToMove == 1 – incorrect, and fails validation, if trying to move a quantity of 1
2982734 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3244 Automatically created PO is not bringing the ‘Operation type’ field content previously informed in the Request for quotation form
2982649 DAXSE\GFM\GLS-EE\Hungary 6.3.164.3074 Date of VAT register is empty on Vendor invoice in Hungarian AX 2012 R2
2982645 DAXSE\GFM\GLS-EE\Poland 6.3.164.2603 Wrong number sequence reference for Invoice number and Voucher number when posting Sales order Credit note and Number sequence group is used [Polish localization, Continue DAXSE#1621919]
2982371 DAXSE\Client\Forms 6.3.164.3298 Using Filter by grid on Planned Orders form stops the ‘select all lines’ checkbox from working
2982342 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3334 Norway: EHF ContractDocumentReference is filled in with Contact ID
2982233 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1632 If License Plate Receiving fails due to the user being in the wrong warehouse, this will happen outside the transaction scope, so the receipt will actually happen at the original warehouse anyway
2982202 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1578 PD: PurchLines field PostingProfile_RU does not refresh after change InventProfile_RU inventory dimension (if value inventprofile_RU was changed on Grid)
2982031 DAXSE\Client 6.3.164.3278 Ax client crash with C5 exeptions and different call stack on Terminal server
2982021 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3453 NF-e: when the user tries to cancel an NF-e after 24 hours of the initial approval, AX is not able to handle the return code 155 and 151
2982014 DAXSE\GFM\Fixed Assets 6.3.164.3542 While trying to update the AssetBook table, via the Excel add-in getting the error ” This status cannot be updated by the user. Error found when validating record. Update has been canceled.”
2981995 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.3.164.2964 Advanced bank recociliation
2981886 DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Transfer Board 6.3.164.1570 Kanban cannot be started if material is sent by shipment
2981812 DAXSE\AX Retail 6.3.164.1574 [Retail MPOS] System.ArgumentException: The argument must be of type ‘IEnumerable’ when try to do operation on MPOS on 6.3.164.1371
2981785 DAXSE\SCM\Warehouse and Transportation 6.3.164.2613 Master Bill of Lading (report) missing summary information of encompassed child BOL’s
2981716 DAXSE\SI\Project Management\Project Server Integration 6.3.164.2225 Project Professional integration: unable to create contract with Dynamics AX 2012 R2CU7 when using Spanish regional settings on AOS
2981713 DAXSE\Developer and Partner Tools\MDM 6.3.164.1946 No “OLE DB Destination” in the collection of “PipelineComponentInfos” error for Chinese computers
2981634 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3572 Port of KB2866095.  DIEXF fix was released as XPO and not included in SYP as part of CU7 build
2981633 DAXSE\Public Sector\AR\Setup 6.3.164.1793 Advanced Editing on Billing code rate scripts fails on Windows Server 2012 R2
2981614 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3288 DIMENSIONATTRIBUTEVALUE table not filled when importing a Total Account using DMF
2981608 DAXSE\AX Retail\Call Center 6.3.164.1544 Remove multiple lines from a sales order does not work if opened by Call Center user
2981587 DAXSE\Client\Forms 6.3.164.1561 Client crashes when closing form with ActionPaneTab, AV in ax32!formActionPaneTabBase::kcSelectionChanged (requesting forward-port to R3)
2981564 DAXSE\GFM\GLS-CONS\India 6.3.164.3024 System is calculating incorrect TDS on PO Misc. Charges when charges are derived as percentage of line amount
2981449 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1559 It is not possible to delete WMS shipment that is in complete state
2981438 DAXSE\GFM\APAC localizations 6.3.164.1982 Arnie inputs dimensions when endorsing BoE to vendor, 2012 R3
2981218 DAXSE\SI\CRM\Case Management 6.3.164.1532 Case Association is not created with Customers when created from the Home Module
2981181 DAXSE\GFM\GDL-SYS 6.3.164.2850 Gross Margin by Customer report does not calculate the Contribution Ratio grand total correctly when the first line has a zero value
2981177 DAXSE\AX Retail\Call Center 6.3.164.1523 Customer service sales order line details section only shows Direct Delivery Status for first line on order
2981155 DAXSE\SCM\Warehouse and Transportation 6.3.164.1562 Checks on Sales line for changing warehouse if load line exists are broken
2980792 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.1511 Issue when selecting Internal projects on Intercompany invoices
2980790 DAXSE\SI\Expense Management\Expense Entry 6.3.164.1520 Usability improvement: Enable multi-select on my coworkers guest page, so that you can add multiple co-workers at a time.
2980769 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3044 Incorrect date format when using DIXF to upload PO
2980423 DAXSE\SCM\Procurement\Intercompany 6.3.164.1491 Get error ‘Weight is outside catch weight tolerance’, when try to create a Purchase Line for item using Intercompany and CW
2980372 DAXSE\Client 6.3.164.1531 AX Client crashes when user enters Alt and Tab key in order.
2980329 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.3.164.2923 AX 2012 R2 CU7 – Incorrect Ship to Address showing up on the Project after transferred from Project Quotation
2980327 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.3.164.2478 Retention is not applied to project sales order
2980225 DAXSE\GFM\GDL-SYS 6.3.164.1485 Incorrect List code for cash discount within EU sales list
2980192 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2542 Settlment transactions are incorrectly appearing on the External Customer Account Statement
2980179 DAXSE\GFM\Accounts Payable 6.3.164.1457 RU – RegF – Profit tax declaration for separate division – AX 2012 R3 (GL part) (Base enums, EDT, Menu, Menu Items, Privileges)
2980156 DAXSE\GFM\APAC localizations 6.3.0164.1761 Over and under depreciation, pre-tax deduction calculation and posting
2980134 DAXSE\SCM\Production and Shop Floor 6.3.164.2659 Failed to Reset status of Project production order from Started to Estimated.
2980049 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3051 IT-CDCR – ITA E-Invoice: fields “Recipient code ID” and packing slip (DDT) information are not managed in .xml file AX 2012R3
2979996 DAXSE\AX Retail\Call Center 6.3.164.1479 Adding a cross-sell/up-sell item does not re-trigger discount recalculation on the Call Center sales order window
2979951 DAXSE\SI\Project Accounting\Adjustments 6.3.164.2744 Adjusting IC project expense transactions causes error ‘Worker Is Not In Current Company’
2979944 DAXSE\Server\Batch 6.3.164.1483 Email sent using SysMailerNet quickSend with an attachment and empty CC will silently fail to send email
2979922 DAXSE\GFM\General Ledger\Consolidations 6.3.164.2356 Perf: Consolidation should only update dimension set balances for consolidation company
2979915 DAXSE\GFM\GDL-SYS 6.3.164.1473 SPED Contabil: When using row definition, it is not filtering lines by row definition
2979867 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.2585 Apply prepayment option grayed out/disabled in the Vendor invoice form when Posting Definition is enabled
2979842 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1481 Direct Debit Mandate ID is empty for credit notes, but the credit note printout shows SEPA notification details
2979808 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3145 Denmark: OIOUBL Generated Processed file includes unnecessarely all former item transactions not connected to the current eInvoice
2979807 DAXSE\SCM\Sourcing 6.3.164.3234 Budget control with automatic PO created from purchase requisition does not work
2979715 DAXSE 6.3.164.1887 FIN – Localization Gap – Electronic submission of EU sales list for Finland – AX 2012 R3
2979704 DAXSE\SCM\Sales 6.3.0164.1493 Not able to open the MCRPriceHistory form with rebates configuration key disabled.
2979692 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.3.164.2869 Financial reason codes are not transferred to return order voucher
2979691 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.3.164.2157 Advance bank reconciliaiton – Canceled Check
2979689 DAXSE\SCM\Procurement\Intercompany 6.3.164.1466 Get error ‘Must enter a CW qty’, when try to create a Sales Line for item using Intercompany and CW
2979602 DAXSE\Server 6.3.164.2573 Mappings are missing from the AOT when AX client started in “Least memory” mode’
2979564 DAXSE\Server 6.3.164.2734 Managed Interop (BC.NET) application crashes when it executes AX select statement 7000+ times
2979552 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2906 Withholding tax calculation with incorrect base amount (it considers the Invoice amount + Interest and Fine)
2979551 DAXSE\GFM\GLS-CONS\India 6.3.164.2679 Dimension validation error while posting TDS Adjustment Entry
2979548 DAXSE\Upgrade\Upgrade Checklist 6.3.164.1464 Synchronize Database step of Code upgrade checklist for in-place upgrade cannot be completed
2979498 DAXSE\GFM\Accounts Receivable 6.3.0164.1507 External account statement  is using customer account number  to get list of same customers across the different legal entities insted of using Party.
2979391 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.1855 Error when posting invoice with previously canceled receipts
2979365 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1480 RU – cDCR – Uptake the Accounting structure for Incoming/Outgoing VAT processing DAX 6.3
2979298 DAXSE\SCM\Planning\Planned Orders 6.3.164.3013 Purchase orders created from MRP do not use the delivery address from the purchase order line, instead it prints the company address.
2979266 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.3.164.3250 Multiple Clock in and out changes Paytime  (KB2923190 installed)
2979182 DAXSE\GFM\General Ledger 6.3.164.1806 TaxTrans not generated if Date is entered just before posting the journal
2979181 DAXSE\GFM\General Ledger 6.3.164.1496 Cash Discount is not getting calculated when doing settlement in the payment journals for AP Invoice
2979089 DAXSE\AX Retail\Call Center 6.3.164.1424 Sales Order created from Call Center does not show script from released product
2978961 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management 6.3.164.1445 R3 WMS :Incorrect addresses are displayed in the Load planning workbench for Transfer Lines.
2978913 DAXSE\SCM\Inventory\Quality Management 6.3.164.1428 R3-Quality orders create an infinite loop when the quality association is setup to create before a product receipt
2978899 DAXSE\GFM\GDL-SYS 6.3.164.1419 Tax calculated from conditional sales tax is not fully reversed at Payment transaction that is applied with AR Withholding Tax
2978838 DAXSE\AX Retail\Channels\Customization and SDK 6.3.164.1966 When a discount on multiple categories is enabled, the performance decrease drastically
2978806 DAXSE\AX Retail\Back Office 6.3.164.1574 Best Practice violation: RetailChannelTable.DisplayTaxPerTaxComponent is not a member of a field group. Consider setting the Visible property to No, or build the user interface using field groups.
2978731 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2719 Cannot edit a record in Configurator layout fields (ConfLayoutFields_BR) error when modifying a ‘Configurator layout group’
2978704 DAXSE\SI\Project Accounting\FIM Integration 6.3.164.2451 Beginning Balance with Project Reconciliation – WIP Report – Deviation column displaying incorrectly
2978649 DAXSE\GFM 6.3.164.1416 [Retail] Grant select permission on CRT.ChannelConfigurationView
2978621 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.1877 Customer Balance List with Credit Limit report is not excluding customers with zero balances
2978573 DAXSE\SCM\Product 6.3.0164.2416 Performance : Generation of BOM takes too long for Assa Abloy model
2978563 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1757 CRP: Load receiving doesn’t display the PO number to receive
2978558 DAXSE\SI\Expense Management\Expense Entry 6.3.164.1405 Performance improvement: Move the cleaning up of non-needed justification records to happen async when workflow processing occurs in the submit process
2978537 DAXSE\SI\Project Accounting\Setup 6.3.164.1402 Project cost from Intercompany timesheets is limited to Unique main account after DCR 938360
2978535 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.1403 Recurring FTI invoices don’t work with projects
2978523 DAXSE\GFM\General Ledger 6.3.164.2208 Journal control on General Journals does not work correctly – some transactions are allowed to post even when an error is displayed.
2978522 DAXSE\GFM\General Ledger\Financial Statements 6.3.164.1995 Financial statement column type calculation when the denominator is ‘Zero’ causes a “Division by zero” error
2978521 DAXSE\GFM\General Ledger 6.3.164.2669 TaxTrans records for deleted journal lines are created incorrectly when using Functions > Delete journal lines
2978486 DAXSE\AX Retail\Call Center 6.3.164.1399 Customer service window does not show catalog Source Code for all orders
2978485 DAXSE\AX Retail\Back Office 6.3.164.1846 Total Sales amount in form Statement journals includes Voided transactions
2978483 DAXSE\AX Retail\Plug-ins 6.3.164.3592 After installing KB2996985, build error – Microsoft.Dynamics.Retail.Pos.CustomField.CustomField’ does not implement interface member ‘Microsoft.Dynamics.Retail.Pos.Contracts.Services.ICustomFieldV2.PopulateItemReceiptPreviewText
2978455 DAXSE\GFM\GDL-SYS 6.3.164.1398 (MEX) – Incorrect “Ledger account” when processing PO with “Unrealized Tax” after processing a FTI with “Unrealized tax”
2978271 DAXSE\Human Resources\Basic 6.3.164.1875 Invalid “Reference Field” error/warning on Position Dimensions
2978171 DAXSE\GFM\APAC localizations 6.3.164.2389 View Priviledges with EntryPoint AccessLevel!=Read
2978055 DAXSE\Infrastructure 6.3.0164.1386 Test leg is not running during XPO checkins in the gate
2978038 DAXSE\GFM\GDL-SYS 6.3.164.2745 Make the find() method from IntrastatParameters faster
2978022 DAXSE\SI\Project Accounting\FIM Integration 6.3.164.2537 Intercompany WIP is not working anymore on Intercompany projects in borrowing
2977968 DAXSE\Upgrade 6.3.0164.1360 [Retail][Upgrade Script] The dependency cannot be resolved because some retail script was not added.
2977933 DAXSE\GFM\Fixed Assets\Setup 6.3.164.2086 Missing depreciation period when using fiscal calendar
2977914 DAXSE\GFM\General Ledger\Dimensions 6.3.164.3047 Dimension translation is using the setup of the System parameters System langunage instead of Language set in user options
2977890 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1471 [checkin bug] Flat, Percentage, fuel and Unit fee types can be applied
2977854 DAXSE\SCM\Production and Shop Floor\Production Journals 6.3.164.1368 ProdPickList default print options are never saved in AX2012 R2 (worked in R1) Porting Reques to R3
2977800 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.0164.1361 Customer ask: Enable Revenue budgeting on Fixed price projects, disable fee for fixed price revenue budgeting and calculate project profitablity during submission etc.,
2977774 DAXSE\Human Resources\Payroll 6.3.164.1724 Misleading error message when attempting to delete a submitted, but none posted pay statement
2977772 DAXSE\GFM\LATAM Localizations 6.3.164.2338 [Retail] Fiscal receipts ICMS amount and ZReport ICMS amount (totalizer) are not equals. Rounding issues
2977757 DAXSE\SI\Project Management\Projects 6.3.164.2952 User defined project In process stage is not available in Time and Attendance
2977719 DAXSE\AX Retail\Channels\Deployment and Configuration 6.3.164.1345 [Retail SDK] Compile error in the CreateDatabase project of the Services solution in the Retail SDK
2977666 DAXSE\GFM\Tax 6.3.164.1770 Make the find() method from TaxParameters faster
2977665 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3284 DIXF Budget Register Entity not setting the BudgetTransactionHeader.BudgetModelDataAreaID correctly
2977599 DAXSE\GFM\LATAM Localizations 6.3.164.3264 PDF from CFDI e-mail is blank
2977576 DAXSE\GFM\Accounts Payable 6.3.164.2707 Disabling Promissory Note configuration key results in warning message on a PO
2977534 DAXSE\GFM 6.3.164.1338 [Retail] add Checkoutlayout.aspx file into wxi file of RetailOnlineChannel
2977436 DAXSE\SCM\Production Costing\BOM Calculation 6.3.164.3614 Cost calculation executed in Batch is calculating prices for less configurations than executed without batch
2977067 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing 6.3.164.2760 Inventory close does not update transfer costs correctly when the transactions are split by batch.
2977015 DAXSE\SI\Project Management 6.3.164.2889 Item VAT group on project quotations line is not defaulted when creating it from WBS
2976988 DAXSE\Client\Doc Handling 6.3.164.3251 When attaching a document using a SharePoint document library, failures are not indicated well to end users
2976975 DAXSE\Server 6.3.164.3411 Memory dump analysis for AX Server Crash
2976972 DAXSE\AIF\Web Services 6.3.164.2395 IIS port locked until recycling pool in case of AIF error
2976952 DAXSE\GFM\GLS-CONS\India 6.3.164.2790 IND LOC – System throws penny differences error message when stock transfer order is posted with quantity with decimal values and unit price or net amount with decimal values
2976919 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.3.164.1344 Custom fields in Retail POS are not read-only (DCR reopen of 867572)
2976917 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.3.164.1387 Checking for another running instance of POS.exe does not work in multi-user scenarios (up-port of 399283
2976905 DAXSE\GFM\GLS-EE\Poland 6.3.164.3455 Wrong batch numbers assigned to positive line in Sales order credit note [Polish localization Continue DAXSE#1552635]
2976840 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2096 Detailed due day list report as on the same day as posting invoice date is wrong if the invoice has been settled on a posterior date
2976817 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.3.164.2593 VAT rate is not showing on Free Text Inovice
2976757 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management 6.3.164.1290 AX 2012 R3: Consolidated Shipments not creating the packing slip correctly
2976752 DAXSE\SCM\Procurement 6.3.0164.1290 When using auto-create intercompany and direct delivery, the MCR direct delivery fields are not set/sync’d correctly on OSO and ICPO
2976683 DAXSE\SI\Project Management\SCM Integration 6.3.164.2943 Packing slips are not created for the second purchase order line or later when purchase order created from item requirement has multiple purchase lines
2976682 DAXSE\Server\AOS Service 6.3.164.3350 Ax32Serv!SqlField::SqlField related to EP is crashing AOS / follow up on 939349
2976605 DAXSE\Workflow 6.3.164.2602 If Edit Workflow, don’t make any changes, then save it, the ‘condition’ no longer evaluates correctly.
2976567 DAXSE\Public Sector\Procurement and Sourcing\Purchase Order 6.3.164.1549 Refresh button is missing on the Encumbrance summary fact box
2976553 DAXSE\AX Retail\Back Office 6.3.164.1833 Price override during customer order pickup should not be allowed, and because it is allowed it causes Invoice out of balance
2976410 DAXSE\SCM\Procurement 6.3.0164.1276 VariantID does not populated on purchase order line created indirectly through “Add products”
2976357 DAXSE\SCM\Planning\Scheduling 6.3.164.2932 Job Scheduling not occuring due to false positives from conflict validation after implemented DAXSE 1629007
2976355 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.1276 R3: Issue when selecting Investment projects on Intercompany invoices
2976338 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3327 AX generates a credit amount and allows the payment to be posted when the withholding tax amount is higher than the Invoice amount
2976229 DAXSE 6.3.0164.1485 Review the VCSDef.xml settings to verify what should be used for /foundation/SYP/ Model elements.
2976201 DAXSE\Human Resources 6.3.164.2382 Emergency contact Details Issue not visible in Enterprise Portal
2976196 DAXSE\Public Sector\Procurement and Sourcing\Agreement 6.3.164.1793 Purchase agreement can be released even before it is approved in Purchase agreement workflow
2976190 DAXSE\GFM\GDL-SYS 6.3.164.1282 Vendor copy – “Add vendor to another legal entity” function is not copying Fiscal information data and it is deleting this data from source company.
2976154 DAXSE\Human Resources\HR 6.3.164.2968 Eligibility event process not working properly with worker employement term.Terms of employement condition
2976140 DAXSE\AX Retail 6.3.164.2138 Statement posting is not properly pulling financial dimensions for discounts when main discount accounts are set in Retail Parameters Posting
2976117 DAXSE\SCM\Procurement 6.3.0164.1266 Periodic create direct delivery orders job does not respect the selection criteria entered by user; instead it ignores criteria and creates direct delivery POs for all open Sales lines marked for direct delivery
2976062 DAXSE\Public Sector\Procurement and Sourcing\Agreement 6.3.164.2182 Purchase agreement Workflow with condition on field AgreementMaximumReleaseAmount shuts down the client and causes errors A currency code must be specified for the amount field.
2975840 DAXSE\AX Retail\Back Office 6.3.164.1285 [Pricing] Retail price category rule needs to set todate of expired TAs to be fromDate of new TAs – 1
2975688 DAXSE\GFM\GDL-SYS 6.3.164.1265 Fiscal Books : When the user post an ICMS-ST tax payment an info log error shows up: ” Function DimensionDefaultingEngine::CreateLedgerDimensionServer has incorrected called”
2975682 DAXSE\GFM\GDL-SYS 6.3.164.2130 Use tax transaction is not shown on Norwegian sales tax payment report in line 8
2975661 DAXSE\Developer and Partner Tools\DIXF 6.3.164.2994 DIXF: GenerateCustVendExternalItem is never called – External Item Data is not imported as expected (DMF 1.0.0.8)
2975586 DAXSE\GFM\APAC localizations 6.3.164.2753 THAI Localization – Por ngor dor 3 report displays wrong data
2975540 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.3.1000.508 Wrongly splitted inventory transactions for catch weight item when product received with Qty higher then Nominal qty
2975438 DAXSE\GFM\General Ledger\Dimensions 6.3.164.2292 Concurrent running Ledger Consolidations will cause duplicated DimenionHierarchy, DimensionHierarchy level entries causing the Year End Closing process to fail with the error “Function DimensionStorage.getSegment has been incorrectly called”
2975432 DAXSE\GFM\GLS-EE\Poland 6.3.164.2792 Wrong number sequence reference for Invoice number and Voucher number when posting Sales order Credit note [Polish localization]
2975312 DAXSE\GFM\GDL-SYS 6.3.164.1250 (MEX) – Voucher transactions do not contain Unrealized tax lines After (PARTIAL) Payment of a Free text invoice
2975308 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.3.164.1828 Deposit is not settled with the invoice when Sales invoice posted in AX
2975301 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3209 Approver with only employee role could not be assigned to approve vendor invoice
2975264 DAXSE\AX Retail\Channels\Transactions\Loyalty 6.3.164.1963 Only Manual entry is allowed message is displayed for Loyalty card when Card is swiped. Disabled for manual entry selected
2974924 DAXSE\GFM\General Ledger 6.3.164.2494 ReleaseUpdateDB60_Ledger.Updategeneraljournalentry() taking 4 days to run for 1300 companies
2974742 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2067 Transfer orders with incorrect calculation for ICMS Tributary Substitution
2974700 DAXSE\SI 6.3.0164.1210 Modifying line property on timesheet line, but not saving it updates cost price and sales price for the line, which can cause incorrect amounts to be posted
2974637 DAXSE\GFM\Source Document Framework 6.3.164.1226 PO Line distribution main account not copied to PO Invoice Lines
2974632 DAXSE\GFM\Accounts Receivable 6.3.164.1301 Unable to post interest note with taxes, foreign currency fee, and a different session date compared to posting date
2974533 DAXSE\SCM\Procurement 6.3.0164.1214 Direct delivery purchase orders suffer from automated repositioning in the order lines grid
2974514 DAXSE\GFM\GLS-EE\Czech Republic 6.3.164.3190 Wrong ledger and sales tax posting of tax adjustment for advance invoice/prepayment with multiple VAT groups
2974481 DAXSE\SCM\Inventory Costing 6.3.164.1391 PI – By-product gets posted physically to the inventory at price different than the standard price
2974401 DAXSE\GFM 6.3.164.1410 (IND)Form tracking
2974338 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.2088 Incorrect invent trans amount of storno of putting into operation of fixed asset with componentry
2974333 DAXSE\GFM\LATAM Localizations 6.3.164.2728 DIOT country code should be only 2 characters
2974330 DAXSE\GFM\Fixed Assets\Reports 6.3.164.1848 Acquisition this year field in the Fixed Asset Statement report printing incorrect values
2974245 DAXSE\AX Retail 6.3.164.2185 Retail statement posting fails when the return of a serial-numbered item posts prior to the sale of the serial-numbered item
2974229 DAXSE\GFM\General Ledger 6.3.164.1854 Slow opening of form LedgerTransAccount (Case 2 of 2) – Very slow SQL Query causing performance with higher data volumes.
2974218 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1181 Current accessorial assignment “Criteria” filter is broken
2974187 DAXSE\GFM\Fixed Assets 6.3.164.1985 Fixed asset reclassification when blank dimension not allowed is not working properly
2974175 DAXSE\SCM\Warehouse and Transportation\Transportation Management 6.3.164.1200 R3 TMS: Transit time engine display issues with Transit days
2974159 DAXSE\GFM\GLS-CONS\India 6.3.164.2775 If bill of entry is consolidate posted for multiple import orders, the posted quantity is wrong for second PO
2974139 DAXSE\SCM\Sales 6.3.164.1823 Enhancing customer rebates and TAM: corrected rebate claim creation and adjustment logic, and support for dimension and sales tax handling
2974109 DAXSE\Human Resources\Payroll 6.3.164.2723 The earning generation process is not creating lines when the lines calculate to a zero dollar amount (Leave, Schedule, and Recurring)
2974086 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1538 CRP: Error on RMA receiving
2974084 DAXSE\SCM\Procurement 6.3.0164.1170 Sales – purchase order pair acts as if they are direct delivery when intercompany direct delivery is true on SO header
2973995 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2702 Withholding tax calculation with incorrect base amount (it considers the Invoice amount + Interest and Fine)
2973959 DAXSE\Server 6.3.164.2415 Importing DAT file causes Violation of Unique index on DimensionAttributeValue table
2973958 DAXSE\Server 6.3.164.2730 Operating unit type reverts to the built-in enum value, while creating new number sequence for a custom operating unit type.
2973899 DAXSE\SI\Project Management 6.3.164.1232 Mark a backing billing milestone as complete when the related activity is marked complete for fixed type projects
2973830 DAXSE\GFM\General Ledger\Reports 6.3.164.2475 The automatic link in Voucher field in report Detailed trial balance does not show all info but only one journal number
2973828 DAXSE\GFM\General Ledger 6.3.164.1938 GL parameter field “Tax direction requirement” does not check missing tax direction setup on ledger account
2973825 DAXSE\GFM\General Ledger\Reports 6.3.164.2904 Journal Report shows wrong account for debit transaction if  ledger accruals are used
2973803 DAXSE\SCM\Inventory Costing 6.3.164.2773 Purchase indirect cost absorbed is no longer included on Physical amount  in DAX6.3 HF
2973746 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.2122 RU HRP RegF – Corrective personified part of Pension Report: RSV-1 2014, AX 2012 R3
2973690 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1469 RU HRP RegF – changes in RSV-1, 4-FSS, 2-NDFL, Salary template reports and average headcount by separate divisions in  AX 2012 R3
2973603 DAXSE\GFM\APAC localizations 6.3.164.1205 (IND)retail online package
2973583 DAXSE\SCM\Production and Shop Floor 6.3.164.2277 When transfer time against a job in MES if more than one job with different cost categories are used, the transfer only uses one of the categories for both jobs.
2973353 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.3.164.3210 Missing Packing slip number on Sales invoice document when posting Not stocked items
2973278 DAXSE\SI\Project Management\SCM Integration 6.3.164.2949 Cannot post project purchase order with partial delivery
2973257 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing 6.3.164.2184 Performance optimization of Inventory close – Provide possibility to close Non-financial transfers asynchronously
2973124 DAXSE\GFM\Accounts Receivable 6.3.164.1036 Unable to calculate accounting currency tax amount when printing interest note
2973105 DAXSE\GFM\GDL-SYS 6.3.164.1342 (MEX) – Incorrect  “Amount in transaction” when processing “Sales Tax Payment” with “Unrealized Tax” from a Purchase order with Partial payment
2973022 DAXSE\Client 6.3.0164.1096 Removing filter from excel table causes workbook to be corrupted
2972994 DAXSE\GFM\Accounting Framework 6.3.164.2480 (PORTING) Encumbrance Summary is doubled if the Purchase Order Year End Close process is run and distributions on a confirmed Purchase Order are corrected
2972990 DAXSE\GFM\General Ledger 6.3.164.2247 Default Company Account not updated accordingly when moving among different workspaces
2972987 DAXSE\Human Resources\HR 6.3.164.1834 Can’t change the recruitment project status to finished
2972846 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1831 AX 2012 R2 SEPA CT AT Truncate and BOM Resource causes invalid xml file in case of Umlaut
2972669 DAXSE\GFM\GLS-EE\Lithuania 6.3.164.2685 Error “Specified cast is not valid.” with SalesSalesOrderService
2972633 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.2110 It’s possible to post deferrals transactions in periods with no access from Ledger module
2972623 DAXSE\SI 6.3.0164.1210 Cannot “Save as Template” from MS Project when lockbox store is SharePoint (both on-prem and Online)
2972548 DAXSE\GFM\LATAM Localizations 6.3.164.1898 XML file from Free text invoice for CFDI is generating as zero
2972510 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.1996 InventTransferLineFiscalInfo_BR.ShipPrice field (in the Transfer orders’ form) is incorrectly running average cost price when adding new Items
2972430 DAXSE\SI 6.3.0164.1100 Perf: CRM CreateAndOpenCase could reduce SQL count
2972427 DAXSE\SI 6.3.0164.1156 Copying from other timesheet can end up with the newly created timesheet line not being able to update
2972320 DAXSE\SI\Project Management\SCM Integration 6.3.164.2936 In a project production order, posting multiple route card journals for the same operation does not update the hours in Committed costs table correctly.
2972246 DAXSE\SI\Project Management\Timesheet 6.3.164.2528 User cannot enter activities in timesheet favorites for borrowing LE
2972240 DAXSE\Server\Queries 6.3.164.3410 Save As Filter does not save a filter with an added 1:n relation correctly
2972239 DAXSE\SI\Project Accounting 6.3.164.2097 Subscription fees does not sort by start date and end date in the Invoice Proposal form
2972169 DAXSE\SI\Project Accounting\Journals 6.3.164.2902 AX 2012 R2 CU7 – Quantity is not filled in the Posted Transactions form of an Account when posting a Timesheet
2972118 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3371 [Purchase order #] – Invoice [Invoice #] could not post because it contained matching errors which must be approved. error when posting intercompany purchase invoice from sales order invoice journal
2972074 DAXSE\GFM\GDL-SYS 6.3.164.1114 (MEX) – Sales tax code link form doesn’t save current state when closed in DIOT declaration feature
2972046 DAXSE\GFM\GDL-SYS 6.3.164.1085 Vendor transaction with retained taxes and installments – It is not deducting the tax on the first installment in case the “Sales tax allocation” parameter on Payment schedule form when it is setup to allocate tax on the first installment
2971979 DAXSE\SCM\Warehouse and Transportation 6.3.164.1227 CRP: Credit only RMA prompts for location on invoicing
2971793 DAXSE\Server 6.3.164.3201 AOS crashes in production environment (Ax32Serv!semanticObject::unloadSubtree+0xc1)
2971547 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.2165 Error in Client Role Centre when trying to open vendor invoice line pending approval
2971529 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.3.164.2426 Version Control, synchronizing changes made on Table collections  fails with an empty warning message
2971527 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.3.164.1322 Error failure on one object when checking in multiple objects causes abort for all other objects and bring them in out of Sync state.
2971500 DAXSE\AX Retail 6.3.0164.987 [AX] Editing a published catalog (via right click on the fields) doesn’t bring the catalog back to draft
2971382 DAXSE\GFM\GDL-SYS 6.3.164.998 (BRA) Fiscal books  SPED ECD creates record I200 even when there isn’t any amount transferred to the year-end balance account
2971287 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1129 Allow registration of item in a different warehouse than warehouse on the source document line (Original: CRP: Possibility to change the warehouse on the load)
2971284 DAXSE\SCM\Warehouse and Transportation 6.3.164.1140 CRP: No ability to partially release the sales order
2971277 DAXSE\GFM\APAC localizations 6.3.164.1094 [Retail]Tax breakdown for online order – Class, Table and Form in AX
2971273 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1013 Cannot close out back order quantity if product receipt updated from load (Original :CRP: Purchase order underdelivery)
2971266 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1007 Wrong calculation of balance on date in act of adjustment
2971259 DAXSE\Developer and Partner Tools\MorphX\AOT 6.3.164.2425 Adding a new Submenu item by X++ code affects the SYP layer instead of active layer
2971253 DAXSE\GFM 6.3.164.1095 [Retail]Tax breakdown for online order – Enums, EDTs, Menus, Menu Items and Security Objects
2971213 DAXSE\Server 6.3.164.2378 The Reference field returns null value for the Area = Organizations, for an operating unit type, if Area is typed in.
2971085 DAXSE\GFM\Cash Management\Currency Revaluation 6.3.164.2544 Wrong foreign currency revaluation transactions if user set fixed exchange rate on sales order
2971017 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2177 The Customer account statement defaults to a prior customers Primary Contact if the existing one is blank in Sales Demographics
2970998 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.3.164.2314 Create one Free Text invoice to settle the AR Payment, and distribute amount with different dimention account, will popup stack message (Regresstion for bug 1031056).
2970926 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2161 SEPA CT Finland: payment id (CdtrRef) is not transferredt to the payment file
2970918 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1447 RU – Retail – Searching products by product attributes in POS – AX 2012 R3
2970875 DAXSE\GFM\APAC localizations 6.3.164.1022 [Retail]Default CST for inter-state transactions for online/MPOS/EPOS transaction
2970757 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3254 “Field Service code must be filled in” error if a Default unit value has been set at ‘Inventory and warehouse management parameters’
2970730 DAXSE\GFM\GDL-SYS 6.3.0164.945 [BR Ledger] Open and close term dialog does not resize nor displays in the proper size creating an unnecessary scroll bar
2970631 DAXSE\GFM\Accounting Framework 6.3.164.1554 Product receipt corrections is broken in scenarios where one or more lines have been fully invoiced
2970612 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.2824 RU – Group of Number Sequence that is set up in Header of Sales Order doesn’t take into account for Invoice.
2970352 DAXSE\SCM\Inventory Costing\Cost Module 6.3.164.1937 Cost dimensions no active can be used in cost transactions journals
2970325 DAXSE\GFM\APAC localizations 6.3.164.1126 [Retail]Tax breakdown for online order – Classes and Other items
2970286 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.2612 Wrong start balance in Review of account report
2970285 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3256 “A reference fiscal document is required for a return fiscal document” error when posting a Return order
2970283 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2828 Check Payment reversal is aborted when using multiple Financial dimensions
2970206 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.164.2907 The unapproved revisions amount are showing incorrect when you change the Filter to Current Year or Customer range in the Project Budget Balances form after you do a budget balance transfer from one subproject to another of from one category to another.
2970174 DAXSE\Client\Office Add-ins 6.3.164.2417 Excel Add-in data publish fails when Execl runs in Finnish language
2970170 DAXSE\Developer and Partner Tools 6.3.164.2491 Running C# code in IL and retrieving the RecID value for a record causes an exception, “This operation supports the internal infrastructure.  Use of it in IL is not supported”
2970108 DAXSE\Workflow 6.3.164.3526 Unable to delete workflow element
2970062 DAXSE\SCM\Procurement 6.3.0164.888 Possible to create direct delivery for SO on-hold via the periodic create direct delivery orders
2970017 DAXSE\SCM\Product 6.3.164.1213 Performance issues with constraint based configuration – Modeler XML creation
2970016 DAXSE\SCM\Product 6.3.164.895 Performance issues on the constraint configurator  – Modeler modifiers section
2969969 DAXSE\SCM\Product 6.3.164.2654 Performance : Deducing values takes too long for Assa Abloy model
2969957 DAXSE\SCM\Product 6.3.0164.2412 Performance (XML Caching) : Opening the configuration dialog for the Assa Abloy models take too long
2969892 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3248 ‘Carrier Information’ and ‘Vehicle Information’ field groups are not saved when managing ‘Pending vendor invoices’
2969864 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.3.164.1815 Duplicate Payment voucher number error when posting Payment deposit for customer order in POS
2969850 DAXSE\SI\Project Management\Timesheet 6.3.164.2959 Time sheet and Calendar incompatibility
2969768 DAXSE\Public Sector\Budget 6.3.164.1660 Budget analysis does not update totals when the same child node value is selected across different dimensions
2969767 DAXSE\GFM\Accounts Payable 6.3.0164.1052 Clicking the Voucher button on a Vendor Invoice journal from a PO with 2000 lines causes a stack trace error.
2969756 DAXSE\Human Resources\HR 6.3.164.2854 Eligibility event process not working properly if the policy is created on a date after the coverage start date being analyzed
2969752 DAXSE\GFM\GLS-EE\Czech Republic 6.3.164.2721 [CZE] Dates are deleted after selecting packing slip.
2969685 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3075 After install of KB2937155 , only a given order can be followed in order to post Intercompany purchase order invoice with Misc charges
2969447 DAXSE\GFM\GDL-SYS 6.3.164.967 [WHT] The Tax Withholding groups being saved on the VendInvoiceTrans are the ones from the PurchLine, and not from the VendInvoiceInfoLine. The groups on the VendInvoiceInfoLine are also not being initialized from the PurchLine.
2969410 DAXSE\SI\Project Management\SCM Integration 6.3.164.2953 The inventory trace is broken when a project production order, whose posting method is Consumed, is Ended.
2969345 DAXSE\Server\AOS Service 6.3.164.2667 Memory leak on AOS
2969312 DAXSE\GFM\Accounts Receivable 6.3.164.901 Customer aging snapshot not including invoices from other legal entity in the shared boundary when in a Virtual company
2969271 DAXSE\GFM\Fixed Assets\Journals 6.3.164.2929 Fixed Asset budget depreciation proposal issue with “From date”
2969256 DAXSE\GFM\GDL-SYS 6.3.0164.853 [Translation] “Valid from” and “Valid to” fields are not translated to portuguese in tax adjustment forms
2969248 DAXSE\SCM\Production and Shop Floor\Production Orders 6.3.164.2139 TFS 921067 is only partial solution, recurring Batch Job still tries to ‘End’ Production Orders already ended in pervious runs of that recurring job
2969232 DAXSE\GFM\Accounts Payable 6.3.164.2294 Missing information on Pending vendor invoice form and broken relation between pending invoice and purchase order
2969230 DAXSE\Workflow\Alerts 6.3.164.2420 Drilling down to business data from an alert email message via AxHLink doesn’t work with IDs greater than 2147483647 (32 bit integer max)
2969214 DAXSE\GFM\GDL-SYS 6.3.0164.852 [BR Ledger] Open and close term setup form vertical splitter is not working properly
2969125 DAXSE\GFM\GLS-CONS\India 6.3.164.896 IN_FVU tool version 4.2
2969100 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1505 RU – Retail – Label change journal: transaction data cleanup – AX 2012 R3
2969067 DAXSE\SI\Project Contracts and Billing\Project Contracts 6.3.164.2885 Changing a Party ID of a Customer that is listed on a Project Contract funding source results in the ProjFundingSource table not getting it’s PARTY value updated
2969034 DAXSE\Server 6.3.164.2980 Cross-company query on shared tables with inheritance does not work
2968971 DAXSE\Client 6.3.0164.1012 Icon check in request for Mar ’14
2968954 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1524 Reverse work from load do not create put away work IF work is in process
2968939 DAXSE\GFM\GDL-SYS 6.3.0164.789 [Label] Incorrect label for “Address” in FiscalEstablishment form
2968911 DAXSE\Public Sector\GL\Setup 6.3.164.1841 Multiple workflow instances are created withAdvanced Ledger entry worksflow when the submit button is click multiple times on the same workflow document.
2968861 DAXSE\GFM\GDL-SYS 6.3.0164.787 [Label] Wrong label used in tax statements form when checking PT-BR translations
2968851 DAXSE\Human Resources 6.3.164.2079 Workflow stops when worker is not in position
2968824 DAXSE\Developer and Partner Tools 6.3.164.1549 Migrating custom models from DAX 2012 R2 and earlier with Inventory menu causes problems in AOT
2968794 DAXSE\SCM\Product 6.3.0164.821 MS.Dynamics.Test.SCM.Manufacturing.ProductConfiguration.RunTimeConfiguration.MultiCompany.IntercompanyManufacturingSalesDistribution is broken by design
2968780 DAXSE\SCM\Procurement 6.3.0164.782 CTP4 & 5 – Purchasing Agent in the Role Center Errors when PO is in External Review Status
2968777 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1488 IT – Modello 770 to be updated to version 2013 and 2014 – AX 2012 R3
2968747 DAXSE\SCM\Procurement 6.3.0164.781 Error thrown when user adds more lines to existing direct delivery intercompany chain and auto-create is enabled
2968721 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.3.164.2955 Invoices with retained amount are reversed wrong on credit notes for project Invoices [Regression in R2]
2968660 DAXSE\GFM\GDL-SYS 6.3.0164.788 (BRA) Fiscal books  GIA-SP: Record type 20 and field ” Occorrencia” is setting description of adjustment transaction when the occurrence code last two digits <> 99
2968643 DAXSE\Public Sector\GL\Setup 6.3.164.1793 Balanced dimension and penny difference error when working with exchange rates
2968613 DAXSE\SI 6.3.0164.854 Project Server Integration : New WBS form is enabled for projects integrated to Project Server
2968595 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.3241 RU – Alerting Rule doesn’t work for “Subject of an agreenment” field of Purchase Agreements
2968592 DAXSE\GFM\GDL-SYS 6.3.164.897 (BRA) Fiscal books   All staged non fiscal operations form does not behave properly in its maximized state
2968577 DAXSE\GFM\Europe Localizations 6.3.164.2697 Wrong text amount printed in Spanish Promissory note format
2968574 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.2905 RU specific informaton on form despite configuration key being disabled
2968573 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2584 [BEL] XML invoice turnover contains additional characters and the declaration cannot be uploaded to govermant site.
2968570 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2704 Report Transaction list by group total account opening balance missing transactions
2968537 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1542 After short pick a sales order, can’t add shipment to a new wave.
2968462 DAXSE\GFM\Europe Localizations 6.3.164.1420 RU – Retail – Printing non-fiscal documents on fiscal printer – AX 2012 R3
2968436 DAXSE\SCM\Warehouse and Transportation 6.3.0164.764 Legacy WMS: Cannot post partial packing slip from shipment
2968361 DAXSE\SI\Project Accounting 6.3.164.2918 The project quotation can submit and approval two times if open 2 forms of “SalesQuotationProjTable” form
2968330 DAXSE\SI\Expense Management\Enterprise Portal 6.3.164.1219 Performance: Change implementation of postbacks on add unreconciled and add/edit expense lines form
2968326 DAXSE\GFM\Europe Localizations 6.3.164.762 RU – Retail – Cash collection (Menu, Menu Items, Security, BaseEnums, EDT)
2968324 DAXSE\GFM\General Ledger 6.3.164.765 R3 HF: Error “Cannot create a record in Consolidations (TmpLedgerConsTrans). Main account: 110160, 4/15/2014. The record already exists.” when running Export/Import consolidation
2968323 DAXSE\GFM\General Ledger 6.3.164.764 R3 hotfix: Possible to delete fiscal calendar without warning and the transactions are not visible anymore.
2968259 DAXSE\GFM\General Ledger 6.3.164.1844 On Allocation Journals a suspended dimension in one company is preventing posting to a different company where the dimension is not suspended
2968254 DAXSE\Human Resources\Payroll 6.3.164.1218 2012 R3 Payroll Tax update 2014-R8 for the United States
2968131 DAXSE\SCM\Procurement 6.3.0164.759 Using the direct delivery work bench you can initiate “direct delivery” intercompany chain where the order headers are actually not acting as direct delivery
2968085 DAXSE\SCM\Warehouse and Transportation 6.3.0164.758 Cannot reverse work if load status is posted
2968025 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.2269 Vendor invoice workflow processing can corrupt budget control data resulting in over-consumption of budget funds available
2967983 DAXSE\AX Retail\Back Office 6.3.164.826 Impossible to print shelf/product label valid on future date
2967884 DAXSE\SI\Project Accounting\FIM Integration 6.3.164.2882 Invoice amount calculation for Invoice proposal workflow is not working properly
2967859 DAXSE\SCM\Warehouse and Transportation 6.3.164.918 CRP: Can’t reverse work for one line Sales order
2967852 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.2492 Project invoice print last values are not saved
2967820 DAXSE\GFM\GDL-SYS 6.3.164.980 (MEX): DIOT declararion – Vendor name field is being filled in when the vendor type = Local or Global.
2967741 DAXSE\SCM 6.3.0164.1051 [AX4 TO AX2012R2] [UPGRADE] Financial Dimension fields for Blanket Orders are not handled in upgrade to AX 2012 R2 CU7 from previous versions of AX
2967693 DAXSE\SCM\Procurement 6.3.0164.746 Removal of marking from a PO/SO which is created through direct delivery is not updating the direct delivery status in the SO and PO lines as expected
2967665 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1053 CRP: Purchase order overreceiving
2967616 DAXSE\Server 6.3.164.1116 Mandatory field checks don’t always fire when validateWrite is called on table inheritance hierarchy
2967611 DAXSE\SCM\Sales\Sales Orders 6.3.164.3392 Error “xxxx.00 cannot be reserved because only xx.00 are available in the inventory” and wrong reservations when tryingto create a Sales Order line using the Add Lines function
2967601 DAXSE\SCM 6.3.0164.771 ATL support for PI scenarios
2967555 DAXSE\Server 6.3.0164.718 TestServices log was truncated, and no result was found for this test. – massive unpredictable NotRun results in TAEs
2967553 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2063 Error when printing Belgian sales tax report “The corresponding layout is set to the Belgian layout. Run Belgian sales tax reporting instead.”
2967551 DAXSE\GFM\GLS-EE\Poland 6.3.164.2982 Date of VAT register is not filling in in invoice journal
2967549 DAXSE\GFM\GLS-EE 6.3.164.2076 Collection agency letter is generated incorrectly in AX 2012 R2 with KB2912713
2967548 DAXSE\Server\DB Logging 6.3.164.2464 When using database logging to track Security User Role inserts it does a double entry to the SysDatabaseLog table
2967489 DAXSE\GFM\General Ledger\Dimensions 6.3.164.1191 Dimension sorting behavior difference in DAVSS.getHashFromArray in Ax4/Ax5 and Ax6
2967434 DAXSE\GFM\Accounts Payable 6.3.164.1941 Vendor with a Payment Hold is not able to build a Payment Proposal even after the Payment Release Date
2967414 DAXSE\GFM\GDL-SYS 6.3.164.906 [Fiscal document] Complementary Invoice: Due date is not recalculated when create a new complementary invoice and invoice date is set from system date not session date
2967320 DAXSE\GFM\GDL-SYS 6.3.164.822 (BRA) Fiscal books  Staging fiscal document validation: After validating a staging fiscal document, the data source is moved to first record instead of keeping the currect selection
2967299 DAXSE\SCM\Sourcing\Requisition 6.3.164.1837 Changing a purchase requisition line vendor does no update the linked purchase agreement.
2967230 DAXSE\BI and Reporting 6.3.164.3090 Business Overview (KPI) web part, amounts not show correctly when selected for All Companies
2967220 DAXSE\Public Sector\AR\Interest and Collections 6.3.164.1763 Incorrect posting type value on posted interest note voucher when posting definitions are not enabled
2967209 DAXSE\GFM\APAC localizations 6.3.164.1207 JP FA Feature Purch Order part
2967204 DAXSE\GFM\APAC localizations 6.3.164.1003 JP FA Feature Security objects, EDTs, Base Enums, FixedAssets Main menu, and Menu items.
2967203 DAXSE\GFM\APAC localizations 6.3.164.1000 JP FA Feature BP form style check ignore
2967200 DAXSE\GFM\APAC localizations 6.3.164.1002 JP FA Feature BP check ignore
2967096 DAXSE\GFM\Accounts Receivable 6.3.0164.707 Need to fix the ownership of the AR tests (AR > Transactions), that includes labeling AR related tests’ ownership to ‘daxar’ and also labeling the non-AR related tests to their respective ownership.
2967053 DAXSE\GFM\Source Document Framework 6.3.164.2137 (PORTING) Check for budget reservations on changing purchase order accounting date doesn’t check for confirmed reservations
2966965 DAXSE\SCM\Warehouse and Transportation 6.3.164.882 CRP: Can’t select Final shipment location on container close
2966936 DAXSE\SCM\Warehouse and Transportation 6.3.0164.1157 Hub accessorial charges do not work
2966896 DAXSE\GFM\APAC localizations 6.3.164.843 [Retail]E2E for VAT/Service/Sales Tax (CST form type still there)
2966793 DAXSE\Human Resources\HR 6.3.164.2880 HCM – Legal Entity Security not being honored when creating a new employment for a Worker.
2966728 DAXSE\GFM\GLS-EE\Czech Republic 6.3.164.2623 Advance invoice with multiple VAT groups cannot be proceed on Prepayment handling form
2966558 DAXSE\SCM 6.3.0164.706 Multiple Forms hit by the Client refresh change of controls bounded to data methods
2966500 DAXSE\BI and Reporting 6.3.164.2463 Previous selection of Paper size not reflected when printer properties are reopened
2966463 DAXSE\SI\CRM 6.3.164.2884 AX2012 R2 – Error occurs when expand address tab during creating a new contact in EP
2966410 DAXSE\GFM\Tax\Tax Calculation 6.3.164.1581 Sales tax transactions are missing or user receive error “Transaction on voucher XXX do not balance as per MM/DD/YYYY.” if we create lines from periodic journal
2966195 DAXSE\SCM\Warehouse and Transportation 6.3.0164.684 WHS: DB Sync fails when AOS user account doesn’t have default schema dbo
2966123 DAXSE\GFM\GDL-SYS 6.3.164.1145 Analytical Ledger report is showing wrong values in Accumulated amount column during first execution
2966102 DAXSE\SI\Project Contracts and Billing\Pricing 6.3.164.1821 Sales price is round off on the project invoice when quantity is less than one
2966011 DAXSE\GFM\General Ledger 6.3.164.774 R3 hotfix: User gets error message “The transactions on voucher ZZZZ do not balance as per MM/DD/YYYY” while posting invoice journal with Deduct cash discount before sales tax calculation
2966008 DAXSE\GFM\General Ledger 6.3.164.743 Posting out of balance in GL due to taxUncommitted not being generated for all lines
2965957 DAXSE\GFM\Fixed Assets 6.3.164.2189 Fixed asset service life cannot have a decimal part if Fiscal years are not yet created.
2965942 DAXSE\SCM 6.3.0164.791 RFQ Replies Compare form does not display correctly the amounts for lines, when sales tax is included in the prices
2965941 DAXSE\SCM 6.3.0164.747 Stack trace when expiring a procurement catagory for a vendor
2965898 DAXSE\SCM 6.3.0164.745 PO confirmations and Invoice jornal data related to a PR shows additional data from other legal entities
2965890 DAXSE\GFM\GDL-SYS 6.3.164.938 (Reports-Internal) Thailand new VAT compliance rules for Tax invoice, DR note, CR notes, Input/Output VAT reports from 1/1/2014
2965847 DAXSE\GFM\APAC localizations 6.3.164.872 [Retail]Override tax calculation on saleslines of online sales order based on the corresponding online transaction (Consolidate countries)
2965822 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3218 Maintain charges not included in invoice amount if the invoice includes more than one purchase order
2965674 DAXSE\GFM\Accounts Payable\Invoice Journals 6.3.164.2293 Exception thrown on Invoice register journals when opening a saved journal with invoice information
2965643 DAXSE\Public Sector\AR\Interest and Collections 6.3.164.1763 Incorrect posting type for Customer balance entry on posted Collection letter vouchers when use of posting definitions is enabled
2965570 DAXSE\SCM 6.3.164.680 Inactivate Vendor User: Multiple problems blocking the scenario
2965548 DAXSE\AX Retail\Channels\Transactions\Taxes 6.3.164.1871 Sales tax with levies are not calculated correctly when a line has more than 1 quantity
2965512 DAXSE\GFM\General Ledger 6.3.164.744 R3 hotfix: Vouchers being used in wrong companies in case of intercompany posting with 1 voucher only
2965511 DAXSE\AX Retail\Commerce Data Exchange 6.3.164.829 Retail Seed data framework needs to support additive changes without editing existing methods, to prevent dependency explosion
2965467 DAXSE\AX Retail 6.3.0164.684 Error when Creating Pack Slip on Customer Order EPOS / MPOS because of Timeout Exception for 1st and 2nd Time
2965373 DAXSE\SCM 6.3.0164.654 CPT5 – Link between Purchase Requisition line and Purchase Order
2965367 DAXSE\SCM 6.3.0164.653 Error: “Only categories of type item, expense, or hour can be specified”, when trying to consolidate PR as Purchasing Agent
2965365 DAXSE\SCM\Warehouse and Transportation 6.3.164.865 Quantity with DE decimal is not properly handled for cycle count work under DE environment
2965322 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2503 BOM characters cause error message on Digipoort in Dutch  XML/XBRL vat declalration file
2965185 DAXSE\AX Retail\Channels\Deployment and Configuration 6.3.164.928 Database schema updates are not supported on channel databases
2965154 DAXSE\GFM\Accounts Receivable\Collections\Collection Letter 6.3.164.3144 Creating collections doesn’t stop after the latest collection code
2965114 DAXSE\SI 6.3.0164.660 Project forecast transfer to budget ledger creates budget register lines with incorrect currency
2965088 DAXSE\GFM\General Ledger 6.3.164.753 R3 hotfix: General journal print- the summary account and summary account name of the vendor’s ledger account are not printed – it is showing the Vendor account code and vendor account name instead
2964935 DAXSE\SCM\Inventory 6.3.0164.781 Test case MS.Dynamics.Test.SCM.InventoryManagement.SEBugs.TstIMSEVerifyTransfOrderLocation fails in a comparison
2964909 DAXSE\SCM\Warehouse and Transportation 6.3.0164.652 When updating a Released product getting into endless infolog loop
2964888 DAXSE\GFM\APAC localizations 6.3.164.736 Data AreaId is not used as filter in EPOS embeded sql script
2964881 DAXSE\GFM\GLS-EE\Lithuania 6.3.164.2897 LTU : Incorrect result in invoice register (AP and AR)
2964868 DAXSE\GFM\APAC localizations 6.3.164.796 Error code 1650 triggered while accessing receipt at the POS
2964787 DAXSE\GFM\Accounting Framework 6.3.0164.660 Deleting a Financial Dimension Affects the Distributions on PO Receipt, invoice vouchers and inventory costs
2964765 DAXSE\SI 6.3.0164.655 Publish new Fixed Price or Investment Project doesn’t create estimation Project
2964763 DAXSE\GFM\Accounting Framework 6.3.0164.644 Credit Note can’t be created for a PO Invoice, if invoice has adjusted misc.charges
2964740 DAXSE\Public Sector\AR\Interest and Collections 6.3.164.2106 Debit Amount not created on Write Off Journal when using Posting Definitions and have a Generated Entry
2964708 DAXSE\AX Retail 6.3.164.1835 Incorrect starting amount displayed on POS
2964705 DAXSE\SCM\Warehouse and Transportation 6.3.0164.645 CRP: Load receiving requires to scan the load ID for every line
2964680 DAXSE\SCM\Warehouse and Transportation 6.3.164.859 Product receipt is posted multiple times when posting product receipt from the transportation menu
2964676 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.1847 Customer Aging Report does not sort by Customer Name when you specify it to sort by Customer Name
2964513 DAXSE\GFM\GLS-EE 6.3.164.791 [EP] Empty error message displayed when clicking on Invoice for Payment
2964481 DAXSE\Server\Database\SQL Server 6.3.164.791 AX 2012 LoginProperty always forces “Trusted_Connection=Yes”. Change in behaviour to AX 2009 and AX 4.0
2964466 DAXSE\GFM\Fixed Assets 6.3.164.2898 When we post an invoice apporval journal with a fixed asset line the sales tax do not heritage the dimensions and cannot be posted
2964398 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.2780 Withholding tax calculation with incorrect base amount (it considers the Invoice amount + Interest and Fine)
2964396 DAXSE\GFM 6.3.164.738 China tax integration – require to be able to process Non-Deductible VAT invoices and others
2964395 DAXSE\GFM\GLS-EE 6.3.164.792 System doesn’t save financial dimensions for advance holder
2964394 DAXSE\GFM\GDL-SYS 6.3.164.1230 (BRA) Fiscal books  Sintegra record type 54 is not correctly ordered by line number (special lines 991..999 are being inserted after the first line)
2964380 DAXSE\GFM\GDL-SYS 6.3.164.1260 (BRA) Fiscal books  Sintegra record type 61R (Fiscal document model 2) without corresponding record type 75
2964340 DAXSE\Workflow 6.3.164.2580 Enable  customized resizing of the columns of the Unified Work List web part
2964323 DAXSE\AX Retail 6.3.164.2146 Statement Posts Wrong Difference Amount when 2 or more Credit Card Types are used
2964307 DAXSE\AX Retail 6.3.164.1779 The final payment picking up the product uses TRANSDATE of the sales order in RETAILTRANSACTIONTABLE instead of the TRANSDATE that is in the RETAILTRANSACTIONPAYMENTTRANS
2964297 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.3.164.1948 Vendor Payment Transfer cannot be posted becuase new journal is not approved
2964288 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.2193 Multiple workflow instances can be created with Vendor Invoice and other workflows
2964064 DAXSE\GFM\Cash Management 6.3.164.2967 Bank Statement import does not allow BAI2 file to have slashes in Text field of a Transaction Record
2963916 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.3.164.2073 MainAccount for Payment Fee is not defaulted in payment journal
2963912 DAXSE\GFM\GLS-EE\Lithuania 6.3.164.2862 Item inventory statement for Lithuania
2963694 DAXSE\SCM\Sales\Sales Quotations 6.3.164.2075 Wrong location in “Add Lines” function in sales quotation ( but works fine in sales order)- For Release
2963619 DAXSE\Enterprise Portal\Enterprise Portal\ASP.NET Framework 6.3.164.2922 Unable to test control HCMEPWorkerInfo in Visual Studio 2010 (any other control based on AXBaseUserControl as well)
2963607 DAXSE\X++ Language 6.3.164.999 dayName does not run reliably in IL
2963603 DAXSE\SI\Expense Management\Expense Entry 6.3.164.3035 Project accounting distribution is lost when having default dimensions and different users using Expense management
2963507 DAXSE\Developer and Partner Tools\VS Designers\Model Editor 6.3.164.1984 Unable to open Visual Studio Project of a report from AX client started with an axc configuration file
2963450 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.3.164.1949 Incorrect amounts shown in field nontaxable and taxable on Free text invoice
2963434 DAXSE\GFM\Europe Localizations 6.3.164.3565 Cannot change customer account of a sales order after creating it (ext partition)
2963394 DAXSE\SI\Project Management\SCM Integration 6.3.164.2870 picking list and Bill of Material cost price  doesn’t take into account the Price unit in project production order
2963303 DAXSE\GFM\Accounting Framework 6.3.164.3459 (PORTING) Expense posting does not respect module level access on ledger calendar
2963275 DAXSE\SI\Project Management\SCM Integration 6.3.164.2944 picking list and Bill of Material SALES price doesn’t take into account the Price unit in project production order and result incorrect total sales amount in the project
2963181 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.3.164.1921 Reason code window expands to secondary display (dual display)
2963064 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2439 IT-RegF – eInvoice for all government departments support – AX 2012 R3
2963020 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1489 RU – Retail – Gift Card extensions
2962945 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1171 RU – Retail – Retail pricing
2962944 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.667 RU – Retail – Handling prices and labels in store – Printing item/shelf labels from POS
2962925 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2343 [Italy] AX2012 R2 Domestic Tax Transactions feature (Spesometro 2013) – BL003 and BL006 fields for not-residents not filled in case of credit note
2962924 DAXSE\GFM\GLS-CONS\India 6.3.164.3650 Error message on posting of Withholding tax payment
2962861 DAXSE\SI\Project Accounting\FIM Integration 6.3.164.2877 Sales price is not getting updated in General Journal
2962809 DAXSE\Developer and Partner Tools\DIXF 6.3.164.3261 DIXF: Entity ‘Product category’ gives error in staging
2962728 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2504 [Italy] AX2012R2 the transactions generated by Returned Order are not transferred in the Intrastat form (port DAXSE1077557)
2962671 DAXSE\Human Resources\HR 6.3.164.2238 Worker form displays wrong worker  name when selecting a date on which the worker was not employed
2962658 DAXSE\GFM\Fixed Assets 6.3.164.3023 [TAE 6.3.1000.153] Fixed assets journal line do NOT have default offset account when create from GL journal
2962564 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.3.164.1902 Advanced bank account statement reconciliation: not possible to reconciliate two transactions on bank account (bank) with one transaction on bank account in AX
2962528 DAXSE\GFM\Cash Management\Bank\Reports 6.3.164.1945 Advanced bank reconciliation: Cash and bank management | Reports Reconciliation | Print statement prints always the latest printed statement
2962303 DAXSE\GFM\GLS-EE\Hungary 6.3.164.3183 Errors in generated files of VAT report in Hungarian localization (Excel)
2962223 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3242 340 report doesnot show invoice number when the invoice is set as conditional sales tax and is included in promissory note or bill of exchange process
2961953 DAXSE\SI\Project Accounting\Journals 6.3.164.2921 Expense Journal with a Vendor offset does not update Due Date unless Invoice number is entered before the Vendor
2961933 DAXSE\Developer and Partner Tools\MorphX 6.3.164.2546 Security Policy property “Enabled” set to “No” is not presented in exported XPO – follow up DAXSE#880118
2961917 DAXSE\GFM\GDL-SYS 6.3.164.2993 Sweden/SIE Export defaults to creating a file on the AOS server rather than on the users local computer
2961915 DAXSE\GFM\GLS-EE\Poland 6.3.164.3164 Wrong batch numbers assigned to positive line in Sales order credit note [Polish localization]
2961914 DAXSE\GFM\GLS-EE\Hungary 6.3.164.1987 Errors in generated files of VAT report in Hungarian localization (txt)
2961911 DAXSE\GFM\APAC localizations 6.3.164.3465 Singapore Localization – Bank cash flow report, missing bank transaction data and displays wrong bank account data
2961861 DAXSE\Upgrade\Upgrade Checklist 6.3.164.2474 The “Merge Code Automatically” step in the Software Update Check List is always marked as completed.
2961823 DAXSE\Public Sector\Procurement and Sourcing\Purchase Order 6.3.164.1549 Invoice remaining value is incorrect on the Line amounts form for an uninvoiced PO line with all remaining quantity cancelled
2961772 DAXSE\GFM\Accounting Framework 6.3.164.2166 (PORTING) Financial dimension of Misc. charges is not updated as expected when changing the dimension in the Generate purchase order vendor invoice
2961701 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1075 DK-RegF – Reverse charge_OIOUBL e-invoice for AX2012R3
2961619 DAXSE\SI\Project Management\Timesheet 6.3.164.2940 Cancelling a Draft Timesheet when using Continuous Number Sequences for Timesheets, does not release the Number for use again.
2961616 DAXSE\SI\Expense Management\Financials Integration 6.3.164.2920 Ledger dimension from borrowing company is not validated on Intercompany expense reports
2961572 DAXSE\SI\Address Book\Postal Addresses 6.3.164.2403 The macro ISOCountryRegionCodes missing countries like Taiwan (TW)
2961239 DAXSE\GFM\Europe Localizations 6.3.164.976 DAXS 939704: Total accounts are not presented in Turnover and balances statement – DAX 2012 R3
2961191 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2508 Incorrect Lithuanian  Payment file characters on exported file
2961054 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1773 Belgian Fixed Asset report shows scrapped asset in year it was not scrapped
2960996 DAXSE\GFM\APAC localizations 6.3.164.2248 Fields from CustInviceJour and CustInvoiceTable are not shown in description field in Customer transaction generated from Free text invoice when user set parameters in Default descriptions form for Transaction type: Customer – invoice, customer
2960937 DAXSE\GFM\Tax\Tax Calculation 6.3.164.2268 Posted sales tax amounts differences with currencies and conditional tax
2960733 DAXSE\SI\Service Management\Service Agreement 6.3.164.2941 Drilling down from Customer table to Service agreement doesn’t filter on the customer account
2960527 DAXSE\GFM\APAC localizations 6.3.164.696 [FWD]: India TDS voucher imbalance for single voucher number and warning on TDS calculation on Payment
2960517 DAXSE\GFM\APAC localizations 6.3.164.739 (FWD): IN_Indian taxes with Prepayment Inovice (Withholding tax)
2960515 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2867 [Italy] AX2012R2 Domestic Tax Transactions feature (Spesometro) submitted in batch mode does not transfer data in the form
2960402 DAXSE\SI\Project Accounting\Journals 6.3.164.2879 Item requirement created from a PO does not retrieve correct price from trade agreements
2960342 DAXSE\Public Sector\AR\Payments and Settlements 6.3.164.1763 Mark by priority functionality on the Settle Open transactions form does not work when opened from a journal line with a credit payment
2960338 DAXSE\Client\Forms 6.3.164.2648 Client crash’s when trying to open the Sales order from factbox “Related information”
2960272 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.3.164.1861 Cash discount not used for Sales invoice payment in POS
2960146 DAXSE\GFM\Europe Localizations 6.3.164.762 RU – Retail – Cash collection
2960091 DAXSE\SI\Project Management\Timesheet 6.3.164.2960 Incorrect project posted transactions created by Intercompany timesheets [Regression in CU7]
2959953 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.3.164.1923 Different precision used for Quantity for Sales order line created in HQ and recalled in POS
2959800 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2514 AT – cDCR – nonSEPA export format for Austria AX2012 R3
2959798 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2588 cDCR – SEPA CT/DD: Name of outbound port must always be SEPACreditTransfer/SEPADirectDebit AX2012 R3
2959678 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.3.164.3196 Transfer orders cannot be received when serial number is changed during picking list registration for an Item where the Serial number has Financial Inventory enabled (KB2880178 installed)
2959403 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2645 When the Product Description column is long it is cut in a printed Vendor Invoice report (in PDF format)
2959200 DAXSE\SI\Project Accounting\Journals 6.3.164.2927 Project costs are posted with a wrong value if ‘Pct. exempt from sales tax’ on Sales tax code is setup. The non-deductable tax amount is not added to the project costs
2959088 DAXSE\SCM\Inventory Costing\Cost Module 6.3.164.2277 AX 2012 R2 CU7 Cost Accounting Special Calculation query gives error when using “update” after upgrade to CU7
2958964 DAXSE\Public Sector\GL\Transactions 6.3.164.1916 Cancelling a delete action on the ALE Journal results in incorrect budget reservation
2958745 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3249 Wrong data in SEPA DD: InitiatingParty ID and ReqdColltnDt
2958507 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1190 NO – RegF: EHF electronic invoice will been updated to format 2.0 – AX 2012 R3
2958280 DAXSE\Human Resources\Payroll 6.3.164.2034 Payroll Benefits can be deleted after being posted on a pay statement
2957735 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2717 FR FEC – GL entries vs customer/vendor transactions
2957581 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.3.164.2957 User submits a Project Quotation and then the approver is rejecting the quotation – it brings the quotation to a Created/Draft state and with Workflow Submit button incorrectly enabled – should enable Resubmit, Recall and View History actions instead
2957559 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.3.164.1912 Incorrect Invoice address after removing it from the Customer
2957399 DAXSE\GFM\Fixed Assets 6.3.164.2688 Correct invoice when used for fixed asset disposal is duplicating ledger balance
2957289 DAXSE\GFM\General Ledger 6.3.164.2141 Provide support for reversing of a general ledger currency revaluation
2957255 DAXSE\SCM\Production and Shop Floor\Kanban 6.3.164.2373 Backflush Costing is updates wrong component InventTrans records when multiple step Kanban Rules are used which can result in incorrect WIP balances when certain Kanban Cards are cancelled.
2956706 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1857 FR report “balance list with total group account” does not consider Account type Equity
2956705 DAXSE\GFM\LATAM Localizations 6.3.164.3506 Fiscal Books : Performance issues experienced during the execution of February booking period
2956672 DAXSE\SCM\Inventory Costing 6.3.164.3549 BOM Calculation does not use the correct Formula Size
2956593 DAXSE\BI and Reporting\SRS Reporting\Report Server Extensions 6.3.164.2449 Report connects to default OLAP database although report data source points to other one
2956486 DAXSE\Public Sector\GL\Transactions 6.3.164.2180 Default Dimensions on an Account do not default for ALE entries like they do for General Journal Entries
2956156 DAXSE\GFM\Tax 6.3.164.1952 Incorrect setup of a Denomination Currency is causing Voucher out of Balance errors on a Sales Oder when you attempt to Invoice Post
2955803 DAXSE\GFM\GLS-EE\Lithuania 6.3.164.2808 Auto numbering parameter is not defaulted on Purchase Orders
2955801 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2947 [Italy] AX2012 R2 Fiscal journal report page number with wrong format after KB2929682
2955786 DAXSE\SI\Address Book\EP 6.3.164.2104 City is not showing in the dropdown for the ZIP Code in Enterprise Portal (EP)
2955777 DAXSE\SI\Project Management\Timesheet 6.3.164.2954 Draft timesheet doesn’t allow new lines to be created
2955472 DAXSE\GFM\Cash Management\Bank\Reports 6.3.164.2313 BankReconciliation Report showing differences when there are none
2955464 DAXSE\GFM\Accounts Payable\Invoice Journals 6.3.164.1969 The invoice has been removed from the pool error message when posting an Accounts Payable invoice
2955318 DAXSE\Human Resources\Basic 6.3.164.2484 Client Crash on double click in Locations when user does not have access to “Legal entities form”
2955209 DAXSE\GFM\GLS-CONS\Brazil 6.3.164.3624 ICMS-ST with incorrect calculation when there is a Tax reduction %
2955204 DAXSE\GFM\APAC localizations 6.3.164.2505 Thailand localization – Incorrect Actual Vendor information used in the Input Sales Tax report for transactions that has blank vendor details in invoices
2955203 DAXSE\GFM\APAC localizations 6.3.164.3166 Thailand Localization – Posted sales tax should get one receipt tax invoice instead of two
2955202 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3197 [BEL] Wrong handling of purchase orders with several lines on Purchase journals report.
2954909 DAXSE\AX Retail\Channels\Transactions\Taxes 6.3.164.1836 AX Retail 2012 R2: POS tax calculation does not respect the tax code setting for Calculate before sales tax on returns
2954875 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.164.2911 Missing item requirement and cost comitted after error message raised by cost control on line save in project purchase orders
2954691 DAXSE\GFM\Tax\Reports 6.3.164.2260 Report “Sales tax payment by code” shows no values for import sales taxes (code 62)
2954525 DAXSE\SCM\Planning\Planned Orders 6.3.164.3489 Create button is out of screen when Planned Order is created
2954390 DAXSE\GFM\GLS-CONS\India 6.3.164.2715 No Tax calculation when positive line item is deleted from return order with disposition code 51
2954301 DAXSE\Server\Security 6.3.164.3419 Tablemap used as form datasource and security settings
2954242 DAXSE\GFM\GLS-EE\Hungary 6.3.164.3253 VAT reporting functionality in AX 2012 R2 CU7 is not following Hungarian localization
2954189 DAXSE\GFM\Budget 6.3.164.2191 Incorrect Buget Register Entries opens from “Work Items assigned to me”
2954023 DAXSE\GFM\Tax\Tax Calculation 6.3.164.2360 Sales tax payment in reporting currency
2954012 DAXSE\GFM\LATAM Localizations 6.3.164.1852 Mexico CFDI UTF8 is missing after approval
2953725 DAXSE\GFM\APAC localizations 6.3.164.2793 Thailand localization – Credit Note is not printing correct information when the credit note is created from Free Text invoice (after installing KB2931955 – TFS Bug 926502)
2953701 DAXSE\SI\Project Management\SCM Integration 6.3.164.2939 Activating Include physical value afterwards creates error in inventory closing for project transactions
2953575 DAXSE\SI\Project Contracts and Billing\Invoicing 6.3.164.3207 AX 2012 Upgrade Performance –  Long running data job ReleaseUpdateDB60_Proj::updatePSAProjProposalProj
2953541 DAXSE\SI\Project Accounting\Project Control 6.3.164.2910 Creating a project after an address expires for the Customer results in an incorrect address on the Project
2953537 DAXSE\SI\CRM\Leads 6.3.164.2931 When sending e-mail from a Lead, the e-mail is not stored as a new attachment for this lead.
2953511 DAXSE\AX Retail\Back Office 6.3.164.1715 Shift not marked as Posted when Retail transaction is Voided
2953507 DAXSE\GFM\Accounts Payable\Invoice Journals 6.3.164. 2595 We cannot aprove or cancel registered transactions on a o hold or closed period which is the last of the fiscal year
2953451 DAXSE\GFM\APAC localizations 6.3.164.2649 When trying to add an address to a customer, user is getting the following error : “You are not authorized to access table ‘Tax information’ (TaxInformation_TH). Contact your system administrator
2953237 DAXSE\GFM\APAC localizations 6.3.164.2813 Thailand localization – Receipt / Tax Invoice report – incorrect results
2953236 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1860 SQL error running Internal account statement report in Spanish localization
2953234 DAXSE\GFM\GLS-EE\Poland 6.3.164.2805 purchase agreement fullfillment details incorrect when split lines function used [Polish localization]
2953233 DAXSE\GFM\Europe Localizations 6.3.164.3118 Change of Icelandic tax regulation (label) in all languages
2953224 DAXSE\GFM\GLS-EE\Latvia 6.3.164.2926 CashDisc with financial dimensions – small amounts result in inbalance error
2953221 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2187 Open vendor invoice report shows closed transactions
2953097 DAXSE\SI\Project Accounting\Adjustments 6.3.164.3100 Incorrect funding source used for the Adjustment transaction after updating the Founding source for the Project Contract
2952690 DAXSE\Client\Office Add-ins 6.3.164.3089 Export in Excel, numeric zero fields are not exported to Excel while a blank value is expected
2952673 DAXSE\SCM\Sales 6.3.164.2891 Delivery name in the Customer Self-Service portal Checkout is pulling from the Inactive address assigned to the Customer
2952627 DAXSE\Client\Forms 6.3.164.3299 Unable to view all the data in a fasttab after personalizing it’s order of appearance on the form
2952301 DAXSE\Workflow 6.3.164.3491 Unable to view the Resume button and access the Recall button on the Workflow History form if the security role SysServerITManager has been added as a sub role
2952273 DAXSE\GFM\Accounts Payable 6.3.164.1874 Vendor On-Hold for Payment prevents invoicing purchase orders
2951672 DAXSE\GFM\Accounts Receivable\Collections 6.3.164.1804 Cue added in the Role Center does not works as expected for collections
2950581 DAXSE\GFM\Tax\Tax Calculation 6.3.164.2868 Sales Tax calculation is not correct on sales order when the order contains total discount and charges
2950553 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.3.164.2676 Payment schedule in sale orders is not working as expected
2950388 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.3.164.2842 When Executing a payment reversal tied to a check the reversing entry does not use the original ledger dimension including the main account’s Fixed dimensions
2950234 DAXSE\GFM\Accounts Payable\Reports 6.3.164.1856 Purchase order prepayment is not considered in invoice report when purchase invoice is posted and prepayment applied
2950214 DAXSE\GFM\GLS-EE\Poland 6.3.164.3456 [POL] Missing tax transaction in Sales VAT register for advance invoice reversal
2949908 DAXSE\SCM\Sales\Packing Slip 6.3.164.3214 Unable to re – post a cancelled packing slip on a Return order
2949874 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.3.164.2249 Error message presented that Picking List cannot be created when Starting partially Batch order with CW unit Component
2949830 DAXSE\SI\Project Management\SCM Integration 6.3.164.2857 Project Quotations have incorrect Margin calculation compared to Sale Quotations
2949604 DAXSE\GFM\Tax 6.3.164.2590 Sales tax payment voucher is not generated when tax code field ‘Pct. Exempt from sales tax’ is set 100 and use tax is posted
2948806 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2675 Customer transaction report does not print transactions based on the selected dimension focus
2948722 DAXSE\Server 6.3.164.2781 WMS shipping template with query for production order does not work. Relation between WMSOrder, ProdBOM and ProdTable is wrong.
2948479 DAXSE\GFM\GLS-CONS\India 6.3.164.2501 Tax Information Tab is not displayed in Prospect
2948181 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2958 VendInvoiceDocument report with many positions very slow when printed with company logo
2948153 DAXSE\GFM\Accounts Payable\Invoice Journals 6.3.164.2164 Not only defaults accounts shows up in the account lookup of Invoice approval journal
2947573 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.3.164.2144 Sales tax section is not printed on Sales order invoice report for Tax exempt transaction
2944785 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3263 AX2012 R2: Italian black list report unexpectedly merges invoice and credit note
2943827 DAXSE\GFM\Fixed Assets\Journals 6.3.164.3564 Division by zero error when paying a fixed asset with cash discount and 1 voucher only is used in the aquisition
2942310 DAXSE\GFM\Accounts Payable\Invoicing 6.3.164.3552 [TAE 6.3.1000.233] Cases run failed due to the change 4591188 by FAREAST\v-ven(regression of  DAXSE1689682)
2940763 DAXSE\GFM\Accounts Payable\Reports 6.3.164.2083 Regression: Opening balance of Vendor account statement report is not correct in AX 2012 R2 CU7
2940091 DAXSE\SI\Project Accounting\Budget and Forecast 6.3.164.2948 Cannot use multiple approvals in Project Accounting Budget workflows
2939444 DAXSE\SCM\Inventory Costing 6.3.164.2039 CostSheetCache duplicate key error in BOM cost calculation ( batch only due to thread conflict issue)
2939410 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1185 RU – CUI in payment order 2014 – AX 2012 R3
2939200 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2747 340 report does not retrieve invoice number using Cash-based VAT AX 2012 R2
2939195 DAXSE\GFM\LATAM Localizations 6.3.164.2066 Mexico CFDI does not remove blank spaces before or after pipe
2939144 DAXSE\SCM\Production Costing\Standard Cost 6.3.164.3594 The Production Order Price Estimated Calculation is not the same when switching from single to multiple
2939142 DAXSE\SCM\Production Costing\BOM Calculation 6.3.164.3615 Estimated cost are not calculated on a Production line order – KB 2883365 installed
2938941 DAXSE\SCM\Planning 6.3.164.1475 Port R2 fix to R3 -Changes in the behavior of positive and negative days after applying a hotfix to improve MRP performance
2938856 DAXSE\GFM\Accounts Payable 6.3.164.3171 When selecting a packing slip in the Match products receipt form, the lines are not deleted from the pending invoice, and is still accidently posted when the user does not manually delete it.
2938810 DAXSE\GFM\Accounts Receivable 6.3.164.2154 Conditional sales tax is double when using COD to pay
2938754 DAXSE\GFM\Tax 6.3.164.2134 Breakdown of voucher form is not calculating Sales tax mount in AX 2012
2938701 DAXSE\SI\Address Book\Postal Addresses 6.3.164.2915 Users with permission to maintain vendor records cannot add new contact information after clicking the edit button In the All Vendors list page
2938659 DAXSE\GFM\Tax\Withholding 6.3.164.2823 Error on vendor payment with withholding tax transaction when we change the date
2938657 DAXSE\GFM\Tax 6.3.164.2111 The VAT amount is not added to the Cash Flow Forecast when it is generated via Supply Forecast.
2938186 DAXSE\SCM\Planning\Master Planning 6.3.164.2039 Master planning does not include inventory blocking issue transaction anymore, only the receipt transaction, which causes MRP to believe there is an extra receipt available which actually does not exist.
2938154 DAXSE\SCM\Production and Shop Floor\Kanban 6.3.164.3535 When a Kanban is automatically created for a configurable product on a sales line, it is created for the default configuration unless the sales line is explicitly saved after the product is configured.
2937629 DAXSE\Public Sector\GL\Transactions 6.3.164.1997 Advanced Ledger Entry Copy of functionality does not provide an option to select an accounting date
2937620 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2601 Purchase discount is not included in Norwegian tax reconciliation report
2937519 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.3041 [Italy] AX2012R2 Black List 2013 – in record B the fields 11 and 12 should be numeric (port 939079)
2937515 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2094 Regression introduced with Bug 921219 Country code in Finnish intrastat is not handled correctly
2937245 DAXSE\SI\Project Contracts and Billing\Billing Rules 6.3.164.1799 Issue with billing rules in project with fee subscriptions
2937238 DAXSE\Workflow 6.3.164.2548 Workflow notification emails represent PO amount without thousand separators
2937223 DAXSE\Public Sector\GL\Reports 6.3.164.2694 Advanced ledger entries do not appear in the Posted transactions by journal report
2937202 DAXSE\GFM\Cash Management\Bank 6.3.164.1903 Bank account active status parameter doesn’t work if the bank account is the main account for a transaction
2937143 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2167 Unable to apply filters to the customer transactions report
2937101 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2077 Error message is triggering while opening the vendor or customer reconciliation report when the vendor or customer name is having the more than 60 letters.
2936808 DAXSE\SCM\Procurement\Purchase Orders 6.3.164.3119 Stack Trace error when removing a line after correcting the distribution on a Confirmed Purchase Order tied to a Purchase Requisition
2936794 DAXSE\BI and Reporting 6.3.164.2421 Dynamics AX 2012 R2 – Printing reports to printer is failing without timeout error for larger reports (greater than 600 pages)
2936791 DAXSE\BI and Reporting 6.3.164.1869 Data records in print-tmp-tables not erased
2936781 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.3.164.1926 Cash sales transaction doesn’t log off the user after the drawer opens
2936770 DAXSE\GFM\Accounts Payable\Invoice Journals 6.3.164.2175 Vendor Invoice Pool excluding Posting will not appear in open vendor invoices once they are posted through invoice journal
2936744 DAXSE\SCM\Production and Shop Floor 6.3.164.3295 Update on ReqTransPoMarkFirm crashing AOS – follow up on CR 929766
2936564 DAXSE\Developer and Partner Tools 6.3.164.2831 Random crashes in production environment
2936117 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.3.164.2819 User gets stack trace error “AccountingJournalizingRule object not initialized.” while free text invoice posting
2936082 DAXSE\GFM\GDL-SYS 6.3.164.3174 Language code error in Intrastat list
2935915 DAXSE\GFM\Accounts Receivable 6.3.164.2725 Delete record option is activated in Customer collection form, in AR [Porting FIX 398394 to R2]
2935914 DAXSE\GFM\Accounts Receivable\Reports 6.3.164.2295 Wrong sorting in External Customer account statement
2935162 DAXSE\SI\Project Management\Timesheet 6.3.164.3309 ReleaseUpdateDB60_Proj method UpdateTxt slow processing with millions of rows in tsTimeSheetTrans or projEmplTrans
2933805 DAXSE\GFM\APAC localizations 6.3.164.1132 JP FA Features
2933715 DAXSE\SCM\Procurement\Intercompany 6.3.164.3617 Deferred Revenue transaction is not posted on Sales Order Delivery per Item Model Group if no unit price is specified before packing slip posting
2933615 DAXSE\GFM\GDL-SYS 6.3.164.1950 IT – cDCR – DAX SE 926208 Italian Tax Payment report loses some page information AX 6.3
2933487 DAXSE\GFM\GDL-SYS 6.3.164.2582 Planned transfer orders do not feed INTRASTAT information to transfer orders when firming.
2933084 DAXSE\SCM\Procurement\Product Receipts 6.3.164.2277 AX allows for multiple product receipts for the same purchase order to be created but not posted
2931759 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.2506 Sales Tax Payment report doesn’t have header labels if language is different than en-us
2929964 DAXSE\GFM\GLS-EE\Russian Federation 6.3.164.1103 RU – RegF – Porting Property tax declaration changes – excel and xml formats (2014) – AX 6.3
2928609 DAXSE\Public Sector\GL\Reports 6.3.164.1937 Budget Control Account Detail History (BCADH) report automation failure
2926525 DAXSE\GFM\GDL-SYS 6.3.164.2587 CDCR – SEPA Attending note, Payment advice and Covering letter from quantity of invoices for SEPA CT and DD payments for BE, DE, ES, FI, FR, IT and NL – AX2012R3.
2926525 DAXSE\GFM\GDL-SYS 6.3.164.2587 CDCR – SEPA Attending note, Payment advice and Covering letter from quantity of invoices for SEPA CT and DD payments for BE, DE, ES, FI, FR, IT and NL– AX2012R3.
2926483 DAXSE\SCM\Planning 6.3.164.3468 Performance of BOM circularity check does not meet market expectations
2925991 DAXSE\Server\Database 6.3.164.2423 The table methods orig() does not work correctly when used with inherited tables
2920257 DAXSE\GFM\GDL-SYS\EMEA 6.3.164.1802 LedgerSIEExportFile uses wrong code page
2920058 DAXSE\Server\Database 6.3.164.2424 DATAAREAIDLITERAL enabled causes company switching issue
2916598 DAXSE\Public Sector\AR\Interest and Collections 6.3.164.2003 Interest settlement transactions posting an extra transaction to General Ledger throwing off GL versus AR balance
2913844 DAXSE\SCM\Inventory\Inventory Management\Inventory Control 6.3.164.2557 Slow performance when creating and posting on-hand in a counting journal
2910089 DAXSE\GFM\Accounts Payable 6.3.164.1460 RU – RegF – Profit tax declaration for separate division – AX 2012 R3 (GL part) (DAX63SETST)
2898897 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.3.164.2249 Shipment lines (WMSOrderTrans) show unexpected values due to KB 2898897. The shipment lines do not show the same inventory dimensions as the related inventory transactions.
2895138 DAXSE\Public Sector\Procurement and Sourcing\Purchase Order 6.3.164.2731 Invoice Remaining Amount Field is doubling value after performing a Purchase Order year-end process
2876427 DAXSE\SCM 6.3.164.3501 The values under Financial dimensions were null, it caused validation failed  for DimensionValue control on SalesTable form.
2873696 DAXSE\GFM\GDL-SYS 6.3.164.1609 6.3 Porting: CH – cDCR – DAXSE 866892: AX 2009 CH – RegF – New Company Identification Number – KB 2873696 does not work as required DAX 2009
2871304 DAXSE\Server 6.3.164.2987 Followup from CR 676299 / AX 2012 RTM No more price discount changes possible
2868189 DAXSE\GFM\Europe Localizations 6.3.164.2985 IntraStatFormLetter.DataTests.Default run failed in setup due to there are too many reocrds on Intrastat form after trastatfer
2867017 DAXSE\AIF\Adapter Framework 6.3.164.2460 Extending SysOperationDataContractBase in a custom data contract class fails to Activate port
2862097 DAXSE\Workflow\Alerts 6.3.164.2473 An alert rule created in the CustTable form fails to generate alert messages when a field is updated
2853853 DAXSE\SCM\Sales\Sales Quotations 6.3.164.3500 While creating a sales quotation and adding financial dimensions on the header view, the Item Sales Tax Group changes automatically

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KBNumber Area Path Integration Build Title VERSION
n/a DAXSE\GFM\Source Document Framework 6.2.1000.6895 2 Source Document unit tests failing on buddy build – port from 63 Dynamics AX 2012 R2
3018214 DAXSE\SI\Service Management\Service Order 6.2.1000.9345 Service Orders do not display the correct dimension for Item transactions when dimension link is activated Dynamics AX 2012 R3
3017925 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.9337 Issue with budget control and inventory adjustments in project Dynamics AX 2012 R4
3017922 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.9337 Unable to import data with bundle in DIXF Dynamics AX 2012 R5
3017908 DAXSE\SI\CRM\Case Management 6.2.1000.9337 Description field is not required for Collection cases Dynamics AX 2012 R6
3017404 DAXSE\GFM\Cash Management\Currency Revaluation 6.2.1000.9331 When running the Accounts Receivable Revaluation, the users are not getting the correct dimension values for the revaluation transactions Dynamics AX 2012 R7
3017344 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] MorphX VCS 6.2.1000.9323 Comparing two version of Class\PurchCopying does not work Dynamics AX 2012 R8
3017292 DAXSE\Server\Database 6.2.1000.9323 AOS crash in Ax32Serv!SqlConnectBase::removeStmt Dynamics AX 2012 R9
3017143 DAXSE\SCM\Planning\Master Planning 6.2.1000.9332 Fix from DAXSE_2751237 cause 2 UT failed. Dynamics AX 2012 R10
3017106 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.9321 The same credit card transaction can be added to multiple expense reports, approved and posted Dynamics AX 2012 R11
3017094 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.9322 User can delete a sales line existing in project invoice proposal Dynamics AX 2012 R12
3017089 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.9331 AX Retail 2012 R2:  Style variants do not show in Picking and Receiving for Transfer Orders Dynamics AX 2012 R13
3016976 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.9329 Unexpected customer settlement transactions are generated for the invoice for a Retail customer order that has two payment lines Dynamics AX 2012 R14
3016937 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.9311 New lines added to a vendor invoice that is linked to a purchase agreement do not include a Currency value when after the effective/expiration date Dynamics AX 2012 R15
3016854 DAXSE\SI\Project Contracts and Billing\Billing Rules 6.2.1000.9310 Project contract funding limits are deletable after transactions are posted against them Dynamics AX 2012 R16
3016805 DAXSE\SI\Project Accounting\Journals 6.2.1000.9309 Using Post Lines to post an Expense Report does not create on audit trail record on the GL voucher Dynamics AX 2012 R17
3016716 DAXSE\GFM\Budget\Budget Transaction 6.2.1000.9309 Budget register entries created from a budget transfer from a purchase requistion are marked as in use and caanot update the budget balances Dynamics AX 2012 R18
3016705 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.9309 System always prints customer primary address on Free text invoice even though a different address is used while posting Dynamics AX 2012 R19
3016555 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing 6.2.1000.9302 Error when running ‘Potential conflicts-inventory and general ledger’ report in batch Dynamics AX 2012 R20
3016297 DAXSE\Human Resources\HR 6.2.1000.9290 Unable to view Fixed Plan/Variable Plan Compensation for a past worker Dynamics AX 2012 R21
3016277 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.9290 AX 2012 R2 When using Approved tick box from VendTrans, vendor reconciliation report shows differences Dynamics AX 2012 R22
3016275 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.9290 When the Approval journal is deleted, the registered invoice is no longer available Dynamics AX 2012 R23
3016247 DAXSE\Human Resources\HR 6.2.1000.9308 No way to edit financial dimensions on a new employee fixed comp plan Dynamics AX 2012 R24
3016205 DAXSE\SCM\Inventory\Quality Management 6.2.1000.9308 Error when trying to invoice a Purchase Order which has a pending destructive quality order Dynamics AX 2012 R25
3016162 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.9285 Auto charges (ledger to ledger) will be considered incorrectly in several reports due to an incomplete sales tax transaction Dynamics AX 2012 R26
3016035 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.9305 Cannot modify item transaction quantity of quotation in status ‘Revised’ Dynamics AX 2012 R27
3016012 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.9284 It’s possible to modify actual sales tax amount on a zero-tax expense line Dynamics AX 2012 R28
3016006 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.9284 Incorrect sales tax amounts for taxable and non taxable on Project invoice Dynamics AX 2012 R29
3015953 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.9311 Encumbrance voucher generates sales tax payment Dynamics AX 2012 R30
3015768 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9284 SEPA CT Italy_Tags <SvcLvl> not presented on the file Dynamics AX 2012 R31
3015552 DAXSE\SCM\Planning\Master Planning 6.2.1000.9306 Phantom BOM line disappears on master planned-auto firmed production order when a manual coverage code is assigned to the phantom. Dynamics AX 2012 R32
3015490 DAXSE\SCM\Production Costing\Standard Cost 6.2.1000.9278 Activating a new standard cost for a material causes unexpected production postings on an ended production order if an inventory close was run prior to ending the production order Dynamics AX 2012 R33
3015035 DAXSE\SCM\Sourcing 6.2.1000.9273 Budgetisation for rejected purchase requisitions Dynamics AX 2012 R34
3014985 DAXSE\GFM\APAC localizations 6.2.1000.9273 IND LOC – Non allocation of miscellaneous charges to vendor invoice if charges are maintained at maintain vendor invoice header form after installing KB2914903 Dynamics AX 2012 R35
3014969 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.9270 When running the DIXF (for Entity = Vendor address or Customer address), the IsPrimary field is not available for selection Dynamics AX 2012 R36
3014849 DAXSE\GFM\General Ledger\Consolidations 6.2.1000.9270 Budget consolidations are not using the consolidation account groups in setup and always going to the actual account Dynamics AX 2012 R37
3014754 DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction 6.2.1000.9263 Cancelled FTI company currency amounts are calculated incorrectly not using the x-rate from the origial FTI date Dynamics AX 2012 R38
3014750 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9263 NF-e: ‘Import XML files from email’ feature doesn’t work if the POP3 email server formats the email messages with ‘Content-Type: application/octet-stream’ Dynamics AX 2012 R39
3014583 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9310 Inventory journal report ignoring date filter when group by warehouse Dynamics AX 2012 R40
3014567 DAXSE\Client 6.2.1000.9321 Need a hotfix to enable AX32 main window caption and splash screen to be customizable by partners Dynamics AX 2012 R41
3014559 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.9255 Return transaction has wrong cost if original transaction is not posted in HQ and different cost is used for Sites Dynamics AX 2012 R42
3014455 DAXSE\GFM\LATAM Localizations 6.2.1000.9271 (BRA) Sped Fiscal – Layout 009 version 1.08 – AX2012 R2 Dynamics AX 2012 R43
3014295 DAXSE\SCM\Planning\Master Planning 6.2.1000.9252 Master Scheduling throws CLR exceptions to the infolog – “Sequence contains no elements at System.Linq.Enumerable.Average(IEnumerable`1 source)” Dynamics AX 2012 R44
3014213 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.9239 Incorrect voucher amount converted for foreign currency invoice after attempting to change vendor invoice currency Dynamics AX 2012 R45
3014211 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.9257 Bank fees do not use the exchange rate manually keyed on the payment transaction they always go to exchange rate setup and use that value Dynamics AX 2012 R46
3014110 DAXSE\Public Sector\Budget 6.2.1000.9237 The cash discount on a Vendor Invoice is not updating the Actual Expenditures in the Budget Control Statistics form Dynamics AX 2012 R47
3014083 DAXSE\GFM\LATAM Localizations 6.2.1000.9250 MEXICO CFDI – Complement of Original String (Cadena Original del complemento de certificación del SAT) for CFDI is missing Dynamics AX 2012 R48
3014082 DAXSE\GFM\LATAM Localizations 6.2.1000.9303 MEXICO DIOT report does not show data if invoice and payment are in different month Dynamics AX 2012 R49
3013978 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9266 NF-e: “225 – Rejection: XML Schema failure” error if posting a Sales Order having the Carrier name = Person Dynamics AX 2012 R50
3013920 DAXSE\SCM\Sales\Sales Orders 6.2.1000.9275 Shipping charges – not retrieved Dynamics AX 2012 R51
3013918 DAXSE\SCM\Inventory Costing 6.2.1000.9269 SWAT: Hexcel, Performance – Transfer order line takes too long time to process  (ship from destination whs->receipt at transit whs). Further improvements required Dynamics AX 2012 R52
3013883 DAXSE\SCM\Inventory 6.2.1000.9274 Picking list posting leads to wrong reservations when using “Reduce quantity” Dynamics AX 2012 R53
3013876 DAXSE\SI\Project Accounting\Reports 6.2.1000.9260 Unable to Print Post Invoice Proposal Report as a file in PDF format in mapped drive Dynamics AX 2012 R54
3013862 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.9232 You will receive the error Account structure XXXX, for combination XXXX, is not valid for ledger XXXX after changing a ledger account structure setup and attempt to post a customer payment for an under payment amount Dynamics AX 2012 R55
3013859 DAXSE\GFM\APAC localizations 6.2.1000.9235 Couldn’t find Service tax record of posting import order  transaction with none PO lines Dynamics AX 2012 R56
3013737 DAXSE\SCM\Planning\Scheduling 6.2.1000.9231 EndEnd Link does not work properly in AX 2012 in Project Scheduling Dynamics AX 2012 R57
3013571 DAXSE\SCM\Sales\Sales Orders 6.2.1000.9225 Variant number not included in copy functionality when creating credit note Dynamics AX 2012 R58
3013308 DAXSE\SCM\Planning 6.2.1000.9304 Update planned orders button in supply schedule by Prod family does not display Prod familie’s Planned orders Dynamics AX 2012 R59
3013302 DAXSE\GFM\Fixed Assets 6.2.1000.9220 When Fixed Asset is created thru AIF with Continuous enabled, NumberSequenceList is not cleared. Dynamics AX 2012 R60
3013072 DAXSE\SI\Project Accounting\Journals 6.2.1000.9259 Markup Percent is taking into account Exempt Taxes Dynamics AX 2012 R61
3013069 DAXSE\SI\Project Accounting\Journals 6.2.1000.9213 Blank Sales is created when you have the Item Requirements checkbox marked in the Project Management and Accounting Parameters when you create a PO from a Project that has a procurement category Dynamics AX 2012 R62
3013044 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.9215 Vendor Balance List report dates do not match what was entered into the dialog when time zone is set to EST Dynamics AX 2012 R63
3013036 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.9228 DMFProductEntity: Daa in EcoResStorageDimensionGroup_Name, EcoResTrackingDimensionGroup_Name are not exported to staging table. Dynamics AX 2012 R64
3013031 DAXSE\SCM\Product 6.2.1000.9218 Faliure when correcting a Released Product in another Company Account Dynamics AX 2012 R65
3012966 DAXSE\BI and Reporting\SRS Reporting\Client Integration 6.2.10000.9212 The directory <directory_name> does not exist error trying to save an invoice on the client locally Dynamics AX 2012 R66
3012926 DAXSE\SCM\Product\Product Configuration 6.2.1000.9223 Get error: The value “” is not found in the map when importing product model (Backport request of DAXSE 1682512) Dynamics AX 2012 R67
3012893 DAXSE\SCM\Procurement\Product Receipts 6.2.1000.9231 The Receipt field on the posting product receipt form doesn’t properly get re-enabled Dynamics AX 2012 R68
3012675 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9292 Incorrect calculation for the ‘Total amount’ field after applying the KB3012675 Dynamics AX 2012 R69
3012418 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.9210 Field ‘Per Series’ on Batch Order / Formula Lines does not display with correct number of decimal places, once that form is opened several times Dynamics AX 2012 R70
3012410 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.9196 Internal cost allocation mismatches Debit and Credit Dynamics AX 2012 R71
3012336 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.9196 GTD numbers are missing on some inventory reports (InventDimPhys, InventOnHand) Dynamics AX 2012 R72
3012326 DAXSE\GFM\Budget\Budget Planning 6.2.1000.9205 Budget planning allocation errors of cannot create a record in budget plan lines as the record already exists Dynamics AX 2012 R73
3012292 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.9175 CountryRegionId field is mandatory in the DMFCustomerEntity table thus adding a new blank address line in the Customer form Dynamics AX 2012 R74
3012279 DAXSE\AIF 6.2.1000.9178 Unable to determine the Duplicate message exceptions from AX Dynamics AX 2012 R75
3012219 DAXSE\Server\Timezone 6.2.1000.9172 New DST rules for Russia timezone Dynamics AX 2012 R76
3012211 DAXSE\Workflow\Alerts 6.2.1000.9176 Change based alerts are not generated as per the filter set on customer records Dynamics AX 2012 R77
3012210 DAXSE\Client\Controls 6.2.1000.9187 Citrix client crashes frequently Dynamics AX 2012 R78
3012148 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9173 [Belgium] Intervat tax declaration report does not show correct amounts in boxes 85 when posting EU purchase credit note invoices using sales tax with an exempt percentage Dynamics AX 2012 R79
3012146 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.9171 Incorrect reversal of exchange rate for advance holders Dynamics AX 2012 R80
3012137 DAXSE\Server\AOS Service 6.2.1000.9171 Possible memory leak in ax32serv!SqlStmtDsc::setSelectListFromCursorSelectList Dynamics AX 2012 R81
3011906 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.9189 When user is checking price with OPOS for an item that is not in the store database, he will end up with the error message “item not found” multiple times and subsequent scan stack change. Dynamics AX 2012 R82
3011818 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.9171 InventOnhand value is calculated incorrectly during importing data using Inventory Journal DIXF entity if Batch number is enabled. Dynamics AX 2012 R83
3011703 DAXSE\Human Resources 6.2.1000.9198 Workers Hired In Period report displays incorrect date format Dynamics AX 2012 R84
3011685 DAXSE\GFM\Europe Localizations 6.2.1000.9165 Problem with Finnish EU sales list file occurred after installing KB3002043 Dynamics AX 2012 R85
3011636 DAXSE\AX Retail\Channels\Transactions 6.2.1000.9190 Mix and Match discount doesn’t work if comma ‘,’ is used as Decimal separator Dynamics AX 2012 R86
3011621 DAXSE\SCM\Sales\Sales Orders 6.2.1000.9324 You receive the error ” Only negative quantities be can register cancelled.” and are unable to cancel the packing slip on the return to customer line of an return order invoice. Dynamics AX 2012 R87
3011586 DAXSE\GFM\Europe Localizations 6.2.1000.9167 IT 1618602 – Italian Yearly inventory valuation report Fiscal LIFO AX2012 R2 Dynamics AX 2012 R88
3011464 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.9164 When budget control configuration is turned off, system is not reversing sales tax on prepayment when prepayment transaction is reversed (with KB2996840 – Bug 1731615) Dynamics AX 2012 R89
3011260 DAXSE\SCM\Planning\Scheduling 6.2.1000.9160 Production order operation schedule doesn’t take the correct BOM raw material date into account Dynamics AX 2012 R90
3011230 DAXSE\SCM\Inventory\Quality Management 6.2.1000.9255 When RAF a an extra quality order is created Dynamics AX 2012 R91
3011131 DAXSE\AX Retail\Back Office 6.2.1000.9157 Colour (color) Dimension Lookup in the Product dimensions form is Disabled When Retail License is Disabled Dynamics AX 2012 R92
3011116 DAXSE\AX Retail\Channels\Transactions\Receipts and Documents 6.2.1000.9157 Receipt emailed from POS contains negative QTY Dynamics AX 2012 R93
3011100 DAXSE\SI\Project Management\SCM Integration 6.2.1000.9161 You receive the error: “No virtual transaction marked with inventory transaction xxxxx” when attempting to post packing slip for a Purchase order that was created from Project item requirements form Dynamics AX 2012 R94
3011037 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.9157 Voucher imbalance when paying a fixed asset with cash discount and 1 voucher only is used in the aquisition Dynamics AX 2012 R95
3010823 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.2.1000.9157 Getting error “Insufficient inventory transactions with status Registered” when posting invoice with multiple product receipt on CW item Dynamics AX 2012 R96
3010797 DAXSE\GFM\General Ledger 6.2.1000.9266 When reversing an AP invoice journal to a customer who appears more than once and on the same voucher the reversal is not processed correctly Dynamics AX 2012 R97
3010764 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9151 Withholding tax report include total invoice amount in the Cost of materials column instead of the settled amount Dynamics AX 2012 R98
3010720 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.9149 Project WIP cost is incorrectly posted to project on purchases orders invoices with tax exempt Dynamics AX 2012 R99
3010719 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.9149 Wrong sales price calculated for project expenses when adjusting Sales tax amount in Purchase Invoice journal or General journal Dynamics AX 2012 R100
3010684 DAXSE\GFM\Europe Localizations 6.2.1000.9151 Wrong text amount printed in Spanish Promissory note format Dynamics AX 2012 R101
3010585 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.9147 Wrong sales value in value model of a fixed asset Dynamics AX 2012 R102
3010576 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.9194 Error expanding offset account if vendor has a default account and the system language is NL Dynamics AX 2012 R103
3010523 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll 6.2.1000.9149 Pay adjustment lines priority is not considered 2.0 Dynamics AX 2012 R104
3010447 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9143 FR FEC PieceRef not correct for invoice journal transactions Dynamics AX 2012 R105
3010440 DAXSE\SCM\Sales\Sales Orders 6.2.1000.9152 Cancel sales order line without quantity Dynamics AX 2012 R106
3010429 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.9139 Project adjust transactions process posts fractional pennies to the LIMITSPENT on the PROJFUNDINGLIMIT table in AX 2012 R2 CU7 even with previous similary fix KB 3002371 Dynamics AX 2012 R107
3010316 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.9136 Project WIP cost is incorrectly posted to project on purchases orders invoices with tax exempt and Use tax Dynamics AX 2012 R108
3010296 DAXSE\Server\AOS Service 6.2.1000.9133 AOS crash when generating payments to SEPA for a user with limited security in one company – Stack overflow  Ax32Serv!binNode::SqlWhereClauseInternal Dynamics AX 2012 R109
3010283 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9136 The ‘Trial balance summary’ report is not considering the ledger Accounts that have been previously configured as Totalizers Dynamics AX 2012 R110
3010276 DAXSE\GFM\Budget\Budget Planning 6.2.1000.9134 Effective dates do not remain after allocation is processed in budget plan Dynamics AX 2012 R111
3010139 DAXSE\SCM\Planning\Master Planning 6.2.1000.9131 MRP is planning replenishment and expiry of safety stock completely independently of other demand, when ‘Consider shelf life’ is enabled. Dynamics AX 2012 R112
3010047 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.9285 Return transaction failed with error when original transaction have pulled to AX Dynamics AX 2012 R113
3009970 DAXSE\SI\CRM\Activities 6.2.1000.9129 Associated case cannot be opened from activities Dynamics AX 2012 R114
3009969 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.9129 Incorrect accounting date and posting results on expense report with current and future periods set to on hold status Dynamics AX 2012 R115
3009937 DAXSE\GFM\Budget\Budget Control 6.2.1000.9127 Budget Control Statistics Form: Does not Display  carry-forward encumbrance reduction amounts correctly Dynamics AX 2012 R116
3009916 DAXSE\GFM\General Ledger 6.2.1000.9158 Performance issue when accessing the Cash and Bank Management Balance Control Inquiry Dynamics AX 2012 R117
3009832 DAXSE\SCM\Procurement 6.2.1000.9125 Performance: Sending RFQ Case with 1000 lines to 100 vendors takes more than 1 day Dynamics AX 2012 R118
3009797 DAXSE\SCM\Production Costing\PI Costing 6.2.1000.9131 ‘Use estimated cost price’ for Co and By products Dynamics AX 2012 R119
3009792 DAXSE\AX Retail\Commerce Data Exchange\Synch Service 6.2.1000.9125 When deploying store when action jobs are running, user gets an update conflict error :  Cannot edit a record in Scheduler jobs (RetailConnSchedulerJobTable). Dynamics AX 2012 R120
3009774 DAXSE\AX Retail\Channels\Offline Mode 6.2.1000.9125 When synchronizing HQ to Store, not all offline DBs get synchronized. Dynamics AX 2012 R121
3009743 DAXSE\GFM\Cash Management\Bank 6.2.1000.9127 French Canadian Cheque description reads un mille instead of mille for certain dollar values greater than one thousand Dynamics AX 2012 R122
3009714 DAXSE\SI\CRM\Case Management 6.2.1000.9122 Collections cases not appearing on List Page after loading KB 2983180 Dynamics AX 2012 R123
3009687 DAXSE\SI\Project Management\SCM Integration 6.2.1000.9125 Inventory recalculations posts adjustments to ‘Project – WIP costs – Item’ still, even when a project status is set to Finished Dynamics AX 2012 R124
3009683 DAXSE\SI\Project Contracts and Billing\Grants 6.2.1000.9135 Project – Transaction split between 2 grants shows full transaction amount on the grant transactions Dynamics AX 2012 R125
3009665 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.9122 Incorrect price by creating project quotation lines from WBS [Regression] Dynamics AX 2012 R126
3009531 DAXSE\SCM\Procurement\Intercompany 6.2.1000.9122 Intercompany setup error using value mapping process for delivery terms within a Sales Agreement Dynamics AX 2012 R127
3009528 DAXSE\Human Resources\Payroll 6.2.1000.9119 The remainder field in the Bank Account Disbursement form gets flipped to No for multiple workers when you add a new Account Identification to a worker and change the account to have the Yes as the Remainder Dynamics AX 2012 R128
3009510 DAXSE\GFM\GLS-EE\Estonia 6.2.1000.9226 EE-RegF – VAT declaration to contain sales and purchase invoice appendices (AX 2012 R2) Dynamics AX 2012 R129
3009496 DAXSE\SCM\Production and Shop Floor 6.2.1000.9122 AX 2012 R2 – Report as Finished transaction not showing for co-products on finished items in process report. Dynamics AX 2012 R130
3009463 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.9122 Able to delete posted lines from item requirements Dynamics AX 2012 R131
3009428 DAXSE\GFM\APAC localizations 6.2.1000.9119 ‘Total actual incentive scheme tax amount’  shown on TaxTmpWorkTrans form is wrong Dynamics AX 2012 R132
3009250 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9121 Withholding tax report shows positive amount in Total payments column for credit notes Dynamics AX 2012 R133
3009249 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9256 SEPA Credit Transfer: Structured payment information is not created following the country spesific requierements for Belgium Dynamics AX 2012 R134
3009203 DAXSE\GFM\Tax 6.2.1000.9131 Downport 1711335  from R3 to R2: Prevent to update sales tax payment for the same period when the process is already running Dynamics AX 2012 R135
3009191 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9117 Spanish VAT book 340 – Invoices with incorrect operation key ‘D’ Dynamics AX 2012 R136
3009115 DAXSE\SCM\Sales\Sales Pricing 6.2.1000.9117 Price according to the trade agreement is not updating when the requested ship date is changed in the sales order Dynamics AX 2012 R137
3009106 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management 6.2.1000.9119 Bill of Lading grouping by product description Dynamics AX 2012 R138
3009101 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9292 Default description (MRP – picking list) doesn’t work for the placeholder ProdJournalBOM.ProdId Dynamics AX 2012 R139
3009083 DAXSE\SCM\Sales\Sales Orders 6.2.1000.9114 Sales Order AIF Service require Quantity to be provided for catch weight items in addition to the CW quantity Dynamics AX 2012 R140
3009082 DAXSE\SCM\Sourcing\Vendor\Vendor Approval 6.2.1000.9114 Validation of multiple submission missing in vendor request workflow process Dynamics AX 2012 R141
3008981 DAXSE\Human Resources\Payroll 6.2.1000.9145 2012 R2 Payroll Tax update 2014-R13 for the United States Dynamics AX 2012 R142
3008971 DAXSE\AX Retail\Commerce Data Exchange\Synch Service 6.2.1000.9112 Changes in RetailLanguageText table are not pushed to stores when running A-1090 job Dynamics AX 2012 R143
3008897 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9112 Withholding tax report shows same amount for all vendors in the Cost of materials column Dynamics AX 2012 R144
3008851 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll 6.2.1000.9117 Pay Agreement Line Copy – Delimitation condition copy errors “The value <2> is not found in the map.” after install of KB3001993 Dynamics AX 2012 R145
3008831 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.9112 Default financial dimensions for the vendor is remaining even when the new purchase order is created from the purchase order form. Dynamics AX 2012 R146
3008828 DAXSE\SCM\Planning\Master Planning 6.2.1000.9270 The physical reservation of stock for one production order changes the pegging of the requirements for other production orders Dynamics AX 2012 R147
3008752 DAXSE\SCM\Planning\Master Planning 6.2.1000.9107 Master Planning Pegging is incorrect with BOM or Route Version Requirement Dynamics AX 2012 R148
3008738 DAXSE\GFM\Tax 6.2.1000.9111 Sales tax payment voucher does not create the settlement tax transactions if vendor invoice is tax free and invoice is posted in journal Dynamics AX 2012 R149
3008661 DAXSE\SI\Project Contracts and Billing\Pay when Paid 6.2.1000.9249 “Pay when paid” is not working for invoices posted in journals. Dynamics AX 2012 R150
3008617 DAXSE\GFM\APAC localizations 6.2.1000.9105 TH Localization – Por ngor dor 53 report display vendor data with vendor type: Foreign Dynamics AX 2012 R151
3008609 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9104 ES: Incorrect deducted VAT on exported ES 340 export file Dynamics AX 2012 R152
3008597 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.9213 Vendor Invoice deep copy leaves orphaned SourceDocumentLine record associated with Invoice header (VendInvoiceInfoTable) that does not exist Dynamics AX 2012 R153
3008569 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.9107 Sales order fixed exchange rate is not used on Project invoice proposal Tax transaction Dynamics AX 2012 R154
3008568 DAXSE\GFM\Fixed Assets 6.2.1000.9105 Error message when reclassifying the Asset with hotfix 2974187 installed Dynamics AX 2012 R155
3008519 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.9110 Default order settings Site is blank eventhough passing the DefaultInventSiteId values when importing Items vis DIXF Dynamics AX 2012 R156
3008485 DAXSE\Human Resources\HR 6.2.1000.9092 Workers requests are not visible in Request Absence approval Dynamics AX 2012 R157
3008451 DAXSE\Public Sector\Budget 6.2.1000.9093 Return Purchase Order not listed in Budget Analysis for encumbrances form Dynamics AX 2012 R158
3008410 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.9099 Field ‘Per Series’ on Batch Order / Formula Lines does not display with 2 decimal places (it does display with 2 decs from Item / Formula) Dynamics AX 2012 R159
3008220 DAXSE\GFM\Accounting Framework 6.2.1000.9088 Encumbrance Summary for shows wrong Relieved amounts after PO invoicing (Discount) Dynamics AX 2012 R160
3008214 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9089 Payment calendar feature is not working for the due date calculation Dynamics AX 2012 R161
3008128 DAXSE\SCM\Product\Product Configuration 6.2.1000.9089 Setting up Product Image of a document type configured to SharePoint as Location and URL as Archive directory throws errors Dynamics AX 2012 R162
3007972 DAXSE\Enterprise Portal 6.2.1000.9083 Timesheets webpart cannot be sorted by name due to the foreign key replacement used to display worker name (PersonAndPersonnelNumber) Dynamics AX 2012 R163
3007942 DAXSE\AIF 6.2.1000.9086 Budget plan workbook does not refresh with a large set of data Dynamics AX 2012 R164
3007847 DAXSE\GFM\APAC localizations 6.2.1000.9083 THAI LOC – Withholding tax sequence number not generated when vendor payment is processed from AP Payment proposal Dynamics AX 2012 R165
3007839 DAXSE\Human Resources\Basic 6.2.1000.9107 Non-Specific Gender to be included in Employee Administration – Gender – High Court Ruling (R2) Dynamics AX 2012 R166
3007823 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.9085 Unable to settle postdated check transaction when two similar number sequences are assigned in two legal entities Dynamics AX 2012 R167
3007702 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.9080 Wrong sales tax amount in Vendor Invoice journal when user cancel an invoice posted in the invoice register journal with sales tax marked as use tax Dynamics AX 2012 R168
3007652 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management 6.2.1000.9079 Unpick from Picking Routes Dynamics AX 2012 R169
3007590 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.9079 Preview source file fails when Entity’s name is in Japanese after applying KB2956617 hybrid hotfix Dynamics AX 2012 R170
3007583 DAXSE\GFM\Source Document Framework 6.2.1000.9081 Deleting a line off of a Purchase Order does not remove a draft status line from encumbrance on the Budget Control Statistics form Dynamics AX 2012 R171
3007375 DAXSE\SCM\Inventory Costing 6.2.1000.9076 SWAT: Hexcel, Performance – Standard Cost Rounding checks are causing significant performance issues Dynamics AX 2012 R172
3007254 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.9079 Inventory aging report prints incorrect inventory value quantity, Inventory value and Average unit cost fields Dynamics AX 2012 R173
3007238 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.9078 Can’t post invoice approval journals from the invoice register when FA is created on for the PO line Dynamics AX 2012 R174
3007131 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.9079 You are allowed to generate a deposit slip on a journal after the transaction is reconciled if the journal is a two line entry Dynamics AX 2012 R175
3006931 DAXSE\GFM\Accounts Receivable\Credit card 6.2.1000.9079 AX 2012 R2:  Payment from a Credit Card Transaction is not created with a Credit Note Dynamics AX 2012 R176
3006852 DAXSE\SCM\Procurement 6.2.1000.9075 Releasing order from purchase agreement with exact 21 lines fails Dynamics AX 2012 R177
3006707 DAXSE\GFM\Accounts Payable 6.2.1000.9079 Financial cost amount posted is zero when a user changes the vendor’s vendor group between purchase product receipt and invoice. Dynamics AX 2012 R178
3006646 DAXSE\AX Retail\Channels 6.2.1000.9054 When setting a wrong DATAAREAID in POS.config.exe, user can still login and records are created in RETAILTRANSACTIONTABLE with the wrong DATAAREAID lead to blocking of P-Job Dynamics AX 2012 R179
3006559 DAXSE\SI\Project Accounting\Project Control 6.2.1000.9055 Regression on KB 2987865 – Project elimination in foreign currency is not possible Dynamics AX 2012 R180
3006489 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9073 NF-e: executing NF-e inquiry on Santa Catarina State’s web services causes rejection error Dynamics AX 2012 R181
3006479 DAXSE\GFM\General Ledger\Reports 6.2.1000.9052 Date and Time not Appearing in Report Header Dynamics AX 2012 R182
3006350 DAXSE\SCM\Production and Shop Floor 6.2.1000.9052 Production order reset generate extra line when secondary operation quantity involved Dynamics AX 2012 R183
3006289 DAXSE\SCM\Inventory 6.2.1000.9052 AOS crash after changing a batch number of a specific line in a Picking list of a production order Dynamics AX 2012 R184
3006157 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9055 NF-e: “225 – Rejection: XML Schema failure” error due to the <nItemPed> tag Dynamics AX 2012 R185
3005875 DAXSE\AIF\Web Services 6.2.1000.9060 Cannot parse OData response result.  Error: A null value was found for the property named ‘HcmPositionDuration_Position’, which has the expected type ‘Edm.Int64[Nullable=False]’. The expected type ‘Edm.Int64[Nullable=False]’ does not all Dynamics AX 2012 R186
3005846 DAXSE\GFM\Fixed Assets 6.2.1000.9107 Performance issues when generating the Fixed Asset Budget Depreciation Proposal Dynamics AX 2012 R187
3005625 DAXSE\GFM\Accounting Framework 6.2.1000.9043 Amount Spent column not updated if you add a Project ID after first viewing the View Distributions form and saving the Pending Vendor Invoice Dynamics AX 2012 R188
3005414 DAXSE\GFM\General Ledger 6.2.1000.9037 After installing KB2979180 (Bug 1636481) + KB2966410 (Bug 1509954) – Sales tax group is overridden during closing and reopening of the journal form/ posting the journal not when vendor account is added to the vendor line Dynamics AX 2012 R189
3005336 DAXSE\GFM\General Ledger 6.2.1000.9068 Cannot post intercompany journal due to unexpected currency error Dynamics AX 2012 R190
3005335 DAXSE\GFM\GDL-SYS 6.2.1000.9032 Witholding tax is calculated incorrectly when partial invoices selected from the same Purchase order Dynamics AX 2012 R191
3005236 DAXSE\Client\Forms 6.2.1000.9031 Cannot embed images in email from AX when embedded data and attached files is a UNC network path Dynamics AX 2012 R192
3005235 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.9193 Estimated Profit Margin of a Project Quotation is incorrect in the form ‘Review costs, revenue and profitability’ Dynamics AX 2012 R193
3005143 DAXSE\GFM\GLS-CONS\India 6.2.1000.9128 IND LOC – Service Tax not reversing when customer advance payment cancelled Dynamics AX 2012 R194
3005097 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.9029 Unable to post Vendor Invoice for multiple Purchase Orders after Variance Approval Dynamics AX 2012 R195
3004950 DAXSE\AX Retail\Back Office 6.2.1000.9040 Can not create new offline database on Turkish_CI_AS collation due to offline table name contain ‘i’ Dynamics AX 2012 R196
3004945 DAXSE\AX Retail\Back Office 6.2.1000.9032 “Several transactions have been selected for settlement with various values, all marks have been removed” when settling Invoices coming from POS and AX for the same customer in the same Bill of exchange journal Dynamics AX 2012 R197
3004923 DAXSE\AX Retail\Back Office 6.2.1000.9026 Seed data needs to be updated to work on Turkish_CI_AS collation (use all caps, no lowercase i) Dynamics AX 2012 R198
3004866 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.9035 Delete of a Pending Invoice does not update the original PO to Invoiced it stays as an Open Order when it should not Dynamics AX 2012 R199
3004795 DAXSE\SCM\Planning\Master Planning 6.2.1000.9095 Net requirements wrong with net change if shelf life enabled + minimum inventory Dynamics AX 2012 R200
3004685 DAXSE\SCM\Inventory Costing\Cost Module\EDS Report 6.2.1000.9024 Expense distribution sheet is incorrect if we do not print column that are used for other column calculation Dynamics AX 2012 R201
3004566 DAXSE\SI\Project Accounting 6.2.1000.9016 Relation between ProjItemTrans and VendInvoiceTrans is broken Dynamics AX 2012 R202
3004518 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.9011 RU HRP RegF – A new personified report SPV-2 for Pension Fund (AX 2012 R2) Dynamics AX 2012 R203
3004506 DAXSE\SI\Project Management\MS Project Client Integration 6.2.1000.9010 Incorrect Update of Dates In smmActivities table when published from the MSP client(Microsoft Project client integrated with AX) Dynamics AX 2012 R204
3004505 DAXSE\SI\Project Accounting\Setup 6.2.1000.9010 Project groups and Category groups are not visible in Project Ledger Posting setup and Project/group line properties forms Dynamics AX 2012 R205
3004503 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9009 Norway: Changed values in PO invoice posting are not reflected in Norwegian sales tax reconciliation report Dynamics AX 2012 R206
3004500 DAXSE\SI\Project Management\SCM Integration 6.2.1000.9029 Project Category in the Purchase Requisition form is filtered by Transaction Type – Item Dynamics AX 2012 R207
3004499 DAXSE\SI\Project Accounting\Journals 6.2.1000.9010 Customer retention amount not included in invoice generated from invoice proposal when there is no default ALL / ALL value Line Property Dynamics AX 2012 R208
3004498 DAXSE\GFM\GLS-EE\Poland 6.2.1000.9010 Wrong posting of credit note made for sales order connected with advance invoice. Dynamics AX 2012 R209
3004476 DAXSE\Server\AOS Service 6.2.1000.9152 AOS crashing inconsistently when running a DIXF batch job Dynamics AX 2012 R210
3004440 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.9248 New Adjustment Form Dynamics AX 2012 R211
3004390 DAXSE\SCM\Planning\Scheduling 6.2.1000.9009 Ended production Operation /  jobs are rescheduled Dynamics AX 2012 R212
3004336 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.9072 After split the fixed asset, the depreciation amount of the split to asset is wrong Dynamics AX 2012 R213
3004299 DAXSE\SCM\Production and Shop Floor 6.2.1000.9009 The ‘Work in process’ report (Production control > Reports > Balance > Work in process) incorrectly summarizes the ‘Good quantity’ and ‘Error quantity’ columns Dynamics AX 2012 R214
3004281 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.9009 Change Management Settings Not Applied to Production Order BOM Line of type Vendor Dynamics AX 2012 R215
3004211 DAXSE\SI\Project Management\SCM Integration 6.2.1000.9003 The cost adjustment is posted to the Project Cost account, instead of the Project WIP account when an inventory recalculation adjusts costs from 0 to > 0 on a raw material used in a project production. Dynamics AX 2012 R216
3004162 DAXSE\GFM\Accounts Payable 6.2.1000.9003 Outdated Query in VendDueSummaryDP Dynamics AX 2012 R217
3004015 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.9009 Users not getting a warning message to note that the PO is not yet confirmed when submitting Vendor invoices for approval (unconfirmed PO with PO Status = Draft or In review) – not addressed even after loading KB2984570 (Bug 1683200) Dynamics AX 2012 R218
3004006 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.9010 Receive an error when logging in if the operator ID contains letters in upper or lower case and do not match exactly what is in DB Dynamics AX 2012 R219
3003998 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9013 Automatically created PO is not bringing the ‘Sales/Item sales tax group’ fields previously configured in the ‘Taxes matrix’ form Dynamics AX 2012 R220
3003995 DAXSE\GFM\GDL-SYS 6.2.1000.9006 Company electronic address is not marked as IsPrimary for the location when creating a new company Dynamics AX 2012 R221
3003921 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.9008 Fixed asset disposal posting has wrong direction Dynamics AX 2012 R222
3003674 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9003 NF-e: “502 – Rejection: Access key error” when an NF-e has entered into Contingency mode Dynamics AX 2012 R223
3003633 DAXSE\GFM\GLS-CONS\India 6.2.1000.8998 Excise register part I is updated only for one line even Stock transfer order created with two line. Dynamics AX 2012 R224
3003630 DAXSE\GFM\Accounts Payable 6.2.1000.8998 Duplicate vendor invoice created when creating a new invoice from the Vendor Invoice form after previous invoice was submitted and posted through workflow Dynamics AX 2012 R225
3003627 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8994 [Italy] AX2012 R2 Fixed asset book with a wrong Net Book Value in case of write adjustment transactions Dynamics AX 2012 R226
3003626 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8994 wrong results for domestic country in Intrastat when a SO includes lines with direct delivery – issue found in hotfix KB 2996133 -1725937 Dynamics AX 2012 R227
3003585 DAXSE\GFM\Fixed Assets\Setup 6.2.1000.8998 Unable to edit existing fixed asset after changing number sequence code on fixed asset group Dynamics AX 2012 R228
3003441 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.8983 Create a batch order from a sales line for a formula item does not show the batch order created at the end Dynamics AX 2012 R229
3003396 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.8983 Pick up orders and pay in POS leads to wrong customer balance when change is given Dynamics AX 2012 R230
3003371 DAXSE\AX Retail\Back Office 6.2.1000.8988 Using a Currency such as EUR or GBP in the AX Payment Service window will fail validation with the error “Currency EUR not supported by connector(20002)” Dynamics AX 2012 R231
3003118 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8981 Inventory marking issues after registration from production order Dynamics AX 2012 R232
3003115 DAXSE\SCM\Production and Shop Floor 6.2.1000.8980 Route transactions are not deleted when using the delete\restore lines options in the JmgCalcApprove form, causing duplicate route transactions. Dynamics AX 2012 R233
3003090 DAXSE\GFM\GLS-CONS\India 6.2.1000.8976 System is not updating correct assessable value field in the SO invoice form when processing multiple packing slips Dynamics AX 2012 R234
3003087 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8976 BACS Payment advice shows incorrect ‘Payment amount’ in case of multiple currencies Dynamics AX 2012 R235
3003080 DAXSE\SI\Project Management\Timesheet 6.2.1000.8980 Module level access for Project is set to None but timesheet doesn’t post to the next period Dynamics AX 2012 R236
3003078 DAXSE\GFM\Tax\Reports 6.2.1000.9000 Report Sales tax specification by ledger transaction is not showing correct results for option ‘Totals only’ set to false Dynamics AX 2012 R237
3002965 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8991 The ‘Absorption costs – monthly closing’ process generates incorrect Ledger transactions Dynamics AX 2012 R238
3002891 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.8971 Free text invoice currency is not updated on sales tax transaction if Public Sector key is switched off. Dynamics AX 2012 R239
3002889 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8971 Cannot edit a record in Purchase order Lines (PurchLine). The operation cannot be completed since the record was not selected for update trying to delete a second Pending Invoice Dynamics AX 2012 R240
3002880 DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Transfer Board 6.2.1000.8976 Kanban Transfer cannot be started if material is sent by shipment Dynamics AX 2012 R241
3002844 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8992 Firmed planned PO failed to inherit the default values from vendor master Dynamics AX 2012 R242
3002814 DAXSE\SCM\Inventory Costing 6.2.1000.8998 Inventory without cost value can be posted without setting ledger accounts, but could cause inventory recalculation to throws errors like “account number for transaction type sales order issue does not exist” still, and get stuck Dynamics AX 2012 R243
3002803 DAXSE\SCM\Resource and Activity 6.2.1000.8969 BUG in copying of Formula (An approved formula/BOM cannot be modified) Dynamics AX 2012 R244
3002721 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.8964 If cashier is forced to change password on next login, they can hit Cancel on form to get into POS Dynamics AX 2012 R245
3002719 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.8964 Reset password functionality cannot be used when using the option to show staff list at logon Dynamics AX 2012 R246
3002718 DAXSE\X++ Language\Compiler 6.2.1000.8971 Compilation information not correct when send to message Windows Dynamics AX 2012 R247
3002717 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.8965 Payment proposal with many registers ends in error if other user updates in the meantime two open transactions Dynamics AX 2012 R248
3002713 DAXSE\SCM\Sourcing\Vendor 6.2.1000.8968 Incorrect Vendor Hold status check Dynamics AX 2012 R249
3002673 DAXSE\SI\Project Accounting\Reports 6.2.1000.8960 AX 2012 R2 CU7 – Project Estimates report is blank even though there are Estimates Posted. Dynamics AX 2012 R250
3002671 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.8958 Wrong categories on distribute amount (EP). Dynamics AX 2012 R251
3002666 DAXSE\AX Retail\Back Office 6.2.1000.8962 Net Amount Incorrect on a Sales order Created from an Intercompany Buyers Push Dynamics AX 2012 R252
3002661 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.8957 Return Transaction can be posted twice when using Suspend transaction operation Dynamics AX 2012 R253
3002542 DAXSE\GFM\Accounts Payable 6.2.1000.8956 Vendor transactions balance for Vendor invoice with payment schedule plus prepayment invoice Dynamics AX 2012 R254
3002540 DAXSE\Human Resources\Basic 6.2.1000.8969 Transfer of an employee between primary positions is not working correctly Dynamics AX 2012 R255
3002530 DAXSE\Human Resources\Payroll 6.2.1000.8956 Benefit Register Summary report does not filter the values based on a select criteria for worker Dynamics AX 2012 R256
3002522 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.9203 No record is created on SalesParmTable when the Invoice Posting form is opened Dynamics AX 2012 R257
3002515 DAXSE\GFM\General Ledger\Reports 6.2.1000.8956 When printing the Open Ledger transaction report to the screen and then printing from the screen output, the legal entity being printed is not the correct one Dynamics AX 2012 R258
3002395 DAXSE\GFM\GLS-CONS\India 6.2.1000.8955 INDIA LOC – System return voucher imbalance error when multi-line journal is posted with reverse charge and load on inventory is set to 100% with KB2984218 Dynamics AX 2012 R259
3002375 DAXSE\SI\Project Management\Timesheet 6.2.1000.8955 Scrolling to the next page of the Timesheet journal results to the Dimensions from the first page to get copied over to the next page in Enterprise Portal Dynamics AX 2012 R260
3002374 DAXSE\SI\Expense Management\Expense Policies 6.2.1000.8978 Expense policy with transaction date has no effect in AX 2012 R2 CU7 Dynamics AX 2012 R261
3002373 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8955 Validation missing in sales order import in DIXF Dynamics AX 2012 R262
3002372 DAXSE\SI\Project Accounting\Setup 6.2.1000.8955 Category validation worker assignments hangs when more than one worker are selected Dynamics AX 2012 R263
3002371 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.8955 Project adjust transactions process posts fractional pennies to the LIMITSPENT on the PROJFUNDINGLIMIT table in AX 2012 R2 CU7 Dynamics AX 2012 R264
3002356 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8954 Miscellaneous charges on purchase order line are not updated when changing the sales tax group on the purchase order line Dynamics AX 2012 R265
3002274 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.8952 When product is returned in another Store then Net amount for returned transaction is the same as Gross amount for sales transaction Dynamics AX 2012 R266
3002055 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.8955 Worker Reservations do not take in consideration of Worker Search Criteria Dynamics AX 2012 R267
3002045 DAXSE\Human Resources\Payroll 6.2.1000.8950 Users should not be able to delete an HcmWorkerBankAccount record when an associated record exists in the LedgerJournalTransPayrollDisbursement Dynamics AX 2012 R268
3002043 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.9051 FIN – Correction of electronic EU sales list for Finland – AX 2012 R2 Dynamics AX 2012 R269
3002025 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8948 “Transaction has already been posted” error if modifying the Operation type from a Purchase order Dynamics AX 2012 R270
3002024 DAXSE\Client\Office Add-ins 6.2.1000.8955 Cannot publish the data on OfficeAddin Excel if the field “InstanceRelationType” exists Dynamics AX 2012 R271
3002023 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8948 [Italy] AX2012 Intrastat: wrong date for purchase service invoice Dynamics AX 2012 R272
3001998 DAXSE\SCM\Inventory\Quality Management 6.2.1000.8945 Selection is going to infinite loop when changing anything in the quality order header Dynamics AX 2012 R273
3001993 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll 6.2.1000.8945 Pay Agreement Line Copy – Delimitation condition not copied Dynamics AX 2012 R274
3001662 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.2.1000.8945 Error processing Transfer Orders in batch with Late Selection :  “Cannot render the report to the screen when running” Dynamics AX 2012 R275
3001626 DAXSE\GFM\APAC localizations 6.2.1000.8939 CHN LOC – Fixed Assets – When allocating depreciation costs to multiple organization units, the depreciation periods remaining become incorrect Dynamics AX 2012 R276
3001617 DAXSE\GFM\APAC localizations 6.2.1000.9267 Issues with the display of transactions and the sorting behaviour in the ExciseRegisterTransaction_IN Dynamics AX 2012 R277
3001610 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8948 Variance approved checkbox disappearing after submitting to workflow from vendor invoice form Dynamics AX 2012 R278
3001547 DAXSE\SCM\Planning 6.2.1000.8939 Getting planned works orders when no requirement Dynamics AX 2012 R279
3001535 DAXSE\SCM\Sales\Sales Orders 6.2.1000.9083 Identical LineNum-Values in SalesLine when expanding BOM Dynamics AX 2012 R280
3001528 DAXSE\GFM\LATAM Localizations 6.2.1000.8937 MEXICO CFDI – Complement of Original String (Cadena Original del complemento de certificación del SAT) for CFDI is missing Dynamics AX 2012 R281
3001521 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll 6.2.1000.8940 Pay adjustment lines priority is not considered Dynamics AX 2012 R282
3001223 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.8934 The invoice address of free text invoice is not changed after the invoice account is changed Dynamics AX 2012 R283
3001202 DAXSE\GFM\Budget 6.2.1000.8932 User receives the error message:  “The processing of purchase order XX was canceled due to a system error. Contact your system administrator.” When running through the Purchase Order Year-End Process. Continuation of 1704650 Dynamics AX 2012 R284
3001199 DAXSE\Client\Office Add-ins 6.2.1000.8833 Format of Real number fields in the Word Add-in doesn’t display correct number of decimals Dynamics AX 2012 R285
3001179 DAXSE\GFM\LATAM Localizations 6.2.1000.8932 Fee project adjustment is not possible in Mexico localization Dynamics AX 2012 R286
3001177 DAXSE\GFM\LATAM Localizations 6.2.1000.8939 CFDI – XML file does not include “Tipo de cambio = 14, according to Mexican legal requirements” and exchange rate is multiplied by 100 in XML file Dynamics AX 2012 R287
3001175 DAXSE\Client\Task Recorder 6.2.1000.8932 Attempting to read illegal array index error when using Approve form with task recorder Dynamics AX 2012 R288
3001150 DAXSE\GFM\APAC localizations 6.2.1000.8972 JPN LOC – Tax transaction not generated when payment fee is paid by the vendor Dynamics AX 2012 R289
3001139 DAXSE\Human Resources\Questionnaire 6.2.1000.9037 Several Text box questionaire does not show all response on Answer Report Dynamics AX 2012 R290
3001119 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8932 “The CFOP direction and fiscal document direction must be the same” error when posting a ‘Sales complementary fiscal document’ (Type = Tax) for a Return order Dynamics AX 2012 R291
3001013 DAXSE\SCM\Production Costing 6.2.1000.8928 Indirect purchase costs for raw materials are not included in the multilevel view of the costing sheet when the cost of a BOM item is calculated Dynamics AX 2012 R292
3000951 DAXSE\GFM\APAC localizations 6.2.1000.8942 IN_ Point of Taxation in case of Associate Enterprises for import of service Dynamics AX 2012 R293
3000945 DAXSE\GFM\LATAM Localizations 6.2.1000.8927 MEXICO CFDI – Street number and Building complement are missing in address in XML Dynamics AX 2012 R294
3000910 DAXSE\Public Sector\Budget 6.2.1000.8931 Budget Analysis inquiry does not show the correct document when viewing the Original Document with duplicate invoice numbers Dynamics AX 2012 R295
3000909 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.8918 The ‘Customer/Ledger reconciliation’ report has the Difference column with incorrect amounts (0.00 amount) Dynamics AX 2012 R296
3000891 DAXSE\AX Retail\Plug-ins 6.2.1000.8915 After installing recent hotfixes the Retail SDK section POS Plug-ins\Services\Dialog\WinFormTouch has issues on the frmjournal.cs  file Dynamics AX 2012 R297
3000889 DAXSE\SI\Project Accounting\Commited Costs 6.2.1000.8916 Have the commitment date in project to use PO accounting date Dynamics AX 2012 R298
3000855 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8927 Include and exclude tax in PO invoice form doesn’t work as expected when POs are being added into a Vendor invoice Dynamics AX 2012 R299
3000717 DAXSE\Human Resources\HR 6.2.1000.9029 Wrong assignment dates when transfering workers to positions from apllications form Dynamics AX 2012 R300
3000518 DAXSE\Server 6.2.1000.8911 Unable to post a hour journal if using the parameter Secure by address book in Global Address parameters Dynamics AX 2012 R301
3000508 DAXSE\SI\Expense Management\Reports 6.2.1000.8912 Expense report is posted with wrong Sales tax definition taken from Itemized subcategory Dynamics AX 2012 R302
3000507 DAXSE\SI\Project Management\Timesheet 6.2.1000.8912 Missing posted project transaction, commited cost and voucher when posting timesheet with requires start/stop time Dynamics AX 2012 R303
3000338 DAXSE\SCM\Production Costing 6.2.1000.8914 Overhead values can be applied twice when Production Orders are ended multiple times due to long-running Production End processing Dynamics AX 2012 R304
3000301 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.9004 [RegF] BR_NF-e: NT2013.005 – NF-e version 3.10 Dynamics AX 2012 R305
3000292 DAXSE\SCM\Planning 6.2.1000.8955 Refresh of the Net Requirements form does not always properly update form data Dynamics AX 2012 R306
2999895 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8902 NF-e: Direct Import NF-e for Fixed assets with Fiscal value 3 causes the ICMS and IPI taxes to have 0.00 amount Dynamics AX 2012 R307
2999893 DAXSE\SCM\Production Costing\Indirect Cost 6.2.1000.8906 Production journal posting performance is poor Dynamics AX 2012 R308
2999818 DAXSE\AX Retail\Back Office 6.2.1000.8900 Backport 1716568 to R2: Ledger accounts are taken from Card payment method but not from Card setup when posting Difference in Statement for Credit card Dynamics AX 2012 R309
2999676 DAXSE\SCM\Product\Product Configuration 6.2.1000.8908 Table constraint definition removed when importing product model if database logging is enabled for Constraints Dynamics AX 2012 R310
2999620 DAXSE\Human Resources\Payroll 6.2.1000.8895 Expired worker benefit still showing as an Enrolled Worker in the Enrolled Worker factbox in the Benefit list page Dynamics AX 2012 R311
2999551 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8893 FR: Third Party detail of aggregated transactions are not retreived Dynamics AX 2012 R312
2999543 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.8893 Purchase VAT group is not picked up from supplier Dynamics AX 2012 R313
2999542 DAXSE\SI\Project Contracts and Billing\Project Contracts 6.2.1000.8893 Project adjustment transaction does not recalculate the funding sources Spent amount Dynamics AX 2012 R314
2999540 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8893 The entry for category on project cannot be posted approved after KB 2993198 (DAXSE 1695081) Dynamics AX 2012 R315
2999201 DAXSE\GFM\Europe Localizations 6.2.1000.8892 Wrong text amount printed in Spanish Promissory note format Dynamics AX 2012 R316
2999181 DAXSE\SCM\Planning\Scheduling 6.2.1000.9028 Scheduling backward from today without setup, process, & queue times error Dynamics AX 2012 R317
2999115 DAXSE\GFM\Europe Localizations 6.2.1000.8895 Issues with Finnish EU Sales list file KB2979715 Dynamics AX 2012 R318
2999072 DAXSE\SCM\Inventory Costing 6.2.1000.8998 Cost activation for a production flow with an active route causes oprNum values to be stored in the BOMCalctrans table causing incorrect variance postings. Dynamics AX 2012 R319
2998955 DAXSE\AX Retail\Channels\Transactions 6.2.1000.8882 Turkish collation issue — adding an item fails — continue 1714006 Dynamics AX 2012 R320
2998951 DAXSE\AX Retail\Back Office 6.2.1000.8883 Legal entities added to an assortment do not display correctly Dynamics AX 2012 R321
2998782 DAXSE\SCM\Sourcing\Requisition 6.2.1000.8892 The incorrect invoice account is showing on a Purchase Order that was created from a Purchase Requisitions after removing the default vendor account that came in from a purchase agreement Dynamics AX 2012 R322
2998757 DAXSE\Human Resources\HR 6.2.1000.8876 When using the copy position feature, the users are unable to process the copy successfully due to this error message – FunctionHcmPositionCopy requires an active buffer Dynamics AX 2012 R323
2998611 DAXSE\AIF\Web Services 6.2.1000.8895 No API available for dynamically changing the target of a web service reference, we should provide one Dynamics AX 2012 R324
2998587 DAXSE\Client\Office Add-ins 6.2.1000.8872 Excel add-in, Filter setting is removed automatically if there are multiple Filter conditions using multiple tables. Dynamics AX 2012 R325
2998571 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8872 When running periodic sales update invoice for legal entity in Denmark, if “Late selection” is checked, the selection is not taken in consideration when posting by batch. Dynamics AX 2012 R326
2998568 DAXSE\GFM\Tax\Reports 6.2.1000.8876 When Purchase order is posted with overdelivery and Use tax is applied the Sales tax reconciliation report shows a difference which does not exist Dynamics AX 2012 R327
2998508 DAXSE\SCM\Sales\Sales Orders\Change Order 6.2.1000.8872 Delivery schedule not updating field “Line number” upon creation Dynamics AX 2012 R328
2998428 DAXSE\Human Resources\Payroll 6.2.1000.8875 Payroll Garnishment Changes (905864) modify origin ids such that they cannot be installed correctly on a CU 7 environment. Dynamics AX 2012 R329
2998383 DAXSE\GFM\APAC localizations 6.2.1000.8897 Thailand – Format of Receipt/Tax Invoice report needs to be updated Dynamics AX 2012 R330
2998346 DAXSE\AX Retail 6.2.1000.9146 Enabling debug on AOS with the disabling of config keys, results in debug::assert errors being thrown while opening Financial Dimensions form and AX Client crashes Dynamics AX 2012 R331
2998345 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.2.1000.8864 Receipt print preview window fails to render correctly in POS Dynamics AX 2012 R332
2998330 DAXSE\SCM\Planning\Master Planning 6.2.1000.8874 SWAT:  Hexcel – Dynamic Plan master planning calculations include on-hand balances for warehouses that are marked for manual coverage. Dynamics AX 2012 R333
2998113 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8866 German Sales Tax Payment Report: no detail on reporting code if Code is set up for Import Dynamics AX 2012 R334
2998112 DAXSE\GFM\APAC localizations 6.2.1000.8864 IND LOC System not updating RG23A registers for Import orders when Customs tax is to be set off against Excise duty Dynamics AX 2012 R335
2998091 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8866 Cannot apply all prepayments when consolidating an invoice Dynamics AX 2012 R336
2997905 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.8856 Wrong sales price on project quotation line created from WBS Dynamics AX 2012 R337
2997904 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.8856 Wrong categories on distribute amount (EP). Dynamics AX 2012 R338
2997753 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.8996 Intercompany billing on projects issues with financial dimensions [linked to DAXSE 1636215] Dynamics AX 2012 R339
2997708 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.8853 Marked for settlement form Delete button does not fresh properly and the new button appears to have no purpose Dynamics AX 2012 R340
2997707 DAXSE\GFM\APAC localizations 6.2.1000.8856 THAI LOC -Wrong WHT amount calculated for Sales Credit note..continuation to DAXSE#741225 (KB2877596) Dynamics AX 2012 R341
2997640 DAXSE\SCM\Planning 6.2.1000.8856 Item XXXX is on hold for transactions in Inventory on site when entering and Adjustment Journal and there are no Site Specific settings for Inventory and Item is set to Stopped Dynamics AX 2012 R342
2997599 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.8851 Update the catch weight quantity using Registration function from the journal is triggering the error message: ‘Quantity ordered cannot be reduced because there are not enough open stock transactions with the ordered status. The items are Purchased, Recei Dynamics AX 2012 R343
2997404 DAXSE\SCM\Planning\Master Planning 6.2.1000.8844 Updating item coverage setting ‘Use specific settings’ incorrectly resets the Coverage group value to an earlier default coverage group. Dynamics AX 2012 R344
2997398 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.8862 Advance Bank Recon – Enable many to many matching between bank statement lines and bank document lines Dynamics AX 2012 R345
2997279 DAXSE\AX Retail\Back Office 6.2.1000.8836 ECommerce – Publishing to SharePoint takes the master value, whether empty or not, and uses that instead of the variant value when the latter exists Dynamics AX 2012 R346
2997271 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.8853 No validation check for payment amount for Japanese banking file format Dynamics AX 2012 R347
2997268 DAXSE\AX Retail\Plug-ins 6.2.1000.8832 After installing KB 2965066 the Retail SDK  section POS Plug-ins\Services\Dialog\WinFormTouch has issues such as invalid references to numpad1, object reference not set to an instance to an object Dynamics AX 2012 R348
2997249 DAXSE\Client\Forms 6.2.1000.8829 When enabling grid filter on a grid view, the display of grid view is corrupted.(Regression) Dynamics AX 2012 R349
2997067 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.8842 Reserve lot button in reservation form causes error message “Conversion between ea and Kg does not exist.” when reservation requires unit conversion Dynamics AX 2012 R350
2996912 DAXSE\SI\CRM\Case Management 6.2.1000.8821 Unable to open Case directly from the Work List webpart Dynamics AX 2012 R351
2996860 DAXSE\AX Retail 6.2.1000.8831 Master scheduling net change includes posted statements from retail incorrectly. Dynamics AX 2012 R352
2996840 DAXSE\GFM\Accounts Payable 6.2.1000.8819 Prepayment voucher is not created while processing vendor PO Invoice in customer DB Dynamics AX 2012 R353
2996747 DAXSE\GFM\Cash Management 6.2.1000.8844 Vendor on-hold for requisition blocks invoice payment Dynamics AX 2012 R354
2996735 DAXSE\GFM\Cash Management 6.2.1000.8830 Error message on AR payment journal when marking ‘Payment proposal’ in settlement screen Dynamics AX 2012 R355
2996644 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8817 Recalling PO workflow changes PO status to DRAFT. Dynamics AX 2012 R356
2996504 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8869 Three way matching throws error for partial invoices when PO is received Dynamics AX 2012 R357
2996503 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.8830 Validating information of invoice approval journal is wrong if we post the journal on a project account. Dynamics AX 2012 R358
2996464 DAXSE\GFM\Accounting Framework 6.2.1000.8815 (PORTING) Amount on the Accounting Distribution form is incorrect when create a Credit Note from a Post Purchase order with a non PO line Dynamics AX 2012 R359
2996448 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.8815 Incorrect description given to fixed asset depreciation transaction reversal Dynamics AX 2012 R360
2996445 DAXSE\Enterprise Portal\Enterprise Portal 6.2.1000.8815 AX 2012 R2 Customer cannot create collaboration workspace from EP or client if SharePoint web application has 2 authentication providers (Windows and FBA) Dynamics AX 2012 R361
2996395 DAXSE\GFM\Accounts Receivable\Credit card 6.2.1000.9164 Card verification value (CVV) number is displayed on the  credit card authorization history form in AR Dynamics AX 2012 R362
2996309 DAXSE\SCM\Planning\Planned Orders 6.2.1000.8858 The route is not updated on planned work orders if they grouped. If multiple route versions exist with different From quantities, this causes the wrong route version to be selected. Dynamics AX 2012 R363
2996305 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8813 It is still possible to delete a purchase order with status ‘In review’ Dynamics AX 2012 R364
2996235 DAXSE\SCM\Procurement\Intercompany 6.2.1000.8817 Empty unit price in intercompany purchaseorderline Dynamics AX 2012 R365
2996135 DAXSE\GFM\Europe Localizations 6.2.1000.8795 Intercompany cash payment posting Dynamics AX 2012 R366
2996133 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8817 wrong results for domestic country in Intrastat when a SO includes lines with direct delivery Dynamics AX 2012 R367
2996132 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8795 NF-e: when the user tries to discard for a 2nd time a partial invoice, the quantity field in the ‘Cancel fiscal document’ form is updated to an incorrect quantity Dynamics AX 2012 R368
2996129 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8819 ESC Payment not fully settled – SEPA DD file cannot be generated Dynamics AX 2012 R369
2996119 DAXSE\Server 6.2.1000.8802 AX 2012  R2 Kerberos only authentication (No NTLM) Dynamics AX 2012 R370
2996097 DAXSE\SI\Project Management\Timesheet 6.2.1000.8855 Timesheet posting fails if posted after the employee has been terminated Dynamics AX 2012 R371
2996035 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.9047 External Customer account statement is printing a report for each customer resulting to performance issues when users print for over 8000 customer account statement because the report is now breaking by Customer account resulting to multiple pages of repo Dynamics AX 2012 R372
2995949 DAXSE\SCM\Planning\Scheduling 6.2.1000.8802 Running production scheduling in recurring batch with “Late selection” does not rerun the query. The same production orders are rescheduled, even though they do not match the selection criteria anymore. Dynamics AX 2012 R373
2995939 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.8792 Clean up registrations function when using “To table” option in batch mode is creating empty records in Raw registrations archive Dynamics AX 2012 R374
2995932 DAXSE\SCM\Procurement 6.2.1000.8813 Committed Cost is incorrect if a Project Accounting Purchase Order that originated from a Requisition is cancelled, reconfirmed and finalized Dynamics AX 2012 R375
2995887 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.8789 Basic keyboard shortcuts ESC don’t work in several forms in Retail POS Dynamics AX 2012 R376
2995766 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.2.1000.8868 Cannot accept debit card payments when Terminal ID number contains alphanumeric values Dynamics AX 2012 R377
2995727 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8911 PO discount doubled up when ‘prices include sales tax’ is marked in vendor master Dynamics AX 2012 R378
2995703 DAXSE\SCM 6.2.1000.8817 The delivery date on the Purchase Order header is not correct when create a Purchase Order from a Sales Order Dynamics AX 2012 R379
2995693 DAXSE\GFM\APAC localizations 6.2.1000.8784 TH LOC AR payment is cancelled/reversed system should reverse related sales tax transactions Dynamics AX 2012 R380
2995641 DAXSE\SCM\Production and Shop Floor\MES 6.2.1000.8792 BP fix of daxse 1715332 (ProdRouteJob) Dynamics AX 2012 R381
2995638 DAXSE\SCM\Planning\Kanban Rules 6.2.1000.8842 A new kanban for the remaining quantity is not automatically created when you complete the original kanban short Dynamics AX 2012 R382
2995625 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.2.1000.8782 Inventory transactions added on adjustment journal Dynamics AX 2012 R383
2995624 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8988 Report Purchase Lines By Vendor – deleted lines are also displayed Dynamics AX 2012 R384
2995609 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) 6.2.1000.8784 Packing slip cancellation does not update pallet location, which causes pallets to not be able to move and pallet not getting shipped using pallet transports Dynamics AX 2012 R385
2995511 DAXSE\SI\Project Accounting 6.2.1000.8872 Markup Percent is not calculated off of Cost Price Dynamics AX 2012 R386
2995510 DAXSE\SI\Project Management\Timesheet 6.2.1000.8781 Accounting distributions do not update if a dimension is removed from an approved timesheet Dynamics AX 2012 R387
2995431 DAXSE\AX Retail\Back Office 6.2.1000.8775 Tender declaration after blind close not stored Dynamics AX 2012 R388
2995408 DAXSE\AX Retail\Back Office 6.2.1000.8850 Create Actions job performs daily cleanup during every batch task which slows the job down considerably Dynamics AX 2012 R389
2995381 DAXSE\AX Retail 6.21000.8791 When switching to French, user does not get all labels translated. Dynamics AX 2012 R390
2995299 DAXSE\Workflow 6.2.1000.8781 Comment (%workflow.last note% ) isn’t included in the notification email generated from Purchase Requisition workflows Dynamics AX 2012 R391
2995260 DAXSE\GFM\APAC localizations 6.2.1000.8775 IND LOC-TDS is not getting refreshed when PO Charges are maintained at header level and allocated to line with KB2981564 Dynamics AX 2012 R392
2995251 DAXSE\SCM\Inventory Costing 6.2.1000.8969 SWAT:Hexcel – Performance problem with Packing Slip Posting Credit Note sales orders with a large number of underlying Inventory Transactions Dynamics AX 2012 R393
2995110 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8852 Import XML files from email – Improve the error message for failures establishing a SSL connection to the server when reading e-mails Dynamics AX 2012 R394
2995018 DAXSE\Server 6.2.1000.8778 When data export function is executed by batch, it will end with an error. Dynamics AX 2012 R395
2994999 DAXSE\GFM\General Ledger 6.2.1000.8858 Balance error is displayed when a journal with multiple lines and price is exclusive of tax is posted Dynamics AX 2012 R396
2994913 DAXSE\Human Resources\HR 6.2.1000.8772 Worker type contractor is not saved while creating the new worker Dynamics AX 2012 R397
2994887 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.2.1000.8866 You will Receive the error: “Cannot edit a record in Inventory order transaction (WMSOrderTrans).” when attempting to activate a shipment Dynamics AX 2012 R398
2994883 DAXSE\SCM\Planning\Master Planning 6.2.1000.8772 In some cases MRP Period Coverage with BOM Requirement or Route Requirement enabled does not consider the BOM associated with receipts Dynamics AX 2012 R399
2994836 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.8768 Catch weight quantity is not maintained correctly in the inventory transactions when a catch weight co-product is reported as finished Dynamics AX 2012 R400
2994835 DAXSE\SCM\Sales\Sales Orders 6.2.1000.8781 The displayed packing slip lines are incorrect in the Overview tab in the “Posting packing slip” form after you arrange the sales orders when you try to post the packing slip for more than 1 sales order Dynamics AX 2012 R401
2994833 DAXSE\SCM\Inventory Costing 6.2.1000.8768 Catch weight loss account is posted with blank dimension despite the dimension is setup on the item master Dynamics AX 2012 R402
2994823 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface 6.2.1000.8769 “Shipping charges for packing slip YYY for sales order XXX were not retrieved” when invoicing a sales order with lines that are mixed with both warehouse and direct delivery shipments when using shipping carrier interface. Dynamics AX 2012 R403
2994799 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.2.1000.8768 Problem with checking  out an Analysis Services Project into TFS after editing it Dynamics AX 2012 R404
2994726 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.8768 Wrong chargeable transaction created in non-chargeable project from expense report Dynamics AX 2012 R405
2994634 DAXSE\Human Resources\HR 6.2.1000.8768 RU- No records in Advance Holders functionality in case of HR management (1) Config key \Personell acton is enabled Dynamics AX 2012 R406
2994326 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.8760 Corrupt project transaction – qty update Dynamics AX 2012 R407
2994323 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8760 Project forecast lines and Project Actual start date Dynamics AX 2012 R408
2994311 DAXSE\Client\Office Add-ins 6.2.1000.8765 Budget Planning Performance issue when selecting the Worksheet button that opens the data in Excel Dynamics AX 2012 R409
2994303 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8760 Allocation period is set to ‘By year’ when you create a budget revision line with a new transaction- or budget-type Dynamics AX 2012 R410
2994269 DAXSE\Workflow 6.2.1000.8761 WPP- In setting up a Workflow Delegation all workflow instance are available to be used as a Workflow scope, regardless if the user’s access level Dynamics AX 2012 R411
2994184 DAXSE\GFM\Europe Localizations 6.2.1000.8760 Wrong text amount printed in Spanish Promissory note format Dynamics AX 2012 R412
2994165 DAXSE\GFM\General Ledger 6.2.1000.8768 Entry in TaxUncommitted table is not deleted when Delete journal lines function is used Dynamics AX 2012 R413
2994065 DAXSE\SCM\Planning 6.2.1000.8976 Performance issue when adding a new record to the Item coverage (form) Dynamics AX 2012 R414
2994005 DAXSE\AX Retail\Channels 6.2.1000.8800 Up and Down arrows in POS transaction screen cannot be accessed from the keyboard (backport 1716149) Dynamics AX 2012 R415
2993951 DAXSE\Client\Office Add-ins 6.2.1000.8754 Excel add-in error when save is cancelled from VBA code Dynamics AX 2012 R416
2993883 DAXSE\SCM\Planning\Scheduling 6.2.1000.8781 Planned Production Orders with large Overlap time when Scheduling engine can’t find capacity backwards from Required Date and needs to default to find capacity from Today forward Dynamics AX 2012 R417
2993833 DAXSE\Human Resources 6.2.1000.8802 HcmWorkerLegalEntity Security Policy breaks the “Pending Workers” and “Past Workers” listpages. Dynamics AX 2012 R418
2993801 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8754 “Only included or retained taxes are allowed in project invoices” error when generating an ‘Invoice proposal’ Dynamics AX 2012 R419
2993800 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8754 ‘Request for quotation reply’ form doesn’t automatically brings the pre-configured Sales/Item sales tax groups Dynamics AX 2012 R420
2993798 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.8754 Hungarian VAT reporting solution – ‘Save as’ form is not offering correctly the extension of exported file Dynamics AX 2012 R421
2993781 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.8756 Printing several invoices using print management prints only one original document for the first vendor order and copies for all the rest if copy is set to Do not print = No Dynamics AX 2012 R422
2993757 DAXSE\SCM\Production and Shop Floor 6.2.1000.8752 When a job is re-assigned to another resource, the job list is updated but the capacity reservations are not Dynamics AX 2012 R423
2993724 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8823 IT – New electronic format for IVA 2014 AX 2012 R2 Dynamics AX 2012 R424
2993701 DAXSE\SCM\Sourcing\Approved Vendor List 6.2.1000.8754 AX validate Approved Vendor even after purchase line is deleted Dynamics AX 2012 R425
2993613 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8748 Error when saving record on project intercompany  vendor invoice Dynamics AX 2012 R426
2993583 DAXSE\AX Retail\Back Office 6.2.1000.8747 Payment Journal skipping a journal number when getting posted by Retail Statement Dynamics AX 2012 R427
2993576 DAXSE\AX Retail\Channels\Transactions 6.2.1000.8742 When sales and inventory UOMs are different, you end up with two inventory transaction lines for the sales order Dynamics AX 2012 R428
2993308 DAXSE\SCM\Planning 6.2.1000.8768 Item XXXX is on hold for transactions in Inventory on site when entering and Adjustment Journal and there are no Site Specific settings for Inventory and Item is set to Stopped Dynamics AX 2012 R429
2993267 DAXSE\SI\CRM\Case Management 6.2.1000.8732 Closing case: user ID should be populated Dynamics AX 2012 R430
2993258 DAXSE\SI\Project Accounting\Commited Costs 6.2.1000.8732 Committed cost remains open after non-chargeable sales order delivered Dynamics AX 2012 R431
2993235 DAXSE\GFM\Accounting Framework 6.2.1000.8761 Price variance ledger account removes automatically from invoice Dynamics AX 2012 R432
2993198 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8732 Budget check results does not validate if project budget control is used Dynamics AX 2012 R433
2993175 DAXSE\SCM\Production and Shop Floor\MES 6.2.1000.8734 Requested quantity not updated for already started jobs from Job registration when production order quantity is updated (increased) Dynamics AX 2012 R434
2993057 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8731 NF-e: DANFE report has the ‘Fiscal document text’ information being limited to 350 characters Dynamics AX 2012 R435
2993029 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8768 ‘Return order’ with the ‘Operation type’ field disabled for editing Dynamics AX 2012 R436
2992919 DAXSE\SCM\Sourcing 6.2.1000.8728 Vendor Group Field Not Mandatory on the Vendor Requests EP Form Dynamics AX 2012 R437
2992879 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.8726 Vendor past due – Settling open transactions generates error message: “A currency to convert from is required to retrieve exchange rate information.” Dynamics AX 2012 R438
2992850 DAXSE\SI\Project Accounting\Journals 6.2.1000.8725 Hours journal gets dimensions from incorrect employee record for the worker AX 2012 R2 CU7 Dynamics AX 2012 R439
2992849 DAXSE\SI\Project Accounting\Reports 6.2.1000.8725 Project Fees are not printed on Project Transactions report Dynamics AX 2012 R440
2992848 DAXSE\SI\CRM\Case Management 6.2.1000.8793 Case Log: incorrect details of source ID are shown Dynamics AX 2012 R441
2992684 DAXSE\Client 6.2.1000.8728 AX32 as  App-V Client crashes when closed. Dynamics AX 2012 R442
2992674 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8725 Swiss payment format ESR (CH) creates problem on transactions with cash discount – it applies it even if the cash discount date has passed Dynamics AX 2012 R443
2992449 DAXSE\Server\Security 6.2.1000.8727 AX AOS crashed when activating the account structure by automation which impact one DAX62HF BAT case (This can be reproed manually also) Dynamics AX 2012 R444
2992428 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.8719 Missing sales tax transaction when modifying Actual sales tax amount on expense report Dynamics AX 2012 R445
2992406 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8722 Error related to Budget control when editing amount on a confirmed purchase order Dynamics AX 2012 R446
2992303 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.8725 It’s possible to modify and send a quotation that has been approved Dynamics AX 2012 R447
2992256 DAXSE\GFM\APAC localizations 6.2.1000.8716 TH LOC – When customer payment is cancelled and reprocessed system should generate new tax invoice/receipt Dynamics AX 2012 R448
2992255 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.8716 HU loc: wrong low cost fixed asset threshold Dynamics AX 2012 R449
2992239 DAXSE\GFM\Accounts Payable 6.2.1000.8719 Vendor Balance “Ordered” is not changed upon posting partial invoice Dynamics AX 2012 R450
2992192 DAXSE\SCM\Planning\Master Planning 6.2.1000.8719 Intercompany Master Planning causing error Cannot release the lock ReqPlanVersion:XX:YYYYYYY:ZZZZZZZZZZ because it has not been acquired or has already released Dynamics AX 2012 R451
2992174 DAXSE\SI\Project Management\SCM Integration 6.2.1000.8714 In a Project Production order, posting route card journals with a different resource than originally selected during production estimation (Price calculation), causes committed costs to not get deducted correctly. Dynamics AX 2012 R452
2992164 DAXSE\SCM\Procurement 6.2.1000.8720 Wrong period taken on GL periodic Transfer Purchase order to a new fiscal year Dynamics AX 2012 R453
2992118 DAXSE\SCM\Procurement 6.2.1000.8714 User receives the error message:  “The processing of purchase order XX was canceled due to a system error. Contact your system administrator.” When running through the Purchase Order Year-End Process. Dynamics AX 2012 R454
2992092 DAXSE\GFM\APAC localizations 6.2.1000.8712 Financial statement does not reflect the ‘Division’ set up on row definition independently [Japan localization] Dynamics AX 2012 R455
2991904 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.8711 Hungarian VAT reporting solution in AX 2012 R2 CU7 doesn’t support multi-currency environment Dynamics AX 2012 R456
2991902 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8710 AX brings an incorrect ‘Offset account’ configured for the ‘Method of payment’ Dynamics AX 2012 R457
2991896 DAXSE\Human Resources\Payroll 6.2.1000.8713 2012 R2 Payroll Tax update 2014-R11 for the United States Dynamics AX 2012 R458
2991635 DAXSE\SCM\Inventory\Quality Management 6.2.1000.8705 Extra Quality order will be generated when the product receipt correction for the less quantity is updated Dynamics AX 2012 R459
2991562 DAXSE\AX Retail\Channels\Transactions\Receipts and Documents 6.2.1000.8695 POS transaction not created in store database, whilst no transaction number on printed receipt Dynamics AX 2012 R460
2991545 DAXSE\AX Retail\Channels\Transactions\Receipts and Documents 6.2.1000.8702 POS reports do not indicate training mode the way receipts do Dynamics AX 2012 R461
2991525 DAXSE\AX Retail 6.2.1000.8707 No prompt for Return Reason Code if Negative quantity entered and the Set Quantity Button Used Dynamics AX 2012 R462
2991519 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8705 FB: SPED Fiscal rejection for the IE field content (in the record line 0150) Dynamics AX 2012 R463
2991383 DAXSE\GFM\GLS-CONS\India 6.2.1000.8690 Tax Information is not importing to project when project is created from Project Quotation <India Localization> Dynamics AX 2012 R464
2991304 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.2.1000.8688 Arrival overview is not showing Co-Products to be received after Starting and  before Report As Finished  a batch order as it is for other finished goods Dynamics AX 2012 R465
2991241 DAXSE\SI\Project Management\Pricing 6.2.1000.8686 No price confirmation dialog after importing WBS Template Dynamics AX 2012 R466
2991210 DAXSE\AX Retail\Plug-ins 6.2.1000.8685 When trying to use transactionService.InventoryLookup, getting “Unable to cast object of type ‘System.Double’ to type ‘System.String’.” Dynamics AX 2012 R467
2991166 DAXSE\GFM\Fixed Assets\Setup 6.2.1000.8686 Fixed Asset acquisition affecting remaining periods Dynamics AX 2012 R468
2991164 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8690 ‘Absorption costs – monthly closing’ process error IF CostCenter has been setup as a required dimension Dynamics AX 2012 R469
2991041 DAXSE\SCM\Sales\Sales Orders 6.2.1000.8680 Passing an existing address with a specific LocationID to the SalesSalesOrderService still creates a new address entry for the customer and new LocationID Dynamics AX 2012 R470
2990972 DAXSE\SI\Project Accounting 6.2.1000.8684 Unable to select see a Product Receipt when trying to create a Vendor Invoice from Product Receipt button in the Vendor Invoice form. Dynamics AX 2012 R471
2990896 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.2174 Internal account statement shows wrong values in case of payment schedule Dynamics AX 2012 R472
2990884 DAXSE\Enterprise Portal 6.2.1000.8680 Unable to download *.docx attachment from Enterprise Portal (SharePoint 2013) Dynamics AX 2012 R473
2990829 DAXSE\GFM\GLS-CONS\India 6.2.1000.8678 Vendor invoice line is not retrieving purchase agreement lines Dynamics AX 2012 R474
2990755 DAXSE\GFM\General Ledger 6.2.1000.8680 Payment journal can be deleted after creating checks Dynamics AX 2012 R475
2990732 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities 6.2.1000.8687 Approve and Transfer Manufacturing execution transactions using Batch Jobs Dynamics AX 2012 R476
2990682 DAXSE\AX Retail 6.2.1000.8670 Rounding down does not work consistently in POS Dynamics AX 2012 R477
2990629 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8674 Cannot use multiple approvals in Project Budget Revision workflows Dynamics AX 2012 R478
2990622 DAXSE\AX Retail\Back Office 6.2.1000.8689 Unable to choose bank account as the card fee account (and/or card fee account offset) for card fee posting Dynamics AX 2012 R479
2990618 DAXSE\SI\Project Management 6.2.1000.8674 Error encountered when doing a project adjustment on a vendor invoice in foreign currency Dynamics AX 2012 R480
2990458 DAXSE\Public Sector\AR\Invoicing 6.2.1000.8701 No Recurring invoices are created based on customer criteria instead created a free text invoice Dynamics AX 2012 R481
2990435 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8669 No check on ‘From Date’ parameter when executing Withholding tax payment Dynamics AX 2012 R482
2990433 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.8669 Hungarian VAT reporting solution in AX 2012 R2 CU7 doesn’t export IMP file properly Dynamics AX 2012 R483
2990368 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.8669 Periodic Start of Production order parameters being ignored – (Manufacturing execution parameters) Dynamics AX 2012 R484
2990343 DAXSE\SCM\Inventory Costing\Cost Sheet 6.2.1000.8669 Cost calculated for Production order is diferent then calculated Item standard cost Dynamics AX 2012 R485
2990329 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8770 Data Import\Export Framework DIXF Product Variant entity import issue when a Product Master record is not present Dynamics AX 2012 R486
2990328 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.2.1000.8999 Error message presented when posting Picking list for Product with CW unit after installing Hot fix KB#2990328 Dynamics AX 2012 R487
2990227 DAXSE\Client\Office Add-ins 6.2.1000.8655 VSTO Unit test project is broken and requires special machine setup Dynamics AX 2012 R488
2990180 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.8660 Quality orders are being created for wrong batch numbers when reporting as finished partially a batch order Dynamics AX 2012 R489
2990159 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8675 SEPA Direct Debit and Credit Transfer: Payment reports print on screen only – AX2012R2 Dynamics AX 2012 R490
2989957 DAXSE\SI\Project Accounting\Journals 6.2.1000.8650 Incorrect project sales price on item transactions when project contract has multiple funding sources Dynamics AX 2012 R491
2989901 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.8649 Closed transaction editing leads to doubled cash discount reversal Dynamics AX 2012 R492
2989806 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.8651 Vendor reconciliation report shows wrong numbers when we follow the invoice register and approval journal Dynamics AX 2012 R493
2989786 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.8650 FIFO date-controlled auto-reservation on sales order not considering physical date of batch receipt Dynamics AX 2012 R494
2989748 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8636 The amount on vendor invoice workflows is not updating correctly Dynamics AX 2012 R495
2989591 DAXSE\SI\Expense Management\Reports 6.2.1000.8650 Report ‘Expense Types per Employee’ has a broken Drillthrough link Dynamics AX 2012 R496
2989515 DAXSE\Workflow 6.2.1000.8634 Workflow configuration raises error Invalid enum value ‘GMTPLUS0200ISTANBUL’ cannot be deserialized into type Dynamics AX 2012 R497
2989494 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8631 FR Intrastat Additional unit in Intracom file Dynamics AX 2012 R498
2989493 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8631 Cannot create a prepayment journal if the ‘Calculate withholding tax’ option is enabled for the Customer account Dynamics AX 2012 R499
2989412 DAXSE\SCM\Production Costing\Lean Costing 6.2.1000.8627 Backport request for DAXSE 932882 & DAXSE 932298 from R3 to R2 Dynamics AX 2012 R500
2989396 DAXSE\SCM\Inventory Costing\Cost Module\Item setup or price costing version 6.2.1000.8785 Cost price is not correctly refreshed in on-hand form Dynamics AX 2012 R501
2989352 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.8635 Error “The combination of the main account and financial dimensions, or one or more segments, is not valid” when posting intercompany expense report Dynamics AX 2012 R502
2989318 DAXSE\SI\Project Management\SCM Integration 6.2.1000.8631 Quarantine orders and Purchase order on Project Dynamics AX 2012 R503
2989302 DAXSE\SI\CRM\Case Management 6.2.1000.8621 User is able to ‘create’ a Collection case without description Dynamics AX 2012 R504
2989260 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.8634 Vendor account statement report with option “without transactions” Dynamics AX 2012 R505
2989244 DAXSE\GFM\Cash Management\Bank 6.2.1000.8613 Post Dated Checks clearing creates the Bank transaction on the Receipt date and not the Maturity date. Dynamics AX 2012 R506
2989218 DAXSE\GFM\General Ledger\Reports 6.2.1000.9151 Dimension statement report fails when printing in Batch processing after applying DAXSE 907503 / KB 2920566 Dynamics AX 2012 R507
2989129 DAXSE\SI\Expense Management 6.2.1000.8617 ReleaseUpdateDB60_Trv.updateSourceDocumentFK script is not set based and takes hours to run Dynamics AX 2012 R508
2989092 DAXSE\SCM\Planning\Master Planning 6.2.1000.8631 Pegged Supply does not respect maximum order qty. Dynamics AX 2012 R509
2989087 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.2.1000.9074 Customer Retention amount is not getting included in the Sales Tax calculation for an Invoice Proposal Dynamics AX 2012 R510
2988998 DAXSE\Server\AOS Service 6.2.1000.8614 Watson: ax32serv crash at sqllogin::copyloginproperties (Access violation due to null pointer read) Dynamics AX 2012 R511
2988933 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.8606 Accounting entry for realized gain/loss during settlement isn’t using the financial dimension values from the invoice being settled Dynamics AX 2012 R512
2988911 DAXSE\SCM\Sourcing 6.2.1000.8616 Fixed asset group is not saved on Purchase Requisition line Dynamics AX 2012 R513
2988858 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8615 Purchase order header change loses unit price from the Purchase Agreement even if both have the same site and location combination Dynamics AX 2012 R514
2988763 DAXSE\GFM\GDL-SYS 6.2.1000.9155 DE – DCR – [DAXSE 1078628 & 1510335]: Full year depreciation for additional acquisitions AX 6.2 Dynamics AX 2012 R515
2988730 DAXSE\GFM\APAC localizations 6.2.1000.8846 Free text invoice fix – TH – Change of bill from address (AP) and Bill to address (AR) to support tax branch reporting requirements Dynamics AX 2012 R516
2988719 DAXSE\SI\Expense Management 6.2.1000.8605 ReleaseUpdateDB60_Trv.UpdateTrvExpTransProj upgrade script is slow to process Dynamics AX 2012 R517
2988710 DAXSE\SI\Address Book\Postal Addresses 6.2.1000.8601 Country/region in the office address is displayed as “%1” for employee address Dynamics AX 2012 R518
2988706 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8610 Incorrect budget control using projects after KB 2870377 Dynamics AX 2012 R519
2988699 DAXSE\AX Retail\Back Office 6.2.1000.8688 Overpayment error in Retail statements when Payment on account used and return transaction registered with cash payment Dynamics AX 2012 R520
2988698 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.8600 Transfer price with Category makes Resources unavailable in borrowing companies Dynamics AX 2012 R521
2988649 DAXSE\SCM\Sales\Sales Orders 6.2.1000.8600 Inconsistent logic when resetting Unit Price, Discount and Discount % on SO Dynamics AX 2012 R522
2988546 DAXSE\GFM\GLS-EE\Poland 6.2.1000.8598 Fixed asset disposal-scrap/ disposal-sale creates unnecessary postings. Dynamics AX 2012 R523
2988480 DAXSE\SCM\Product\Product Configuration 6.2.1000.8596 Product configurator validation fails as DeliveryName field contains an ampersand (&) character Dynamics AX 2012 R524
2988262 DAXSE\Developer and Partner Tools\MDM 6.2.1000.8753 Tables used in the MDM entities require ModifiedBy property enabled Dynamics AX 2012 R525
2988107 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8585 Catch weight Item validation error when using an ‘Operation type’ with the ‘Create inventory movements’ option unchecked Dynamics AX 2012 R526
2988102 DAXSE\GFM\Budget\Budget Planning 6.2.1000.8577 Periodic budgeting validating on Account Structure Dynamics AX 2012 R527
2988084 DAXSE\SCM\Planning 6.2.1000.8601 BP fix for daxse 1650637 (label of ReqProcessStatus\InsertNonStockedData) Dynamics AX 2012 R528
2988083 DAXSE\GFM\Accounts Receivable 6.2.1000.8590 The Statement to contact Form cannot be closed after selecting to Send email, in AR Dynamics AX 2012 R529
2987923 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.8571 Returning items by using negative quantity possible for user not allowed to register return transactions Dynamics AX 2012 R530
2987890 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.8577 Cash Drawer opens when user is in training mode Dynamics AX 2012 R531
2987865 DAXSE\SI\Project Accounting\Project Control 6.2.1000.8571 Project elimination in foreign currency is not possible Dynamics AX 2012 R532
2987840 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.8571 Transfer price without Category makes Resources available in all companies Dynamics AX 2012 R533
2987828 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8571 [Italy] AX2012 Italian sales tax payment report does not manage correctly the split by sales tax code when the voucher number is the same Dynamics AX 2012 R534
2987744 DAXSE\GFM\General Ledger 6.2.1000.8577 When user tries to change the ledger period status from open to on-hold system throws an error “Not yet transferred subledger journal entries found in period Period XX. All subledger journal entries for the period must be transferred before putting it on Dynamics AX 2012 R535
2987666 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.8571 No selection criteria is displayed when trying to reprint job card Dynamics AX 2012 R536
2987634 DAXSE\SCM\Planning\Scheduling 6.2.1000.8571 Incorrect hours capacity reserved when using capacity scheduling (further issues found in tfs#1078564) Dynamics AX 2012 R537
2987560 DAXSE\SI\Project Accounting\Indirect Costs 6.2.1000.8565 Reversing revenue accrual with indirect cost does not reverse out the original accrue revenue transaction corrrectly Dynamics AX 2012 R538
2987554 DAXSE\SI\Project Management\Transactions 6.2.1000.8565 Project category not filled in Project quotation in case of supplemental item Dynamics AX 2012 R539
2987537 DAXSE\SI\Project Management 6.2.1000.8567 Cannot change project category name Dynamics AX 2012 R540
2987533 DAXSE\SI\Project Accounting 6.2.1000.8567 Adjusting transactions will not show if Invoiced in parameters is not checked as well Dynamics AX 2012 R541
2987451 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8571 AX 2012 R2 CU7 – Invoicing a Credit Note with Indirect Cost from Invoice Proposal does not reverse the indirect cost. Dynamics AX 2012 R542
2987438 DAXSE\SI\Project Accounting\Indirect Costs 6.2.1000.8565 After changing the Indirect Cost group for a Project to a new one and adjusting a Timesheet hours transaction the reversal reverses the wrong indirect cost group Dynamics AX 2012 R543
2987433 DAXSE\SI\Project Management 6.2.1000.8567 ReleaseUdpateDB60_Proj.updateProjectWBSSummariesMajor upgrade script is slow to run Dynamics AX 2012 R544
2987415 DAXSE\GFM\General Ledger 6.2.1000.8562 unable to use breakdown of voucher functionality if sales tax license config disabled Dynamics AX 2012 R545
2987318 DAXSE\SCM\Sourcing\Requisition 6.2.1000.8560 Purchase policies not correctly filter item number Dynamics AX 2012 R546
2987305 DAXSE\GFM\Tax 6.2.1000.8562 Field Actual sales tax amount on Sales tax transactions form shows wrong value Dynamics AX 2012 R547
2987301 DAXSE\Client\Office Add-ins 6.2.1000.8562 When exporting On-hand data to Excel, a string’s lead single spaces are deleted. Dynamics AX 2012 R548
2987243 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.8760 Retail Database Utility / installing new database on Turkish_CI_AS collation doesn´t work (continuation). Dynamics AX 2012 R549
2987188 DAXSE\GFM\GLS-EE 6.2.1000.8712 AP Payment Transfer – return file import generates incorrect error if journal/voucher/amount combination is incorrect Dynamics AX 2012 R550
2987138 DAXSE\GFM\General Ledger\Reports 6.2.1000.8558 Problems on KB 2965955 – Transaction specification report showing not usable Dynamics AX 2012 R551
2987090 DAXSE\GFM\Accounts Payable 6.2.1000.8556 Account number missing for purchase order with prepayment and conditional sales taxes Dynamics AX 2012 R552
2987037 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.8549 Invoice address name not printed on Free text invoice report Dynamics AX 2012 R553
2986968 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8547 Customer ask: Enable Revenue budgeting on Fixed price projects, disable fee for fixed price revenue budgeting and calculate project profitablity during submission etc., Dynamics AX 2012 R554
2986959 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.8547 Payment Reversal yields a The Entry for Fund XXX is not balanced Dynamics AX 2012 R555
2986952 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8553 Delivery date on purchase order not correct Dynamics AX 2012 R556
2986909 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.2.1000.8607 Credit card payment for Customer order in POS failed when Posting account defined per Card setup but not Payment method Dynamics AX 2012 R557
2986846 DAXSE\AX Retail\Channels\Transactions\Taxes 6.2.1000.8541 Tax basis is not calculated correctly on receipt when doing return transaction (TaxBasis) (continuation of DAXSE 1693707) Dynamics AX 2012 R558
2986839 DAXSE\GFM\General Ledger 6.2.1000.8544 Ledger Accruals only in current fiscal year Dynamics AX 2012 R559
2986833 DAXSE\GFM\General Ledger\Allocations 6.2.1000.8540 Allocation on ledger account ignores source dimension criteria if we have more than 100% allocation Dynamics AX 2012 R560
2986812 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8856 AX AOS crashed when delete lines on Vendor Invoice form Dynamics AX 2012 R561
2986766 DAXSE\GFM\Accounts Payable 6.2.1000.9203 AX 2012 CU3 FP1 – Performance issue with posting Payment Journal after installing KB 2715927 for 1099s (Transaction Logs are Full) Dynamics AX 2012 R562
2986760 DAXSE\GFM\GLS-CONS\India 6.2.1000.8547 Tax adjustment posts incorrect tax amount in multi-line stock transfer order scenario Dynamics AX 2012 R563
2986758 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8538 FR_Derogatory Fixed asset depreciation proposal Dynamics AX 2012 R564
2986705 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.8552 When creating Sales quotation the sales tax group is being pulled from the customer and not from the delivery address Dynamics AX 2012 R565
2986643 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8535 Position 132 ” EJERCICIO ” is missing in 347 Spanish report and all the following fields are moved 4 positions before Dynamics AX 2012 R566
2986622 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8555 Latest tax rate is being applied to a returned order when the original purchase order was generated with a previous tax rate Dynamics AX 2012 R567
2986606 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.2.1000.8565 Requested Ship Date on Transfer Order Pick List Registration form shows wrong date, it shows ‘Receipt date’ Dynamics AX 2012 R568
2986517 DAXSE\SCM\Planning\Master Planning 6.2.1000.8554 Master Planning calculates several times the Purchase requisitions’ lines because closed purchase requisitions are taken into account. Dynamics AX 2012 R569
2986468 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.8538 Credit limit functionality on Advance invoice posting Dynamics AX 2012 R570
2986467 DAXSE\GFM\Europe Localizations 6.2.1000.8538 Wrong text amount printed in Spanish Promissory note format Dynamics AX 2012 R571
2986465 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8535 [Italy] AX2012 R2 MODELLO 770 2014 – in Record Z,  fields: 9 and 10 are reversed, in Record B,  field 143 should be filled with zeroes instead of spaces Dynamics AX 2012 R572
2986464 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8640 [Italy] AX2012 Intrastat: Stack trace error related to a sales invoice during transfer Dynamics AX 2012 R573
2986314 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.8522 Multiple lines in Change Feedback form – when Calendar is changed Dynamics AX 2012 R574
2986285 DAXSE\SCM\Inventory Costing 6.2.1000.8973 Unable to finish report “Inventory value statement with standard cost breakdowns”  for year Dynamics AX 2012 R575
2986137 DAXSE\SI\Expense Management 6.2.1000.8591 Incorrect posting of expense report when using intercompany projects distributions in AX 2012 R2 CU7 Dynamics AX 2012 R576
2986131 DAXSE\GFM\GLS-CONS\India 6.2.1000.8543 India Localization – Sales Tax amount is not getting refreshed in calculated sales tax amount field in General Journal Dynamics AX 2012 R577
2986128 DAXSE\GFM\Europe Localizations 6.2.1000.8558 Schema Error in service EUSLReportingService Dynamics AX 2012 R578
2986098 DAXSE\SCM\Production Costing\Lean Costing 6.2.1000.8521 Production flow cost calculations using the default service items cost instead of the output service item associated with the item that is being calculated. Dynamics AX 2012 R579
2986097 DAXSE\SI\Project Management\Timesheet 6.2.1000.8521 Error ‘Field ‘Project ID’ must be filled in’ when posting intercompany timesheet line Dynamics AX 2012 R580
2986096 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.8522 Incorrect Invoice address after removing it from the Customer ( KB2957559 and KB2870747 already installed) on a proforma Invoice Dynamics AX 2012 R581
2986052 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8535 The line property “non chargeable” does not work on sales orders Dynamics AX 2012 R582
2985887 DAXSE\SCM\Sales\Sales Orders 6.2.1000.8521 Under delivery error occurs after cancelling delivery remainder for Non-stock items Dynamics AX 2012 R583
2985869 DAXSE\SCM\Procurement\Purchase Orders\Change Order 6.2.1000.8842 Still problems with Discount and Discount percent, even after installing KB 2985869 installed Dynamics AX 2012 R584
2985817 DAXSE\SI\Project Accounting\Journals 6.2.1000.8515 Incorrect dimensions defaulted at expense journal when changing a worker Dynamics AX 2012 R585
2985812 DAXSE\Human Resources\Payroll 6.2.1000.8515 Select criteria is ignored when running the pay statement report Dynamics AX 2012 R586
2985737 DAXSE\GFM\Accounts Receivable\Collections\Interest 6.2.1000.8514 “Grace period” is not copied to next version of Interest Dynamics AX 2012 R587
2985728 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.8514 Wrong Per series default value if Component for Formula added in Batch order Dynamics AX 2012 R588
2985716 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.8515 Vendor Aging Report does not sort by Vendor Name when you specify it to sort by Vendor Name Dynamics AX 2012 R589
2985697 DAXSE\GFM\Budget\Budget Planning 6.2.1000.8514 Error on automated allocation types (when allocations are not performed because no source line exists) stop workflow in budget planning Dynamics AX 2012 R590
2985676 DAXSE\SCM\Production Costing\Lean Costing 6.2.1000.8513 Invalid Rounding Variances if cancelled kanbans with multiple activities are considered in Backflush Costing Dynamics AX 2012 R591
2985510 DAXSE\GFM\GLS-EE 6.2.1000.8509 (EE) Receive error message “Exception has been thrown by the target of an invocation” when invoice the sales order. Dynamics AX 2012 R592
2985326 DAXSE\GFM\GLS-CONS\India 6.2.1000.8505 Issue on table LedgerJournalTrans\checkVATTransaction – User unable to post tax adjustment entry Dynamics AX 2012 R593
2985051 DAXSE\SCM\Procurement\Purchase Orders\Change Order 6.2.1000.8511 Change management error when clicking on change request on an approved PO converted from PR (per investigation of CR1686187) Dynamics AX 2012 R594
2985016 DAXSE\SI\Project Management\SCM Integration 6.2.1000.8504 Project Item Requirement calculation of delivery is incorrect Dynamics AX 2012 R595
2984917 DAXSE\AX Retail\Plug-ins 6.2.1000.8499 POS on Turkish_CI_AS collation doesn´t work Dynamics AX 2012 R596
2984906 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8501 Error ‘voucher is already used as of date’ displays when posting purchase invoice with payment terms “COD” Dynamics AX 2012 R597
2984866 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8506 ‘Freight charge terms’ field reverts to the default option when posting a Sales Order invoice Dynamics AX 2012 R598
2984780 DAXSE\SCM\Planning 6.2.1000.8496 Existing planned orders for other items are automatically firmed when MRP is run for a subset of items with automatic firming enabled Dynamics AX 2012 R599
2984751 DAXSE\SCM\Sourcing 6.2.1000.8496 Item Sales Tax group not defaulting from Procurement Category to RFQ Dynamics AX 2012 R600
2984718 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.8515 Same settlement reversal can be done twice with two screens opened Dynamics AX 2012 R601
2984666 DAXSE\Server\Database\SQL Server 6.2.1000.8500 AOS doesn’t handle TempDB tables correctly in the event of a SQL Cluster Failover Dynamics AX 2012 R602
2984570 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8475 Users need at least a warning message to be thrown when submitting for approval and approving Vendor invoices with unconfirmed POs Dynamics AX 2012 R603
2984470 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.8483 Clean up registrations not functioning  when cleaning up job registrations and getting error in batch mode: System.NullReferenceException: Object reference not set to an instance of an object. Dynamics AX 2012 R604
2984437 DAXSE\SI\Project Accounting\Setup 6.2.1000.8470 Project cost from Intercompany timesheets is limited to Unique main account Dynamics AX 2012 R605
2984433 DAXSE\SI\Project Management\Timesheet 6.2.1000.8470 Intercompany timesheet voucher cannot be queried from timesheet Dynamics AX 2012 R606
2984421 DAXSE\SI\Project Management\SCM Integration 6.2.1000.8469 Incorrect PO item comsumtion on second PO of same project Dynamics AX 2012 R607
2984281 DAXSE\SI\CRM\Customer 6.2.1000.8469 Regression in createPostalAddress method Dynamics AX 2012 R608
2984218 DAXSE\GFM\GLS-CONS\India 6.2.1000.8469 IND LOC System returns voucher imbalance error when posting multiline invoice journal with service tax and with KB2976958 – Continuation to 1621797 Dynamics AX 2012 R609
2984162 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.8469 Calculate and Approve via Inquiries > Calculation/ Approval status opens even if a password has been specified Dynamics AX 2012 R610
2984161 DAXSE\SCM\Inventory Costing 6.2.1000.8469 On-hand cost price does not change when switching the unit of measure in on-hand tab in SO reservation Dynamics AX 2012 R611
2983938 DAXSE\AX Retail\Channels\Transactions\Taxes 6.2.1000.8467 Tax basis is not calculated correctly on receipt when doing return transaction (TaxBasis) Dynamics AX 2012 R612
2983841 DAXSE\SCM\Production and Shop Floor 6.2.1000.8464 Absence registration in EP Dynamics AX 2012 R613
2983839 DAXSE\SCM\Inventory\Quality Management 6.2.1000.8507 Quarantine order not created from Quality order – due to inventory not being available Dynamics AX 2012 R614
2983766 DAXSE\SCM\Production and Shop Floor 6.2.1000.8464 “No active Bill of material version exists” message received on BOM designer when using style dimension Dynamics AX 2012 R615
2983669 DAXSE\Server\Synchronization 6.2.1000.8457 Compile error on AxdAttendanceIn Query after disabling the SFCUsers key Dynamics AX 2012 R616
2983668 DAXSE\SCM\Sales\Sales Orders 6.2.1000.8456 Exchange rate value should we shown as per sales order confirmation date Dynamics AX 2012 R617
2983565 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8454 Physical sales tax from product receipt is not reversed with invoice update when a misc. charges code is applied in the header Dynamics AX 2012 R618
2983373 DAXSE\SCM\Resource and Activity\Engineering Change\BOM 6.2.1000.8452 BOM Level is set incorrectly if the item produced on a Production Order is also in that Production Order’s Bill of Material – This is a common rework scenario. Dynamics AX 2012 R619
2983343 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.8456 The “clean up registration” function deletes all records from the Raw registration archive form regardless of date. Dynamics AX 2012 R620
2983312 DAXSE\SCM\Procurement 6.2.1000.8456 Wrong PO is opened from Purchase Order list page if you filter on PO number and then sort by vendor name Dynamics AX 2012 R621
2983292 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.8450 The bundle of job using Net time is not distributing the cost correct Dynamics AX 2012 R622
2983267 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8437 AP invoice posting selects wrong ledger dimension-roundoff account Dynamics AX 2012 R623
2983234 DAXSE\Client 6.2.1000.8446 AX Client crashes when user enters Alt and Tab key in order on AX2012R2 Dynamics AX 2012 R624
2983190 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8450 Norway: EHF 2.0 TaxTotal.Taxsubtotals are not presented per sales tax rate Dynamics AX 2012 R625
2983186 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8446 Cannot invoice proposal a sales order: “Cannot edit a record in Items (ProjItemTrans).  The record has never been selected.” Dynamics AX 2012 R626
2983180 DAXSE\SI\CRM\Case Management 6.2.1000.8443 Case with category “Collection” is missing related record in CaseDetail table in AX 2012 R2 Dynamics AX 2012 R627
2983099 DAXSE\SCM\Production Costing\BOM Calculation 6.2.1000.8893 No tools for reducing BomCalcTrans table Dynamics AX 2012 R628
2983000 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.2.1000.8446 Picking List Registration Cursor Problems When Entering More than 20 Serial Numbers Dynamics AX 2012 R629
2982999 DAXSE\SCM\Procurement\Intercompany 6.2.1000.8441 Field update for dimensions in an intercompany chain is not possible if Intercompany sales order is invoiced and locked for changes. Dynamics AX 2012 R630
2982955 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8457 The ‘Absorption costs – monthly closing’ process generates voucher transactions with duplicated amounts Dynamics AX 2012 R631
2982933 DAXSE\GFM\APAC localizations 6.2.1000.8427 Label length is not long enough to display the complete description Dynamics AX 2012 R632
2982909 DAXSE\SCM\Sales 6.2.1000.8683 Alert notifications: “Go to origin” functionality not working correctly when user is an employee Dynamics AX 2012 R633
2982871 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.8462 RU-RegF – New attribute supporting in electronic format of Alcohol Declaration (v.4.30) AX2012R2 Dynamics AX 2012 R634
2982846 DAXSE\SCM\Planning\Scheduling 6.2.1000.8425 Marked requirement is not using earliest requirement action date when Scheduling Backward from action date Dynamics AX 2012 R635
2982821 DAXSE\Client 6.2.1000.8425 The AUC file does not reduce the number of RPC calls between the client and server Dynamics AX 2012 R636
2982734 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8495 Automatically created PO is not bringing the ‘Operation type’ field content previously informed in the Request for quotation form Dynamics AX 2012 R637
2982649 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.8420 Date of VAT register is empty on Vendor invoice in Hungarian AX 2012 R2 Dynamics AX 2012 R638
2982645 DAXSE\GFM\GLS-EE\Poland 6.2.1000.8420 Wrong number sequence reference for Invoice number and Voucher number when posting Sales order Credit note and Number sequence group is used [Polish localization, Continue DAXSE#1621919] Dynamics AX 2012 R639
2982444 DAXSE\SI\Project Management\Timesheet 6.2.1000.8415 Wrong payroll cost price taken on Intercompany timesheets [Regression] Dynamics AX 2012 R640
2982440 DAXSE\SI\Project Accounting 6.2.1000.8426 Line Property is Missing when creating a credit note based off of a Project Purchase Order Dynamics AX 2012 R641
2982375 DAXSE\Developer and Partner Tools 6.2.1000.8415 Synchronization appears to succeed, but elements are incomplete or missing. Dynamics AX 2012 R642
2982371 DAXSE\Client\Forms 6.2.1000.8416 Using Filter by grid on Planned Orders form stops the ‘select all lines’ checkbox from working Dynamics AX 2012 R643
2982342 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8423 Norway: EHF ContractDocumentReference is filled in with Contact ID Dynamics AX 2012 R644
2982195 DAXSE\SCM\Procurement\Product Receipts 6.2.1000.8405 Cannot correct a summarized intercompany product receipt in AX 2012 R2 Dynamics AX 2012 R645
2982059 DAXSE\SI\Project Accounting\Reports 6.2.1000.8405 Difference is always zero in ‘Ledger reconciliation – Profit and loss’ and columns ‘Ledger’ and ‘Difference’ in report ‘Ledger reconciliation – WIP’ are mixed up Dynamics AX 2012 R646
2982031 DAXSE\Client 6.2.1000.8402 Ax client crash with C5 exeptions and different call stack on Terminal server Dynamics AX 2012 R647
2982021 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8399 NF-e: when the user tries to cancel an NF-e after 24 hours of the initial approval, AX is not able to handle the return code 155 and 151 Dynamics AX 2012 R648
2982014 DAXSE\GFM\Fixed Assets 6.2.1000.8404 While trying to update the AssetBook table, via the Excel add-in getting the error ” This status cannot be updated by the user. Error found when validating record. Update has been canceled.” Dynamics AX 2012 R649
2982013 DAXSE\SI\Project Management 6.2.1000.8399 ProjProjectsListPageInteraction: SecurityRights Error Message Enterprise Portal – regression of Dynamics#855636 Dynamics AX 2012 R650
2982001 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.8399 Not possible to override the credit limit check at the time of packing slip update of an item requirement Dynamics AX 2012 R651
2981995 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.8398 Advanced bank recociliation Dynamics AX 2012 R652
2981975 DAXSE\GFM\Tax\Reports 6.2.1000.8399 Accruals and sales tax transactions Dynamics AX 2012 R653
2981967 DAXSE\Public Sector\AP\Payments 6.2.1000.8421 Restrict the public sector customization for creation of settlement vouchers to the Use of posting definitions and country context not in India Dynamics AX 2012 R654
2981964 DAXSE\SCM\Procurement\Intercompany 6.2.1000.8406 Intercompany direct delivery – invoice address changes to customer invoice address on intercompany sales order when customer address is of type invoice Dynamics AX 2012 R655
2981923 DAXSE\SCM\Production and Shop Floor 6.2.1000.8402 BOM Lines report not displaying BOM details if BOM is included into main and sub-bom also Dynamics AX 2012 R656
2981857 DAXSE\SCM\Planning\Scheduling 6.2.1000.8401 Production scheduling does not update the delivery date on child production order Dynamics AX 2012 R657
2981811 DAXSE\SCM\Inventory Costing 6.2.1000.8395 When printed for Cost of goods sold (COGS), the inventory value report includes values for prior closed years in the total. Dynamics AX 2012 R658
2981785 DAXSE\SCM\Warehouse and Transportation 6.2.1000.8420 Master Bill of Lading (report) missing summary information of encompassed child BOL’s Dynamics AX 2012 R659
2981703 DAXSE\SI\Project Management\Activities 6.2.1000.8392 Missing Estimated project end date on project quotation when importing WBS templates Dynamics AX 2012 R660
2981683 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8395 Sales order fixed exchange rate is not used on Project invoice proposal Dynamics AX 2012 R661
2981673 DAXSE\SI\Project Accounting\Estimates 6.2.1000.8392 Error in posting of fixed price estimates – matching principle Production + Profit Dynamics AX 2012 R662
2981634 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8392 Port of KB2866095.  DIEXF fix was released as XPO and not included in SYP as part of CU7 build Dynamics AX 2012 R663
2981633 DAXSE\Public Sector\AR\Setup 6.2.1000.8421 Advanced Editing on Billing code rate scripts fails on Windows Server 2012 R2 Dynamics AX 2012 R664
2981614 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8392 DIMENSIONATTRIBUTEVALUE table not filled when importing a Total Account using DMF Dynamics AX 2012 R665
2981564 DAXSE\GFM\GLS-CONS\India 6.2.1000.8405 System is calculating incorrect TDS on PO Misc. Charges when charges are derived as percentage of line amount Dynamics AX 2012 R666
2981434 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8450 Missing inventory dimension when creating a production order Dynamics AX 2012 R667
2981316 DAXSE\SI\Project Management\Timesheet 6.2.1000.8379 Intercompany project timesheet wrong main account on WIP posted in lending company Dynamics AX 2012 R668
2981297 DAXSE\Developer and Partner Tools\MorphX 6.2.1000.8383 Some standard AOT-Projects are moving to active Layer/Model when renaming other AOT-Objects Dynamics AX 2012 R669
2981222 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.8387 Cannot reverse vendor transactions if multiple expense report lines are entered after loading KB2970245 (Bug 1509123) Dynamics AX 2012 R670
2981047 DAXSE\SCM\Resource and Activity\Engineering Change\BOM 6.2.1000.8450 BOM designer exploding incorrectly – regression from ax2009 Dynamics AX 2012 R671
2980874 DAXSE\SCM\Inventory Costing 6.2.1000.8368 Inventory closing cancellation runs forever by batching Dynamics AX 2012 R672
2980861 DAXSE\SCM\Planning\Master Planning 6.2.1000.8369 Each job of formula is displayed twice from a planned order when both a static and dynamic plan are used with automatic copy Dynamics AX 2012 R673
2980854 DAXSE\SCM\Planning\Scheduling 6.2.1000.8367 CLR Error when scheduling jobs Dynamics AX 2012 R674
2980769 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8360 Incorrect date format when using DIXF to upload PO Dynamics AX 2012 R675
2980766 DAXSE\SI\Project Management\Timesheet 6.2.1000.8360 Changing the project ID associated to timesheet line previously inserted and saved, the related Project financial dimension is not updated on Enterprise Portal Dynamics AX 2012 R676
2980464 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.8391 Slow performance on item arrival overview form Dynamics AX 2012 R677
2980446 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8361 Barcodes in purchase line ignore unit id Dynamics AX 2012 R678
2980398 DAXSE\AIF\Adapter Framework 6.2.1000.8384 The AOS is unable to connect to MSMQ queues after MSMQ has been restarted, without restarting the AOS service Dynamics AX 2012 R679
2980373 DAXSE\Client\Office Add-ins 6.2.1000.8976 12 Office Addins cases failed due to Automation code didn’t get “New” button on Document handling form Dynamics AX 2012 R680
2980354 DAXSE\SI\Project Management\Timesheet 6.2.1000.8354 Wrong unit price in Intercompany project vendor invoice when same currency is on Lending and borrowing companies Dynamics AX 2012 R681
2980347 DAXSE\SI\Project Management\Activities 6.2.1000.8352 Incorrect update afer running WBS fixed discrepancies process Dynamics AX 2012 R682
2980334 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.8352 Hours are rounded off in Resource availability from Dynamics AX 2012 R683
2980329 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.8352 AX 2012 R2 CU7 – Incorrect Ship to Address showing up on the Project after transferred from Project Quotation Dynamics AX 2012 R684
2980327 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.2.1000.8352 Retention is not applied to project sales order Dynamics AX 2012 R685
2980298 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.8352 Intercompany billing on projects issues with financial dimensions Dynamics AX 2012 R686
2980192 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.8357 Settlment transactions are incorrectly appearing on the External Customer Account Statement Dynamics AX 2012 R687
2980173 DAXSE\GFM\APAC localizations 6.2.1000.8519 Arnie inputs dimensions when endorsing BoE to vendor, 2012 R2 Dynamics AX 2012 R688
2980135 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8354 Get error message “Quantity reported as finished exceeds the quantity started” when doing report as finished Dynamics AX 2012 R689
2980134 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.8700 The fix for the bug 1681608 cases the error: The quantity that you are trying to update exceeds the quantity received/delivered. Dynamics AX 2012 R690
2980127 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.8501 Scanning Barcode in POS has really bad performance Dynamics AX 2012 R691
2980049 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8658 IT-CDCR – ITA E-Invoice: fields “Recipient code ID” and packing slip (DDT) information are not managed in .xml file AX 2012R2 Dynamics AX 2012 R692
2979951 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.8349 Adjusting IC project expense transactions causes error ‘Worker Is Not In Current Company’ Dynamics AX 2012 R693
2979922 DAXSE\GFM\General Ledger\Consolidations 6.2.1000.8396 Perf: Consolidation should only update dimension set balances for consolidation company Dynamics AX 2012 R694
2979867 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8348 Apply prepayment option grayed out/disabled in the Vendor invoice form when Posting Definition is enabled Dynamics AX 2012 R695
2979856 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8349 TelePay2 is not picking the right bank account based on currency does not cover all scenarios Dynamics AX 2012 R696
2979808 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8348 Denmark: OIOUBL Generated Processed file includes unnecessarely all former item transactions not connected to the current eInvoice Dynamics AX 2012 R697
2979807 DAXSE\SCM\Sourcing 6.2.1000.8636 Budget control with automatic PO created from purchase requisition does not work Dynamics AX 2012 R698
2979789 DAXSE\SCM\Process Industries 6.2.1000.8772 Cannot get the formula lines with step consumpation in batch orders Dynamics AX 2012 R699
2979768 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8425 ProdBOM auto-report does not filter based on selected Production order Dynamics AX 2012 R700
2979758 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.8349 Incorrect formula is defaulted for batch order Dynamics AX 2012 R701
2979715 DAXSE\GFM\GDL-SYS 6.2.1000.8484 FIN – Localization Gap – Electronic submission of EU sales list for Finland – AX 2012 R2 Dynamics AX 2012 R702
2979692 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.8356 Financial reason codes are not transferred to return order voucher Dynamics AX 2012 R703
2979691 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.8468 Advance bank reconciliaiton – Canceled Check Dynamics AX 2012 R704
2979674 DAXSE\SCM\Inventory 6.2.1000.8346 [Upgrade] Problem with ReleaseUpdateTransformDB40_InventTrans.runAllCompanies() data upgrade script Dynamics AX 2012 R705
2979602 DAXSE\Server 6.2.1000.8339 Mappings are missing from the AOT when AX client started in “Least memory” mode’ Dynamics AX 2012 R706
2979566 DAXSE\GFM\Accounting Framework 6.2.1000.8606 (PORTING)Default description in purchase order invoice transactions Dynamics AX 2012 R707
2979552 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8341 Withholding tax calculation with incorrect base amount (it considers the Invoice amount + Interest and Fine) Dynamics AX 2012 R708
2979551 DAXSE\GFM\GLS-CONS\India 6.2.1000.8424 Dimension validation error while posting TDS Adjustment Entry Dynamics AX 2012 R709
2979514 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.8337 Issue in Resource assignment analysis – Project query Dynamics AX 2012 R710
2979489 DAXSE\SI\Project Accounting 6.2.1000.8337 Percent Invoiced is incorrect if you cancel an invoice proposal multiple times Dynamics AX 2012 R711
2979425 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8335 The fuction for post with tax adjustment is not same between pending vendor invoice list page and invoice edit form Dynamics AX 2012 R712
2979391 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8339 Error when posting invoice with previously canceled receipts Dynamics AX 2012 R713
2979298 DAXSE\SCM\Planning\Planned Orders 6.2.1000.8784 Purchase orders created from MRP do not use the delivery address from the purchase order line, instead it prints the company address. Dynamics AX 2012 R714
2979281 DAXSE\SCM\Production and Shop Floor 6.2.1000.8653 Possible regression with KB 2980135 negatively effecting KB 2971771 Dynamics AX 2012 R715
2979266 DAXSE\SCM 6.2.1000.8719 The Hours is incorrect in JmgAbsenceStatisticsController.Report. Dynamics AX 2012 R716
2979182 DAXSE\GFM\General Ledger 6.2.1000.8372 TaxTrans not generated if Date is entered just before posting the journal Dynamics AX 2012 R717
2979180 DAXSE\GFM\General Ledger 6.2.1000.8365 When posting AP invoice journal via a Periodic journal – balance error happens even though the journal is balanced (in continuation of Bug 1065762) Dynamics AX 2012 R718
2979016 DAXSE\GFM\Accounts Payable 6.2.1000.8319 Error ‘Purchase order XXXX has a prepayment amount that has not been applied to any invoice. The prepayment amount can be applied to other invoices for vendor ‘YYYY’.’ Dynamics AX 2012 R719
2978865 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8320 [AX4 TO AX2012R2] [Backport Request of Dynamics 1532152] Financial Dimension fields for Blanket Orders are not handled in upgrade to AX 2012 R2 CU7 from previous versions of AX Dynamics AX 2012 R720
2978852 DAXSE\SCM\Production Costing\PI Costing 6.2.1000.8315 Cost price doesn’t exist warning during formula cost calculation for burden by-product Dynamics AX 2012 R721
2978851 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.8315 Dialog is not displayed when trying to print again route card Dynamics AX 2012 R722
2978838 DAXSE\AX Retail\Channels\Customization and SDK 6.2.1000.8313 When a discount on multiple categories is enabled, the performance decrease drastically Dynamics AX 2012 R723
2978731 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8341 Cannot edit a record in Configurator layout fields (ConfLayoutFields_BR) error when modifying a ‘Configurator layout group’ Dynamics AX 2012 R724
2978725 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.2.1000.8310 Custom fields in Retail POS are not read-only (backport request of 1562325) Dynamics AX 2012 R725
2978717 DAXSE\GFM\GLS-CONS\India 6.2.1000.8998 The sales tax amount and the invoice amount are incorrect in Sales return order Dynamics AX 2012 R726
2978716 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8310 Direct Debit Mandate ID is empty for credit notes, but the credit note printout shows SEPA notification details Dynamics AX 2012 R727
2978704 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.8310 Beginning Balance with Project Reconciliation – WIP Report – Deviation column displaying incorrectly Dynamics AX 2012 R728
2978621 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.8313 Customer Balance List with Credit Limit report is not excluding customers with zero balances Dynamics AX 2012 R729
2978609 DAXSE\GFM\Fixed Assets 6.2.1000.8306 Defaulting dimensions on credit notes from purchase order when LedgerDimensionDefaultAccount is populated Dynamics AX 2012 R730
2978608 DAXSE\GFM\Fixed Assets 6.2.1000.8315 Purchase Order for Fixed Asset from a Purchase requisition Dynamics AX 2012 R731
2978599 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8342 Vendor invoice workflow and automatic posting for invoices from Invoice pool Dynamics AX 2012 R732
2978556 DAXSE\SCM\Inventory Costing\Cost Module\Financial Dimension Uptake 6.2.1000.8305 Incorrect Balance in Cost Balance for financial dimension if total value is checked and line structure selected Dynamics AX 2012 R733
2978550 DAXSE\SCM\Sales 6.2.1000.8302 Preview Pane truncates view of SO/PO numbers Dynamics AX 2012 R734
2978543 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8302 Post Invoice proposal for project in “Finsihed” state Through  Periodic Module Dynamics AX 2012 R735
2978542 DAXSE\SI\Project Management\Reports 6.2.1000.8305 Project Invoice Journal report dialog fields are not refreshed unless you manually clean Usage Data Dynamics AX 2012 R736
2978540 DAXSE\SI\Project Contracts and Billing\Project Contracts 6.2.1000.8301 Project contract name is not visible in Create Project form when using “Transfer to project” Wizard. Dynamics AX 2012 R737
2978536 DAXSE\SI\Project Accounting\Estimates 6.2.1000.8301 AX 2012 R2 CU7 – Receive Imbalanced error when trying to Eliminate a Fixed Price Project Dynamics AX 2012 R738
2978523 DAXSE\GFM\General Ledger 6.2.1000.8372 Journal control on General Journals does not work correctly – some transactions are allowed to post even when an error is displayed. Dynamics AX 2012 R739
2978522 DAXSE\GFM\General Ledger\Financial Statements 6.2.1000.8305 Financial statement column type calculation when the denominator is ‘Zero’ causes a “Division by zero” error Dynamics AX 2012 R740
2978521 DAXSE\GFM\General Ledger 6.2.1000.8301 TaxTrans records for deleted journal lines are created incorrectly when using Functions > Delete journal lines Dynamics AX 2012 R741
2978499 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8300 Day book report doesn’t show all posted transactions (inventory, sales tax, vendor balance) for a posted PO Dynamics AX 2012 R742
2978485 DAXSE\AX Retail\Back Office 6.2.1000.8305 Total Sales amount in form Statement journals includes Voided transactions Dynamics AX 2012 R743
2978483 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.8330 Forward port of 1103353 : It is not possible to customize the Retail POS line item in order to display different discount values and other comments Dynamics AX 2012 R744
2978464 DAXSE\SCM\Procurement\Intercompany 6.2.1000.8301 Get error ‘Weight is outside catch weight tolerance’, when try to create a Purchase Line for item using Intercompany and CW Dynamics AX 2012 R745
2978427 DAXSE\GFM\GLS-EE 6.2.1000.8142 CustVendTable map error after RU RegF checkin Dynamics AX 2012 R746
2978309 DAXSE\Human Resources\Payroll 6.2.1000.8393 Human Resources/Payroll Regulatory Feature Pack July 2014 Dynamics AX 2012 R747
2978271 DAXSE\Human Resources\Basic 6.2.1000.8295 Invalid “Reference Field” error/warning on Position Dimensions Dynamics AX 2012 R748
2978216 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.8293 Production order not started when starting a Time and Attendance Job Dynamics AX 2012 R749
2978205 DAXSE\SCM\Procurement\Intercompany 6.2.1000.8293 Get error ‘Must enter a CW qty’, when try to create a Sales Line for item using Intercompany and CW Dynamics AX 2012 R750
2978165 DAXSE\Workflow 6.2.1000.8292 SQL error when executing workflow, due to Turkish CI AS collation Dynamics AX 2012 R751
2978038 DAXSE\GFM\GDL-SYS 6.2.1000.8289 Make the find() method from IntrastatParameters faster Dynamics AX 2012 R752
2977933 DAXSE\GFM\Fixed Assets\Setup 6.2.1000.8293 Missing depreciation period when using fiscal calendar Dynamics AX 2012 R753
2977914 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.8287 Dimension translation is using the setup of the System parameters System langunage instead of Language set in user options Dynamics AX 2012 R754
2977788 DAXSE\SI\Project Contracts and Billing\Vendor Retention 6.2.1000.8283 Unable to post vendor retention invoice if accessed via pending vendor invoices after applying KB hotfix 2916585 as retention is missing Dynamics AX 2012 R755
2977784 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8281 Report balance list with group total account does not show closing transactions Dynamics AX 2012 R756
2977774 DAXSE\Human Resources\Payroll 6.2.1000.8279 Misleading error message when attempting to delete a submitted, but none posted pay statement Dynamics AX 2012 R757
2977746 DAXSE\GFM\Accounting Framework 6.2.1000.8278 An error with message “DictTable object not initialized” pops up when viewing accounting distribution Dynamics AX 2012 R758
2977693 DAXSE\AX Retail 6.2.1000.8278 Fail to create store database by using RetailDbUtilityCmd.exe due to invalid database compatibility level 90 on SQL Server 2014 Dynamics AX 2012 R759
2977666 DAXSE\GFM\Tax 6.2.1000.8278 Make the find() method from TaxParameters faster Dynamics AX 2012 R760
2977665 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8278 DIXF Budget Register Entity not setting the BudgetTransactionHeader.BudgetModelDataAreaID correctly Dynamics AX 2012 R761
2977645 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.8278 Cannot skip Credit limit check on Project Sales orders when posting an invoice proposal Dynamics AX 2012 R762
2977599 DAXSE\GFM\LATAM Localizations 6.2.1000.8278 PDF from CFDI e-mail is blank Dynamics AX 2012 R763
2977576 DAXSE\GFM\Accounts Payable 6.2.1000.8279 KB2977576 throwing “invalidateEncumbranceSummaryRecord is not a class method” error. Dynamics AX 2012 R764
2977438 DAXSE\SCM\Production and Shop Floor 6.2.1000.8275 MES picklist journal does not post automatically with Production parameters by site. Dynamics AX 2012 R765
2977436 DAXSE\SCM\Production Costing\BOM Calculation 6.2.1000.8356 Cost calculation executed in Batch is calculating prices for less configurations than executed without batch Dynamics AX 2012 R766
2977355 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.8274 Receiving an imbalance error when attempting to post an adjustment for a Project Dynamics AX 2012 R767
2977287 DAXSE\SI\Project Management\Activities 6.2.1000.8271 Worker requirements tabs Missing in WBS template Dynamics AX 2012 R768
2977282 DAXSE\SI\Project Management\Timesheet 6.2.1000.8273 No project cost shown for Intercompany timesheet on Project statement Dynamics AX 2012 R769
2977239 DAXSE\X++ Language 6.2.1000.8275 decRound function returned value differs between X++ and CIL Dynamics AX 2012 R770
2977228 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8299 Cannot post Intercompany project invoices linked to Internal projects Dynamics AX 2012 R771
2977190 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.8274 Sales Quotation Template with multiple delivery lines not working properly Dynamics AX 2012 R772
2977135 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8266 AX 2012 R2 – Error when processing overdeliveries Dynamics AX 2012 R773
2977067 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing 6.2.1000.9217 Inventory close does not update transfer costs correctly when the transactions are split by batch. Dynamics AX 2012 R774
2977057 DAXSE\SCM\Production and Shop Floor\Kanban 6.2.1000.8253 AX 2012 R2 – Subcontractor Kanbans processed after 8pm Eastern Time post purchasing documents on the following day. Dynamics AX 2012 R775
2977015 DAXSE\SI\Project Management 6.2.1000.8250 Item VAT group on project quotations line is not defaulted when creating it from WBS Dynamics AX 2012 R776
2977002 DAXSE\SI\Project Management\Project Server Integration 6.2.1000.8250 Project Professional integration: unable to create contract with Dynamics AX 2012 R2CU7 when using Spanish regional settings on AOS Dynamics AX 2012 R777
2976988 DAXSE\Client\Doc Handling 6.2.1000.8250 When attaching a document using a SharePoint document library, failures are not indicated well to end users Dynamics AX 2012 R778
2976975 DAXSE\Server 6.2.1000.8254 Memory dump analysis for AX Server Crash Dynamics AX 2012 R779
2976972 DAXSE\AIF\Web Services 6.2.1000.8250 IIS port locked until recycling pool in case of AIF error Dynamics AX 2012 R780
2976958 DAXSE\GFM\GLS-CONS\India 6.2.1000.8250 System posting incorrect ledger account when multi-line vendor Invoice is posted with Service tax Dynamics AX 2012 R781
2976952 DAXSE\GFM\GLS-CONS\India 6.2.1000.8250 IND LOC – System throws penny differences error message when stock transfer order is posted with quantity with decimal values and unit price or net amount with decimal values Dynamics AX 2012 R782
2976926 DAXSE\AX Retail\Back Office 6.2.1000.8250 Wrongly presented Total values in form Retail sales when Retail transaction is not included into Statement Dynamics AX 2012 R783
2976905 DAXSE\GFM\GLS-EE\Poland 6.2.1000.8245 Wrong batch numbers assigned to positive line in Sales order credit note [Polish localization Continue DAXSE#1552635] Dynamics AX 2012 R784
2976840 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.8242 Detailed due day list report as on the same day as posting invoice date is wrong if the invoice has been settled on a posterior date Dynamics AX 2012 R785
2976817 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.8242 VAT rate is not showing on Free Text Inovice Dynamics AX 2012 R786
2976705 DAXSE\Client\Office Add-ins 6.2.1000.8237 Data imported into a Microsoft Word document, using the Office addins, is always formatted in EN-US currency and decimal format regardless of what they are set in Windows Regional settings Dynamics AX 2012 R787
2976683 DAXSE\SI\Project Management\SCM Integration 6.2.1000.8237 Packing slips are not created for the second purchase order line or later when purchase order created from item requirement has multiple purchase lines Dynamics AX 2012 R788
2976682 DAXSE\Server\AOS Service 6.2.1000.8237 Follow up on 1068170 – AOS still crashes in Ax32Serv!SqlField::SqlField Dynamics AX 2012 R789
2976667 DAXSE\Public Sector\GL\Transactions 6.2.1000.8363 Voucher transactions form not showing original document for Advanced ledger entry vouchers Dynamics AX 2012 R790
2976605 DAXSE\Workflow 6.2.1000.8240 If Edit Workflow, don’t make any changes, then save it, the ‘condition’ no longer evaluates correctly. Dynamics AX 2012 R791
2976567 DAXSE\Public Sector\Procurement and Sourcing\Purchase Order 6.2.1000.8286 Refresh button is missing on the Encumbrance summary fact box Dynamics AX 2012 R792
2976553 DAXSE\AX Retail\Back Office 6.2.1000.8237 Price override during customer order pickup should not be allowed, and because it is allowed it causes Invoice out of balance Dynamics AX 2012 R793
2976541 DAXSE\AX Retail\Plug-ins 6.2.1000.8233 Unable to compile the Promotions SDK Sample for Commerce Run-time Dynamics AX 2012 R794
2976533 DAXSE\AX Retail\Channels 6.2.1000.8278 DCR- Can’t publish Retail Online Channel due to error “Specified argument was out of the range of valid values. Parameter name: lcid”. Dynamics AX 2012 R795
2976403 DAXSE\SCM\Inventory Costing 6.2.1000.8253 Inventory value report is not displaying correct “Average unit cost” Dynamics AX 2012 R796
2976357 DAXSE\SCM\Planning\Scheduling 6.2.1000.8268 Job Scheduling not occuring due to false positives from conflict validation after implemented DAXSE 1629007 Dynamics AX 2012 R797
2976338 DAXSE\GFM\LATAM Localizations 6.2.1000.8832 Error diplayed  while doing payment Reversal.”Unable to find bank transaction for reversal” Dynamics AX 2012 R798
2976336 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8229 Incorrect unit price in project invoices from hour timesheet transactions Dynamics AX 2012 R799
2976209 DAXSE\SCM\Product\Product Master Data Management\Product Data Management 6.2.1000.8376 Deleting a released product gives a stack trace error if planned order exists Dynamics AX 2012 R800
2976201 DAXSE\Human Resources 6.2.1000.8241 Emergency contact Details Issue not visible in Enterprise Portal Dynamics AX 2012 R801
2976196 DAXSE\Public Sector\Procurement and Sourcing\Agreement 6.2.1000.8230 Purchase agreement can be released even before it is approved in Purchase agreement workflow Dynamics AX 2012 R802
2976187 DAXSE\SI\Project Management\Timesheet 6.2.1000.8289 Three issues: Start-Stop time delete, App time entry delete, localization time entry create Dynamics AX 2012 R803
2976154 DAXSE\Human Resources\HR 6.2.1000.8228 Eligibility event process not working properly with worker employement term.Terms of employement condition Dynamics AX 2012 R804
2976141 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.8217 Checking for another running instance of POS.exe does not work in multi-user scenarios (up-port of 399283) Dynamics AX 2012 R805
2976140 DAXSE\AX Retail 6.2.1000.8231 Statement posting is not properly pulling financial dimensions for discounts when main discount accounts are set in Retail Parameters Posting Dynamics AX 2012 R806
2976130 DAXSE\SI\Project Accounting\Estimates 6.2.1000.8229 Project cost is posted to WIP cost account incorrectly when posting a pending vendor invoice for non-stock item after Eliminate / Estimate Dynamics AX 2012 R807
2976075 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.2.1000.8227 Error message triggering while activating the Shipment: “Cannot reserve xx of item yy because of stock shortage.” Dynamics AX 2012 R808
2976062 DAXSE\Public Sector\Procurement and Sourcing\Agreement 6.2.1000.8282 Purchase agreement Workflow with condition on field AgreementMaximumReleaseAmount shuts down the client and causes errors A currency code must be specified for the amount field. Dynamics AX 2012 R809
2976023 DAXSE\SCM\Inventory Costing 6.2.1000.8242 CIL warning after applying KB2931940 Dynamics AX 2012 R810
2975983 DAXSE\SCM\Inventory\Inventory Management\Inventory Control 6.2.1000.8210 Arrival Overview and Journal Name Edit Dynamics AX 2012 R811
2975961 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8211 BOM has a Pegged supply item the explosion is duplicating the requirements Dynamics AX 2012 R812
2975755 DAXSE\GFM\Source Document Framework 6.2.1000.8244 RecId generation has not been suspended for Table: ACCOUNTINGDISTRIBUTION.Suspend the RecId generation before reserving RecId. Dynamics AX 2012 R813
2975682 DAXSE\GFM\GDL-SYS 6.2.1000.8209 Use tax transaction is not shown on Norwegian sales tax payment report in line 8 Dynamics AX 2012 R814
2975643 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8201 DIXF: GenerateCustVendExternalItem is never called – External Item Data is not imported as expected Dynamics AX 2012 R815
2975586 DAXSE\GFM\APAC localizations 6.2.1000.8208 THAI Localization – Por ngor dor 3 report displays wrong data Dynamics AX 2012 R816
2975540 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.2.1000.8204 Wrongly splitted inventory transactions for catch weight item when product received with Qty higher then Nominal qty Dynamics AX 2012 R817
2975538 DAXSE\SCM\Planning\Planned Orders 6.2.1000.8206 Planned Transfer order – manual entry not allowed when Coverage not marked for Warehouse dimension Dynamics AX 2012 R818
2975438 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.8195 Concurrent running Ledger Consolidations will cause duplicated DimenionHierarchy, DimensionHierarchy level entries causing the Year End Closing process to fail with the error “Function DimensionStorage.getSegment has been incorrectly called” Dynamics AX 2012 R819
2975432 DAXSE\GFM\GLS-EE\Poland 6.2.1000.8191 Wrong number sequence reference for Invoice number and Voucher number when posting Sales order Credit note [Polish localization] Dynamics AX 2012 R820
2975395 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.8207 Error when ajusting project expense transactions in foreign currency Dynamics AX 2012 R821
2975393 DAXSE\SI\Expense Management 6.2.1000.8196 Expense posting does not use correct date for sales tax when using the option “Allow date correction for expense report” Dynamics AX 2012 R822
2975389 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8198 Not possible to import route operation with multiple capabilities via standard DIEF entity Dynamics AX 2012 R823
2975330 DAXSE\Human Resources\Payroll 6.2.1000.8169 Receiving a hard error when posting a pay statement with a fringe benefit earning “The sign of the amount and quantity on the account distributions must match the sign on the source document line” Dynamics AX 2012 R824
2975308 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.8173 Deposit is not settled with the invoice when Sales invoice posted in AX Dynamics AX 2012 R825
2975301 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8174 Approver with only employee role could not be assigned to approve vendor invoice Dynamics AX 2012 R826
2975291 DAXSE\Workflow\Alerts 6.2.1000.8185 Race condition in EventJobCUD\expandCudRecords makes events get stuck in EventCUD, alerts don’t trigger Dynamics AX 2012 R827
2975264 DAXSE\AX Retail\Channels\Transactions\Loyalty 6.2.1000.8166 Only Manual entry is allowed message is displayed for Loyalty card when Card is swiped. Disabled for manual entry selected Dynamics AX 2012 R828
2975177 DAXSE\SCM\Product\Product Master Data Management\Product Data Management 6.2.1000.8165 Renaming Item name does not rename the Itemid in the field pmfCoByProdCalcTrans.Resource for a BOM Item – KB2961654 installed Dynamics AX 2012 R829
2975138 DAXSE\SCM\Sourcing 6.2.1000.8175 When adding a questionnaire to a procurement category, the questionnaire is shown in the EP (Enterprise portal) for ALL vendors Dynamics AX 2012 R830
2975088 DAXSE\AX Retail\Back Office 6.2.1000.8172 Product removed in one Company assigned to Store is deleted from another Stores assigned to another Company by A-1040 job Dynamics AX 2012 R831
2975082 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8162 Project stage does not properly control invoice proposal posting Dynamics AX 2012 R832
2975071 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.2.1000.8159 Invoices with retained amount are reversed wrong on credit notes for project Invoices [Issue after hotfix DAXSE 1067155] Dynamics AX 2012 R833
2974924 DAXSE\GFM\General Ledger 6.2.1000.8197 ReleaseUpdateDB60_Ledger.Updategeneraljournalentry() taking 4 days to run for 1300 companies Dynamics AX 2012 R834
2974776 DAXSE\SCM\Product 6.2.1000.8151 The tables products/released products Dynamics AX 2012 R835
2974744 DAXSE\AX Retail 6.2.1000.8278 Record is not saved when only category is selcted in supplemental retail hierarchy form Dynamics AX 2012 R836
2974742 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8147 Transfer orders with incorrect calculation for ICMS Tributary Substitution Dynamics AX 2012 R837
2974582 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.8148 Bank reconciliation issue after importing the bank account statement (format: ISO2002) Dynamics AX 2012 R838
2974514 DAXSE\GFM\GLS-EE\Czech Republic 6.2.1000.8149 Wrong ledger and sales tax posting of tax adjustment for advance invoice/prepayment with multiple VAT groups Dynamics AX 2012 R839
2974452 DAXSE\SCM\Inventory Costing\Cost Module\EDS Report 6.2.1000.8145 Expense distribution sheet – No date information is printed on columns Dynamics AX 2012 R840
2974432 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8140 Production scheduling and Vendor Calendar Dynamics AX 2012 R841
2974338 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.8754 Grid validation failed after Inventory Recalculation for Inventory transaction Dynamics AX 2012 R842
2974333 DAXSE\GFM\LATAM Localizations 6.2.1000.8153 DIOT country code should be only 2 characters Dynamics AX 2012 R843
2974330 DAXSE\GFM\Fixed Assets\Reports 6.2.1000.8131 Acquisition this year field in the Fixed Asset Statement report printing incorrect values Dynamics AX 2012 R844
2974295 DAXSE\SI\Expense Management\Project Integration 6.2.1000.8123 Incorrect GL posting amount after project credit note from expense report for mileage Dynamics AX 2012 R845
2974245 DAXSE\AX Retail 6.2.1000.8276 Retail statement posting fails when the return of a serial-numbered item posts prior to the sale of the serial-numbered item Dynamics AX 2012 R846
2974231 DAXSE\GFM\General Ledger 6.2.1000.8134 Slow opening of form LedgerTransAccount (Case 1 of 2) – Issue with insert_recordset defaulting to set based operation causing the performance Dynamics AX 2012 R847
2974229 DAXSE\GFM\General Ledger 6.2.1000.8143 Slow opening of form LedgerTransAccount (Case 2 of 2) – Very slow SQL Query causing performance with higher data volumes. Dynamics AX 2012 R848
2974225 DAXSE\Server\Licensing 6.2.1000.8127 “Assign users to security roles” cannot be scheduled for Batch Processing when there are multiple partitions – issue is due to method SysUserLicenseMiner::createBatchJob Dynamics AX 2012 R849
2974187 DAXSE\GFM\Fixed Assets 6.2.1000.8124 Fixed asset reclassification when blank dimension not allowed is not working properly Dynamics AX 2012 R850
2974160 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8133 Incorrect calculation of Depreciation periods remaining using Austrian half year depreciation Dynamics AX 2012 R851
2974159 DAXSE\GFM\GLS-CONS\India 6.2.1000.8135 If bill of entry is consolidate posted for multiple import orders, the posted quantity is wrong for second PO Dynamics AX 2012 R852
2973997 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.8118 Purchase Update History Cleanup deletes taxuncommitted records used on vendor invoice journal Dynamics AX 2012 R853
2973995 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8115 Withholding tax calculation with incorrect base amount (it considers the Invoice amount + Interest and Fine) Dynamics AX 2012 R854
2973989 DAXSE\AIF\Pipeline 6.2.1000.8128 XML Declaration stripped when Transform added to AIF port Dynamics AX 2012 R855
2973959 DAXSE\Server 6.2.1000.8110 Importing DAT file causes Violation of Unique index on DimensionAttributeValue table Dynamics AX 2012 R856
2973958 DAXSE\Server 6.2.1000.8126 Operating unit type reverts to the built-in enum value, while creating new number sequence for a custom operating unit type. Dynamics AX 2012 R857
2973952 DAXSE\SI\Project Management\Timesheet 6.2.1000.8114 Mandatory category on activity is not working on timesheets created from EP Dynamics AX 2012 R858
2973893 DAXSE\SI\Project Accounting\Setup 6.2.1000.8106 Ledger posting setup form in Project module not working in case of “Valid for” set to “All” Dynamics AX 2012 R859
2973887 DAXSE\GFM\Tax\Reports 6.2.1000.8104 Periodic “Sales tax payments” process does not pull dimensions from the original transaction when using use tax and no vendor on the tax authorit Dynamics AX 2012 R860
2973830 DAXSE\GFM\General Ledger\Reports 6.2.1000.8103 The automatic link in Voucher field in report Detailed trial balance does not show all info but only one journal number Dynamics AX 2012 R861
2973828 DAXSE\GFM\General Ledger 6.2.1000.8108 GL parameter field “Tax direction requirement” does not check missing tax direction setup on ledger account Dynamics AX 2012 R862
2973825 DAXSE\GFM\General Ledger\Reports 6.2.1000.8105 Journal Report shows wrong account for debit transaction if  ledger accruals are used Dynamics AX 2012 R863
2973803 DAXSE\SCM\Inventory Costing\Cost Sheet 6.2.1000.8285 Post to charge is incorrectly including indirect purchase costs from the costing sheet when posting purchase order packing slip. Dynamics AX 2012 R864
2973746 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.8418 RU HRP RegF – Corrective personified part of Pension Report: RSV-1 2014, AX 2012 R2 Dynamics AX 2012 R865
2973728 DAXSE\SCM\Sourcing\Requisition 6.2.1000.8099 When changing the vendor on a purchase requisition, and releasing the requisition to a purchase order, sales tax group and default dimensions are not updated on the purchase order and lines. Dynamics AX 2012 R866
2973583 DAXSE\SCM\Production and Shop Floor 6.2.1000.8085 When transfer time against a job in MES if more than one job with different cost categories are used, the transfer only uses one of the categories for both jobs. Dynamics AX 2012 R867
2973466 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8155 Round off field in open purchase order invoices Dynamics AX 2012 R868
2973381 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8082 Approved vendor list causing incorrect error when estimating production order: “Vendor code xxx is not approved for yyy” Dynamics AX 2012 R869
2973367 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) 6.2.1000.8122 Cannot select a record in Pallet (WMSPallet) – error when trying to drill down on pallet id in sales order Dynamics AX 2012 R870
2973353 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.8078 Missing Packing slip number on Sales invoice document when posting Not stocked items Dynamics AX 2012 R871
2973350 DAXSE\SCM\Product\Product Builder 6.2.1000.8170 Sales price is incremented when configuring the line after using copy from all function Dynamics AX 2012 R872
2973313 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management 6.2.1000.8117 when posting packing slip from several shipments together only the first shipment line transaction status will be deducted Dynamics AX 2012 R873
2973278 DAXSE\SI\Project Management\SCM Integration 6.2.1000.8090 Cannot post project purchase order with partial delivery Dynamics AX 2012 R874
2973251 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.8072 Transfer journal transactions not balanced when Standard cost used and cost is with high precision. Voucher not created for Adjustment. Dynamics AX 2012 R875
2973190 DAXSE\GFM\Tax\Reports 6.2.1000.8069 Detailed Sales Tax/Ledger Reconciliation report no longer shows Totals or Grand Total Dynamics AX 2012 R876
2973158 DAXSE\Server\Licensing 6.2.1000.8064 “Named Used License Counts” report not correctly populated in AX 2012 R2  – issue is due to preparation class SysUserLicenseMiner not working when there are multiple partitions. Dynamics AX 2012 R877
2973150 DAXSE\SI\Project Management\Timesheet 6.2.1000.8075 Indirect costs and revenues are not calculated in the borrowing company when posing an intercompany timesheet Dynamics AX 2012 R878
2973143 DAXSE\Setup\Installation\Patching 6.2.1000.8071 Unable to install Reporting Services extensions in CU6 and CU7 slipstreamed installations Dynamics AX 2012 R879
2973087 DAXSE\SI\Project Contracts and Billing\Billing Rules 6.2.1000.8076 Incorrect amount invoice proposal from Fee billing rule Dynamics AX 2012 R880
2972994 DAXSE\GFM\Accounting Framework 6.2.1000.8598 Redo of Encumbrance Summary is doubled if the Purchase Order Year End Close process is run and distributions on a confirmed Purchase Order are corrected Dynamics AX 2012 R881
2972990 DAXSE\GFM\General Ledger 6.2.1000.8065 Default Company Account not updated accordingly when moving among different workspaces Dynamics AX 2012 R882
2972987 DAXSE\Human Resources\HR 6.2.1000.8060 Can’t change the recruitment project status to finished Dynamics AX 2012 R883
2972846 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8051 AX 2012 R2 SEPA CT AT Truncate and BOM Resource causes invalid xml file in case of Umlaut Dynamics AX 2012 R884
2972669 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.8055 Error “Specified cast is not valid.” with SalesSalesOrderService Dynamics AX 2012 R885
2972633 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.8059 It’s possible to post deferrals transactions in periods with no access from Ledger module Dynamics AX 2012 R886
2972603 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8057 Multiple submitted budget revisions on a project will create a combined forecast if only one is approved. Dynamics AX 2012 R887
2972596 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.8056 Cannot post Intercompany project invoices linked to Internal projects [Linked to DAXSE 940434] Dynamics AX 2012 R888
2972551 DAXSE\GFM\LATAM Localizations 6.2.1000.8109 DIOT vendor name is not required (for vendor type 04 and 15) Dynamics AX 2012 R889
2972548 DAXSE\GFM\LATAM Localizations 6.2.1000.8340 XML file from Free text invoice for CFDI is generating as zero Dynamics AX 2012 R890
2972510 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8101 InventTransferLineFiscalInfo_BR.ShipPrice field (in the Transfer orders’ form) is incorrectly running average cost price when adding new Items Dynamics AX 2012 R891
2972330 DAXSE\SCM\Planning\Scheduling 6.2.1000.8050 If the work centre calendar is used for queue before time, the resource efficiency is taken into account when calculating the queue time. Dynamics AX 2012 R892
2972320 DAXSE\SI\Project Management\SCM Integration 6.2.1000.8026 In a project production order, posting multiple route card journals for the same operation does not update the hours in Committed costs table correctly. Dynamics AX 2012 R893
2972259 DAXSE\SI\Service Management\Service Order 6.2.1000.8024 Post Service Orders in Batch fails with:” System.InvalidCastException: Unable to cast object of type ‘Dynamics.Ax.Application.QueryRun’ to type ‘Dynamics.Ax.Application.SysQueryRun'” Dynamics AX 2012 R894
2972246 DAXSE\SI\Project Management\Timesheet 6.2.1000.8023 User cannot enter activities in timesheet favorites for borrowing LE Dynamics AX 2012 R895
2972240 DAXSE\Server 6.2.1000.8740 Multiple criteria lines being added for same range after while witching between the filters Dynamics AX 2012 R896
2972239 DAXSE\SI\Project Accounting 6.2.1000.8021 Subscription fees does not sort by start date and end date in the Invoice Proposal form Dynamics AX 2012 R897
2972169 DAXSE\SI\Project Accounting\Journals 6.2.1000.8068 AX 2012 R2 CU7 – Quantity is not filled in the Posted Transactions form of an Account when posting a Timesheet Dynamics AX 2012 R898
2972118 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8066 [Purchase order #] – Invoice [Invoice #] could not post because it contained matching errors which must be approved. error when posting intercompany purchase invoice from sales order invoice journal Dynamics AX 2012 R899
2971972 DAXSE\SCM\Production Costing\PI Costing 6.2.1000.8017 A problem in Rounding, when use Batch order to make Planning Item, which makes a number of Co-Products – get error ‘You can’t have unallocated cost on a planning formula’ – @PRO997 Dynamics AX 2012 R900
2971917 DAXSE\SCM\Inventory 6.2.1000.8010 Cannot create a quality order when database log is set for insert Dynamics AX 2012 R901
2971902 DAXSE\SCM\Sales 6.2.1000.8019 Financial dimensions are shown as empty when removing sales order line Dynamics AX 2012 R902
2971900 DAXSE\SCM\Production and Shop Floor 6.2.1000.8018 “Burden” in Route Group Setup Dynamics AX 2012 R903
2971899 DAXSE\SCM\Product\Product Configuration 6.2.1000.8011 Certain product configurations do not work when entering a Sales Order in Enterprise Portal that do work when entered in AX client Dynamics AX 2012 R904
2971793 DAXSE\Server 6.2.1000.8001 AOS crashes in production environment (Ax32Serv!semanticObject::unloadSubtree+0xc1) Dynamics AX 2012 R905
2971771 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.8005 Cannot report as finished 0 quantity on a Production Order generated from pegged supply Dynamics AX 2012 R906
2971708 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.8202 Posting a product receipt using Registered quantity for lines that have a Reference lot-id updates the incorrect inventory transactions. Dynamics AX 2012 R907
2971633 DAXSE\SCM\Sourcing\Requisition 6.2.1000.7995 Purchase Requisition line that is removed after a recall, and a new line added, results in original line showing on some reports and views Dynamics AX 2012 R908
2971547 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.7980 Error in Client Role Centre when trying to open vendor invoice line pending approval Dynamics AX 2012 R909
2971529 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.2.1000.7986 Version Control, synchronizing changes made on Table collections  fails with an empty warning message Dynamics AX 2012 R910
2971527 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.2.1000.7999 Error failure on one object when checking in multiple objects causes abort for all other objects and bring them in out of Sync state. Dynamics AX 2012 R911
2971449 DAXSE\AX Retail\Back Office 6.2.1000.8074 Adding a second online storefront to a single SharePoint 2013 farm Dynamics AX 2012 R912
2971437 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.7978 Unable to set quatity for an item in POS using Set Quantity button when Quantity entered  is greater than the “Number of products needed”  in Mix and Match discount Dynamics AX 2012 R913
2971259 DAXSE\Developer and Partner Tools\MorphX\AOT 6.2.1000.7972 Adding a new Submenu item by X++ code affects the SYP layer instead of active layer Dynamics AX 2012 R914
2971213 DAXSE\Server 6.2.1000.7962 The Reference field returns null value for the Area = Organizations, for an operating unit type, if Area is typed in. Dynamics AX 2012 R915
2971186 DAXSE\SI\Project Accounting\Journals 6.2.1000.7963 Cash Discount on a Project Expense Journal yields a Transaction Amount and Cash Discount must have the same sign error Dynamics AX 2012 R916
2971085 DAXSE\GFM\Cash Management\Currency Revaluation 6.2.1000.7956 Wrong foreign currency revaluation transactions if user set fixed exchange rate on sales order Dynamics AX 2012 R917
2971024 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.7954 Lines added in RetailSalesQuotationDiscountLine Dynamics AX 2012 R918
2971017 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.8009 The Customer account statement defaults to a prior customers Primary Contact if the existing one is blank in Sales Demographics Dynamics AX 2012 R919
2970926 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7951 Finland: Sepa Crecit Transfer:BankPartyIdentification (BkPtyId) is missing in pain.001.001.03/PmtInf/Dbtr/Id/OrgId/BkPtyId Dynamics AX 2012 R920
2970757 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7944 “Field Service code must be filled in” error if a Default unit value has been set at ‘Inventory and warehouse management parameters’ Dynamics AX 2012 R921
2970707 DAXSE\SI\Project Accounting\Journals 6.2.1000.7939 Wrong cost price taken from hour jounal {Linked to fix DAXSE 1031381] Dynamics AX 2012 R922
2970618 DAXSE\GFM\General Ledger 6.2.1000.8306 Trial Balance list page – By Currency, Posted entries, and Balance forms includes more transactions than it should Dynamics AX 2012 R923
2970612 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7941 RU – Group of Number Sequence that is set up in Header of Sales Order doesn’t take into account for Invoice. Dynamics AX 2012 R924
2970598 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8003 FA acquisition price doesn’t consider the ‘ICMS credit’ and ‘PIS/COFINS credit’ options Dynamics AX 2012 R925
2970597 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7949 FB: ‘ICMS tax assessment book’ and ‘IPI tax assessment book’ reports with incorrect amounts for cancelled invoices Dynamics AX 2012 R926
2970352 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.7933 Cost dimensions no active can be used in cost transactions journals Dynamics AX 2012 R927
2970350 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.7948 Job Registration Terminal is cached Dynamics AX 2012 R928
2970286 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7927 Wrong start balance in Review of account report Dynamics AX 2012 R929
2970285 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7947 “A reference fiscal document is required for a return fiscal document” error when posting a Return order Dynamics AX 2012 R930
2970283 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.8101 Check Payment reversal is aborted when using multiple Financial dimensions Dynamics AX 2012 R931
2970245 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.7967 Incorrect Vendor transactions are created when multiple expense report lines linked to different vendors are entered Dynamics AX 2012 R932
2970206 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.7920 The unapproved revisions amount are showing incorrect when you change the Filter to Current Year or Customer range in the Project Budget Balances form after you do a budget balance transfer from one subproject to another of from one category to another. Dynamics AX 2012 R933
2970174 DAXSE\Client\Office Add-ins 6.2.1000.7923 Excel Add-in data publish fails when Execl runs in Finnish language Dynamics AX 2012 R934
2970170 DAXSE\Developer and Partner Tools 6.2.1000.7925 Running C# code in IL and retrieving the RecID value for a record causes an exception, “This operation supports the internal infrastructure.  Use of it in IL is not supported” Dynamics AX 2012 R935
2970131 DAXSE\SCM\Production Costing\Lean Costing 6.2.1000.7922 AX 2012 R2 – If you cancel the Packing slip on a Subcontracting PO, the WIP is not being properly reversed Dynamics AX 2012 R936
2970111 DAXSE\SCM\Production and Shop Floor 6.2.1000.7926 The production parameter Feedback quantity validation parameter does not work if the previous job has feedback of a zero quantity. Dynamics AX 2012 R937
2970108 DAXSE\Workflow 6.2.1000.8194 Unable to delete workflow element – KB 2970108 is not working Dynamics AX 2012 R938
2970027 DAXSE\SCM\Sourcing\Requisition 6.2.1000.7924 Purchase Requisition continous Number sequence skips numbers (Enterprise Portal) Dynamics AX 2012 R939
2969969 DAXSE\SCM\Product 6.2.1000.9049 Performance : Deducing values takes too long for Assa Abloy model Dynamics AX 2012 R940
2969957 DAXSE\SCM\Product 6.2.1000.8924 Performance (XML Caching) : Opening the configuration dialog for the Assa Abloy models take too long Dynamics AX 2012 R941
2969944 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.7915 when using operation scheduling stopped jobs disapper from job registration form if capacity reservation is removed Dynamics AX 2012 R942
2969942 DAXSE\SCM\Production and Shop Floor\Picking or Putaway 6.2.1000.7911 When resetting production order status from Started to Released, the reversed picking list journal is returning the picked items into the warehouse on the original BOM line instead of the warehouse specified in the picking list line. Dynamics AX 2012 R943
2969892 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7916 ‘Carrier Information’ and ‘Vehicle Information’ field groups are not saved when managing ‘Pending vendor invoices’ Dynamics AX 2012 R944
2969864 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.7906 Duplicate Payment voucher number error when posting Payment deposit for customer order in POS Dynamics AX 2012 R945
2969857 DAXSE\Workflow\Alerts 6.2.1000.7905 Logical error in EventJobCUD and EventJobCUDTask makes Change based alerts slow Dynamics AX 2012 R946
2969850 DAXSE\SI\Project Management\Timesheet 6.2.1000.7913 Time sheet and Calendar incompatibility Dynamics AX 2012 R947
2969846 DAXSE\SI\Project Accounting\Indirect Costs 6.2.1000.7907 Ledger postings for indirect project costs do not include specified workers [Porting KB2806585 to R2] Dynamics AX 2012 R948
2969810 DAXSE\SCM 6.2.1000.8719 Completed jobs doesn’t show on Change feedback form Dynamics AX 2012 R949
2969808 DAXSE\Human Resources\HR 6.2.1000.7909 blank info log when assigning a workflow to change worker compensation personnel action type Dynamics AX 2012 R950
2969801 DAXSE\SI\Expense Management\Cash Advances 6.2.1000.7969 Balance amount in cash advance return displays incorrectly Dynamics AX 2012 R951
2969768 DAXSE\Public Sector\Budget 6.2.1000.7918 Budget analysis does not update totals when the same child node value is selected across different dimensions Dynamics AX 2012 R952
2969756 DAXSE\Human Resources\HR 6.2.1000.7900 Eligibility event process not working properly if the policy is created on a date after the coverage start date being analyzed Dynamics AX 2012 R953
2969752 DAXSE\GFM\GLS-EE\Czech Republic 6.2.1000.7902 [CZE] Dates are deleted after selecting packing slip. Dynamics AX 2012 R954
2969750 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7903 Norwegian localizations- TelePay2 is not picking the right bank account based on currency Dynamics AX 2012 R955
2969748 DAXSE\SI\Project Management\Timesheet 6.2.1000.7896 No project transactions created for Intercompany timesheet Dynamics AX 2012 R956
2969685 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8751 After install of KB2937155 , only a given order can be followed in order to post Intercompany purchase order invoice with Misc charges Dynamics AX 2012 R957
2969659 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.7930 Performance issues when posting the Fixed Asset Budget Depreciation lines Dynamics AX 2012 R958
2969489 DAXSE\SCM\Resource and Activity 6.2.1000.7893 Users cannot use the Gantt chart to change resources on a route operation if a secondary operation exists Dynamics AX 2012 R959
2969474 DAXSE\SI\Project Management\Timesheet 6.2.1000.7891 On an Intercompany timesheet Line property value not defaulting on timesheets Dynamics AX 2012 R960
2969410 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7885 The inventory trace is broken when a project production order, whose posting method is Consumed, is Ended. Dynamics AX 2012 R961
2969345 DAXSE\Server\AOS Service 6.2.1000.7878 Memory leak on AOS Dynamics AX 2012 R962
2969271 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.7872 Fixed Asset budget depreciation proposal issue with “From date” Dynamics AX 2012 R963
2969248 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.7880 TFS 921067 is only partial solution, recurring Batch Job still tries to ‘End’ Production Orders already ended in pervious runs of that recurring job Dynamics AX 2012 R964
2969232 DAXSE\GFM\Accounts Payable 6.2.1000.7873 Missing information on Pending vendor invoice form and broken relation between pending invoice and purchase order Dynamics AX 2012 R965
2969230 DAXSE\Workflow\Alerts 6.2.1000.7875 Drilling down to business data from an alert email message via AxHLink doesn’t work with IDs greater than 2147483647 (32 bit integer max) Dynamics AX 2012 R966
2969229 DAXSE\Server\Session Management 6.2.1000.7877 Dataarea/partition literals not tested with partitions Dynamics AX 2012 R967
2969123 DAXSE\GFM\GLS-CONS\India 6.2.1000.7887 IN_FVU tool version 4.2 Dynamics AX 2012 R968
2969067 DAXSE\SI\Project Contracts and Billing\Project Contracts 6.2.1000.7866 Changing a Party ID of a Customer that is listed on a Project Contract funding source results in the ProjFundingSource table not getting it’s PARTY value updated Dynamics AX 2012 R969
2969034 DAXSE\Server 6.2.1000.7876 Cross-company query on shared tables with inheritance does not work Dynamics AX 2012 R970
2968951 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.7864 Changing the ‘Attention to’ field in the purchase order header after approving and confirming the purchaser order does not allow the user to reconfirm and thereby print the updated document. Dynamics AX 2012 R971
2968911 DAXSE\Public Sector\GL\Setup 6.2.1000.7870 Multiple workflow instances are created withAdvanced Ledger entry worksflow when the submit button is click multiple times on the same workflow document. Dynamics AX 2012 R972
2968851 DAXSE\Human Resources 6.2.1000.7862 Workflow stops when worker is not in position Dynamics AX 2012 R973
2968849 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.7861 Formula Copying form in Batch Orders does not contain formula versions to copy if there are more formula versions exist Dynamics AX 2012 R974
2968777 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8256 IT – Modello 770 to be updated to version 2013 and 2014 – AX 2012 R2 Dynamics AX 2012 R975
2968721 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.2.1000.7852 Invoices with retained amount are reversed wrong on credit notes for project Invoices [Regression in R2] Dynamics AX 2012 R976
2968643 DAXSE\Public Sector\GL\Setup 6.2.1000.7845 Balanced dimension and penny difference error when working with exchange rates Dynamics AX 2012 R977
2968618 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.2.1000.7847 Inventory Journal lines do not display either Batch disposition code or Batch disposition status Dynamics AX 2012 R978
2968616 DAXSE\SCM\Sourcing 6.2.1000.7846 Vendor Notification ‘Go to origin’ drills down to wrong Vendor and gives error Dynamics AX 2012 R979
2968595 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7851 RU – Alerting Rule doesn’t work for “Subject of an agreenment” field of Purchase Agreements Dynamics AX 2012 R980
2968577 DAXSE\GFM\Europe Localizations 6.2.1000.7842 Wrong text amount printed in Spanish Promissory note format Dynamics AX 2012 R981
2968574 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7848 RU specific informaton on form despite configuration key being disabled Dynamics AX 2012 R982
2968573 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7853 [BEL] XML invoice turnover contains additional characters and the declaration cannot be uploaded to govermant site. Dynamics AX 2012 R983
2968570 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7854 Report Transaction list by group total account opening balance missing transactions Dynamics AX 2012 R984
2968556 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.7856 LogisticsElectronicAddress-Lookup in the purchase order form showing wrong description Dynamics AX 2012 R985
2968554 DAXSE\SCM\Sales 6.2.1000.7858 Changing sales unit on a sales agreement Dynamics AX 2012 R986
2968514 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.7844 Dimension sorting behavior difference in DAVSS.getHashFromArray in Ax4/Ax5 and Ax6 Dynamics AX 2012 R987
2968361 DAXSE\SI\Project Accounting 6.2.1000.7833 The project quotation can submit and approval two times if open 2 forms of “SalesQuotationProjTable” form Dynamics AX 2012 R988
2968358 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.7834 Workflow action bar does not refresh after submitting a project quotation Dynamics AX 2012 R989
2968355 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.7828 Quantity XXXX cannot be returned because items have already been returned or marked as open transactions when trying to cancel a PO and using Document Date for Vendor Invoices Dynamics AX 2012 R990
2968354 DAXSE\SI\Project Management\Activities 6.2.1000.7836 Activities from Project module-WBS are not shown in the activies list [Regression in CU7] Dynamics AX 2012 R991
2968349 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.7829 Job Registration starts when the Option “Cancel” is selected selecting incorrect job via the Scanning Dynamics AX 2012 R992
2968330 DAXSE\SI\Expense Management\Enterprise Portal 6.2.1000.8509 Performance: Change implementation of postbacks on add unreconciled and add/edit expense lines form Dynamics AX 2012 R993
2968259 DAXSE\GFM\General Ledger 6.2.1000.7835 On Allocation Journals a suspended dimension in one company is preventing posting to a different company where the dimension is not suspended Dynamics AX 2012 R994
2968253 DAXSE\Human Resources\Payroll 6.2.1000.7964 2012 R2 Payroll Tax update 2014-R8 for the United States Dynamics AX 2012 R995
2968025 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.7827 Vendor invoice workflow processing can corrupt budget control data resulting in over-consumption of budget funds available Dynamics AX 2012 R996
2967884 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.7817 Invoice amount calculation for Invoice proposal workflow is not working properly Dynamics AX 2012 R997
2967853 DAXSE\AX Retail\Channels\Transactions 6.2.1000.8413 Duplicated transaction ID generated for the table RetailTransactionLoyaltyPointsTrans Dynamics AX 2012 R998
2967852 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.7816 Project invoice print last values are not saved Dynamics AX 2012 R999
2967616 DAXSE\Server 6.2.1000.7806 Mandatory field checks don’t always fire when validateWrite is called on table inheritance hierarchy Dynamics AX 2012 R1000
2967611 DAXSE\SCM\Sales\Sales Orders 6.2.1000.7804 Error “xxxx.00 cannot be reserved because only xx.00 are available in the inventory” and wrong reservations when tryingto create a Sales Order line using the Add Lines function Dynamics AX 2012 R1001
2967604 DAXSE\X++ Language\CLR Interop 6.2.1000.7808 Wrong return value for isTmp() causes perfomance decrease in CIL for tables disabled by configuration key Dynamics AX 2012 R1002
2967553 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7797 Error when printing Belgian sales tax report “The corresponding layout is set to the Belgian layout. Run Belgian sales tax reporting instead.” Dynamics AX 2012 R1003
2967551 DAXSE\GFM\GLS-EE\Poland 6.2.1000.7794 Date of VAT register is not filling in in invoice journal Dynamics AX 2012 R1004
2967549 DAXSE\GFM\GLS-EE 6.2.1000.7796 Collection agency letter is generated incorrectly in AX 2012 R2 with KB2912713 Dynamics AX 2012 R1005
2967548 DAXSE\Server\DB Logging 6.2.1000.7799 When using database logging to track Security User Role inserts it does a double entry to the SysDatabaseLog table Dynamics AX 2012 R1006
2967526 DAXSE\GFM\Source Document Framework 6.2.1000.7895 PO Line distribution main account not copied to PO Invoice Lines Dynamics AX 2012 R1007
2967457 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.7953 Default Item sales tax group in Free text invoice lines Dynamics AX 2012 R1008
2967434 DAXSE\GFM\Accounts Payable 6.2.1000.7791 Vendor with a Payment Hold is not able to build a Payment Proposal even after the Payment Release Date Dynamics AX 2012 R1009
2967384 DAXSE\Server 6.2.1000.7788 Data import(.dat) failed with error Invalid object name ‘DBO.[MicrosoftDynamicsAX_model].[dbo].SECURITYROLE’ Dynamics AX 2012 R1010
2967299 DAXSE\SCM\Sourcing\Requisition 6.2.1000.7811 Changing a purchase requisition line vendor does no update the linked purchase agreement. Dynamics AX 2012 R1011
2967264 DAXSE\SCM\Sourcing\Vendor 6.2.1000.7823 Top 100 Vendor report uses a different expression for company that causes user confusion Dynamics AX 2012 R1012
2967262 DAXSE\SCM\Sales 6.2.1000.7803 Error in Product catalogs when selecting items in batch for a product group Dynamics AX 2012 R1013
2967261 DAXSE\SCM\Production and Shop Floor\Picking or Putaway 6.2.1000.7785 Unable to print serial numbers from inventory transactions on Production Picking List. Only the serial number from the first transaction is printed. Dynamics AX 2012 R1014
2967230 DAXSE\BI and Reporting 6.2.1000.7787 Business Overview (KPI) web part, amounts not show correctly when selected for All Companies Dynamics AX 2012 R1015
2967220 DAXSE\Public Sector\AR\Interest and Collections 6.2.1000.7801 Incorrect posting type value on posted interest note voucher when posting definitions are not enabled Dynamics AX 2012 R1016
2967169 DAXSE\SI\Expense Management\Workflow 6.2.1000.7777 Recall expense report does not update the status of the lines Dynamics AX 2012 R1017
2967144 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.7778 Project adjustment form issue when cancelling adjustment Dynamics AX 2012 R1018
2967053 DAXSE\GFM\Source Document Framework 6.2.1000.7818 Check for budget reservations on changing purchase order accounting date doesn’t check for confirmed reservations Dynamics AX 2012 R1019
2966983 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.7769 Configure accountstructure screen does not display the first accountstructure Dynamics AX 2012 R1020
2966931 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.7759 posting transfer order takes 2.5+ hours to process 2,000 transactions Dynamics AX 2012 R1021
2966930 DAXSE\SCM\Planning\Master Planning 6.2.1000.7871 BOM circularity detection with “optimize for high complexity” settings is causing MRP to stall Dynamics AX 2012 R1022
2966841 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.7762 Cust bank account empty in project invoices Dynamics AX 2012 R1023
2966837 DAXSE\SI\Project Accounting\Commited Costs 6.2.1000.7754 Semi finished product cost is still open in committed costs after main production is ended Dynamics AX 2012 R1024
2966801 DAXSE\Server\DB Logging 6.2.1000.7739 SysDatabaseLog is inconsistent with use of company Dynamics AX 2012 R1025
2966798 DAXSE\SCM\Production and Shop Floor 6.2.1000.7748 Quantity rounding on formula not working with Per Series values Dynamics AX 2012 R1026
2966795 DAXSE\AX Retail\Back Office 6.2.1000.7768 DCR: 940865/940812 CDX Sync Service Unable to Process A-1040 Dynamics AX 2012 R1027
2966793 DAXSE\Human Resources\HR 6.2.1000.7743 HCM – Legal Entity Security not being honored when creating a new employment for a Worker. Dynamics AX 2012 R1028
2966767 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.8928 Duplicated transaction in markup trans for not stocked product\category Dynamics AX 2012 R1029
2966761 DAXSE\X++ Language\CLR Interop 6.2.1000.7766 Map::createFromXML does not function correctly when running in CIL Dynamics AX 2012 R1030
2966735 DAXSE\Client 6.2.1000.7741 AX 2012 R2 client on Windows 8 / 8.1 / Windows Server 2012 / Windows Server 2012 R2 shows incorrect short date format for Czech (Czech Republic) Region settings Dynamics AX 2012 R1031
2966731 DAXSE\GFM\APAC localizations 6.2.1000.7752 Amount origin is calculated without tax on Sales tax transactions form Dynamics AX 2012 R1032
2966728 DAXSE\GFM\GLS-EE\Czech Republic 6.2.1000.7744 Advance invoice with multiple VAT groups cannot be proceed on Prepayment handling form Dynamics AX 2012 R1033
2966698 DAXSE\AX Retail 6.2.1000.7775 HOTFIX REQUEST for bug 918748 Dynamics AX 2012 R1034
2966611 DAXSE\SCM\Production and Shop Floor\Kanban 6.2.1000.7747 Unable to complete kanban activity – full qty reported as error, good quantity = 0 Dynamics AX 2012 R1035
2966610 DAXSE\SCM\Sourcing\Vendor 6.2.1000.7789 You have to refresh the EP page (new Vendor request) for a newly added vendor address record to show up Dynamics AX 2012 R1036
2966576 DAXSE\SCM\Inventory Costing 6.2.1000.7726 Potential conflicts Inventory and GL shows wrong comment for transfers Dynamics AX 2012 R1037
2966552 DAXSE\SCM\Sourcing\Request for Quotes 6.2.1000.7729 Working Days option does not populate to purchase agreement from RFQ Dynamics AX 2012 R1038
2966548 DAXSE\SCM\Production and Shop Floor\MES 6.2.1000.7727 Stacktrace on job registration when fact boxes are disabled Dynamics AX 2012 R1039
2966500 DAXSE\BI and Reporting 6.2.1000.7728 Previous selection of Paper size not reflected when printer properties are reopened Dynamics AX 2012 R1040
2966474 DAXSE\SCM\Planning\Planned Orders 6.2.1000.7725 Product name column displays blank value during creating planned orders manually Dynamics AX 2012 R1041
2966465 DAXSE\AX Retail\Back Office 6.2.1000.7763 Cancel order does not Reverse Financial Dimensions from original Deposit Dynamics AX 2012 R1042
2966463 DAXSE\SI\CRM 6.2.1000.7720 AX2012 R2 – Error occurs when expand address tab during creating a new contact in EP Dynamics AX 2012 R1043
2966427 DAXSE\SCM\Planning\Planned Orders 6.2.1000.7724 Firming planned batch order error; Production – Calculation, Invalid table name Dynamics AX 2012 R1044
2966410 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.7719 Sales tax transactions are missing or user receive error “Transaction on voucher XXX do not balance as per MM/DD/YYYY.” if we create lines from periodic journal Dynamics AX 2012 R1045
2966192 DAXSE\SCM\Product\Product Configuration 6.2.1000.7772 The same combination can be added several times from Table constraints/Edit content Dynamics AX 2012 R1046
2966163 DAXSE\SCM\Production and Shop Floor 6.2.1000.7749 MES transactions stuck in registration. Dynamics AX 2012 R1047
2966155 DAXSE\SCM\Procurement\Product Receipts 6.2.1000.7976 The delivered and remaining quantity are incorrect in sales packing slip journals when direct delivery PO is splitted to multiple product receipts Dynamics AX 2012 R1048
2966103 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7706 When attempting to Post an Intercompant Project AP Invoice we receive the error: “Function ProjectAccountingDistribution::totalTransactionCurrencyCostAmount has been incorrectly called Dynamics AX 2012 R1049
2966102 DAXSE\SI\Project Contracts and Billing\Pricing 6.2.1000.7704 Sales price is round off on the project invoice when quantity is less than one Dynamics AX 2012 R1050
2966013 DAXSE\GFM\Budget\Budget Planning 6.2.1000.7839 User online session can be corrupted in certain scenarios when publishing budget plan encounters validation error from Excel Add-in which then prevents the user from editing Dynamics AX 2012 R1051
2965957 DAXSE\GFM\Fixed Assets 6.2.1000.7698 Fixed asset service life cannot have a decimal part if Fiscal years are not yet created. Dynamics AX 2012 R1052
2965955 DAXSE\GFM\General Ledger\Reports 6.2.1000.7765 Transaction specification report date range is missing (as well as all ranges) Dynamics AX 2012 R1053
2965945 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.7782 Duplication of records in Payment journals list form when workflow’s approval action is assigned to several users Dynamics AX 2012 R1054
2965822 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.7756 Maintain charges not included in invoice amount if the invoice includes more than one purchase order Dynamics AX 2012 R1055
2965813 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.7755 Project Work Breakdown Structure ” copy from ” error Dynamics AX 2012 R1056
2965674 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.7641 Exception thrown on Invoice register journals when opening a saved journal with invoice information Dynamics AX 2012 R1057
2965643 DAXSE\Public Sector\AR\Interest and Collections 6.2.1000.7639 Incorrect posting type for Customer balance entry on posted Collection letter vouchers when use of posting definitions is enabled Dynamics AX 2012 R1058
2965617 DAXSE\SCM\Sourcing\Requisition 6.2.1000.7987 Incorrect “Submitted by” info when Purchase Requisition is re-submitted to workflow for approval Dynamics AX 2012 R1059
2965575 DAXSE\SCM\Product 6.2.1000.7638 AOS crashes when importing procurement categories Dynamics AX 2012 R1060
2965574 DAXSE\SI\Expense Management\Reports 6.2.1000.7751 Expense reports with corrected dates Report is displaying the actual label ID (SYP4312076) instead of report name Dynamics AX 2012 R1061
2965548 DAXSE\AX Retail\Channels\Transactions\Taxes 6.2.1000.8408 Sales tax with levies are not calculated correctly when a line has more than 1 quantity Dynamics AX 2012 R1062
2965504 DAXSE\SI\CRM\Customer 6.2.1000.7774 Refresh (F5) not working as expected on the Customers form and well Vendors form in DAX2012 R2- follow up 766833 Dynamics AX 2012 R1063
2965322 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7867 BOM characters cause error message on Digipoort in Dutch  XML/XBRL vat declalration file Dynamics AX 2012 R1064
2965193 DAXSE\GFM\Accounting Framework 6.2.1000.8979 User is getting error message while posting free text invoice or confirming Purchase order: “One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid” Dynamics AX 2012 R1065
2965158 DAXSE\SI\Address Book\EP 6.2.1000.7934 ‘use duplicate check’  does not pop up the duplication detection dialog in EP as it does in Rich clients Dynamics AX 2012 R1066
2965154 DAXSE\GFM\Accounts Receivable\Collections\Collection Letter 6.2.1000.7753 Creating collections doesn’t stop after the latest collection code Dynamics AX 2012 R1067
2965103 DAXSE\Enterprise Portal\Enterprise Portal\Deployment 6.2.1000.7616 Users cannot create collaboration workspaces unless they are machine administrators on the EP/SharePoint server due to KB2824690 Dynamics AX 2012 R1068
2965066 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.7633 POS Receipt returned twice Dynamics AX 2012 R1069
2965033 DAXSE\AX Retail\Channels\Transactions 6.2.1000.7618 Barcodes firing incorrect Item Code Dynamics AX 2012 R1070
2964915 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.7617 released purchase order does not inherit the warehouse from item Dynamics AX 2012 R1071
2964881 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.7606 LTU : Incorrect result in invoice register (AP and AR) Dynamics AX 2012 R1072
2964837 DAXSE\SI\CRM\Contact 6.2.1000.7607 Contact information are not displayed on the Edit address form after removing contact information and adding new Dynamics AX 2012 R1073
2964775 DAXSE\Client\Forms 6.2.1000.7608 Client crashes when closing form with ActionPaneTab, AV in ax32!formActionPaneTabBase::kcSelectionChanged Dynamics AX 2012 R1074
2964751 DAXSE\GFM\Accounting Framework 6.2.1000.7605 Error “RecId generation has not been suspended for Table” when applying Misc. Charges on Vendor Retention Invoice Dynamics AX 2012 R1075
2964740 DAXSE\Public Sector\AR\Interest and Collections 6.2.1000.7596 Debit Amount not created on Write Off Journal when using Posting Definitions and have a Generated Entry Dynamics AX 2012 R1076
2964708 DAXSE\AX Retail 6.2.1000.8411 Incorrect starting amount displayed on POS Dynamics AX 2012 R1077
2964676 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.7604 Customer Aging Report does not sort by Customer Name when you specify it to sort by Customer Name Dynamics AX 2012 R1078
2964619 DAXSE\GFM\Europe Localizations 6.2.1000.7849 Wrong destination country in Intrastat UK Dynamics AX 2012 R1079
2964588 DAXSE\SCM\Procurement 6.2.1000.7609 Inventory Dimension fields become editable on Purchase Agreement form if Usage Data is cleared Dynamics AX 2012 R1080
2964587 DAXSE\GFM\General Ledger 6.2.1000.7610 The Actual and Calculated sales tax amounts are incorrect in posted journals Dynamics AX 2012 R1081
2964586 DAXSE\GFM\General Ledger 6.2.1000.7594 Possible to delete fiscal calendar without warning and the transactions are not visible anymore. Dynamics AX 2012 R1082
2964562 DAXSE\SCM\Sales 6.2.1000.7589 Removing third party shipping addresses omits information on sales orders Dynamics AX 2012 R1083
2964532 DAXSE\SCM\Planning\Master Planning 6.2.1000.7585 On-hand is duplicated in Net Requirements inquiry and on-hand is inaccurate when a master plan is run with the Consider Shelf Life parameter = YES for FEFO items. Dynamics AX 2012 R1084
2964481 DAXSE\Server\Database\SQL Server 6.2.1000.7583 AX 2012 LoginProperty always forces “Trusted_Connection=Yes”. Change in behaviour to AX 2009 and AX 4.0 Dynamics AX 2012 R1085
2964478 DAXSE\SI\Project Management\Project Server Integration 6.2.1000.7572 Project Professional integration: unable to integrate project with Dynamics AX 2012 R2 when using Spanish Langugage Pack for Project 2013/2010 Professional Dynamics AX 2012 R1086
2964466 DAXSE\GFM\Fixed Assets 6.2.1000.7576 When we post an invoice apporval journal with a fixed asset line the sales tax do not heritage the dimensions and cannot be posted Dynamics AX 2012 R1087
2964424 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7584 [Italy] AX2012R2 Italian sales tax payment report is wrong in case more of one conditional sales tax invoices and settled with the same payment Dynamics AX 2012 R1088
2964419 DAXSE\Client\Perf and Stress 6.2.1000.7805 Client crashes while trying to display preview window if the client is close to the User Object limit – “Too many forms are open” error situation Dynamics AX 2012 R1089
2964406 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.7571 The field Markup percentage is disabled when change Sales price from NO to Markup percentage when Dynamics AX 2012 R1090
2964398 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7598 Withholding tax calculation with incorrect base amount (it considers the Invoice amount + Interest and Fine) Dynamics AX 2012 R1091
2964379 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.7783 Intercompany Project Invoice Accrued Revenue Issue Dynamics AX 2012 R1092
2964340 DAXSE\Workflow 6.2.1000.7587 Enable  customized resizing of the columns of the Unified Work List web part Dynamics AX 2012 R1093
2964323 DAXSE\AX Retail 6.2.1000.7561 Statement Posts Wrong Difference Amount when 2 or more Credit Card Types are used Dynamics AX 2012 R1094
2964307 DAXSE\AX Retail 6.2.1000.8410 The final payment picking up the product uses TRANSDATE of the sales order in RETAILTRANSACTIONTABLE instead of the TRANSDATE that is in the RETAILTRANSACTIONPAYMENTTRANS Dynamics AX 2012 R1095
2964297 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.7575 Vendor Payment Transfer cannot be posted becuase new journal is not approved Dynamics AX 2012 R1096
2964288 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.7622 Multiple workflow instances can be created with Vendor Invoice and other workflows Dynamics AX 2012 R1097
2964097 DAXSE\SI\Project Accounting 6.2.1000.7548 The distribute lines cannot allocate correctly according the funding source when create a purchase requisition for project Dynamics AX 2012 R1098
2964092 DAXSE\SCM\Product\Product Configuration 6.2.1000.7657 Price is not getting calculated when configuring the line if refilling is set on warehouse Dynamics AX 2012 R1099
2964084 DAXSE\SCM\Planning\Scheduling 6.2.1000.7714 Incorrect hours capacity reserved when using capacity scheduling Dynamics AX 2012 R1100
2964067 DAXSE\SCM\Procurement\Product Receipts 6.2.1000.7771 Multiple product receipt posting for the same order in the Periodic product receipt form does not allow for over delivery. Dynamics AX 2012 R1101
2964065 DAXSE\SCM\Production and Shop Floor 6.2.1000.7547 Jobs displayed in double on production tasks Dynamics AX 2012 R1102
2964064 DAXSE\GFM\Cash Management 6.2.1000.7545 Bank Statement import does not allow BAI2 file to have slashes in Text field of a Transaction Record Dynamics AX 2012 R1103
2963978 DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management 6.2.1000.7540 Generate inspection orders: Inventory dimension Site is mandatory and must consequently be specified. Dynamics AX 2012 R1104
2963916 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.7556 MainAccount for Payment Fee is not defaulted in payment journal Dynamics AX 2012 R1105
2963912 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.7958 Item inventory statement for Lithuania Dynamics AX 2012 R1106
2963910 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7558 RU – Least memory parameter is not working Dynamics AX 2012 R1107
2963896 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.7560 AX2012] [PERF] Performance issue posting journal with large CUSTSETTLEMENT table – \Classes\CustVoucher\post – while select … WHERE clause references OFFSETRECID but there is no INDEX for that Dynamics AX 2012 R1108
2963830 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.7557 Posting types are incorrect on Invoice approval journal when using a new voucher number or transaction date Dynamics AX 2012 R1109
2963694 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.7591 Wrong location in “Add Lines” function in sales quotation ( but works fine in sales order) Dynamics AX 2012 R1110
2963619 DAXSE\Enterprise Portal\Enterprise Portal\ASP.NET Framework 6.2.1000.7708 Unable to test control HCMEPWorkerInfo in Visual Studio 2010 (any other control based on AXBaseUserControl as well) Dynamics AX 2012 R1111
2963603 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.7518 Project accounting distribution is lost when having default dimensions and different users using Expense management Dynamics AX 2012 R1112
2963585 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.7511 Tax payment and account structure modification Dynamics AX 2012 R1113
2963569 DAXSE\SI\Project Accounting\Reports 6.2.1000.7509 Group parameters texts in project forecast transactions reports are not translated Dynamics AX 2012 R1114
2963562 DAXSE\SCM\Planning 6.2.1000.7520 Unexplainable MRP errors at Premier Customer Istobal Dynamics AX 2012 R1115
2963549 DAXSE\SI\Project Management 6.2.1000.7506 The order type of project sales order cannot set to Journal or Subscription Dynamics AX 2012 R1116
2963532 DAXSE\SI\CRM\Customer 6.2.1000.7508 Upgrade: Script ReleaseUpdateTransformDB40_Basic::updateParty_smmBusRelTableDelta breaks business relationships for Customers and Vendors Dynamics AX 2012 R1117
2963507 DAXSE\Developer and Partner Tools\VS Designers\Model Editor 6.2.1000.7515 Unable to open Visual Studio Project of a report from AX client started with an axc configuration file Dynamics AX 2012 R1118
2963488 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.7555 Allow Expense Journals to post to a closed period, currently Expense Reports can perform this function with KB 2852252 Dynamics AX 2012 R1119
2963470 DAXSE\SCM\Planning 6.2.1000.7514 Firming Planned Order with Alternative Formula Version Dynamics AX 2012 R1120
2963450 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.7502 Incorrect amounts shown in field nontaxable and taxable on Free text invoice Dynamics AX 2012 R1121
2963434 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.8392 Cannot create a record in SalesOrderCountryExt (SalesTable_W). The record already exists Dynamics AX 2012 R1122
2963424 DAXSE\SCM\Inventory\Quality Management 6.2.1000.7496 Closing the quality order results form only updates the quality order line fields  Batch attribute value and Order line result when test result is set to pass. Dynamics AX 2012 R1123
2963416 DAXSE\SCM\Sales\Sales Orders 6.2.1000.7494 3rd Party purpose Delivery Address Carrier number is not found when creating Intercompany Orders Dynamics AX 2012 R1124
2963415 DAXSE\SCM\Inventory\Quality Management 6.2.1000.7507 ProdTableTest UTC failing Dynamics AX 2012 R1125
2963397 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface 6.2.1000.7493 Shipping Carrier Interface – Return address fields Dynamics AX 2012 R1126
2963394 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7498 picking list and Bill of Material cost price  doesn’t take into account the Price unit in project production order Dynamics AX 2012 R1127
2963350 DAXSE\GFM\Cash Management\Bank 6.2.1000.7501 checkbankIBAN() method Returns error when called from IL Dynamics AX 2012 R1128
2963303 DAXSE\GFM\Accounting Framework 6.2.1000.7551 Expense posting does not respect module level access on ledger calendar Dynamics AX 2012 R1129
2963275 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7488 picking list and Bill of Material SALES price doesn’t take into account the Price unit in project production order and result incorrect total sales amount in the project Dynamics AX 2012 R1130
2963248 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.7549 AX 2012 R2 CU7 – Entering Product Dimensions on WBS’s Estimated Costs and Revenue on an Item Transaction resets Cost/Sales price to 0.00 Dynamics AX 2012 R1131
2963208 DAXSE\GFM\General Ledger\Reports 6.2.1000.7480 General journal print- After loading the hotfix KB2933949 (Bug 936785), the summary account and summary account name of the vendor’s ledger account are not printed – it is showing the Vendor account code and vendor account name instead Dynamics AX 2012 R1132
2963185 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7481 Vendor copy – “Add vendor to another legal entity” function is not copying Fiscal information data and it is deleting this data from source company. Dynamics AX 2012 R1133
2963181 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.2.1000.8407 Reason code window expands to secondary display (dual display) Dynamics AX 2012 R1134
2963169 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.7484 A formula items uses Percent controlled quantities and uses a different unit than the Inventory unit. This can cause unexpected proposed quantity due to rounding issues when picking lines are split. Dynamics AX 2012 R1135
2963064 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7653 IT-RegF – eInvoice for all government departments support – AX 2012 R2 Dynamics AX 2012 R1136
2962943 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.7448 Ledger Accounts duplicated with wrong descriptions in drop-down area in invoice account distribution Dynamics AX 2012 R1137
2962925 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7470 [Italy] AX2012 R2 Domestic Tax Transactions feature (Spesometro 2013) – BL003 and BL006 fields for not-residents not filled in case of credit note Dynamics AX 2012 R1138
2962924 DAXSE\GFM\GLS-CONS\India 6.2.1000.8343 No TaxWHTTransGeneralJournalAccountEntry_IN is created when SO is posted with WHT Dynamics AX 2012 R1139
2962918 DAXSE\SI\Project Accounting\Project Control 6.2.1000.7474 Wrong invoice control and report with fully invoiced  beggining balance transactions Dynamics AX 2012 R1140
2962905 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.7477 Breakdown of voucher wrong calculated “Amount Origin” Dynamics AX 2012 R1141
2962871 DAXSE\SI\Project Contracts and Billing\Vendor Retention 6.2.1000.7471 Purchase project invoices with retention do not work correctly in case of a credit note with a retention release Dynamics AX 2012 R1142
2962861 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.7473 Sales price is not getting updated in General Journal Dynamics AX 2012 R1143
2962809 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.7463 DIXF: Entity ‘Product category’ gives error in staging Dynamics AX 2012 R1144
2962804 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.7466 Unposted Project Item Journals show duplicated in the Pending Project Transactions grid Dynamics AX 2012 R1145
2962728 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7457 [Italy] AX2012R2 the transactions generated by Returned Order are not transferred in the Intrastat form (port DAXSE1077557) Dynamics AX 2012 R1146
2962696 DAXSE\Human Resources\Basic 6.2.1000.7469 Wrong date on Fixed compensation when transferring worker to a new position Dynamics AX 2012 R1147
2962671 DAXSE\Human Resources\HR 6.2.1000.7454 Worker form displays wrong worker  name when selecting a date on which the worker was not employed Dynamics AX 2012 R1148
2962658 DAXSE\GFM\Fixed Assets 6.2.1000.8817 Fixed assets journal line do NOT have default offset account when create from GL journal Dynamics AX 2012 R1149
2962651 DAXSE\GFM\General Ledger 6.2.1000.7757 Intercompany transaction incorrectly calculating Dynamics AX 2012 R1150
2962591 DAXSE\SCM\Planning 6.2.1000.7485 Firming planned order with future date incorrect Dynamics AX 2012 R1151
2962564 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.7489 Advanced bank account statement reconciliation: not possible to reconciliate two transactions on bank account (bank) with one transaction on bank account in AX Dynamics AX 2012 R1152
2962530 DAXSE\GFM\General Ledger\Consolidations 6.2.1000.7455 Error “Cannot create a record in Consolidations (TmpLedgerConsTrans). Main account: 110160, 4/15/2014. The record already exists.” when running Export/Import consolidation Dynamics AX 2012 R1153
2962528 DAXSE\GFM\Cash Management\Bank\Reports 6.2.1000.7447 Advanced bank reconciliation: Cash and bank management | Reports Reconciliation | Print statement prints always the latest printed statement Dynamics AX 2012 R1154
2962456 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.7626 Form “Invoice paid by check” amount is not as expected when partial payment exists Dynamics AX 2012 R1155
2962454 DAXSE\SCM\Resource and Activity\Production Flow and Activities 6.2.1000.7452 You will receive an error when creating kanbans if you duplicate kanban rules upon adding a new production flow version Dynamics AX 2012 R1156
2962452 DAXSE\BI and Reporting 6.2.1000.7445 Reports printed in batch with destination of screen should be automatically redirected to print achieve Dynamics AX 2012 R1157
2962427 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.7579 Tax Registration number is printed under Registration field on Customer Account Statement Dynamics AX 2012 R1158
2962303 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.7453 Errors in generated files of VAT report in Hungarian localization (Excel) Dynamics AX 2012 R1159
2962223 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7429 340 report doesnot show invoice number when the invoice is set as conditional sales tax and is included in promissory note or bill of exchange process Dynamics AX 2012 R1160
2962125 DAXSE\GFM\Fixed Assets\Purchase Order 6.2.1000.7420 Fixed asset acquisistion value through PO includes tax if “Sales tax amount per invoice line” Dynamics AX 2012 R1161
2962098 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.7421 POS receipt shows unit price in total discount instead of total discount amount when using aggregation for printing Dynamics AX 2012 R1162
2962053 DAXSE\SCM\Production and Shop Floor 6.2.1000.7396 Lean variance report Dynamics AX 2012 R1163
2962051 DAXSE\GFM\General Ledger 6.2.1000.7417 [AX2012R2] [PERF] Opening the LedgerTransAccount form is slow (GeneralJournalAccountEntry::executeQuery) Dynamics AX 2012 R1164
2961965 DAXSE\SCM\Procurement 6.2.1000.7422 Missing refresh in forms after kernel upgrade Dynamics AX 2012 R1165
2961953 DAXSE\SI\Project Accounting\Journals 6.2.1000.7410 Expense Journal with a Vendor offset does not update Due Date unless Invoice number is entered before the Vendor Dynamics AX 2012 R1166
2961933 DAXSE\Developer and Partner Tools\MorphX 6.2.1000.7418 Security Policy property “Enabled” set to “No” is not presented in exported XPO – follow up DAXSE#880118 Dynamics AX 2012 R1167
2961917 DAXSE\GFM\GDL-SYS 6.2.1000.7419 Sweden/SIE Export defaults to creating a file on the AOS server rather than on the users local computer Dynamics AX 2012 R1168
2961915 DAXSE\GFM\GLS-EE\Poland 6.2.1000.7992 Wrong batch numbers assigned to positive line in Sales order credit note [Polish localization] Dynamics AX 2012 R1169
2961914 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.7406 Errors in generated files of VAT report in Hungarian localization (txt) Dynamics AX 2012 R1170
2961911 DAXSE\GFM\APAC localizations 6.2.1000.7405 Singapore Localization – Bank cash flow report, missing bank transaction data and displays wrong bank account data Dynamics AX 2012 R1171
2961861 DAXSE\Upgrade\Upgrade Checklist 6.2.1000.7412 The “Merge Code Automatically” step in the Software Update Check List is always marked as completed. Dynamics AX 2012 R1172
2961823 DAXSE\Public Sector\Procurement and Sourcing\Purchase Order 6.2.1000.7620 Invoice remaining value is incorrect on the Line amounts form for an uninvoiced PO line with all remaining quantity cancelled Dynamics AX 2012 R1173
2961772 DAXSE\GFM\Accounting Framework 6.2.1000.7403 Financial dimension of Misc. charges is not updated as expected when changing the dimension in the Generate purchase order vendor invoice Dynamics AX 2012 R1174
2961701 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8002 DK-RegF – Reverse charge_OIOUBL e-invoice for AX2012R2 Dynamics AX 2012 R1175
2961654 DAXSE\SCM\Product\Product Master Data Management\Product Data Management 6.2.1000.7402 Renaming Item name does not rename the Itemid in the field pmfCoByProdCalcTrans.Resource. Dynamics AX 2012 R1176
2961647 DAXSE\SCM\Planning 6.2.1000.7414 View planned order in supply schedule – prod family Dynamics AX 2012 R1177
2961621 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.7393 Selection on invoice proposals to post Dynamics AX 2012 R1178
2961619 DAXSE\SI\Project Management\Timesheet 6.2.1000.7394 Cancelling a Draft Timesheet when using Continuous Number Sequences for Timesheets, does not release the Number for use again. Dynamics AX 2012 R1179
2961616 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.7392 Ledger dimension from borrowing company is not validated on Intercompany expense reports Dynamics AX 2012 R1180
2961572 DAXSE\SI\Address Book\Postal Addresses 6.2.1000.7385 The macro ISOCountryRegionCodes missing countries like Taiwan (TW) Dynamics AX 2012 R1181
2961567 DAXSE\GFM\GLS-CONS\India 6.2.1000.7389 Incorrect Max. retail price value displayed during creating sales order Dynamics AX 2012 R1182
2961565 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7483 Vendor transaction with retained taxes and installments – It is not deducting the tax on the first installment in case the “Sales tax allocation” parameter on Payment schedule form when it is setup to allocate tax on the first installment Dynamics AX 2012 R1183
2961517 DAXSE\Enterprise Portal\Enterprise Portal\Controls\AxForm 6.2.1000.7386 Error in Top 10 vendors in Vendor list page in EP Dynamics AX 2012 R1184
2961502 DAXSE\Client 6.2.1000.7387 AX client crashing during Close in Forms::FormPreloading::FormPool::Shutdown Dynamics AX 2012 R1185
2961500 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management 6.2.1000.7388 Changing dimensions (batch, location) during shipping process wrongly shows old dimensions on form “Deliver picked items” Dynamics AX 2012 R1186
2961295 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.2.1000.7662 “Transfer all posting errors to a new journal” function does not work with the Counting Journal Dynamics AX 2012 R1187
2961278 DAXSE\SCM\Procurement 6.2.1000.7773 Screen refresh issue when saving the product receipt form with more than one product receipt for the same order Dynamics AX 2012 R1188
2961239 DAXSE\GFM\Europe Localizations 6.2.1000.7830 DAXS 939704: Total accounts are not presented in Turnover and balances statement – DAX 2012 R2 Dynamics AX 2012 R1189
2961222 DAXSE\SCM\Inventory Costing 6.2.1000.7375 Price calculation process gives error when running in batch Dynamics AX 2012 R1190
2961192 DAXSE\GFM\GLS-EE\Poland 6.2.1000.7370 When a sales order is credited completely in a Polish company, the status of the credit remains as Open Order [Polish localization] Dynamics AX 2012 R1191
2961191 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7374 Incorrect Lithuanian  Payment file characters on exported file Dynamics AX 2012 R1192
2961162 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.7366 Invoice proposal transaction summary excludes item transaction Dynamics AX 2012 R1193
2961143 DAXSE\SI\Project Accounting\Estimates 6.2.1000.7365 User cannot post fixed price estimates due to error message “No account number exists for account type WIP – sales value for project XXXXXX” Dynamics AX 2012 R1194
2961110 DAXSE\Client\Forms 6.2.1000.7465 Not all GDI Objects consumption is released after closing opened Forms/ListPages as expected Dynamics AX 2012 R1195
2961088 DAXSE\Server 6.2.1000.7379 System.Runtime.InteropServices.SEHException (0x80004005): External component thrown’s an exception Dynamics AX 2012 R1196
2961054 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7368 Belgian Fixed Asset report shows scrapped asset in year it was not scrapped Dynamics AX 2012 R1197
2961052 DAXSE\GFM\APAC localizations 6.2.1000.7381 SA Report calculation not correct Dynamics AX 2012 R1198
2961011 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.7458 Incorrect ledger account and account distribution posted on free text invoices created from recurring invoices with project id in free text invoice templates Dynamics AX 2012 R1199
2960996 DAXSE\GFM\APAC localizations 6.2.1000.7367 Fields from CustInviceJour and CustInvoiceTable are not shown in description field in Customer transaction generated from Free text invoice when user set parameters in Default descriptions form for Transaction type: Customer – invoice, customer Dynamics AX 2012 R1200
2960937 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.7384 Posted sales tax amounts differences with currencies and conditional tax Dynamics AX 2012 R1201
2960873 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.7371 Cannot close inventory when using long production flow names Dynamics AX 2012 R1202
2960845 DAXSE\SCM\Production and Shop Floor 6.2.1000.7460 Deadlock error when doing Job registration feedback. Dynamics AX 2012 R1203
2960838 DAXSE\SCM\Sales\Packing Slip 6.2.1000.7358 Incorrect addresses on Packing slip Dynamics AX 2012 R1204
2960765 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.7355 Missing discount when copying the forecast to item requirement Dynamics AX 2012 R1205
2960742 DAXSE\SI\Expense Management\Financials Integration 6.2.1000.7352 The vendor account is not populating on the Voucher that was created from the Expense Journal Dynamics AX 2012 R1206
2960733 DAXSE\SI\Service Management\Service Agreement 6.2.1000.7354 Drilling down from Customer table to Service agreement doesn’t filter on the customer account Dynamics AX 2012 R1207
2960525 DAXSE\SCM\Planning\Scheduling 6.2.1000.7351 Production can’t be scheduled anymore after Kernel update from 6.2.1000.3385 to … 6858 Dynamics AX 2012 R1208
2960515 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7355 [Italy] AX2012R2 Domestic Tax Transactions feature (Spesometro) submitted in batch mode does not transfer data in the form Dynamics AX 2012 R1209
2960507 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.7342 Posting the batch merge transaction fails with the error: “Financial dimension ” is not consistent with site ‘xx'” when the site dimension link is set up and locked. Dynamics AX 2012 R1210
2960490 DAXSE\SCM\Inventory 6.2.1000.7349 .Net framework error displayed on location list page Dynamics AX 2012 R1211
2960429 DAXSE\Setup\Installation 6.2.1000.7318 Error 1001 installing Volume Shadow Copy Service writer component Dynamics AX 2012 R1212
2960407 DAXSE\SI\Project Accounting\Project Control 6.2.1000.7320 Ledger posting sort priority not updated Dynamics AX 2012 R1213
2960403 DAXSE\SI\Project Management\Validation 6.2.1000.7322 Unable to delete multiple workers on a project in the Project validation worker assignments form Dynamics AX 2012 R1214
2960402 DAXSE\SI\Project Accounting\Journals 6.2.1000.7323 Item requirement created from a PO does not retrieve correct price from trade agreements Dynamics AX 2012 R1215
2960370 DAXSE\SI\Project Accounting\Journals 6.2.1000.7321 Office Add-in Import from Excel error on publishing Table ProjHourSalesPrice lines Dynamics AX 2012 R1216
2960342 DAXSE\Public Sector\AR\Payments and Settlements 6.2.1000.7343 Mark by priority functionality on the Settle Open transactions form does not work when opened from a journal line with a credit payment Dynamics AX 2012 R1217
2960338 DAXSE\Client\Forms 6.2.1000.7333 Client crash’s when trying to open the Sales order from factbox “Related information” Dynamics AX 2012 R1218
2960279 DAXSE\Workflow 6.2.1000.8167 When submitting expense report user can’t input Japanese texts in the workflow dialogs Dynamics AX 2012 R1219
2960272 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.7317 Cash discount not used for Sales invoice payment in POS Dynamics AX 2012 R1220
2960268 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.158.0 InventTableModulePurch_TaxItemGroupId is deleted when record is uploaded thru DMF in Dynamics AX 2012 R2 Dynamics AX 2012 R1221
2960225 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.1000.7313 Importing Product entities into multiple companies results in duplicate key errors on the EcoResStorageDimensionGroupProduct Dynamics AX 2012 R1222
2960214 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.8977 Fixed assets debit and credit amounts are reversed on the Trial Balance as opposed to the Scrap Journal Dynamics AX 2012 R1223
2960182 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.7348 Expense line auto posting – incorrect posting results when processing and approving multiple expense lines in succession Dynamics AX 2012 R1224
2960118 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7331 Purchase agreements are not used when Project item requirements are supplied via firmed Planned orders. Dynamics AX 2012 R1225
2960091 DAXSE\SI\Project Management\Timesheet 6.2.1000.7434 Incorrect project posted transactions created by Intercompany timesheets [Regression in CU7] Dynamics AX 2012 R1226
2960081 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.7310 Wrong values Total amount and Tax percentage presented for Sales order created in HQ and recalled in POS Dynamics AX 2012 R1227
2960058 DAXSE\SI\Project Contracts and Billing\Billing Rules 6.2.1000.7304 Closing the Billing Rule form will remove all records in PSAProjFundingSourceRetain with blank BillingRuleId Dynamics AX 2012 R1228
2959953 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.7302 Different precision used for Quantity for Sales order line created in HQ and recalled in POS Dynamics AX 2012 R1229
2959924 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.7450 No summary by tax-code in the invoice footer Dynamics AX 2012 R1230
2959811 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.7318 ProdPickList default print options are never saved in AX2012 R2 (worked in R1) Dynamics AX 2012 R1231
2959800 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8389 AT – cDCR – nonSEPA export format for Austria AX2012 R2 Dynamics AX 2012 R1232
2959798 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7599 cDCR – SEPA CT/DD: Name of outbound port must always be SEPACreditTransfer/SEPADirectDebit AX2012 R2 Dynamics AX 2012 R1233
2959779 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.7306 The specified sequence of Group By and Order By fields is not supported error received when selecting several production orders to End them Dynamics AX 2012 R1234
2959690 DAXSE\GFM\Budget\Budget Planning 6.2.1000.7296 Matrix fields for worksheet templates can’t be opened Dynamics AX 2012 R1235
2959678 DAXSE\SCM\Inventory 6.2.1000.9125 Backport DAXSE 1689936 Dynamics AX 2012 R1236
2959614 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8053 Italy: SEPA IT format  for CBI CT and DD Dynamics AX 2012 R1237
2959403 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.7439 When the Product Description column is long it is cut in a printed Vendor Invoice report (in PDF format) Dynamics AX 2012 R1238
2959273 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7287 Missing project tax item group when procurement category is enterd on purchase order line Dynamics AX 2012 R1239
2959243 DAXSE\GFM\General Ledger 6.2.1000.7283 Vouchers being used in wrong companies in case of intercompany posting with 1 voucher only Dynamics AX 2012 R1240
2959211 DAXSE\SCM\Product\Product Configuration 6.2.1000.7279 [AX2012R2] [PERF] Performance XML generation product configurator  – 1 of 2 – Point (16) the model is loaded – Official Hotfix Dynamics AX 2012 R1241
2959200 DAXSE\SI\Project Accounting\Journals 6.2.1000.7280 Project costs are posted with a wrong value if ‘Pct. exempt from sales tax’ on Sales tax code is setup. The non-deductable tax amount is not added to the project costs Dynamics AX 2012 R1242
2959088 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.7286 AX 2012 R2 CU7 Cost Accounting Special Calculation query gives error when using “update” after upgrade to CU7 Dynamics AX 2012 R1243
2958964 DAXSE\Public Sector\GL\Transactions 6.2.1000.7919 Deleting an ALE Line referencing Project Hours throws a “Function ProjectAccountingDistribution::transactionCurrencySalesAmt has been incorrectly called.” Dynamics AX 2012 R1244
2958745 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8260 Wrong data in SEPA DD: InitiatingParty ID and ReqdColltnDt Dynamics AX 2012 R1245
2958725 DAXSE\SI\Project Management\Timesheet 6.2.1000.7264 Missing Timesheets email periodic process is sending wrong emails to workers regarding Timesheets after employment end date or before starting date Dynamics AX 2012 R1246
2958707 DAXSE\Human Resources\Payroll 6.2.1000.7269 Payroll pay statements do not properly take multiple accounting structures into consideration. Dynamics AX 2012 R1247
2958648 DAXSE\AX Retail\Commerce Data Exchange\Synch Service 6.2.1000.7265 When processing large data packets, the sync service crashes because it does not properly dispose of objects Dynamics AX 2012 R1248
2958596 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.7563 Error message on posting FA disposal scrap Dynamics AX 2012 R1249
2958548 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7431 RU HRP RegF – Combined Pension Report: RSV-1 and Personified reporting AX 2012 R2 Dynamics AX 2012 R1250
2958507 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7970 NO – RegF: EHF electronic invoice will been updated to format 2.0 – AX 2012 R2 Dynamics AX 2012 R1251
2958478 DAXSE\SCM\Resource and Activity\Gantt Chart 6.2.1000.7282 Gantt chart – slow performance Dynamics AX 2012 R1252
2958280 DAXSE\Human Resources\Payroll 6.2.1000.7240 Payroll Benefits can be deleted after being posted on a pay statement Dynamics AX 2012 R1253
2958147 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.7262 Materials in process Report does not show all production orders Dynamics AX 2012 R1254
2958070 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.7261 When overriding the account on a Manual misc charges and then an error is returned during invoice posting the account is re-introduced off set up and manual change is lost Dynamics AX 2012 R1255
2957986 DAXSE\Human Resources\Payroll 6.2.1000.7224 Allocation does not display on the Pay Statement View Distributions Dynamics AX 2012 R1256
2957951 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.2.1000.7225 Error message “3280 Unidentified error number” when paying by cash for Customer Account Deposit Dynamics AX 2012 R1257
2957945 DAXSE\AX Retail\Back Office 6.2.1000.7227 Dropdown list for Rounding account in the Stores form is empty Dynamics AX 2012 R1258
2957878 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.7219 User gets error message “The transactions on voucher ZZZZ do not balance as per MM/DD/YYYY” while posting invoice journal Dynamics AX 2012 R1259
2957865 DAXSE\SCM\Planning\Master Planning 6.2.1000.7222 Reduction key for Master Scheduling does not accept negative percentages Dynamics AX 2012 R1260
2957855 DAXSE\SCM\Sales 6.2.1000.7314 Sales order Subtotal amount will be calculated incorrect if Total discount is not set up for all items used in a sales order Dynamics AX 2012 R1261
2957735 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7207 FR FEC – GL entries vs customer/vendor transactions Dynamics AX 2012 R1262
2957600 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.2.1000.7202 Customer payment retention calculated is not posted when line property search priorty is category Dynamics AX 2012 R1263
2957581 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.7210 User submits a Project Quotation and then the approver is rejecting the quotation – it brings the quotation to a Created/Draft state and with Workflow Submit button incorrectly enabled – should enable Resubmit, Recall and View History actions instead Dynamics AX 2012 R1264
2957559 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.7200 Incorrect Invoice address after removing it from the Customer Dynamics AX 2012 R1265
2957553 DAXSE\BI and Reporting 6.2.1000.7206 SE fix for bug 866604 (changelist 4000230) caused PrintManager regression causing multiple report files not able to be printed successfully. Dynamics AX 2012 R1266
2957551 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7215 Vendor transaction generated through “Sales tax payment” feature is getting a wrong GL account > The debit was booked as Sales tax Expense instead of Sales tax Payable. Dynamics AX 2012 R1267
2957493 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.7212 when starting a new job the Report feedback form is opened but the status is not set according to Report as finished MES parameter Dynamics AX 2012 R1268
2957406 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7192 User receive an error infolog “Insufficient inventory transactions with status picked” while posting project purchase order invoice Dynamics AX 2012 R1269
2957399 DAXSE\GFM\Fixed Assets 6.2.1000.7213 Correct invoice when used for fixed asset disposal is duplicating ledger balance Dynamics AX 2012 R1270
2957328 DAXSE\GFM\Accounts Receivable\Collections 6.2.1000.7185 Customer aging snapshot not including invoices from other legal entity in the shared boundary when in a Virtual company Dynamics AX 2012 R1271
2957289 DAXSE\GFM\General Ledger 6.2.1000.7184 Provide support for reversing of a general ledger currency revaluation Dynamics AX 2012 R1272
2957255 DAXSE\SCM\Production and Shop Floor\Kanban 6.2.1000.7199 Backflush Costing is updates wrong component InventTrans records when multiple step Kanban Rules are used which can result in incorrect WIP balances when certain Kanban Cards are cancelled. Dynamics AX 2012 R1273
2957254 DAXSE\SCM\Inventory Costing 6.2.1000.7195 Moving average negative inventory issue Dynamics AX 2012 R1274
2957221 DAXSE\SCM\Sales 6.2.1000.7479 ‘Safety level for invoiced orders’ does not work properly with periodic SO invoice update when sales order form is open – Regressed Dynamics AX 2012 R1275
2957185 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.7178 Batch order quantity incorrect when created from sales order Dynamics AX 2012 R1276
2957173 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.7295 Conditions of type Purchase orders.Budget check results in PO workflow do not take effect Dynamics AX 2012 R1277
2957067 DAXSE\Server\Security 6.2.1000.7173 Security development tool is broken due to task recorder fix integration Dynamics AX 2012 R1278
2957061 DAXSE\Client\AOT 6.2.1000.7176 Customizations to the Windows locale causes the AX client to crash when compiling C# projects in the AOT Dynamics AX 2012 R1279
2957047 DAXSE\GFM\Accounting Framework 6.2.1000.7197 Deleting a Financial Dimension Affects the Distributions on PO Receipt, invoice vouchers and inventory costs Dynamics AX 2012 R1280
2956977 DAXSE\AX Retail\Channels\Transactions\Reason Codes 6.2.1000.7278 Input required setting is not respected for Retail POS reason codes Dynamics AX 2012 R1281
2956968 DAXSE\Human Resources\HR 6.2.1000.7198 Add/Update budget cost elements – Selection of more that 450 Positions results in the AOS crashing… Selection of 5000 returns a SQL error. Dynamics AX 2012 R1282
2956780 DAXSE\SCM\Planning\Master Planning 6.2.1000.7524 Net requirement calculation wrong with transfer order Dynamics AX 2012 R1283
2956706 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7164 FR report “balance list with total group account” does not consider Account type Equity Dynamics AX 2012 R1284
2956705 DAXSE\GFM\LATAM Localizations 6.2.1000.7182 Fiscal Books : Performance issues experienced during the execution of February booking period Dynamics AX 2012 R1285
2956704 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.7179 Sales Invoice report does not show data for some users when run by multiple users at the same time Dynamics AX 2012 R1286
2956672 DAXSE\SCM\Inventory Costing 6.2.1000.7158 BOM Calculation does not use the correct Formula Size Dynamics AX 2012 R1287
2956626 DAXSE\Workflow 6.2.1000.7152 Unable to save a workflow when we rename workflow – port of DAXSE#399163 Dynamics AX 2012 R1288
2956617 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.8732 Back-port check-in for DMF issue Dynamics AX 2012 R1289
2956593 DAXSE\BI and Reporting\SRS Reporting\Report Server Extensions 6.2.1000.7150 Report connects to default OLAP database although report data source points to other one Dynamics AX 2012 R1290
2956585 DAXSE\SI\Project Management\Timesheet 6.2.1000.7146 Mandatory category on activity is not working on timesheets Dynamics AX 2012 R1291
2956578 DAXSE\SI\Project Management\Timesheet 6.2.1000.7144 Timesheet favorites records cannot be created when project/worker validation is activated Dynamics AX 2012 R1292
2956486 DAXSE\Public Sector\GL\Transactions 6.2.1000.7236 Default Dimensions on an Account do not default for ALE entries like they do for General Journal Entries Dynamics AX 2012 R1293
2956358 DAXSE\SCM\Sales 6.2.1000.7153 The Delivery address in the sales order line can’t be updated to the delivery address of the relevant sales order header. Dynamics AX 2012 R1294
2956204 DAXSE\AX Retail\Back Office 6.2.1000.7137 POS Retail Stock Count functionality does not default linked Financial Dimension like the application does Dynamics AX 2012 R1295
2956156 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.7140 Incorrect setup of a Denomination Currency is causing Voucher out of Balance errors on a Sales Oder when you attempt to Invoice Post Dynamics AX 2012 R1296
2955914 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.7128 Firmed planned PO failed to inherit the default terms of payment from vendor master Dynamics AX 2012 R1297
2955911 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.8095 The invoice amount is incorrect for the sales invoice shipment cancellation journal Dynamics AX 2012 R1298
2955893 DAXSE\SCM\Inventory Costing\Cost Module\Financial Dimension Uptake 6.2.1000.7129 Dimension inquiry does not shown right results Dynamics AX 2012 R1299
2955803 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.7115 Auto numbering parameter is not defaulted on Purchase Orders Dynamics AX 2012 R1300
2955801 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7121 [Italy] AX2012 R2 Fiscal journal report page number with wrong format after KB2929682 Dynamics AX 2012 R1301
2955791 DAXSE\GFM\Accounts Payable 6.2.1000.7117 Unable to approve vendor invoice line Dynamics AX 2012 R1302
2955786 DAXSE\SI\Address Book\EP 6.2.1000.7116 City is not showing in the dropdown for the ZIP Code in Enterprise Portal (EP) Dynamics AX 2012 R1303
2955781 DAXSE\SI\Expense Management\Cash Advances 6.2.1000.7113 Incorrect transactions against cash advance accounts during expense report posting Dynamics AX 2012 R1304
2955777 DAXSE\SI\Project Management\Timesheet 6.2.1000.7114 Draft timesheet doesn’t allow new lines to be created Dynamics AX 2012 R1305
2955735 DAXSE\Human Resources\HR 6.2.1000.7110 Position Assignments Form – Duplicate Entries after termination of worker Dynamics AX 2012 R1306
2955697 DAXSE\SI\Project Accounting\Estimates 6.2.1000.7111 Voucher Imbalance when eliminating an investment project and using ‘Maximum capitalization’ field Dynamics AX 2012 R1307
2955610 DAXSE\Client 6.2.1000.7125 Error message prevent user from opening the [Show all fields] form Dynamics AX 2012 R1308
2955574 DAXSE\SI\Project Management 6.2.1000.7109 The cost price of project item transaction will be reset to 0 when posting production order as End Dynamics AX 2012 R1309
2955573 DAXSE\SI\Project Accounting\Journals 6.2.1000.7209 In Project invoice proposal; sales price change is not affecting totals for Expense type transactions [Resolution CR 940804] Dynamics AX 2012 R1310
2955537 DAXSE\SI\Project Management\Activities 6.2.1000.7181 Issue with wrong project category taken from WBS on purchase order lines Dynamics AX 2012 R1311
2955472 DAXSE\GFM\Cash Management\Bank\Reports 6.2.1000.7103 BankReconciliation Report showing differences when there are none Dynamics AX 2012 R1312
2955471 DAXSE\SCM\Planning\Master Planning 6.2.1000.7119 Capacity Requirement Statistics form displays wrong week values (week begins on Friday) Dynamics AX 2012 R1313
2955464 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.7104 The invoice has been removed from the pool error message when posting an Accounts Payable invoice Dynamics AX 2012 R1314
2955423 DAXSE\SCM\Product\Product Configuration 6.2.1000.7127 When using the product configurator we are not able Dynamics AX 2012 R1315
2955345 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.7091 AX does not use the secondary overtime profile type when using switch code Dynamics AX 2012 R1316
2955329 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7090 Cancel Quantity of project item requirement purchase order does not impact related sales order Dynamics AX 2012 R1317
2955318 DAXSE\Human Resources\Basic 6.2.1000.7101 Client Crash on double click in Locations when user does not have access to “Legal entities form” Dynamics AX 2012 R1318
2955209 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7093 ICMS-ST with incorrect calculation when there is a Tax reduction % Dynamics AX 2012 R1319
2955204 DAXSE\GFM\APAC localizations 6.2.1000.7085 Thailand localization – Incorrect Actual Vendor information used in the Input Sales Tax report for transactions that has blank vendor details in invoices Dynamics AX 2012 R1320
2955203 DAXSE\GFM\APAC localizations 6.2.1000.7082 Thailand Localization – Posted sales tax should get one receipt tax invoice instead of two Dynamics AX 2012 R1321
2955202 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7084 [BEL] Wrong handling of purchase orders with several lines on Purchase journals report. Dynamics AX 2012 R1322
2955002 DAXSE\SCM\Planning 6.2.1000.7095 Gantt chart printing causes client crash Dynamics AX 2012 R1323
2955001 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7105 RU HRP RegFs –  Changes in 4-FSS and 2-NDFL reports AX 2012 R2 Dynamics AX 2012 R1324
2954997 DAXSE\SCM\Inventory Costing 6.2.1000.7162 Invalid cost roll-up errors/warnings when costing formula with coproducts Dynamics AX 2012 R1325
2954909 DAXSE\AX Retail\Channels\Transactions\Taxes 6.2.1000.7070 AX Retail 2012 R2: POS tax calculation does not respect the tax code setting for Calculate before sales tax on returns Dynamics AX 2012 R1326
2954875 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.7077 Missing item requirement and cost comitted after error message raised by cost control on line save in project purchase orders Dynamics AX 2012 R1327
2954822 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7083 [Retail BR] External library DarumaFramework.dll is crashing POS when in Brazil context Dynamics AX 2012 R1328
2954765 DAXSE\Server\Queries 6.2.1000.7078 Financial dimension criteria not showing properly in AR>Periodic>Reimbursement Dynamics AX 2012 R1329
2954691 DAXSE\GFM\Tax\Reports 6.2.1000.7069 Report “Sales tax payment by code” shows no values for import sales taxes (code 62) Dynamics AX 2012 R1330
2954530 DAXSE\SCM\Planning\Scheduling 6.2.1000.7066 Having a primary operation with 2 resources and a secondary with only one resource, it’s not possible to schedule the production order, an error is shown saying that there is not enough capacity for the 2nd where there is. Dynamics AX 2012 R1331
2954525 DAXSE\SCM\Planning\Planned Orders 6.2.1000.8550 New Planned Order form positioned too low on screen, cant see Create and Cancel buttons, after KB 2954525 Dynamics AX 2012 R1332
2954409 DAXSE\GFM\GLS-EE\Estonia 6.2.1000.7052 Customer / Vendor balance notice is not printed in Customer/ Vendor language and everything is saved to one pdf file. Dynamics AX 2012 R1333
2954401 DAXSE\SCM\Planning\Kanban Scheduling Board 6.2.1000.7147 The Kanban Schedule Board does not respect Security Privileges Dynamics AX 2012 R1334
2954390 DAXSE\GFM\GLS-CONS\India 6.2.1000.7041 No Tax calculation when positive line item is deleted from return order with disposition code 51 Dynamics AX 2012 R1335
2954310 DAXSE\Server\AOS Service 6.2.1000.7578 AOS crashes when memory is exhausted after importing a modelstore and usagedata is Dynamics AX 2012 R1336
2954301 DAXSE\Server\Security 6.2.1000.7049 Tablemap used as form datasource and security settings Dynamics AX 2012 R1337
2954291 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.2.1000.7133 Font sizes in Retail POS cannot be configured Dynamics AX 2012 R1338
2954242 DAXSE\GFM\GLS-EE\Hungary 6.2.1000.7064 VAT reporting functionality in AX 2012 R2 CU7 is not following Hungarian localization Dynamics AX 2012 R1339
2954189 DAXSE\GFM\Budget 6.2.1000.7038 Incorrect Buget Register Entries opens from “Work Items assigned to me” Dynamics AX 2012 R1340
2954158 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.7062 RU HRP RegF –  Average number of employees by separate divisions AX 2012 R2 Dynamics AX 2012 R1341
2954140 DAXSE\SCM\Procurement\Intercompany 6.2.1000.7301 Safety Level locks on Intercomany orders affect original Sales Orders to non-Intercompany customer Dynamics AX 2012 R1342
2954118 DAXSE\GFM\GLS-CONS\India 6.2.1000.7030 Performance issue while invoicing sales order with large number of lines (India localization) Dynamics AX 2012 R1343
2954087 DAXSE\SI\Expense Management\Mobile 6.2.1000.7592 Update email approval with report attachment and workflow comment entry Dynamics AX 2012 R1344
2954055 DAXSE\GFM\GLS-CONS\India 6.2.1000.7029 Depreciation Book transactions are not created from PO acquisition Dynamics AX 2012 R1345
2954023 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.7028 Sales tax payment in reporting currency Dynamics AX 2012 R1346
2954012 DAXSE\GFM\LATAM Localizations 6.2.1000.7025 Mexico CFDI UTF8 is missing after approval Dynamics AX 2012 R1347
2953936 DAXSE\SI\Project Accounting\Journals 6.2.1000.7022 Wrong cost price taken from hour jounal Dynamics AX 2012 R1348
2953891 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.7436 Sales tax setup when Prices include sales tax Dynamics AX 2012 R1349
2953783 DAXSE\SCM\Sales\Packing Slip 6.2.1000.7004 When Printing Multiple Sales Orders on one Packing Slip with Summary Update set to Invoice,  only Header Notes from the First Sales Order are printed on the Packing Slip Dynamics AX 2012 R1350
2953756 DAXSE\SCM\Sales\Sales Orders 6.2.1000.7000 UT fails because of fix of DAXSE1051113 Dynamics AX 2012 R1351
2953725 DAXSE\GFM\APAC localizations 6.2.1000.7016 Thailand localization – Credit Note is not printing correct information when the credit note is created from Free Text invoice (after installing KB2931955 – TFS Bug 926502) Dynamics AX 2012 R1352
2953701 DAXSE\SI\Project Management\SCM Integration 6.2.1000.7006 Activating Include physical value afterwards creates error in inventory closing for project transactions Dynamics AX 2012 R1353
2953655 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6998 Vendor payment journal / Eletronic payment – The error “Specify the bar code for vendor ” is presented even having entered Bar code in the payment journal line. Dynamics AX 2012 R1354
2953575 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.7277 AX 2012 Upgrade Performance –  Long running data job ReleaseUpdateDB60_Proj::updatePSAProjProposalProj Dynamics AX 2012 R1355
2953541 DAXSE\SI\Project Accounting\Project Control 6.2.1000.7003 Creating a project after an address expires for the Customer results in an incorrect address on the Project Dynamics AX 2012 R1356
2953540 DAXSE\SI\Project Accounting\Commited Costs 6.2.1000.6985 Bill of Material cost of the production order doesn’t take into account the Price unit which is transferred to the Committed Costs of the project. Dynamics AX 2012 R1357
2953537 DAXSE\SI\CRM\Leads 6.2.1000.6986 When sending e-mail from a Lead, the e-mail is not stored as a new attachment for this lead. Dynamics AX 2012 R1358
2953511 DAXSE\AX Retail\Back Office 6.2.1000.6982 Shift not marked as Posted when Retail transaction is Voided Dynamics AX 2012 R1359
2953507 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.6987 We cannot aprove or cancel registered transactions on a o hold or closed period which is the last of the fiscal year Dynamics AX 2012 R1360
2953451 DAXSE\GFM\APAC localizations 6.2.1000.7015 When trying to add an address to a customer, user is getting the following error : “You are not authorized to access table ‘Tax information’ (TaxInformation_TH). Contact your system administrator Dynamics AX 2012 R1361
2953435 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6992 Latest tax rate is being applied to a return order when the original order was generated with a previous tax rate Dynamics AX 2012 R1362
2953391 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management 6.2.1000.6997 Packing slip from Shipment does not contain all the sales order lines Dynamics AX 2012 R1363
2953297 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.7134 Started Quantity on a Production order doubles when time and attendance is calculated, approved and transferred Dynamics AX 2012 R1364
2953263 DAXSE\Developer and Partner Tools\MorphX 6.2.1000.6977 Compare Tool causing duplicate fields when adding Country specific DataSource Dynamics AX 2012 R1365
2953237 DAXSE\GFM\APAC localizations 6.2.1000.6983 Thailand localization – Receipt / Tax Invoice report – incorrect results Dynamics AX 2012 R1366
2953236 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7008 SQL error running Internal account statement report in Spanish localization Dynamics AX 2012 R1367
2953234 DAXSE\GFM\GLS-EE\Poland 6.2.1000.6972 purchase agreement fullfillment details incorrect when split lines function used [Polish localization] Dynamics AX 2012 R1368
2953233 DAXSE\GFM\Europe Localizations 6.2.1000.7009 Change of Icelandic tax regulation (label) in all languages Dynamics AX 2012 R1369
2953228 DAXSE\GFM\GLS-EE\Poland 6.2.1000.6975 Product receipt correction not presenting any data when Independent “Delivery note numbering” for Product receipt used [Polish localization] Dynamics AX 2012 R1370
2953226 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.7108 After executing the Fiscal year closing process, the ‘Trial balance summary’ report is not considering the closing transaction Dynamics AX 2012 R1371
2953224 DAXSE\GFM\GLS-EE\Latvia 6.2.1000.7005 CashDisc with financial dimensions – small amounts result in inbalance error Dynamics AX 2012 R1372
2953221 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.7018 Open vendor invoice report shows closed transactions Dynamics AX 2012 R1373
2953097 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.6964 Incorrect funding source used for the Adjustment transaction after updating the Founding source for the Project Contract Dynamics AX 2012 R1374
2952973 DAXSE\SCM\Warehouse and Transportation\Warehouse Management 6.2.1000.7001 After posting packing slip from WMSShipment, the cursor jumps to the first record Dynamics AX 2012 R1375
2952820 DAXSE\SI\Project Management\SCM Integration 6.2.1000.6955 ProjTransPosting seems to get incorrectly updated when ending a project production order. There are 2 transactions posting costs, which double the total cost amount. Dynamics AX 2012 R1376
2952738 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.7012 Cannot edit record in Calculation (ProdCalcTrans) – simultaneous clock out Dynamics AX 2012 R1377
2952690 DAXSE\Client\Office Add-ins 6.2.1000.6949 Export in Excel, numeric zero fields are not exported to Excel while a blank value is expected Dynamics AX 2012 R1378
2952673 DAXSE\SI\CRM\Customer 6.2.1000.6944 Delivery name in the Customer Self-Service portal Checkout is pulling from the Inactive address assigned to the Customer Dynamics AX 2012 R1379
2952627 DAXSE\Client\Forms 6.2.1000.6954 Unable to view all the data in a fasttab after personalizing it’s order of appearance on the form Dynamics AX 2012 R1380
2952551 DAXSE\SI\Project Accounting\Commited Costs 6.2.1000.7026 Project sub-Production orders Committed cost is incorrect Dynamics AX 2012 R1381
2952545 DAXSE\GFM\General Ledger 6.2.1000.7011 Journal with a reversing entry is using incorrect exchange rate in reporting currency compared to the original journal line Dynamics AX 2012 R1382
2952537 DAXSE\GFM\General Ledger 6.2.1000.7013 Ledger accruals and partly deductible sales tax Dynamics AX 2012 R1383
2952505 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6956 Cannot edit a record in Sales order header – updating table (SalesParmSubTable) running SO invoicing in batch with late selection. Dynamics AX 2012 R1384
2952469 DAXSE\SCM\Product 6.2.1000.7089 Performance issue when closing the EcoResCategory form Dynamics AX 2012 R1385
2952454 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.6937 Fix from TFS 922714 doesn’t work in some cases, due to possible rounding problem… Dynamics AX 2012 R1386
2952381 DAXSE\SCM\Production Costing\PI Costing 6.2.1000.6991 Two problems in Rounding, when use Batch order to make Planning Item, which makes a number of Co-Products Dynamics AX 2012 R1387
2952360 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing 6.2.1000.6932 Physically updated transactions are not getting included in inventory closing, even when Include physical inventory is marked in the model group. Dynamics AX 2012 R1388
2952307 DAXSE\AX Retail 6.2.1000.7278 When installing KB2952307, user get a compilation error because method BankChequeCancel.getGeneralJournalAcctEntryByPostingType() which is called from BankChequeCancel.createCancellingCustVendTrans() is missing. Dynamics AX 2012 R1389
2952301 DAXSE\Workflow 6.2.1000.6926 Unable to view the Resume button and access the Recall button on the Workflow History form if the security role SysServerITManager has been added as a sub role Dynamics AX 2012 R1390
2952273 DAXSE\GFM\Accounts Payable 6.2.1000.6919 Vendor On-Hold for Payment prevents invoicing purchase orders Dynamics AX 2012 R1391
2952163 DAXSE\SI\Project Accounting\Journals 6.2.1000.6915 An incomplete Funding Limit can lead to an expense journal being set to non-chargeable instead of chargeable Dynamics AX 2012 R1392
2951802 DAXSE\SCM\Inventory Costing 6.2.1000.8672 Conversion between <UofM> and <UofM> does not exist for product <Item> causes Cost Calculation to stop processing current task and all lower level tasks when using Batch Dynamics AX 2012 R1393
2951738 DAXSE\GFM\Fixed Assets\Purchase Order 6.2.1000.6962 Incorrect Voucher on Fixed asset transactions is shown in case posting acquisition from Purchase order Dynamics AX 2012 R1394
2951672 DAXSE\GFM\Accounts Receivable\Collections 6.2.1000.6913 Cue added in the Role Center does not works as expected for collections Dynamics AX 2012 R1395
2951209 DAXSE\SCM\Inventory Costing 6.2.1000.8444 PORT request DAXSE 1014828: Standard Cost Revaluation reopens closed inventsum records Dynamics AX 2012 R1396
2950976 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.6901 Selecting a Contact on a Project Quotation will add a new contact with a strange number sequence to the GAB Dynamics AX 2012 R1397
2950605 DAXSE\SI\Project Accounting\Estimates 6.2.1000.6936 Voucher Imbalance when eliminating an investment project Dynamics AX 2012 R1398
2950581 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.6899 Sales Tax calculation is not correct on sales order when the order contains total discount and charges Dynamics AX 2012 R1399
2950553 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.6897 Payment schedule in sale orders is not working as expected Dynamics AX 2012 R1400
2950396 DAXSE\AX Retail 6.2.1000.6893 Incorrect Danish translation for certain labels in Retail POS Dynamics AX 2012 R1401
2950395 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.2.1000.6890 Missing/Incorrect German translation for certain labels in Retail POS Dynamics AX 2012 R1402
2950388 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.7010 When Executing a payment reversal tied to a check the reversing entry does not use the original ledger dimension including the main account’s Fixed dimensions Dynamics AX 2012 R1403
2950329 DAXSE\SCM\Sourcing 6.2.1000.6902 User Request Workflow- Error “Invalid dynamic link cursor” occurs when clicking “Open User requests” in role center. Dynamics AX 2012 R1404
2950327 DAXSE\SCM\Planning 6.2.1000.6947 Capacity reservations deleted while rescheduling is locked Dynamics AX 2012 R1405
2950303 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.6907 hour journal posted in the project when Time and Attendance parameter „post automatically” unmarked Dynamics AX 2012 R1406
2950298 DAXSE\SCM\Production and Shop Floor 6.2.1000.6900 Unable to choose from active routes when the “Route approval” checkbox is unmarked in licensing. Dynamics AX 2012 R1407
2950272 DAXSE\SCM\Sourcing\Vendor Agreements 6.2.1000.6989 Default delivery address for purchase agreements Dynamics AX 2012 R1408
2950263 DAXSE\SCM\Inventory 6.2.1000.6887 Lines with zero qty in Release transfer order picking form Dynamics AX 2012 R1409
2950234 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6903 The invoice totals form or the printout of invoice do not reduce the value of an invoice when a prepayment has been applied to a Purchase Order Dynamics AX 2012 R1410
2950215 DAXSE\SCM\Product 6.2.1000.6883 DIXF fails to import Variant data with the same InventConfigId and different InventStyleId Dynamics AX 2012 R1411
2950214 DAXSE\GFM\GLS-EE\Poland 6.2.1000.7014 [POL] Missing tax transaction in Sales VAT register for advance invoice reversal Dynamics AX 2012 R1412
2950163 DAXSE\GFM\Source Document Framework 6.2.1000.6979 <Code Defect>: Incorrect Line Distributions during the partial invoicing of the PO Dynamics AX 2012 R1413
2950150 DAXSE\Human Resources\Payroll 6.2.1000.6917 Tax exempt earning code will not calculate benefits on the pay statement Dynamics AX 2012 R1414
2950052 DAXSE\SI\Project Contracts and Billing\Pay when Paid 6.2.1000.6876 Vendor invoices submitted from item requirements using the Pay when paid functionality and entering sales price on the invoice proposal (not pulling from the product master sales price), the vendor invoices has been released for payment even though they h Dynamics AX 2012 R1415
2950046 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.6891 Unhandled error when adding unreconciled transactions into an Expense report Dynamics AX 2012 R1416
2950042 DAXSE\SI\Project Management\Transactions 6.2.1000.6882 Missing description on project transaction from vendor invoice Dynamics AX 2012 R1417
2950009 DAXSE\SCM\Warehouse and Transportation 6.2.1000.6953 Can’t change location type Dynamics AX 2012 R1418
2949967 DAXSE\GFM\Fixed Assets 6.2.1000.6872 FA Depreciation remaining periods are not getting updated Dynamics AX 2012 R1419
2949933 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6874 DIXF Importing Opening Balances into an Indian company results in journal lines that do not display Dynamics AX 2012 R1420
2949912 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface 6.2.1000.6892 Ship carrier causes error when posting sales invoice for a sales order with cancelled packing slips. Dynamics AX 2012 R1421
2949908 DAXSE\SCM\Sales\Packing Slip 6.2.1000.6878 Unable to re – post a cancelled packing slip on a Return order Dynamics AX 2012 R1422
2949878 DAXSE\SI\Project Management\Timesheet 6.2.1000.6866 A user defined project stage set do not appear in Timesheet lines [CU7 regression] Dynamics AX 2012 R1423
2949874 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.2.1000.6886 Error message presented that Picking List cannot be created when Starting partially Batch order with CW unit Component Dynamics AX 2012 R1424
2949870 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.6867 Incorrect placement of supplementary item lines on Purchase order (KB2868211 installed) Dynamics AX 2012 R1425
2949866 DAXSE\SCM\Sales\Sales Orders 6.2.1000.7074 The TaxItemGroup is not populated in a Return Order Header when creating it through the ReturnReturnOrderInService Dynamics AX 2012 R1426
2949865 DAXSE\SCM\Sourcing\Vendor Agreements 6.2.1000.6999 Purchase Agreement Status goes back to On Hold for every single Purchase Agreement when you set up an intercompany Vendor Purchase order Policy Dynamics AX 2012 R1427
2949830 DAXSE\SI\Project Management\SCM Integration 6.2.1000.6889 Project Quotations have incorrect Margin calculation compared to Sale Quotations Dynamics AX 2012 R1428
2949821 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.9272 Cannot post the adjusted transactions with error message “The transactions on voucher xxxx do not balance as per xxx” Dynamics AX 2012 R1429
2949794 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6862 You cannot create multiple return orders that are related to a single invoice if Sales order line and Inventory UOMs are different for Producut Master Variants Dynamics AX 2012 R1430
2949718 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.6861 Wrong quantity and hours on route card Dynamics AX 2012 R1431
2949694 DAXSE\AIF\Queue Management 6.2.1000.6857 The AIFQUEUEMANAGER form opens very slowly when there are 10000+ messages in the queue Dynamics AX 2012 R1432
2949666 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.6856 When marking the vendor invoice which has no remittance address – “The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line. Change one of the addresses to mark the lines for settle Dynamics AX 2012 R1433
2949663 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.158.0 [AX2012R2] [DIXF] There is no error when target record is not created (\Classes\DMFProductEntityClass\insertUpdate does not create any record an no error is logged) – Problem is with ProductSubType validation. Dynamics AX 2012 R1434
2949629 DAXSE\GFM\Accounts Receivable\Credit card 6.2.1000.6870 Credit Cards are charged multiple times when a Sales Order Invoice fails on Payment Journal Creation Dynamics AX 2012 R1435
2949628 DAXSE\Client 6.2.1000.6858 Regression of AX6 bug 82212 (Active company changed during lenghty UI operation) Dynamics AX 2012 R1436
2949616 DAXSE\GFM\General Ledger\Consolidations 6.2.1000.6855 Consolidation elimination issues Unable to Cast Object of Type System.String to type System.Object when run in a batch Dynamics AX 2012 R1437
2949604 DAXSE\GFM\Tax 6.2.1000.6852 Sales tax payment voucher is not generated when tax code field ‘Pct. Exempt from sales tax’ is set 100 and use tax is posted Dynamics AX 2012 R1438
2949341 DAXSE\SCM\Production Costing\Standard Cost 6.2.1000.6848 Unexpected Rounding Variance generated during Production Order Ending Dynamics AX 2012 R1439
2949124 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.6840 Hours transferred from Time and attendance to Project do not show the expected cost amount from pay item. Only when time was adjusted during approval process, the costs are getting updated correctly. Dynamics AX 2012 R1440
2949064 DAXSE\SCM\Inventory Costing 6.2.1000.6843 Cost adjustments made to raw materials issued to a Production Order, NOT passed on to finished good receipts from that prod Ordewr, in certain scenario Dynamics AX 2012 R1441
2948806 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.6839 Customer transaction report does not print transactions based on the selected dimension focus Dynamics AX 2012 R1442
2948722 DAXSE\Server 6.2.1000.6841 WMS shipping template with query for production order does not work. Relation between WMSOrder, ProdBOM and ProdTable is wrong. Dynamics AX 2012 R1443
2948485 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.6880 VAT on mileage travel and expense categories Dynamics AX 2012 R1444
2948479 DAXSE\GFM\GLS-CONS\India 6.2.1000.6836 Tax Information Tab is not displayed in Prospect Dynamics AX 2012 R1445
2948181 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.6829 VendInvoiceDocument report with many positions very slow when printed with company logo Dynamics AX 2012 R1446
2948153 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.6826 Not only defaults accounts shows up in the account lookup of Invoice approval journal Dynamics AX 2012 R1447
2948135 DAXSE\Human Resources\Payroll 6.2.1000.6847 Local taxes do not display on the W-2 Reconciliation report Dynamics AX 2012 R1448
2947573 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.6845 Sales tax section is not printed on Sales order invoice report for Tax exempt transaction Dynamics AX 2012 R1449
2947475 DAXSE\SCM 6.2.1000.8390 It pops up an error when clicking calculating ship date on producct builder approval form Dynamics AX 2012 R1450
2947401 DAXSE\SCM\Production and Shop Floor 6.2.1000.6830 Error when estimating a production order Dynamics AX 2012 R1451
2947319 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6821 Issue with Inventory journal DIXF entity generation – Values in “Counted” and “Quantity” are not as expected – DMFInventJournalEntity Dynamics AX 2012 R1452
2947273 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6831 Clicking ‘View Details’ on configuration in sales order line and sales quotation line results in “The product master that was specified does not exist” Dynamics AX 2012 R1453
2947262 DAXSE\SCM\Inventory Costing\Cost Sheet 6.2.1000.6832 Costing Sheet adds Overheads fully for eacg Co-Product… if two Co Products in Batch Order then double the Overhead cost is added Dynamics AX 2012 R1454
2947247 DAXSE\SCM\Inventory 6.2.1000.6835 Quality order for RAF with quantity 0 Dynamics AX 2012 R1455
2944785 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6871 AX2012 R2: Italian black list report unexpectedly merges invoice and credit note Dynamics AX 2012 R1456
2943827 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.6807 Division by zero error when paying a fixed asset with cash discount and 1 voucher only is used in the aquisition Dynamics AX 2012 R1457
2943653 DAXSE\SCM\Production and Shop Floor\Shop Floor Control 6.2.1000.6817 Start Qty validations prevent starting an order Dynamics AX 2012 R1458
2942695 DAXSE\SI\CRM\Activities 6.2.1000.6799 Start time/end time handling at customer activity [PORTING 369428 TO r2] Dynamics AX 2012 R1459
2942662 DAXSE\Upgrade\Upgrade Checklist 6.2.1000.6801 If you accidentally re-open the Software Update Check, you are unable to complete it again, it gets stuck on the post-synchronise or pre-synchronise steps. Dynamics AX 2012 R1460
2942310 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6798 Negative Discount on POs cause Vendor and Inventory subledgers to not balance with ledger Dynamics AX 2012 R1461
2942202 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6935 FB: ‘Incoming book’ and ‘Incoming book 1A’ reports with incorrect sorting and values Dynamics AX 2012 R1462
2941992 DAXSE\SCM\Sourcing\Requisition 6.2.1000.6802 When entering a main account on the Details form of a purchase requisition the checkForBlockedValue method is not called thus allowing Do not allow manual entry accounts to be used Dynamics AX 2012 R1463
2941909 DAXSE\GFM\GDL-SYS 6.2.1000.7112 AX is creating a worksheet per page while exporting the Intrastat report to excel Dynamics AX 2012 R1464
2941270 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.6846 Vendor reconciliation report summarizes payment where voucher is the same across several lines Dynamics AX 2012 R1465
2941247 DAXSE\GFM\Cash Management\Bank 6.2.1000.6790 Deposit slip check cancellation reverses whole deposit slip amount instead of the single check amount Dynamics AX 2012 R1466
2940763 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.6787 Regression: Opening balance of Vendor account statement report is not correct in AX 2012 R2 CU7 Dynamics AX 2012 R1467
2940649 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6788 DIXF – Errors on Validate Dynamics AX 2012 R1468
2940621 DAXSE\SCM\Warehouse and Transportation 6.2.1000.7334 Legacy WMS: Cannot post partial packing slip from shipment Dynamics AX 2012 R1469
2940356 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway 6.2.1000.6763 Inventory Pick Form – strange serial number error when using keyboard Dynamics AX 2012 R1470
2940211 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6777 Sales tax payment report shows updated transactions also in following periods Dynamics AX 2012 R1471
2940207 DAXSE\SCM\Sales 6.2.1000.6773 Cancel packing slip error with Letter of Credit Dynamics AX 2012 R1472
2940176 DAXSE\SI\Project Accounting\Setup 6.2.1000.6776 The financial dimension from the Parent (header) Projects are not assigned to sub projects Dynamics AX 2012 R1473
2940091 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.6766 Cannot use multiple approvals in Project Accounting Budget workflows Dynamics AX 2012 R1474
2940074 DAXSE\Enterprise Portal 6.2.1000.6783 Unwanted blank content showing on purchase requisitions page. Dynamics AX 2012 R1475
2940069 DAXSE\Enterprise Portal 6.2.1000.6761 Enterprise portal info part not displaying due to error. Dynamics AX 2012 R1476
2939517 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6762 Double charges on Invoiced return order with disposition code with action scrap Dynamics AX 2012 R1477
2939466 DAXSE\SCM\Production and Shop Floor 6.2.1000.6755 Max. report as finished doesn’t work for service items Dynamics AX 2012 R1478
2939444 DAXSE\SCM\Inventory Costing 6.2.1000.6752 CostSheetCache duplicate key error in BOM cost calculation ( batch only due to thread conflict issue) Dynamics AX 2012 R1479
2939410 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.6933 RU – CUI in payment order 2014 – AX 2012 R2 Dynamics AX 2012 R1480
2939200 DAXSE\GFM\GDL-SYS 6.2.1000.8062 [GDL_SYS] [Spain] Validation failed on TaxReportLines form after do reverse transaction. Dynamics AX 2012 R1481
2939195 DAXSE\GFM\LATAM Localizations 6.2.1000.6742 Mexico CFDI does not remove blank spaces before or after pipe Dynamics AX 2012 R1482
2939151 DAXSE\GFM\General Ledger 6.2.1000.6738 Ledger Accruals form calculates Base amount wrong Dynamics AX 2012 R1483
2939144 DAXSE\SCM\Production Costing\Standard Cost 6.2.1000.6743 The Production Order Price Estimated Calculation is not the same when switching from single to multiple Dynamics AX 2012 R1484
2939142 DAXSE\SCM\Production Costing\BOM Calculation 6.2.1000.6745 Estimated cost are not calculated on a Production line order – KB 2883365 installed Dynamics AX 2012 R1485
2939059 DAXSE\SI\Project Accounting\Estimates 6.2.1000.6758 Estimate does not include indirect cost from an hours forecast Dynamics AX 2012 R1486
2939050 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.6741 when printing the expense report created it is mixing transactrions from different workers and legal entities Dynamics AX 2012 R1487
2939049 DAXSE\SI\Project Management\MS Project Client Integration 6.2.1000.6757 Incorrect data in task line of Microsoft Project 2013 open from AX 2012 R2 CU7 Dynamics AX 2012 R1488
2939020 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.6749 Sales tax group is not correctly updated when creating sales quotations with template Dynamics AX 2012 R1489
2938941 DAXSE\SCM\Planning 6.2.1000.8375 BP fix -Changes in the behavior of positive and negative days after applying a hotfix to improve MRP performance Dynamics AX 2012 R1490
2938868 DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management 6.2.1000.6732 Wrong +/- sign on catch weight items Dynamics AX 2012 R1491
2938862 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.6725 Cannot invoice a Service order transaction after it is adjusted Dynamics AX 2012 R1492
2938856 DAXSE\GFM\Accounts Payable 6.2.1000.6727 When selecting a packing slip in the Match products receipt form, the lines are not deleted from the pending invoice, and is still accidently posted when the user does not manually delete it. Dynamics AX 2012 R1493
2938834 DAXSE\GFM\APAC localizations 6.2.1000.6734 Chinese voucher number sequence doesn’t support pre-allocation and would cause block under multiple threading Dynamics AX 2012 R1494
2938810 DAXSE\GFM\Accounts Receivable 6.2.1000.6770 Conditional sales tax is double when using COD to pay Dynamics AX 2012 R1495
2938799 DAXSE\GFM\Accounting Framework 6.2.1000.7316 Unexpected Budget reservations for encumbrances occurred after posting PO invoice Dynamics AX 2012 R1496
2938754 DAXSE\GFM\Tax 6.2.1000.6719 Breakdown of voucher form is not calculating Sales tax mount in AX 2012 Dynamics AX 2012 R1497
2938709 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.6711 Wrong confirmation of Hours after soft booked hours – these are over the Effort Dynamics AX 2012 R1498
2938701 DAXSE\SI\Address Book\Postal Addresses 6.2.1000.6713 Users with permission to maintain vendor records cannot add new contact information after clicking the edit button In the All Vendors list page Dynamics AX 2012 R1499
2938675 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.6797 Invalid Name/Descriptions are appearing in the SEC type ahead (MRU) Dynamics AX 2012 R1500
2938659 DAXSE\GFM\Tax\Withholding 6.2.1000.6712 Error on vendor payment with withholding tax transaction when we change the date Dynamics AX 2012 R1501
2938657 DAXSE\GFM\Tax 6.2.1000.6708 The VAT amount is not added to the Cash Flow Forecast when it is generated via Supply Forecast. Dynamics AX 2012 R1502
2938617 DAXSE\SCM\Procurement 6.2.1000.7072 Incorrect marking occurs in PO credit note processing Dynamics AX 2012 R1503
2938616 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.6730 The Text field reset to default on quotation line when changing Mode of delivery on header Dynamics AX 2012 R1504
2938557 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.8708 Denmark: OIOUBL incorrect or inadequant information on the generated xml-file Dynamics AX 2012 R1505
2938546 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.6695 Days Transactions exist cleanup during Close Shift deletes records it should not Dynamics AX 2012 R1506
2938443 DAXSE\SI\Project Management\Timesheet 6.2.1000.6685 Timesheet is blocked after manager return or recall Dynamics AX 2012 R1507
2938400 DAXSE\SI\Project Accounting\Journals 6.2.1000.6680 Project sales order lines do not init project line property Dynamics AX 2012 R1508
2938393 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.6670 AX 2012 R2: Least expensive Mix and Match discounts not calculating correctly Dynamics AX 2012 R1509
2938354 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6739 AX Retail: ‘Declare start amount’ process error “This operation is invalid for a store in Brazil.” Dynamics AX 2012 R1510
2938186 DAXSE\SCM\Planning\Master Planning 6.2.1000.6721 Master planning does not include inventory blocking issue transaction anymore, only the receipt transaction, which causes MRP to believe there is an extra receipt available which actually does not exist. Dynamics AX 2012 R1511
2938154 DAXSE\SCM\Production and Shop Floor\Kanban 6.2.1000.9009 When a Kanban is automatically created for a configurable product on a sales line, it is created for the default configuration unless the sales line is explicitly saved after the product is configured. Dynamics AX 2012 R1512
2938126 DAXSE\SCM\Planning\Kanban Scheduling Board 6.2.1000.6692 Working times not correct in workcenter – Lean Dynamics AX 2012 R1513
2938123 DAXSE\GFM\Tax\Reports 6.2.1000.6811 Tax free transactions do not display on TaxSpecPerLedgerTrans report when printing totals only Dynamics AX 2012 R1514
2938111 DAXSE\Developer and Partner Tools\MorphX\AOT 6.2.1000.6666 Fields from sys layer missing in view based perspectives after re-enabling configuration keys Dynamics AX 2012 R1515
2938051 DAXSE\AX Retail\Back Office 6.2.1000.6664 When deactivating a discount user gets a stack trace : “Stack trace: Field ‘LoyaltyCardRequired_RU’ in table ‘RetailPeriodicDiscount’ has not been explicitly selected.” Dynamics AX 2012 R1516
2937905 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.6675 Backport request – JMGRegistration Clock in time display Dynamics AX 2012 R1517
2937844 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6644 DIXF Wizard fails when generating “VendCategory”  custom entity Dynamics AX 2012 R1518
2937834 DAXSE\SCM\Resource and Activity\Engineering Change\Routes 6.2.1000.6651 Field Site Is Mandatory Error Creating Route Version Dynamics AX 2012 R1519
2937830 DAXSE\SCM\Inventory\Inventory Management\Inventory Control 6.2.1000.6650 On-hand inventory is not shown when default location has been used Dynamics AX 2012 R1520
2937827 DAXSE\SCM\Procurement 6.2.1000.6656 Workflow Status Bar Disappearing after clicking the Change request button when using combination of Purchase and Purchase line workflow. Bar does not appear even after updating purchase line quantities and prices. Dynamics AX 2012 R1521
2937773 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.6641 Wrong Invoice proposal transaction summaries Dynamics AX 2012 R1522
2937768 DAXSE\SI\Expense Management\Reports 6.2.1000.6795 Incorrectly posted sales tax for Expense report posted to a closed period Dynamics AX 2012 R1523
2937629 DAXSE\Public Sector\GL\Transactions 6.2.1000.6642 Advanced Ledger Entry Copy of functionality does not provide an option to select an accounting date Dynamics AX 2012 R1524
2937620 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6771 Purchase discount is not included in Norwegian tax reconciliation report Dynamics AX 2012 R1525
2937519 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6637 [Italy] AX2012R2 Black List 2013 – in record B the fields 11 and 12 should be numeric (port 939079) Dynamics AX 2012 R1526
2937515 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6635 Regression introduced with Bug 921219 Country code in Finnish intrastat is not handled correctly Dynamics AX 2012 R1527
2937407 DAXSE\SCM\Product\Product Configuration 6.2.1000.6623 When a Product master which is defined as “Constraint based technology” and  setup as “Formula” item under released product master, upon configuration via Sales quotation or Sales order creates a sub BOM which is Bill of material instead of Formula. Dynamics AX 2012 R1528
2937275 DAXSE\GFM\APAC localizations 6.2.1000.6611 Posted Sales Tax Form and Posted Sales Tax inquiry not displaying data on Thailand required fields Dynamics AX 2012 R1529
2937245 DAXSE\SI\Project Contracts and Billing\Billing Rules 6.2.1000.6626 Issue with billing rules in project with fee subscriptions Dynamics AX 2012 R1530
2937239 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.1000.6614 DIXF is leaving open SQL connections after importing to staging Dynamics AX 2012 R1531
2937238 DAXSE\Workflow 6.2.1000.6610 Workflow notification emails represent PO amount without thousand separators Dynamics AX 2012 R1532
2937223 DAXSE\Public Sector\GL\Reports 6.2.1000.7246 ALE Posted transactions report voucher link does not open the voucher form Dynamics AX 2012 R1533
2937202 DAXSE\GFM\Cash Management\Bank 6.2.1000.6589 Bank account active status parameter doesn’t work if the bank account is the main account for a transaction Dynamics AX 2012 R1534
2937163 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.6625 Rounding error for cost price for project transactions when there are multiple project funding sources and an edit of the sales price Dynamics AX 2012 R1535
2937158 DAXSE\SI\Expense Management\Reports 6.2.1000.6633 Expense report posting is not transferring vendor bank account  to vendor transaction Dynamics AX 2012 R1536
2937156 DAXSE\SI\Project Accounting\Reports 6.2.1000.6630 Committed costs report issue with wrong links to source information in case of production orders, item journal etc. Dynamics AX 2012 R1537
2937154 DAXSE\SI\Project Management\Projects 6.2.1000.6605 All Projects list page – Fact Box shows wrong currency when using the same Project Ids for different legal entities Dynamics AX 2012 R1538
2937143 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.6714 Unable to apply filters to the customer transactions report Dynamics AX 2012 R1539
2937121 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.6602 Incorrect Co-Product quantities are posted when multiple RAF lines are created. Dynamics AX 2012 R1540
2937116 DAXSE\SI\Project Management\Timesheet 6.2.1000.6590 Internal and external comments in Project timesheets are not updated [Regression in CU7] Dynamics AX 2012 R1541
2937113 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.6632 Cannot post Intercompany project invoices linked to Internal projects Dynamics AX 2012 R1542
2937101 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.6596 Error message is triggering while opening the vendor or customer reconciliation report when the vendor or customer name is having the more than 60 letters. Dynamics AX 2012 R1543
2937047 DAXSE\SI\Project Accounting\Setup 6.2.1000.6628 Issues with filling of ProjAvailabilityView form after setting up Project Roles Dynamics AX 2012 R1544
2936998 DAXSE\SCM\Planning\Scheduling 6.2.1000.8760 Operations scheduling ignores the quantity requirement in the resource requirements tab Dynamics AX 2012 R1545
2936968 DAXSE\SCM\Product 6.2.1000.6668 Performance issue when adding a node to a category hierarchy (EcoResCategory form) Dynamics AX 2012 R1546
2936963 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6584 The Bill of Lading does not print out correct if Bill of Lading is setup as master. Dynamics AX 2012 R1547
2936940 DAXSE\SI\Project Accounting\Estimates 6.2.1000.6646 Wrong accrued sales value upon Eliminate estimate Dynamics AX 2012 R1548
2936910 DAXSE\Client\Office Add-ins 6.2.1000.6568 Microsoft Office add-in displays previous company names instead of legal entity names Dynamics AX 2012 R1549
2936820 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.2.1000.6558 Credit Card charged twice but invoice failed in POS Dynamics AX 2012 R1550
2936808 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.6564 Stack Trace error when removing a line after correcting the distribution on a Confirmed Purchase Order tied to a Purchase Requisition Dynamics AX 2012 R1551
2936806 DAXSE\SI\Expense Management\Workflow 6.2.1000.6673 Expense including VAT doubled when paid to employee Dynamics AX 2012 R1552
2936801 DAXSE\SCM\Inventory\Quality Management 6.2.1000.6566 Generation of multiple quality orders fails if multiple quality associations are assigned to a single product and Item sampling is setup to generate quality orders per warehouse, batch or other dimensions. Dynamics AX 2012 R1553
2936798 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.6577 Incorrect funding source used for the Adjustment transaction after updating the Founding source for the Project Contract Dynamics AX 2012 R1554
2936795 DAXSE\SI\Project Accounting\Journals 6.2.1000.6573 The project date and the ledger date are showing different when you post a fees journal when the project group is set to accrue. Dynamics AX 2012 R1555
2936794 DAXSE\BI and Reporting 6.2.1000.6578 Dynamics AX 2012 R2 – Printing reports to printer is failing without timeout error for larger reports (greater than 600 pages) Dynamics AX 2012 R1556
2936791 DAXSE\BI and Reporting 6.2.1000.6638 Data records in print-tmp-tables not erased Dynamics AX 2012 R1557
2936790 DAXSE\SI\Project Management\Projects 6.2.1000.6627 The iterator does not designate a valid element error thrown when filter used on Projects in Favorites menu in AX 2012 R2 Dynamics AX 2012 R1558
2936781 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.6552 Cash sales transaction doesn’t log off the user after the drawer opens Dynamics AX 2012 R1559
2936770 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.6576 Vendor Invoice Pool excluding Posting will not appear in open vendor invoices once they are posted through invoice journal Dynamics AX 2012 R1560
2936751 DAXSE\SCM\Resource and Activity 6.2.1000.6585 BOM / Formula designer report empty Dynamics AX 2012 R1561
2936744 DAXSE\SCM\Production and Shop Floor 6.2.1000.6565 Update on ReqTransPoMarkFirm crashing AOS – follow up on CR 929766 Dynamics AX 2012 R1562
2936626 DAXSE\SCM\Sales 6.2.1000.6789 Auto Charges do not get applied to a Replacement Order Dynamics AX 2012 R1563
2936564 DAXSE\Developer and Partner Tools 6.2.1000.6548 Random crashes in production environment Dynamics AX 2012 R1564
2936561 DAXSE\Client\Office Add-ins 6.2.1000.6547 Budget import does not retrieve “Budget register entry status” data when AX is set up in French language. Dynamics AX 2012 R1565
2936407 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.7260 Sales tax and net amount is taken from the last quotation version instead of selected one. Dynamics AX 2012 R1566
2936385 DAXSE\GFM\General Ledger 6.2.1000.6535 Cannot post closing sheet in an operating period Dynamics AX 2012 R1567
2936365 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6563 AX Retail: “The subtotals for Retail POS and the fiscal printer do not match” error when using an item with discount Dynamics AX 2012 R1568
2936348 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.1000.6533 [AX2012R2] [DIXF] There is no error when target record is not created (\Classes\DMFProductEntityClass\insertUpdate does not create any record an no error is logged) – Problem is with ProductSubType validation. Dynamics AX 2012 R1569
2936301 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.6838 Change exchange rate user role in customers payment journal Dynamics AX 2012 R1570
2936277 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.6615 Fixed asset description is not filled in voucher and transaction for asset transfers Dynamics AX 2012 R1571
2936204 DAXSE\SCM\Sales 6.2.1000.6541 Date dependent sales price not taken from trade agreement Dynamics AX 2012 R1572
2936117 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.6528 User gets stack trace error “AccountingJournalizingRule object not initialized.” while free text invoice posting Dynamics AX 2012 R1573
2936094 DAXSE\Server\Cache Management\Meta Data Cache 6.2.1000.6869 SysGlobalObjectCache is not invalidated in multi AOS environment  for CIL code Dynamics AX 2012 R1574
2936087 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6574 [Italy] AX2012R2 Black List 2013 – after KB2896989 the field “Threshold amount” is missed (port DAXSE938623) Dynamics AX 2012 R1575
2936084 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.6525 Ledger account not updated while using corresponding mechanism Dynamics AX 2012 R1576
2936082 DAXSE\GFM\GDL-SYS 6.2.1000.6522 Language code error in Intrastat list Dynamics AX 2012 R1577
2936065 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6523 SEPA Direct Debit: Usage count is not updated correctly Dynamics AX 2012 R1578
2935994 DAXSE\AX Retail\Back Office 6.2.1000.8507 ‘The transactions on voucher XXX do not balance as per DD.MM.YYYY’ when posting a statement with a payment Dynamics AX 2012 R1579
2935915 DAXSE\GFM\Accounts Receivable 6.2.1000.6521 Delete record option is activated in Customer collection form, in AR [Porting FIX 398394 to R2] Dynamics AX 2012 R1580
2935914 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.6524 Wrong sorting in External Customer account statement Dynamics AX 2012 R1581
2935896 DAXSE\SCM\Production Costing 6.2.1000.6518 Printing Batch cost estimate and costing report ends up with the error message “the specified sequence of Group By and By fields is not supported” Dynamics AX 2012 R1582
2935838 DAXSE\SCM\Product\Product Configuration 6.2.1000.6622 Product information management / Common / Product configuration models / Edit / Attribute – Performance issue, load of template in models and test Dynamics AX 2012 R1583
2935827 DAXSE\SI\Project Accounting\Journals 6.2.1000.6509 Not readable report- Project Actual Transactions [Reopened] Dynamics AX 2012 R1584
2935820 DAXSE\SI\Project Management\Timesheet 6.2.1000.6513 Entering Timesheets that contain positive and negative hours results in a Divison by Zero error when Accruing Revenue on a project which is caused by transactions summed into one revenue line Dynamics AX 2012 R1585
2935786 DAXSE\GFM\Tax 6.2.1000.6722 Amount per unit sales tax does not post related vouchers for conditional tax Dynamics AX 2012 R1586
2935741 DAXSE\Client 6.2.1000.6508 SWAT: Error when uploading document in EP and using SharePoint document library. Dynamics AX 2012 R1587
2935737 DAXSE\Server\AOS Service 6.2.1000.6503 Ax32Serv!SqlStmt::private_stmtSelectDirectives related to EP is crashing AOS / follow up on CR 937552 Dynamics AX 2012 R1588
2935733 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.6506 Missing voucher transactions when Voucher date is changed on the approval journal and it’s connected with purchase order. Dynamics AX 2012 R1589
2935654 DAXSE\GFM\Accounting Framework 6.2.1000.6510 Changing the Legal entity/Company name is not updating the Ledger table description resulting to issues in Management Reporter, Excel Add in and AX forms Dynamics AX 2012 R1590
2935569 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.6505 When mistyping a search text to the filter box and then no record found as search result in “All expense reports form”, X button becomes inactive Dynamics AX 2012 R1591
2935489 DAXSE\GFM\Fixed Assets\Purchase Order 6.2.1000.6896 Posting a Purchase Order Invoice that contains a Fixed Asset acquisitioin is not hitting the correct account for any acquisition after the first acquisition Dynamics AX 2012 R1592
2935484 DAXSE\GFM\Accounts Receivable 6.2.1000.6724 Performance: Slow editing of form CustDirectDebit Mandate Dynamics AX 2012 R1593
2935483 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6499 Credit Limit type None with Mandatory Credit Limit check is not working as expected for Customers upon entry/saving of Sales Order lines, only triggered upon Confirmation/Posting Dynamics AX 2012 R1594
2935442 DAXSE\SCM\Product\Product Configuration 6.2.1000.6500 Damage of constraints when importing model Dynamics AX 2012 R1595
2935418 DAXSE\SCM\Product\Product Configuration 6.2.1000.6498 Cannot use the same operation twice in a product configuration model Dynamics AX 2012 R1596
2935395 DAXSE\SCM\Sales 6.2.1000.6491 Change site on sales quotations Dynamics AX 2012 R1597
2935359 DAXSE\SCM\Resource and Activity\Production Flow and Activities 6.2.1000.6486 Uncorrectable production flow version Dynamics AX 2012 R1598
2935356 DAXSE\SI\Project Accounting\Journals 6.2.1000.6495 Project – Hours journal does not use sales price based upon the customer funding source AX 2012 R2 Dynamics AX 2012 R1599
2935299 DAXSE\SI\Project Management\SCM Integration 6.2.1000.6507 Sales amounts on project transactions associated to production orders are not updated correctly when production order consumption is completely or partly reversed Dynamics AX 2012 R1600
2935257 DAXSE\Enterprise Portal 6.2.1000.6784 Get error “*** Error: 178,The system cannot find the file specified (\Web\Web Files\Web Controls\xxx)” when compile web controls on build 6.2.1000.6631 Dynamics AX 2012 R1601
2935255 DAXSE\GFM\GDL-SYS\NorthAmerica 6.2.1000.6480 A vendor exists in multiple companies, but when you click the Update 1099 button for the vendor in one company the summary record is not displaying Dynamics AX 2012 R1602
2935218 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6484 [Italy] AX2012R2 Italian Tax Payment report – the previous sales tax debit amount printed on the report does not reflect the amount edited on the report running form (porting DAXSE934376) Dynamics AX 2012 R1603
2935203 DAXSE\Server\Queries 6.2.1000.6519 [AX2012R2] [SSRS] If you have a report that has dimension columns (costcenter or department for example) and the user filters on one of those columns then all values go missing in that column Dynamics AX 2012 R1604
2935166 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.6853 Project adjustments of a purchase order where purchase order price has been changed results in unrecoverable WIP Dynamics AX 2012 R1605
2935165 DAXSE\SI\CRM\Customer 6.2.1000.6477 Default customer template is not recognized used when creating a new customer Dynamics AX 2012 R1606
2935162 DAXSE\SI\Project Management\Timesheet 6.2.1000.6472 ReleaseUpdateDB60_Proj method UpdateTxt slow processing with millions of rows in tsTimeSheetTrans or projEmplTrans Dynamics AX 2012 R1607
2935159 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.6479 GL Vendor reconciliation report showing accounts\amounts when “differences only” is marked Dynamics AX 2012 R1608
2935085 DAXSE\SCM\Inventory Costing 6.2.1000.6466 Reporting a production order as 100% error causes an error in inventory close due to deleted records Dynamics AX 2012 R1609
2935025 DAXSE\SCM\Planning\Planned Orders 6.2.1000.6465 Master planning, generating purchase planned orders, does not consider vendor calendar for setting planned delivery date. Dynamics AX 2012 R1610
2935016 DAXSE\SCM\Inventory 6.2.1000.6464 Sales order picking removes reservation when part of reservation is from on hand and part is from production order Dynamics AX 2012 R1611
2935011 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.6463 Miscellaneous charges are not posted when currency is set as General rounding rule= 1,00 Dynamics AX 2012 R1612
2935009 DAXSE\SCM\Resource and Activity\Production Flow and Activities 6.2.1000.6471 Backflush financially closes scrap values with in process kanbans still existing Dynamics AX 2012 R1613
2934962 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.6455 User is getting error message ‘Error occurred while processing file inside transform pipeline’ when importing the Bank Statement. Dynamics AX 2012 R1614
2934959 DAXSE\SI\Project Accounting\Indirect Costs 6.2.1000.6457 Project indirect costs does not use correct ledger accounts upon invoicing Dynamics AX 2012 R1615
2934945 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.6720 Full month depreciation convention generates wrong number of depreciation periods when we post multiple acquisitions Dynamics AX 2012 R1616
2934894 DAXSE\BI and Reporting\OLAP Framework 6.2.1000.6449 SrsReportHelper::isDaxMdSupported returns false when SharePoint and Analysis Services are installed on separated box Dynamics AX 2012 R1617
2934893 DAXSE\X++ Language\Interpreter 6.2.1000.6450 Client/AOS crash when using SysExtensionSerialize framework in extended table inheritance hierarchy Dynamics AX 2012 R1618
2934892 DAXSE\GFM\Source Document Framework 6.2.1000.6487 Error:”One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid.  Use the Accounting distribution form or the Posting profile to update the ledger Dynamics AX 2012 R1619
2934866 DAXSE\GFM\Accounts Receivable 6.2.1000.7118 Performance issue with the ReleaseUpdateDB60_Cust.updateCustInvoiceLine method which is not set based and takes hours to run Dynamics AX 2012 R1620
2934865 DAXSE\GFM\General Ledger 6.2.1000.6458 Load ledger transaction functionality error on Dimensions and account structure Dynamics AX 2012 R1621
2934855 DAXSE\AX Retail\Channels\Inventory 6.2.1000.6451 Posting inventory for a Retail POS transaction does not create a reservation Dynamics AX 2012 R1622
2934798 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.2.1000.6443 Retail transaction is lost if Void Payment operation fails Dynamics AX 2012 R1623
2934773 DAXSE\GFM\Accounts Receivable\Reports 6.2.1000.6803 Customer Account Statement doesn’t print report for the user without an address Dynamics AX 2012 R1624
2934741 DAXSE\SI\Project Management\Transactions 6.2.1000.6446 Unable to adjust fee transactions that are missing dimensions after an invoice proposal has been attempted Dynamics AX 2012 R1625
2934740 DAXSE\Human Resources\Payroll 6.2.1000.6474 2012 Payroll Tax update 2014-R5 for the United States Dynamics AX 2012 R1626
2934717 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.6456 Attendance Report does not print when you are using the setup parameter Get Registration Time From field set to Client Dynamics AX 2012 R1627
2934644 DAXSE\SCM\Inventory 6.2.1000.8190 Error message should be displayed after use the same Pallet multiple times when reporting a product as finished on a Production Order that is under Quarantine management and Pallet controlled. Dynamics AX 2012 R1628
2934621 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) 6.2.1000.6536 BACKPORTING BUG FROM Ax20012R3: Quarantine order cannot be ended after pallet transport has been cancelled – Add consistency check script. Dynamics AX 2012 R1629
2934619 DAXSE\SCM\Inventory 6.2.1000.6440 Creating a production order from a sales order line with existing reservations removes the existing reservations. Dynamics AX 2012 R1630
2934540 DAXSE\GFM\Cash Management 6.2.1000.6445 CustVendPaymProposalLine has an RU related unidexed delete action that is executed outside of RU context Dynamics AX 2012 R1631
2934470 DAXSE\X++ Language 6.2.1000.6814 Incorrect Route Structure after running MRP in batch Dynamics AX 2012 R1632
2934442 DAXSE\GFM\GLS-EE\Poland 6.2.1000.6427 Reversal transactions are missing VAT information – Date of VAT register, Customer/Vendor name, tax exempt number and address Dynamics AX 2012 R1633
2934394 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.6420 Tender declaration with Max counting difference results in error for credit cards Dynamics AX 2012 R1634
2934375 DAXSE\AX Retail 6.2.1000.6419 Missing Danish translation for certain labels in Retail POS Dynamics AX 2012 R1635
2934368 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.6417 Can’t use sales quotation after applying KB2887523 Dynamics AX 2012 R1636
2934343 DAXSE\Workflow 6.2.1000.6422 Unable to access the Recall button on the Workflow History form if the security role SysServerITManager is granted to the user group imported from AD Dynamics AX 2012 R1637
2934290 DAXSE\GFM\GDL-SYS\NorthAmerica 6.2.1000.6416 Accrued Purchase report does not display correct amount in Accrual column. Dynamics AX 2012 R1638
2934188 DAXSE\SCM\Inventory Costing 6.2.1000.7889 The value of field “InventTrans_CostAmountAdjustment” is incorrect for the Co-product after post the adjusted transaction Dynamics AX 2012 R1639
2934157 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6404 DIEF target mapping method list is not filled with all methods as expected Dynamics AX 2012 R1640
2934034 DAXSE\GFM\LATAM Localizations 6.2.1000.7382 MEXICO: Unrealized VAT feature – The amount is not realized when PARTIAL PAYMENTS are registered (<> 50%) Dynamics AX 2012 R1641
2934026 DAXSE\AX Retail\Back Office 6.2.1000.6401 Mass Update Worksheet does not update more than one area/property Dynamics AX 2012 R1642
2934021 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.6442 Wrong revenue amounts when copying forecast to ledger Dynamics AX 2012 R1643
2934017 DAXSE\Setup\Installation\Patching 6.2.1000.8537 Unable to compile KB2934017 Dynamics AX 2012 R1644
2933986 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.6410 Fixed asset acquisition journal is not posting in General Ledger when Fixed assets parameter “Allow asset acquistion from Purchasing” is turned off and acquiring through PO Dynamics AX 2012 R1645
2933951 DAXSE\GFM\General Ledger 6.2.1000.6409 Quantity field not populated on a reversing entry in the General Ledger Dynamics AX 2012 R1646
2933949 DAXSE\GFM\General Ledger\Reports 6.2.1000.6403 When print journal with Totals option, the account names in total area are not printed out in AX 2012 R2 CU7 Dynamics AX 2012 R1647
2933910 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6402 The file inverts the sales credit note position with the purchase credit note. Dynamics AX 2012 R1648
2933899 DAXSE\SCM\Inventory Costing 6.2.1000.6397 Missing physical inventory postings when Purchase – expenditure for product ledger account is set with a default dimension Dynamics AX 2012 R1649
2933860 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6562 [AX2012R2] [DIXF] Source Data Format using semicolon as a column delimiter results in a “Package execution failed please check eventlog in DMF service box” error Dynamics AX 2012 R1650
2933859 DAXSE\SCM\Sourcing\Request for Quotes 6.2.1000.6399 Request for quote list page display incorrect purchase quantity Dynamics AX 2012 R1651
2933857 DAXSE\SCM\Sales\Customer Self Service 6.2.1000.6438 Wrong Ship date in Sales order created in Enterprise Portal Dynamics AX 2012 R1652
2933856 DAXSE\SI\Project Management\Projects 6.2.1000.6400 Project Copy Wizard for Projects that contain subprojects the project group defaults in the wizard causing all projects created to have the same project type Dynamics AX 2012 R1653
2933715 DAXSE\SCM\Procurement\Intercompany 6.2.1000.6700 Deferred Revenue transaction is not posted on Sales Order Delivery per Item Model Group if no unit price is specified before packing slip posting Dynamics AX 2012 R1654
2933654 DAXSE\SI\Project Management\Validation 6.2.1000.6392 Internal project with a customer validates customer information during purchase order creation AX 2012 R2 Dynamics AX 2012 R1655
2933638 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6388 Day book with incorrect Opening balance amount summation Dynamics AX 2012 R1656
2933615 DAXSE\GFM\GDL-SYS 6.2.1000.8291 Fail to deploy the report TaxReport_IT due to DAXSE 938068 Dynamics AX 2012 R1657
2933540 DAXSE\SCM\Production Costing\Standard Cost 6.2.1000.6387 Item Prices report does not print data in column ‘Style’, even though that dimension is chosen to print at run time Dynamics AX 2012 R1658
2933521 DAXSE\SCM\Inventory 6.2.1000.6385 Not correct menu items under menu Invent causing search crawl to fail Dynamics AX 2012 R1659
2933487 DAXSE\GFM\GDL-SYS 6.2.1000.6669 Planned transfer orders do not feed INTRASTAT information to transfer orders when firming. Dynamics AX 2012 R1660
2933470 DAXSE\SI\Project Accounting 6.2.1000.6819 A deducted inventory transaction is left over after cancelling a project related PO receipt. Dynamics AX 2012 R1661
2933241 DAXSE\BI and Reporting 6.2.1000.6381 AOS crash in production system Dynamics AX 2012 R1662
2933229 DAXSE\SCM\Planning\Kanban Scheduling Board 6.2.1000.6395 Work Cell capacity shortage on the upstream activities of a multi activity kanban does not impact the confirmed dates, downstream kanban jobs are not pushed out [Old title: Kanban Jobs are not scheduled in the proper sequence] Dynamics AX 2012 R1663
2933117 DAXSE\SCM\Procurement\Purchase Pricing 6.2.1000.6705 Latest Purchase Price does not update when you invoice a purchase order for a non-stocked product Dynamics AX 2012 R1664
2933102 DAXSE\SCM\Planning 6.2.1000.6382 Phantom BOM not being exploded Dynamics AX 2012 R1665
2933084 DAXSE\SCM\Procurement\Product Receipts 6.2.1000.6607 AX allows for multiple product receipts for the same purchase order to be created but not posted Dynamics AX 2012 R1666
2933070 DAXSE\GFM\APAC localizations 6.2.1000.7033 IN_Tracking of transit/Concessional Forms Dynamics AX 2012 R1667
2933064 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.6365 Wrong customer address on printed sales invoice Dynamics AX 2012 R1668
2933059 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.6361 DAXSE 862014 (Deduct cash discount before sales tax calculation-wrong calculation in breakdown-of-voucher form) does not resolve the problem (only the repro is resolved) Dynamics AX 2012 R1669
2932949 DAXSE\AX Retail 6.2.1000.6368 Wrong calculated remaining deposit when Deposit override and Payment on account used Dynamics AX 2012 R1670
2932937 DAXSE\GFM\LATAM Localizations 6.2.1000.6461 BR_FB: Sped Fiscal – Change layout number with no impact the the layout format Dynamics AX 2012 R1671
2932936 DAXSE\AX Retail\Back Office 6.2.1000.6859 Adding the same product to two categories in a supplemental retail hierarchy gives an error, but ‘half saves’ the data, it updates in that Hierarchy, but not for the Released Product itself Dynamics AX 2012 R1672
2932909 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.6362 Confirm button for project quotation is available after making changes to the Quotation Dynamics AX 2012 R1673
2932823 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6375 PL – Problem with disposal-scrap transaction Dynamics AX 2012 R1674
2932792 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.6359 Cost balance display is not correct if you check from hierarchy with allocations. Dynamics AX 2012 R1675
2932759 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6347 Maintain Charges not applied to vendor invoice when performing a credit during intercompany order processing Dynamics AX 2012 R1676
2932726 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.6345 Logic to check a data in a ‘reversing’ Route Card Journal with negative times is not ‘smart enough’… it needs to be improved Dynamics AX 2012 R1677
2932643 DAXSE\Human Resources\Payroll 6.2.1000.6352 W-2 does not display city and county taxes in Box 20 after installing 14-R4 tax update Dynamics AX 2012 R1678
2932611 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6334 When de-selecting a packing slip line in the Match products receipt form, the line is not deleted from the pending invoice, and is still accidently posted when the user does not manually delete it. Dynamics AX 2012 R1679
2932519 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6462 FB: Outgoing book 2 and 2A reports with incorrect amounts Dynamics AX 2012 R1680
2932506 DAXSE\GFM\Tax 6.2.1000.6332 Running Ledger Transaction List Report with VAT Specification on a SQL instance using Danish_Norwegian_CI_AS Collation we get  an error “Invalid column name ‘GeneralJournalEntryDataArea'” Dynamics AX 2012 R1681
2932372 DAXSE\GFM\Cash Management 6.2.1000.6330 SpecTrans: I_417SPECIDX does not provide appropriate support for payment proposal Dynamics AX 2012 R1682
2932350 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6325 NF-e: missing <refNFe> tag for a Returned order PO (Document model = 55) Dynamics AX 2012 R1683
2932248 DAXSE\Public Sector\AP\Invoicing 6.2.1000.6328 Balance by fund error is shown when validating an Invoice journal using projects Dynamics AX 2012 R1684
2932192 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6321 Update 1099 process produces stack trace on vendors with exchange adjustment transactions Dynamics AX 2012 R1685
2932170 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.158.0 DIEF target mapping method list is not filled with all methods as expected Dynamics AX 2012 R1686
2932026 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.6317 Contractors are not selectable as a resource then cannot be used on project scheduling Dynamics AX 2012 R1687
2931955 DAXSE\GFM\APAC localizations 6.2.1000.6444 The Free text Debit and Credit Note is not printing correct information in the AX 2012 R2 Thai localized install when Manage Realized and Unrealized VAT is marked in the General Ledger Parameter form. Dynamics AX 2012 R1688
2931940 DAXSE\SI\Expense Management 6.2.1000.6370 When clicking second page at expense purpose on expense report, the next page is not shown at once. Dynamics AX 2012 R1689
2931929 DAXSE\SI\Project Management\Timesheet 6.2.1000.6315 Project timesheet – edit functionality is disabled after timesheet is approved Dynamics AX 2012 R1690
2931762 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.6305 Retail AX 2012 R2: When picking up a Sales order with a 100% deposit in Canada (no pennies) there is change due or paid out required if the deposit amount is different than the Sales order amount due to rounding Dynamics AX 2012 R1691
2931759 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6609 Sales Tax Payment report doesn’t have header labels if language is different than en-us Dynamics AX 2012 R1692
2931744 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6302 Intracommunity invoice does not show correct sales tax transaction before posting Dynamics AX 2012 R1693
2931621 DAXSE\SI\Project Management\Reports 6.2.1000.6298 AX project Actual Transactions Report showing Zero invoice amount Dynamics AX 2012 R1694
2931595 DAXSE\SI\Project Contracts and Billing\Customer Retention 6.2.1000.6297 Project Invoice Rounding Error: “The unit of XXXX XXX being posted to account XXXX — is outside the current penny rounding threshold.” Dynamics AX 2012 R1695
2931469 DAXSE\SCM\Procurement\Product Receipts 6.2.1000.6493 Error message “No lines for posting or quantity = 0 “ triggering while correcting the product receipt quantity. Dynamics AX 2012 R1696
2931293 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.6291 Unable to filter for blank values in dimension fields on transaction forms. Dynamics AX 2012 R1697
2931281 DAXSE\GFM\GLS-EE\Poland 6.2.1000.6292 [POL] VAT register reports – invoice number is empty if we post purchase order, sales order or free text invoice Dynamics AX 2012 R1698
2931087 DAXSE\Enterprise Portal 6.2.1000.7075 Drop down control is not rendered completely on EP page with IE11. Dynamics AX 2012 R1699
2931049 DAXSE\SI\Expense Management\Workflow 6.2.1000.6282 When rejecting an expense report submitted by delegates, the notification is sent to an applicant. Dynamics AX 2012 R1700
2931037 DAXSE\SI\Project Management\Reports 6.2.1000.6307 Project actual transactions report displays blank line incorrectly Dynamics AX 2012 R1701
2930948 DAXSE\SI\Project Accounting\Reports 6.2.1000.6288 Committed costs report issue with wrong links to source information Dynamics AX 2012 R1702
2930733 DAXSE\GFM\Cash Management 6.2.1000.6360 Vendor/Customer payment proposal amount limit Dynamics AX 2012 R1703
2930594 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.6283 Sales tax calculation display error in project quotation form Dynamics AX 2012 R1704
2930589 DAXSE\GFM\Accounts Receivable\Collections\Aging 6.2.1000.6253 Collections: Numbers missing from Balance summary tab on excel statement generated using View\Statement functionality on Collections form Dynamics AX 2012 R1705
2930555 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6555 DIEF – preview source file fails when AXDB’s collation is SQL_Latin1_General_CP1_CI_AS and Entity’s name is in Chinese Dynamics AX 2012 R1706
2930404 DAXSE\Client\Task Recorder 6.2.1000.6278 TaskRecorderBackgroundWorker.exe hangs when stopping the task recorder recording in a terminal server environment Dynamics AX 2012 R1707
2930289 DAXSE\SCM\Planning\Master Planning 6.2.1000.6825 [Port 684739 to R2]Pegging in approved planned orders is not maintained when new MRP run is executed. Dynamics AX 2012 R1708
2930223 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.6243 [LT] Sales invoice not fulfill market requirement. Dynamics AX 2012 R1709
2930080 DAXSE\GFM\Fixed Assets 6.2.1000.6234 Depreciation posting for Fixed Asset with depreciation method Factor Dynamics AX 2012 R1710
2930056 DAXSE\BI and Reporting\BI Cubes 6.2.1000.6280 Changing currency on  Business Overview (KPI) web part, amounts are not changed Dynamics AX 2012 R1711
2929964 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.6910 RU – RegF – Property tax declaration changes – excel formats (2014) – AX 6.2 Dynamics AX 2012 R1712
2929960 DAXSE\SCM\Procurement\Intercompany 6.2.1000.6239 No item sales tax group on charges in IC purch.ord Dynamics AX 2012 R1713
2929943 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.6229 Issue with Beginning Balance with Project Reconciliation – WIP Report Dynamics AX 2012 R1714
2929914 DAXSE\SCM\Inventory Costing 6.2.1000.6631 Conversion between <UofM> and <UofM> does not exist for product <Item> causes Cost Calculation to stop processing current task and all lower level tasks when using Batch Dynamics AX 2012 R1715
2929900 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.6228 A stack trace results in TransDate in table LedgerJournalTrans has not been explicitly selected when validating a FA Journal and Error On Invalid Access set to Yes Dynamics AX 2012 R1716
2929836 DAXSE\Developer and Partner Tools\MorphX\AOT 6.2.1000.6226 AOS crashs if adding Query under Data source of View. And the name of Query and View is the same. Dynamics AX 2012 R1717
2929823 DAXSE\SI\Project Management\SCM Integration 6.2.1000.6296 Project purchase order fact box in Item tasks does not properly display all purchase orders for the project if the Project on the PO header is different than the Project on the PO Line Dynamics AX 2012 R1718
2929819 DAXSE\Client 6.2.1000.6354 Selecting a Sales Order Line in the SalesTable form still causes a flashing effect Dynamics AX 2012 R1719
2929800 DAXSE\GFM\General Ledger 6.2.1000.6227 Wrong posting layer for ledger accrual transactions posted after installing KB 2914097 [Linked to DAXSE 862026] Dynamics AX 2012 R1720
2929778 DAXSE\SCM\Resource and Activity\Production Flow and Activities 6.2.1000.6220 Backflush costing results are incorrect for multiple step kanbans using scrap Dynamics AX 2012 R1721
2929777 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6304 Incorrect voucher description posted on project expense journal after installing KB 2776974 Dynamics AX 2012 R1722
2929776 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.6376 Incorrect realized exchange adjustment for reporting currency Dynamics AX 2012 R1723
2929761 DAXSE\GFM\GLS-EE 6.2.1000.6221 [EE] Wrong customer account data on free text invoice if it’s different than invoice account Dynamics AX 2012 R1724
2929705 DAXSE\SI\Project Accounting\Setup 6.2.1000.6218 Changing the Contract on a Project resets the Financial Dimensions defined on the Project in AX 2012 R2 CU7 Dynamics AX 2012 R1725
2929682 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6216 [Italy] AX2012 R2 Fiscal journal report has incomplete information Dynamics AX 2012 R1726
2929664 DAXSE\GFM\General Ledger 6.2.1000.7899 Foreign Currency Revaluation causes blocking on the database. Dynamics AX 2012 R1727
2929656 DAXSE\SCM\Product 6.2.1000.6209 AX4 to AX6 R2 upgrade running 30+ days for the Product Mapping task only at AX4 pre-process checklist Dynamics AX 2012 R1728
2929599 DAXSE\SCM\Planning\Scheduling 6.2.1000.6557 Error message during job scheduling: Production order XXX could not be scheduled. Not enough capacity could be found Dynamics AX 2012 R1729
2929592 DAXSE\SCM\Resource and Activity 6.2.1000.6225 When users enter a date range that crosses calendar years, and they select a period that does not include year, present an infolog directing them to either not cross calendar years, or to include year in the period parameter selection Dynamics AX 2012 R1730
2929560 DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction 6.2.1000.6575 Free text invoice cancellation from correction missing sales tax on misc charge Dynamics AX 2012 R1731
2929559 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6219 processing  Direct Import NF-e that contains the PIS and COFINS Dynamics AX 2012 R1732
2929558 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6237 NF-e: ICMS complementary invoice rejection error due to incomplete dup element Dynamics AX 2012 R1733
2929553 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.6205 [AX2012R2] [DIXF] Exporting processing groups to AX results in a .DAT file that contains some rows at the end of the file that should not be there (e.g. “RECORD”,”DMFExecution”…) Dynamics AX 2012 R1734
2929522 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6201 Pending Invoice Quantity Totals revert back to previous balance when a Pro forma Invoice is printed Dynamics AX 2012 R1735
2929514 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6383 Sales quotation report – Cash discount not printed Dynamics AX 2012 R1736
2929510 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6203 347 does not update county if the customer had a different when posting the first invoice Dynamics AX 2012 R1737
2929482 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6204 Vendor default Remit-to address not pulling in default address Dynamics AX 2012 R1738
2929426 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.2.1000.6195 Reason code on Pay Card Dynamics AX 2012 R1739
2929420 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.6210 Vendor invoice transactions report shows wrong or blank main account if we post first register invoice. Dynamics AX 2012 R1740
2929329 DAXSE\SCM\Inventory Costing\Cost Sheet 6.2.1000.6196 Purchase Unit based cost is posted as Purchase price variance instead of Estimated indirect absorption when using “Valid for – table’ in cost sheet calculation line Dynamics AX 2012 R1741
2929281 DAXSE\SCM\Sales 6.2.1000.6208 One time address not editable (mistake made) Dynamics AX 2012 R1742
2929278 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) 6.2.1000.6197 In AX2012 it’s possible to register item on pallet located in another warehouse without any error message Dynamics AX 2012 R1743
2929275 DAXSE\SCM\Production and Shop Floor 6.2.1000.6194 ProdRouteCard: Error when print directly to printer (on paper), second and following times Dynamics AX 2012 R1744
2929260 DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board 6.2.1000.7831 Hotfix KB 2929260 has x++ compile errors due to regressed included dependency version of KB 2916523 Dynamics AX 2012 R1745
2929216 DAXSE\SCM\Inventory 6.2.1000.6184 Unit conversion issues in batch reservation Dynamics AX 2012 R1746
2929213 DAXSE\AX Retail\Channels\Transactions\Taxes 6.2.1000.6105 Retail POS tax calculation does not respect the tax code setting for “Calculate before sales tax” Dynamics AX 2012 R1747
2929176 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.6191 Wrong Project Budget Control after project purchase order partial deliver Dynamics AX 2012 R1748
2929175 DAXSE\SI\Project Management\Projects 6.2.1000.6172 Changing the project group does not automatically create the estimate project and does not default project group information Dynamics AX 2012 R1749
2929165 DAXSE\Enterprise Portal 6.2.1000.6182 Some icons in expense report page display incorrect with firefox 17. Dynamics AX 2012 R1750
2929127 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.6165 Project sales price hour uses the incorrect price Dynamics AX 2012 R1751
2929116 DAXSE\SI\Project Accounting\Reports 6.2.1000.6164 Total Cost amount does not include Sales Tax that is set to 100% exempt for the Invoice Journal using a project Dynamics AX 2012 R1752
2929071 DAXSE\Server 6.2.1000.6169 Stack trace in Purchase requisitions Dynamics AX 2012 R1753
2929030 DAXSE\SI\Project Management\Validation 6.2.1000.6173 Internal project with a customer validates customer information during purchase order creation AX 2012 R2 Dynamics AX 2012 R1754
2928977 DAXSE\SCM\Sourcing\Requisition 6.2.1000.6167 on requisition line the ledger account is overwritten by AX Dynamics AX 2012 R1755
2928954 DAXSE\SI\Project Management\Project Server Integration 6.2.1000.6189 Project Professional 2010 (and 2013) integration breaks when changing the Folder Path from UNC to another path Dynamics AX 2012 R1756
2928932 DAXSE\SCM\Planning\Scheduling 6.2.1000.6176 When re-scheduling and re-sequencing jobs on a resource, the scheduling date is ignored if there are secondary operations on the route Dynamics AX 2012 R1757
2928885 DAXSE\SCM\Inventory\Quality Management 6.2.1000.6715 When a quarantine order is created with financial dimensions it is not possible to split the order -> you receive the following error message: ***Item number must be specified*** Dynamics AX 2012 R1758
2928866 DAXSE\SCM\Production Costing\Lean Costing 6.2.1000.6159 Backflush costing missing accounts Dynamics AX 2012 R1759
2928835 DAXSE\Client\Office Add-ins 6.2.1000.6145 Unable to update from Excel when DEL_ fields are present Dynamics AX 2012 R1760
2928818 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.6150 [LT] Sales invoice not fulfill market requirement. Dynamics AX 2012 R1761
2928817 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.6153 [LT] Free text invoice report not fulfill local requirement. Dynamics AX 2012 R1762
2928815 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.6242 [LT] Free text invoice report not fulfill local requirement. Dynamics AX 2012 R1763
2928806 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6144 Error generating payment on export format Local/Foreign payment transfer (LT) Dynamics AX 2012 R1764
2928798 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.8630 Customer is not able to update the original budget on a project after performing a project quotation for the budget that has already been approved Dynamics AX 2012 R1765
2928771 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6148 BE: Payment reference S101 is not printed in sales order invoice and project invoice [Regression] Dynamics AX 2012 R1766
2928739 DAXSE\SCM\Planning\Planned Orders 6.2.1000.6140 Firming Planned Orders does not copy the Step Consumption data to the resulting Batch Order Dynamics AX 2012 R1767
2928719 DAXSE\SI\Project Management\SCM Integration 6.2.1000.6133 Project transactions associated to production orders are not updated correctly when resetting production order status and when item’s model group is set to not post financial inventory Dynamics AX 2012 R1768
2928714 DAXSE\Setup 6.2.1000.7399 SCOM management pack compatibility to AX2012 Dynamics AX 2012 R1769
2928700 DAXSE\Setup\Installation\Patching 6.2.1000.6143 SWAT: PowerShell command Import-AXModelStore fails with constraint violation Dynamics AX 2012 R1770
2928695 DAXSE\Client\Office Add-ins 6.2.1000.6142 Office Add-ins cause E_NOINTERFACE exception if chart is active when opening Excel file. Dynamics AX 2012 R1771
2928685 DAXSE\GFM\GDL-SYS\NorthAmerica 6.2.1000.6136 Tax 1099 transactions are not showing up for vendor accounts that contain a comma Dynamics AX 2012 R1772
2928650 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.6135 After installing KB2917901, canceling the Enter Weight dialog on a return transaction leads to incorrect quantities, prices, and totals Dynamics AX 2012 R1773
2928609 DAXSE\Public Sector\GL\Reports 6.2.1000.7522 Budget Control Account Detail History (BCADH) report automation failure Dynamics AX 2012 R1774
2928472 DAXSE\Server\Logging 6.2.1000.6116 Database logging setup/changes break changed based alert rules Dynamics AX 2012 R1775
2928451 DAXSE\AX Retail 6.2.1000.6113 The numbers in the pick-up form are unreadable when using the Dark POS theme Dynamics AX 2012 R1776
2928419 DAXSE\SCM\Product\Product Configuration 6.2.1000.6131 Component item always pegged supply Dynamics AX 2012 R1777
2928402 DAXSE\Public Sector\Procurement and Sourcing\Purchase Order 6.2.1000.6123 Incorrect amounts shown on Encumbrance fact box when finalizing a modified PO Dynamics AX 2012 R1778
2928393 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6117 AX 2012 R2 SEPA Direct debit has incorrect format Dynamics AX 2012 R1779
2928391 DAXSE\GFM\LATAM Localizations 6.2.1000.6115 Mexico Getting error message when running export/import electronic invoice process Dynamics AX 2012 R1780
2928369 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.6119 [LT] Transfer order packing slip layout not fulfill local requirement Dynamics AX 2012 R1781
2928313 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.6105 Mix&Match promotion not properly assigned to Retail transactions in POS when additional Discount is used Dynamics AX 2012 R1782
2928305 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.6303 Tax exempt calculation is based on the session date instead of the invoice date after adjusting tax Dynamics AX 2012 R1783
2928261 DAXSE\GFM\Accounts Receivable 6.2.1000.6103 Unable to add an address to One-Time Customer Free Text Invoice Dynamics AX 2012 R1784
2928258 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6120 Analytical ledger report with incorrect ‘Opening balance’ amount Dynamics AX 2012 R1785
2928168 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6718 After selecting the delivery address the sales tax group is being pulled from the customer and not from the delivery address Dynamics AX 2012 R1786
2928144 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing 6.2.1000.6109 Running Recalculation as Recurring Batch Job, runs after first one give an error and leave the Recalc in ‘processing’ state – ‘Cannot insert multiple records into Calculation parameter list….’ Dynamics AX 2012 R1787
2928143 DAXSE\GFM\Fixed Assets\Journals 6.2.1000.6124 Not able to post VAT (with Pct. exempt from sales tax) on Fixed Asset Dynamics AX 2012 R1788
2928112 DAXSE\Server\Licensing 6.2.1000.6094 SystemUser Role is counted as Enterprise-user in AX 2012 R2 CU7 Dynamics AX 2012 R1789
2928052 DAXSE\Enterprise Portal\Enterprise Portal 6.2.1000.6093 Unable to use Polish character “ś” (ALT GR + S) in EP forms. Dynamics AX 2012 R1790
2928039 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6104 Incorrect Line Discount Amount when using the Price Unit field on a Purchase Order when there is a discount on the line Dynamics AX 2012 R1791
2928038 DAXSE\AX Retail\Channels\Customers 6.2.1000.6091 Mobile no’s & E-mail ID’s of new Retail customer’s are not displayed on Customer search grid Dynamics AX 2012 R1792
2928000 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.6233 Period range is not printed on Vendor reconciliation report in AX 2012 Dynamics AX 2012 R1793
2927870 DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management 6.2.1000.6530 Shipment reservation returns stock shortage error for batch constraint items, even though batches already have been pre-reserved Dynamics AX 2012 R1794
2927824 DAXSE\SCM\Warehouse and Transportation 6.2.1000.6085 Refill pallet transports do not work as expect for items that have the serial tracking dimension enable. Dynamics AX 2012 R1795
2927746 DAXSE\GFM\GDL-SYS 6.2.1000.6097 [Italy] AX2012 Fiscal journal in PDF format does not update the last page Dynamics AX 2012 R1796
2927744 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.6082 [LT] Sales packing slip not fulfill market requirement. Dynamics AX 2012 R1797
2927727 DAXSE\Server 6.2.1000.6079 Filter in the Form “Planned productions orders” when adding “Reference” column Dynamics AX 2012 R1798
2927718 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.6262 Wrong address when create project contrat if Customer’s Invoice account has been filled Dynamics AX 2012 R1799
2927663 DAXSE\Developer and Partner Tools 6.2.1000.6514 ‘axbuild xppcompileall’ fails with 97 errors during in-place upgrade form 6.1 to 6.2 Dynamics AX 2012 R1800
2927646 DAXSE\GFM\GLS-CONS\India 6.2.1000.6074 Unit price and Amount is incorrect in posted Free text invoice journal Dynamics AX 2012 R1801
2927610 DAXSE\SI\Project Accounting\Setup 6.2.1000.6072 Issue by changing line propery in project quotation lines Dynamics AX 2012 R1802
2927608 DAXSE\SI\Address Book\Postal Addresses 6.2.1000.6071 Receive errors Delivery terms, Mode of delivery and Carrier account number must be blank when attempting to save a new Third-Party shipping address Dynamics AX 2012 R1803
2927606 DAXSE\SI\Address Book\Party and Party Roles 6.2.1000.6070 Private Location Security is not taken into consideration for user roles when a prospect is also a worker Dynamics AX 2012 R1804
2927605 DAXSE\SI\Expense Management\Workflow 6.2.1000.6073 Expense report workflow: Budget check error or messages and Icon is not displayed properly Dynamics AX 2012 R1805
2927584 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.6080 On Cost accounting Division – Cost Balance  form includes many not needed lines (zero values in all columns) Dynamics AX 2012 R1806
2927573 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.6067 If user change payment method the related payment accounts are not updated. Dynamics AX 2012 R1807
2927572 DAXSE\SCM\Sourcing\Request for Quotes 6.2.1000.6081 [Continue DAXSE#877099] Request for quotation reply sheet does not present all fields entered in “Default request for quotation reply fields” in another language then ‘en’ like ‘sv’. Report printed on 2 pages. Dynamics AX 2012 R1808
2927488 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.6065 Select query not working for payment advice report during check printing Dynamics AX 2012 R1809
2927378 DAXSE\BI and Reporting\OLAP Framework\Project Generation 6.2.1000.6063 SQL server Analysis Services Project Wizard fails to update analysis project when adding translations on SQL 2008 R2 STD edition – follow up DAXSE#823198 Dynamics AX 2012 R1810
2927373 DAXSE\SI\Project Management\Timesheet 6.2.1000.6049 ReleaseUpdateDB60_Proj.updateSourceDocumentFKMajor method is not set based and takes hours to run Dynamics AX 2012 R1811
2927371 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.6052 Wrong Payment Journal used for Customer order payment in POS Dynamics AX 2012 R1812
2927351 DAXSE\SI\Project Accounting\Journals 6.2.1000.6050 You receive the following error message: Categories cannot match item numbers when creating a Project category that is the same as an item number when attempting to set up new project categories Dynamics AX 2012 R1813
2927248 DAXSE\SCM\Production and Shop Floor 6.2.1000.6047 Changed worker profile is not saved when the user click on calculate checkbox Dynamics AX 2012 R1814
2927170 DAXSE\SCM\Product\Product Master Data Management 6.2.1000.6042 Item Template created from an existing item that has InventTrans records does not populate the Unit field on the template Dynamics AX 2012 R1815
2927125 DAXSE\SCM\Inventory Costing 6.2.1000.6043 Cost price is not rounded according to the rounding rule of the price for the currency. Dynamics AX 2012 R1816
2927100 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.6096 RU – Import the Russian address classifier KLADR is getting hangs mode Dynamics AX 2012 R1817
2926998 DAXSE\GFM\General Ledger\Allocations 6.2.1000.6039 Allocation is distributing even when a value is supplied when in fact they only want it to allocate when a value is blank Dynamics AX 2012 R1818
2926870 DAXSE\Public Sector\Procurement and Sourcing\Agreement 6.2.1000.6024 1099 code not defaulting on additional lines on direct vendor invoices Dynamics AX 2012 R1819
2926865 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.6029 Customer invoice cannot be created for an on-account transaction after posting credit note to reverse the original invoice Dynamics AX 2012 R1820
2926793 DAXSE\GFM\GLS-CONS\India 6.2.1000.6703 India TDS voucher imbalance for single voucher number and warning on TDS calculation on Payment Dynamics AX 2012 R1821
2926788 DAXSE\SCM\Product\Product Configuration 6.2.1000.6020 Item number empty on subcomponent when importing product model Dynamics AX 2012 R1822
2926725 DAXSE\SCM\Product\Product Configuration 6.2.1000.8373 New config ID not created when using different BOM line on product model Dynamics AX 2012 R1823
2926572 DAXSE\SCM\Planning\Scheduling 6.2.1000.6192 Cancel Setup – Scheduling – calendar resource Dynamics AX 2012 R1824
2926544 DAXSE\GFM\GLS-CONS\India 6.2.1000.6009 Error message is displayed on posting of Sales invoice Dynamics AX 2012 R1825
2926539 DAXSE\Human Resources\Payroll 6.2.1000.6005 2012 Payroll Tax update 2014-R4 for the United States Dynamics AX 2012 R1826
2926528 DAXSE\SCM\Procurement 6.2.1000.6016 AX 2012 R2 – External Vendor PO cannot be updated if Intercompany SO has been invoiced Dynamics AX 2012 R1827
2926526 DAXSE\GFM\GDL-SYS 6.2.1000.6246 ES – CDCR – SEPA export formats in method of payments for remittance journal in promissory notes and BOE in AX2012R2. Dynamics AX 2012 R1828
2926525 DAXSE\GFM\GDL-SYS 6.2.1000.8510 CDCR – SEPA Attending note, Payment advice and Covering letter from quantity of invoices for SEPA CT and DD payments for BE, DE, ES, FI, FR, IT and NL– AX2012R2. Dynamics AX 2012 R1829
2926483 DAXSE\SCM\Planning 6.2.1000.6688 BP issue caused by DAXSE_933156 Dynamics AX 2012 R1830
2926472 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.5998 Late Selection not working, when you create and run a job in Production to ‘End’ multiple Production Orders Dynamics AX 2012 R1831
2926405 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.6768 NF-e: XML file rejected when the AOS server uses time zones different than Brazilian time zone Dynamics AX 2012 R1832
2926352 DAXSE\Developer and Partner Tools 6.2.1000.5979 After synchronizing an Analysis Project from TFS into AOT, you cannot compile nor edit the Analysis Project Dynamics AX 2012 R1833
2926348 DAXSE\Client\Forms 6.2.1000.5981 After KB2905433 installed, error message prompts when control placed in filter group through personalize Dynamics AX 2012 R1834
2926327 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.6019 Maintain charges not included in invoice amount if the invoice includes more than one purchase order Dynamics AX 2012 R1835
2926297 DAXSE\AX Retail\Channels\Transactions\Receipts and Documents 6.2.1000.5975 When reprinting a receipt for a customer deposit from the journal in Retail POS, the date shown is the current date rather than the date of the transaction Dynamics AX 2012 R1836
2926294 DAXSE\Server\Queries 6.2.1000.5982 When filtering with Business purpose on the Travel requisition summary, an error occurs. Dynamics AX 2012 R1837
2926289 DAXSE\BI and Reporting\SRS Reporting\Deployment 6.2.1000.6000 Security issue when deploying SSRS reports to SharePoint Integrated Mode Dynamics AX 2012 R1838
2926252 DAXSE\SI\Project Management\Timesheet 6.2.1000.5997 Posting a timesheet on a project that has two different funding sources on the project contract will post incorrect when the amount is exceeded. Dynamics AX 2012 R1839
2926249 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5994 Financial dimensions are not assigned to the project invoice voucher of the On-account transaction transferred from the project quotation Dynamics AX 2012 R1840
2926242 DAXSE\GFM\LATAM Localizations 6.2.1000.6098 MEXICO – RFC for Unmanaged vendors Dynamics AX 2012 R1841
2926171 DAXSE\SCM\Production and Shop Floor\MES 6.2.1000.7024 Introduce parameter to make it configurable if job time should be calculated from login time or job start time Dynamics AX 2012 R1842
2926169 DAXSE\SCM\Inventory Costing\Cost Sheet 6.2.1000.6704 Can’t get an Overhead to calculate based on another Overhead Total or Cost Group, in the Costing Sheet Dynamics AX 2012 R1843
2926140 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.6017 Vendor Open Transaction report fails with stack trace during 2nd run Dynamics AX 2012 R1844
2926139 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5987 SO posting error with ISS (Retained tax/to recuperate) and ISS (Included tax) sales taxes Dynamics AX 2012 R1845
2926088 DAXSE\SCM\Resource and Activity 6.2.1000.6030 ESC / “ESC” key ignored after changing itemID in BOM line form Dynamics AX 2012 R1846
2926027 DAXSE\AX Retail\Back Office 6.2.1000.5958 Variants that are not released in the current company are shown in the Add products form (form RetailMatrixPivot) Dynamics AX 2012 R1847
2925998 DAXSE\BI and Reporting 6.2.1000.6014 Compare tool for SSRS reports in CU7 error “unable to resolve the element layer” when trying to compare report during XPO import Dynamics AX 2012 R1848
2925997 DAXSE\SI\Project Accounting 6.2.1000.6355 Contract line invoice printed via Invoice Presentment process creates round-off on the total if a billing rule exists Dynamics AX 2012 R1849
2925990 DAXSE\GFM\Accounts Receivable 6.2.1000.6058 Direct Debit Mandate status shows incorrectly in the grid. Dynamics AX 2012 R1850
2925946 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation 6.2.1000.5956 Shipment reservation for output transport failed due to pre-reservations on multiple pallets. Dynamics AX 2012 R1851
2925932 DAXSE\SCM\Product\Product Configuration 6.2.1000.5969 Cannot use the same operation twice in a product configuration model Dynamics AX 2012 R1852
2925738 DAXSE\BI and Reporting 6.2.1000.5923 Running Autoreports results in an error; ‘Invalid field type. Actual String. Expected Enum.’ Dynamics AX 2012 R1853
2925731 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.6002 Expense Report Check Budget amount displays the incorrect cost overrun amount Dynamics AX 2012 R1854
2925673 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5965 NF-e: Cannot use the ‘Cancel fiscal document’ feature if the NF-e Status = Rejected non fixable Dynamics AX 2012 R1855
2925648 DAXSE\Client 6.2.1000.5947 Main Accounts values are displayed as RefRecIds in e.g. Ledger Journal form after installing Kernel build 6.2.1000.5616 (Regression) Dynamics AX 2012 R1856
2925626 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.6045 AP Payment Transfer – generates error “Cannot edit a record in Ledger journal table (LedgerJournalTable).” Dynamics AX 2012 R1857
2925595 DAXSE\SCM\Sales\Sales Orders 6.2.1000.6188 Order line report shows incorrect cost and margin for manually adjusted negative sales order lines Dynamics AX 2012 R1858
2925561 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5949 Country code in Finnish Intrastat is not handled correctly Dynamics AX 2012 R1859
2925554 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5945 Incorrect templates for Sales and Purchase books reports and their additional lists Dynamics AX 2012 R1860
2925516 DAXSE\GFM\GLS-CONS\India 6.2.1000.5897 tax registration number cannot be properly created for Vendor/Customer as it does for Company/LegalEntity Dynamics AX 2012 R1861
2925508 DAXSE\SCM\Inventory\Quality Management 6.2.1000.5904 Sales Order Reservation status incorrect and marked to wrong location Dynamics AX 2012 R1862
2925487 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6021 Intrastat does not convert weight if company is set up with base units other than Kilograms Dynamics AX 2012 R1863
2925431 DAXSE\SCM\Inventory 6.2.1000.5892 Batch disposition code mass update Dynamics AX 2012 R1864
2925403 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.5885 Retail “Days transactions exist” delete transactions purge functionality is not enclosed within transaction scope Dynamics AX 2012 R1865
2925314 DAXSE\BI and Reporting 6.2.1000.5955 Printer is changed unexpectedly and out of sync with UI when cancelling SRSPrintDestinationSettingsForm form Dynamics AX 2012 R1866
2925282 DAXSE\SI\Project Management\Timesheet 6.2.1000.5954 Comments created on Timesheets do not show in the description field after the timesheet is posted if the Project group is set to never ledger Dynamics AX 2012 R1867
2925275 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.5887 WBS is not editable in project quotation after quotation is sent Dynamics AX 2012 R1868
2925241 DAXSE\GFM\General Ledger\Reports 6.2.1000.6038 Ledger transaction list report is not including Closing transactions Dynamics AX 2012 R1869
2925235 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5959 RU: Duplication of transaction in tax register ‘Incomes and expenses that do not influence the tax base’ when you save journal as periodic Dynamics AX 2012 R1870
2925134 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5871 Project invoice list page shows two rows for a single (multi-project) invoice Dynamics AX 2012 R1871
2925121 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5872 NF-e: CST field value in the DANFE report is incorrect Dynamics AX 2012 R1872
2925105 DAXSE\SCM\Sales\Sales Pricing 6.2.1000.5869 Decimal precision doesn’t works on Trade Agreement Dynamics AX 2012 R1873
2925079 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.5993 Financial Dimensions for cash discount posting on vendor payment is not being picked up Dynamics AX 2012 R1874
2924879 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5950 German Electronic tax declaration (ELSTER) cannot be submitted in AX 2012 R2 Dynamics AX 2012 R1875
2924876 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5873 [Italy] AX2012R2 Fiscal Journal report does not reflect the posted voucher and debit/credit are not equal Dynamics AX 2012 R1876
2924815 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5861 Tax exempt number export/import in the EU Sales list csv file is truncated. Dynamics AX 2012 R1877
2924694 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5862 Analytical ledger report with ‘Opening transactions’ option not working Dynamics AX 2012 R1878
2924692 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6312 Change in NL tax payment report Dynamics AX 2012 R1879
2924627 DAXSE\AX Retail 6.2.1000.5855 Incorrect Warehouse on Inventory Transaction After Posting POS Statement Dynamics AX 2012 R1880
2924615 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5857 AX is not selecting the lines according to the filter made in the project proposal form [linked to DAXSE 879795] Dynamics AX 2012 R1881
2924558 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5858 NFe rejection for Service type NFe with PIS COFINS taxes setup as without credit debit Dynamics AX 2012 R1882
2924525 DAXSE\X++ Language 6.2.1000.5854 Inconsistent behavior when running IL Dynamics AX 2012 R1883
2924280 DAXSE\GFM\GDL-SYS\NorthAmerica 6.2.1000.6301 Partial invoicing of product receipt displays incorrect values in Accrued purchase report Dynamics AX 2012 R1884
2923906 DAXSE\SCM\Production and Shop Floor 6.2.1000.5848 Receive the error: “Project category must be filled in” when trying to estimate a project production order with a posting type of consumed and route group is set up to not estimate quantity category. Dynamics AX 2012 R1885
2923904 DAXSE\SCM\Warehouse and Transportation 6.2.1000.5845 Third-party address information does not populate on Sales Order lines Dynamics AX 2012 R1886
2923879 DAXSE\GFM\GDL-SYS 6.2.1000.5852 VAT Settlement account is missing when generating Belgian Intervat declaration Dynamics AX 2012 R1887
2923813 DAXSE\SCM\Sourcing\Requisition 6.2.1000.5846 Employee self service not picking correct price. Dynamics AX 2012 R1888
2923621 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5833 ‘Cancel fiscal document’ feature for a posted PO doesn’t brings the original Sales/Item sales tax groups Dynamics AX 2012 R1889
2923570 DAXSE\GFM\LATAM Localizations 6.2.1000.5839 MEXICO Sales tax payment voucher is not as expected Dynamics AX 2012 R1890
2923494 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5813 Issue after changing a project purchase order with item requirement and partial deliver Dynamics AX 2012 R1891
2923462 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6827 TelePay (NO) vendor payment format validation is not correct Dynamics AX 2012 R1892
2923439 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5807 BE: Payment reference S101 is not printed in sales order invoice and project invoice [Regression] Dynamics AX 2012 R1893
2923426 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) 6.2.1000.5806 Quarantine order cannot be ended after pallet transport has been cancelled – Add consistency check script. Dynamics AX 2012 R1894
2923385 DAXSE\SCM\Inventory\Quality Management 6.2.1000.5828 If Quarantine management is marked on an arrival journal line, and the item is using WMS location, the quarantine warehouse and location are not updated automatically, and posting fails. Dynamics AX 2012 R1895
2923373 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation 6.2.1000.5808 Advanced bank reconciliation: Validation of imported statement fails Dynamics AX 2012 R1896
2923323 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.5835 Account number disappear after entering in the journal lines. Dynamics AX 2012 R1897
2923305 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.2.1000.5791 AX2012 R2 TFS sync issue Dynamics AX 2012 R1898
2923229 DAXSE\SCM\Planning\Master Planning 6.2.1000.5787 Requirement date of the safety stock change +1 day to the future every day and the master scheduling gives an action message to postpone order Dynamics AX 2012 R1899
2923209 DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management 6.2.1000.5793 batch is not displayed on Best before as of date form if shelf life dates were set manually Dynamics AX 2012 R1900
2923190 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.5783 Tolerance after end is causing individual job time to be calculated wrong Dynamics AX 2012 R1901
2923180 DAXSE\SCM\Sales\Rebates 6.2.1000.5782 Customer TMA group is not an available option on “Process rebates” form Dynamics AX 2012 R1902
2923156 DAXSE\GFM\GLS-CONS\India 6.2.1000.5777 Tax calculation is wrong for Free supply purchase order Dynamics AX 2012 R1903
2923145 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.5769 [LT] Transfer order packing slip layout not fulfill local requirement Dynamics AX 2012 R1904
2923085 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.5762 In Retail POS, manually applied line discounts are overridden by customer line discounts Dynamics AX 2012 R1905
2923010 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5763 Tax exempt number export/import in the Intrastat file is truncated. Dynamics AX 2012 R1906
2922896 DAXSE\SI\Project Management\Timesheet 6.2.1000.5859 Dimension error while posting hours via timesheet II Dynamics AX 2012 R1907
2922880 DAXSE\Client\Forms 6.2.1000.5750 Cannot apply filtering by field/selection in the lookup for the type field of the document handling form Dynamics AX 2012 R1908
2922854 DAXSE\SCM\Inventory\Quality Management 6.2.1000.5760 Missing Quality Orders for Production Orders Dynamics AX 2012 R1909
2922781 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5747 Able to delete approved vendor invoices from Pending Vendor Invoices list page. Dynamics AX 2012 R1910
2922779 DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management 6.2.1000.5757 1:N fetch mode is not allowed on datasource having join condition with node other than its immediate parent – error when reserving item Dynamics AX 2012 R1911
2922771 DAXSE\SCM\Sourcing\Requisition 6.2.1000.5766 Limit user to one sub category in ‘Category Access Policy Rule’, but they still see and get access to all Categories, when creating new Purchase Requisitions.. Dynamics AX 2012 R1912
2922737 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.5748 Sales tax is calculated wrongly when using use tax and cash discount Dynamics AX 2012 R1913
2922726 DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management 6.2.1000.5755 Can not make reservation between Sales Line and Available inventory, if item uses Batch and Product Specific Batch Attributes Dynamics AX 2012 R1914
2922724 DAXSE\SCM\Planning\Scheduling 6.2.1000.6160 Operations scheduling – Capacity operations only reserve the hours without multiply with the quantity of resources requirements Dynamics AX 2012 R1915
2922713 DAXSE\SI\Project Management\Timesheet 6.2.1000.5733 After applying the hotfixes 2865988 and 2907706 to allow timesheet posting to a closed period, transaction related dates are incorrect. They are being set to the same date as the ledger dates Dynamics AX 2012 R1916
2922701 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.5730 The vendor account statement list is not sorted by Offset account Dynamics AX 2012 R1917
2922626 DAXSE\BI and Reporting\OLAP Framework\Project Generation 6.2.1000.5776 SQL server Analysis Services Project Wizard fails to update analysis project when adding translations on SQL 2008 R2 STD edition Dynamics AX 2012 R1918
2922589 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5718 Wrong amount is displayed in invoice matching error message Dynamics AX 2012 R1919
2922576 DAXSE\SCM\Sourcing 6.2.1000.6707 Purchase Requisition price is overwritten by a Purchase Agreement price when an accepted RFQ updated the Purchase Requsition price Dynamics AX 2012 R1920
2922575 DAXSE\GFM\GLS-EE 6.2.1000.5742 Wrong settlement voucher if we reverse transaction with cash discount and primary address is in EE region. Dynamics AX 2012 R1921
2922529 DAXSE\GFM\GDL-SYS\NorthAmerica 6.2.1000.5707 Accrued Purchase report does not display data if the invoice date is before or equal to the cutoff date and the receipt date is after the cutoff date Dynamics AX 2012 R1922
2922527 DAXSE\Human Resources 6.2.1000.5704 Users can view another employees’ information in Employee Services on Enterprise portal (EP) Dynamics AX 2012 R1923
2922500 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6431 SEPA CT Finland: payment id (CdtrRef) is not transferredt to the payment file Dynamics AX 2012 R1924
2922493 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6240 FR FEC – gdpdu export tool sometimes export empty or wrong values from ledger Dynamics AX 2012 R1925
2922482 DAXSE\SI\Project Accounting\Indirect Costs 6.2.1000.5697 [AX 2012 R2]  On Forecast Hours table, the Indirect Cost amount is incorrect if the same component is added more than once in the assignment table. Dynamics AX 2012 R1926
2922477 DAXSE\SI\Project Accounting\Indirect Costs 6.2.1000.8355 Error in calculation of indirect cost on project invoice after journal reversal Dynamics AX 2012 R1927
2922401 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals 6.2.1000.5710 Can’t post Transfer Order Shipment, get error ‘Cannot receive quantity xx because inventory transactions with status ordered, arrived or Registered are insufficient’ Dynamics AX 2012 R1928
2922267 DAXSE\GFM\APAC localizations 6.2.1000.5691 Fields from VendInvoiceJour table are not shown in description field in Vendor invoice voucher generated from Purchase order when user set parameters in Default descriptions form for Transaction type: Purchase order – invoice, ledger Dynamics AX 2012 R1929
2922235 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.158.0 DIEXF not importing  charges code, category, and charges value properly. Dynamics AX 2012 R1930
2922220 DAXSE\SI\Address Book\Postal Addresses 6.2.1000.5677 Street number field is not automatically filled when using Netherland Postal Code and Street number in edit/new customer address. Dynamics AX 2012 R1931
2922175 DAXSE\AX Retail\Commerce Data Exchange\Real-time Service 6.2.1000.5701 Refund on a sales order that is cancelled at the POS is incorrectly using payment method assigned to customer Dynamics AX 2012 R1932
2922169 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.6011 Sales Order invoicing using summary update by packing slip will result in multiple update conflicts indicating that a Sales order was updated by another user Dynamics AX 2012 R1933
2922167 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5951 PERF: Updating UnitPrice/Quantity of one Line on a Vendor Invoice with 5K lines takes 15-20 seconds. That can be reduced to less than 2 seconds Dynamics AX 2012 R1934
2922162 DAXSE\AX Retail\Back Office 6.2.1000.5670 Deleting a buyers push after the user exceeds the amount available generates an unbalanced X++ TTSBEGIN/TTSCOMMIT error Dynamics AX 2012 R1935
2922161 DAXSE\AX Retail\Channels\Transactions\Payments and Tendering 6.2.1000.5671 Authorization code does not print on the customer card or store card receipts Dynamics AX 2012 R1936
2922154 DAXSE\SCM\Sales 6.2.1000.5957 Yes/No Dialog missing in notification in EP CCS when ordering products with a minimum quantity and inconsistent behaviour to order process compared to AX client Dynamics AX 2012 R1937
2922113 DAXSE\GFM\Cash Management\Bank\Reports 6.2.1000.5735 When processing check for a payment journal on an invoice: check stub, payment advice, and positive pay are incorrect concerning address information Dynamics AX 2012 R1938
2922104 DAXSE\SCM\Planning\Scheduling 6.2.1000.5665 Can’t view correct capacity loads for resources in the ‘Production route’ inquiry form Dynamics AX 2012 R1939
2922101 DAXSE\SCM\Planning\Master Planning 6.2.1000.6716 Back port from DAX63: Forecast reduction per customer Dynamics AX 2012 R1940
2922038 DAXSE\GFM\GDL-SYS 6.2.1000.5659 Withholding item tax group is not returned on purchase order line if we have similar setup in different companies for procurement category. Dynamics AX 2012 R1941
2922037 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5679 Error when trying to use template for a new created Product (Russian localization) Dynamics AX 2012 R1942
2921960 DAXSE\GFM\Fixed Assets\Reports 6.2.1000.5658 Fixed Asset Movement Report is page breaking on every Asset Dynamics AX 2012 R1943
2921917 DAXSE\GFM\GLS-CONS\India 6.2.1000.5698 IN_FVU Version 4.0 for e-TDS/e-TCS return Dynamics AX 2012 R1944
2921867 DAXSE\Server 6.2.1000.5647 ‘Object is not initialized’ when editing an organization hierarchy and fact boxes are disabled Dynamics AX 2012 R1945
2921817 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.2.1000.5653 Unable to check in when the model folder and TFS project are the same Dynamics AX 2012 R1946
2921753 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.5642 Setting Module access level (Vendor) to None generates inconsistent results Dynamics AX 2012 R1947
2921707 DAXSE\SCM\Sales\Sales Orders 6.2.1000.5649 The All Sales Order list page is blank when you link a worker to a user and create a customer in a second legal entity that is linked to the party id of the first legal entity Dynamics AX 2012 R1948
2921688 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.5629 The system is deleting all the picking list journals when re-configuring items in production orders. Dynamics AX 2012 R1949
2921670 DAXSE\SCM\Planning 6.2.1000.5625 CTP Confirm Dates not calculated on AIF created SOs – Framework Issue Dynamics AX 2012 R1950
2921653 DAXSE\SCM\Product\Product Configuration 6.2.1000.5639 The ship date calculation in product configurator is giving wrong result. Dynamics AX 2012 R1951
2921641 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.5685 Retail Sales invoice function: remaining amounts wrong when partially Paid on customer account Dynamics AX 2012 R1952
2921621 DAXSE\SCM\Sourcing 6.2.1000.5628 Special character handling not working when adding an item to the shopping cart Dynamics AX 2012 R1953
2921613 DAXSE\SCM\Inventory 6.2.1000.6710 Error message will pop up when clicking Quantity adjustment button on On-hand inventory form Dynamics AX 2012 R1954
2921604 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.5617 Expense receipts icon is not working in AX 2012 Dynamics AX 2012 R1955
2921602 DAXSE\SI\Project Accounting\Budget and Forecast 6.2.1000.5621 User is still able to see unapproved budget revsions on a project after deleting the created revision Dynamics AX 2012 R1956
2921592 DAXSE\SCM\Inventory 6.2.1000.5637 Duplicating mismatched marking Dynamics AX 2012 R1957
2921583 DAXSE\GFM\Accounts Receivable 6.2.1000.6256 SEPA DD Mandate number sequence setup to manual needed Dynamics AX 2012 R1958
2921540 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5585 Project transactions assosciated with production orders – Reset of production order Dynamics AX 2012 R1959
2921538 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5584 Incorrect Invoice proposal is shown to the end-user when 2 users create the proposal at the same time Dynamics AX 2012 R1960
2921476 DAXSE\Workflow 6.2.1000.6089 KB 2925648 breaks workflow import Dynamics AX 2012 R1961
2921439 DAXSE\Server 6.2.1000.5616 AOS crashs when trying to multiple select product receipts in relation with  Purchase Invoicing. Dynamics AX 2012 R1962
2921424 DAXSE\GFM\GLS-EE\Poland 6.2.1000.5578 Tax exempt number not copied to project line in invoice journal. Dynamics AX 2012 R1963
2921321 DAXSE\Client\Office Add-ins 6.2.1000.5573 Export to Excel Problem – Dates are formatted as Cell Number Format “General” and not “Date” Dynamics AX 2012 R1964
2921285 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5576 Wrong balance in Turnover balance statement Dynamics AX 2012 R1965
2921254 DAXSE\SI\Project Management 6.2.1000.5575 Item forecast reduction is incorrected when creating and posting purchase order Dynamics AX 2012 R1966
2921204 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5565 Error message ‘Function ProjectAccountingDistribution::transactionCurrencySalesAmt has been incorrectly called’ displayed when posting pending invoice for Project PO Dynamics AX 2012 R1967
2921194 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.5604 PO receipt list summary posting not working when change management is activated Dynamics AX 2012 R1968
2921169 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5562 Belgian localizations. CODA is not updating the bank account with IBAN nr Dynamics AX 2012 R1969
2921143 DAXSE\BI and Reporting\SRS Reporting 6.2.1000.5563 SWAT: Print management report printing to file in batch gets “path too long” error Dynamics AX 2012 R1970
2921134 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.5682 Discount is applied twice after partial pickup of the discounted item in a customer order in Retail POS Dynamics AX 2012 R1971
2921046 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5633 Recall project invoice proposal cancels the invoice proposal Dynamics AX 2012 R1972
2921045 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.5632 There is no option to select quotation amount in project quotation workflow conditions. Dynamics AX 2012 R1973
2920975 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5568 Missing CRLF character after the File trailer causes the CNAB file (electronic payment) to be rejected Dynamics AX 2012 R1974
2920950 DAXSE\GFM\Accounts Receivable 6.2.1000.5553 Wrong customer transaction when allocation is performed Dynamics AX 2012 R1975
2920935 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5556 Print preview of open project invoice proposals (pro forma invoice) displays wrong items when run by multiple users at the same time Dynamics AX 2012 R1976
2920929 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.5574 Quotation to project wizard error on incorrect dates is blocking the quotation Dynamics AX 2012 R1977
2920907 DAXSE\Workflow 6.2.1000.5533 Resumed line item workflows don’t show the approver if it originally failed Dynamics AX 2012 R1978
2920877 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5538 AX2012 R2 Missing tag ISO20022 Credtrans BE Dynamics AX 2012 R1979
2920862 DAXSE\GFM\Accounts Receivable\Free Text Invoice 6.2.1000.6036 Workflow for free text invoices does not properly detect submission or prevent posting of unapproved orders Dynamics AX 2012 R1980
2920773 DAXSE\SCM\Planning\Planned Orders 6.2.1000.5561 Changing planned orders and clicking Reschedule causes errors “Cannot edit a record in Planned order (ReqPO).” Dynamics AX 2012 R1981
2920638 DAXSE\SCM\Procurement\Intercompany 6.2.1000.6377 Packing slips for intercompany purchase order can be accidentally posted directly instead of from the intercompany sales order, which results in various issues. Dynamics AX 2012 R1982
2920636 DAXSE\SCM\Procurement\Intercompany 6.2.1000.5606 Product receipt correction on Intercompany purchase order not possible due to received quantity being reserved by original sales order Dynamics AX 2012 R1983
2920635 DAXSE\GFM\GDL-SYS 6.2.1000.6647 ES – cDCR – Conditional tax is not reversed when we post a protest settlement DAX 2012 R2 Dynamics AX 2012 R1984
2920633 DAXSE\SCM\Inventory Costing 6.2.1000.5527 Discrepancy between posting to GL and Inventory subledger after quantity adjustment. Dynamics AX 2012 R1985
2920575 DAXSE\SCM\Sales 6.2.1000.5529 All Sales Order List does not populate if Sales Orders are accessed via a Customer through an existing Sales Order or if the Customer record is opened Dynamics AX 2012 R1986
2920569 DAXSE\SI\Project Accounting\Journals 6.2.1000.5551 Projects using budget control that post expense journals create and invalid sourcedocumentline reference in the ProjBudgetStatus table which can block other transaction types from posting Dynamics AX 2012 R1987
2920566 DAXSE\GFM\General Ledger\Reports 6.2.1000.5564 SQL error on GL Trial Balanace when financial dimension name exceeds 60 characters on CU 7 Dynamics AX 2012 R1988
2920557 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5554 AIF error when calling the inbound port for LedgerCustPaymJournalService.create Dynamics AX 2012 R1989
2920541 DAXSE\SI\Project Contracts and Billing\Pay when Paid 6.2.1000.5516 Vendor invoices with Pay when paid (PWP) don’t appear in Vendor invoices with pay when paid form when the project purchase order is created from item requirement using the Pay when paid functionality and post product receipt before invoice posting Dynamics AX 2012 R1990
2920515 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.5547 Cash discount is applied to costs transactions and incorrect dimensions are being used Dynamics AX 2012 R1991
2920471 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5517 Error when posting AP Invoice – related to Table TaxUncommitted Dynamics AX 2012 R1992
2920467 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5505 Incorrect deletes on Pending Vendor Invoice causing older PO’s to be removed from several tables Dynamics AX 2012 R1993
2920465 DAXSE\SCM\Product\Product Configuration 6.2.1000.5534 Translation of attributes form display Dynamics AX 2012 R1994
2920438 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.5626 When creating a new expense report on EP, Receipts button’s operation varies according to form/screen Dynamics AX 2012 R1995
2920424 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.5532 AR Sales invoice periodic mass processing update sales order, but the invoices are not printed in case of some error. Dynamics AX 2012 R1996
2920421 DAXSE\SI\Project Accounting\FIM Integration 6.2.1000.5495 If project config key is disabled, security check prevents user from opening free text invoice form Dynamics AX 2012 R1997
2920359 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII) 6.2.1000.6285 Need dramatic improvement (reduction) in processing time of Posting Pallet Movements – Pallet has 400+ SerialNumbers on it and takes 3-4 minutes to post Dynamics AX 2012 R1998
2920356 DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction 6.2.1000.5528 You cannot use a Payment Schedule with an Empty Amount posting a Correction with a Payment Schedule Dynamics AX 2012 R1999
2920355 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.5497 Price including tax not used in a Sales quotation created from POS Dynamics AX 2012 R2000
2920343 DAXSE\GFM\APAC localizations 6.2.1000.5546 Japanese legal entity – In vendor transactions form, when trying to reverse a posted invoice journal, the reverse transaction button is grayed/disabled Dynamics AX 2012 R2001
2920258 DAXSE\GFM\GLS-CONS\India 6.2.1000.5840 Number of Voucher transactions records is not expected after post a General jounal Dynamics AX 2012 R2002
2920257 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.7795 LedgerSIEExportFile uses wrong code page Dynamics AX 2012 R2003
2920253 DAXSE\SCM\Planning\Scheduling 6.2.1000.5486 Using resource calendar deviation makes scheduling move job start date and time which causes it to skip available resource time. Dynamics AX 2012 R2004
2920222 DAXSE\GFM\GDL-SYS 6.2.1000.6007 ES-RegF – Cash accounting scheme in Modelo 340 report AX2012 R2 Dynamics AX 2012 R2005
2920128 DAXSE\Public Sector\Procurement and Sourcing\Agreement 6.2.1000.5492 Conditional Check on Purchase Agreement Approval Workflow for Agreement line.Expiration date evaulates every line as true Dynamics AX 2012 R2006
2920117 DAXSE\X++ Language\CLR Interop 6.2.1000.5555 Event handlers on inherited objects attaching to delegates on the object’s parent are not fired when the delegate is called on the parent Dynamics AX 2012 R2007
2920100 DAXSE\GFM\LATAM Localizations 6.2.1000.6322 [AX2012R2] FBStage – Fix issues to improve the experience of the users during the integration between AX2009 and AX2012R2 Dynamics AX 2012 R2008
2920093 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.6258 If you delete an Account Structure that contains posted transactions the ledger account will not display in the posted transactions form Dynamics AX 2012 R2009
2920058 DAXSE\Server\Database 6.2.1000.7442 DATAAREAIDLITERAL enabled causes update_recordSet work incorrectly for multiple companies Dynamics AX 2012 R2010
2920007 DAXSE\SI\Expense Management\Workflow 6.2.1000.5461 Unable to choose dimension fields when configuring workflow condition of Expense report workflow Dynamics AX 2012 R2011
2920001 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.5512 Wrong setup of Price including tax parameter when Return order created in POS Dynamics AX 2012 R2012
2919971 DAXSE\Public Sector\AR\Invoicing 6.2.1000.5535 Funding limit incorrectly validated while posting an FTI using a billing code Dynamics AX 2012 R2013
2919913 DAXSE\SCM\Inventory 6.2.1000.5494 Quarantine order cannot be ended after pallet transport has been cancelled Dynamics AX 2012 R2014
2919872 DAXSE\SCM\Production and Shop Floor 6.2.1000.5452 Starting several Production orders at the same time printing option pop-up for every order Dynamics AX 2012 R2015
2919851 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.2.1000.5646 TFS Compare against a recently checked in object to the USR layer will show all objects Dynamics AX 2012 R2016
2919840 DAXSE\Client\Controls 6.2.1000.5447 Slow performance when tabbing off the main account field in the General Journal Entry form when accessing the application via remote app. Dynamics AX 2012 R2017
2919838 DAXSE\Client\Office Add-ins 6.2.1000.5952 Excel Add-in: Refresh and Publish buttons are disabled upon opening a new copy of a template Dynamics AX 2012 R2018
2919830 DAXSE\SCM\Sales\Rebates 6.2.1000.5442 Dimensions are not populated when creating a rebate credit note Dynamics AX 2012 R2019
2919795 DAXSE\AX Retail\Back Office 6.2.1000.5922 The postings to the cash discrepancy account are not correct if there are no transactions recorded for a payment method, but the tender declaration value for that payment method is not zero Dynamics AX 2012 R2020
2919749 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.5611 Printing a Vendor Aging Report with a Vendor Name greater than 60 characters yields an error Cannnot edit a record in Customer or Vendor Account Number (CustVendTransAging) Dynamics AX 2012 R2021
2919714 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.5867 Financial dimensions are not transfered to CustInvoiceTrans Dynamics AX 2012 R2022
2919710 DAXSE\BI and Reporting 6.2.1000.5453 When printing to a File, we generate two copies of the same file. One in the location we chose, and a second inside a subfolder of the location we chose Dynamics AX 2012 R2023
2919648 DAXSE\SCM\Planning 6.2.1000.6062 Wrong planned delivery date in planned orders (replace regressed fix) – Backport fix from 6.3 bug: 910136 Dynamics AX 2012 R2024
2919556 DAXSE\GFM\GLS-EE 6.2.1000.5443 On account invoices are not transferred to EU sales list Dynamics AX 2012 R2025
2919544 DAXSE\SCM\Sourcing\Requisition 6.2.1000.5607 Error when generating the Auto report for the ‘Purchase requisition versions’ form Dynamics AX 2012 R2026
2919521 DAXSE\Human Resources\Payroll 6.2.1000.7292 Payroll Garnishment Changes Dynamics AX 2012 R2027
2919472 DAXSE\SCM\Production Costing\Lean Costing 6.2.1000.5449 AX 2012 R2 – Backflush Posting Routine Dynamics AX 2012 R2028
2919440 DAXSE\Client\Office Add-ins 6.2.1000.5432 Excel Addin – Failure when Query with view is used. Dynamics AX 2012 R2029
2919335 DAXSE\AX Retail\Commerce Data Exchange\Real-time Service 6.2.1000.5456 Reason codes on tender declarations are not saved to the Retail POS database or sent to AX Dynamics AX 2012 R2030
2919322 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.5450 A trade agreement price is not being considered in Retail POS when the quantity of a product is updated after inserting other item lines Dynamics AX 2012 R2031
2919315 DAXSE\SI\Project Management\Transactions 6.2.1000.6775 When inventory close or recalculation makes a cost adjustment on a project transaction, the cost is not correctly showing when a subsequent project adjustment is made. Dynamics AX 2012 R2032
2919255 DAXSE\GFM\Cash Management\Bank 6.2.1000.5441 Currency code has no exchange rate for check reversals Dynamics AX 2012 R2033
2919182 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.5503 Vouchers are not correctly generated for the purchase order for the Potency item Dynamics AX 2012 R2034
2919170 DAXSE\SCM\Planning\Scheduling 6.2.1000.5424 AX 2012 R2 – Rescheduling a job with parallel sibling and same process id does not retain the resource associated with the sibling job Dynamics AX 2012 R2035
2919149 DAXSE\Public Sector\AP\Invoicing 6.2.1000.5587 Purchase agreement field on a new vendor invoice form is disabled when created from a vendor invoice containing a purchase order number Dynamics AX 2012 R2036
2919148 DAXSE\SCM\Sourcing 6.2.1000.5420 Confirmation dialog when submitting a requisition from the shopping cart checkout is misleading Dynamics AX 2012 R2037
2919079 DAXSE\GFM\Accounts Payable 6.2.1000.5415 Stack Trace error while view details of vendor account from Payment Journal Lines  after turning on the Performance flag “Error on invalid field access” for server configuration Dynamics AX 2012 R2038
2919078 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5430 Inconsistent behavior when entering a PrePayment on a PO after approval with active Change Management enabled Dynamics AX 2012 R2039
2919062 DAXSE\Setup\Installation\Patching 6.2.1000.5734 Automated code merge performs poorly. Dynamics AX 2012 R2040
2919015 DAXSE\GFM\GLS-CONS\India 6.2.1000.5408 Sales tax amount Rounding off incorrectly Dynamics AX 2012 R2041
2918986 DAXSE\Workflow\Alerts 6.2.1000.5522 AX 2012 R2 – Workflow notifications show incorrect dimensions when different lines have different dimensions Dynamics AX 2012 R2042
2918976 DAXSE\Client 6.2.1000.5537 On Hand Inquiry form loses field focus when returning to AX from another Application Dynamics AX 2012 R2043
2918936 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5544 Gift cards issued in a store cannot be used as payment means in another store Dynamics AX 2012 R2044
2918845 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.5411 Separate column is not available for the personal number in the attendance form Dynamics AX 2012 R2045
2918823 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing 6.2.1000.6699 Backdating inventory adjustments causes incorrect cost amounts on transfer transaction. Issues show positive amounts. This causes inventory closing to throw error “Negative cost amount for receipts is not allowed.”. Dynamics AX 2012 R2046
2918818 DAXSE\SCM\Product\Product Configuration 6.2.1000.5400 Configure Line – Released product variant record cannot be created – warehouse  refillinng enabled Dynamics AX 2012 R2047
2918809 DAXSE\Server 6.2.1000.5444 Inconsistent dates in Org hierarchy designer (Follow up on DAXSE 828176) Dynamics AX 2012 R2048
2918803 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.5393 Confirmation of project quotation is picking up other quotations in error Dynamics AX 2012 R2049
2918797 DAXSE\GFM\GLS-EE\Lithuania 6.2.1000.5392 [LT] Error shown while generating payment documents for customer/vendors Dynamics AX 2012 R2050
2918793 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.5391 Project adjustment form generates stack trace error Dynamics AX 2012 R2051
2918788 DAXSE\GFM\GLS-CONS\India 6.2.1000.5382 Journal lines are not visible when created using Customer payments Dynamics AX 2012 R2052
2918787 DAXSE\SCM\Sales 6.2.1000.5399 Wrong quantity in packing material transactions Dynamics AX 2012 R2053
2918782 DAXSE\SI\Expense Management\Expense Entry 6.2.1000.5385 EP: Employee service: Event handler is not executed after 31 seconds. Dynamics AX 2012 R2054
2918765 DAXSE\SCM\Inventory 6.2.1000.5404 AIF behavior for CountingJournalService is different from AX client, negative catch weight Dynamics AX 2012 R2055
2918759 DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management 6.2.1000.5425 Expiration date incorrectly populated when batch order is report as finished and the item is not using shelf life. Dynamics AX 2012 R2056
2918682 DAXSE\Server 6.2.1000.5986 When filtering in, for example, Global Address Book form on multiple values of one field, the records returned cannot be edited anymore, because they show no values when opening them in the details form. Dynamics AX 2012 R2057
2918624 DAXSE\SI\Project Management\Resource Scheduling 6.2.1000.5387 Booking changes dates for non-selected records Dynamics AX 2012 R2058
2918612 DAXSE\Public Sector\AR\Invoicing 6.2.1000.8186 A recurring free text invoice does not generate if billing classifications are enabled but no billing codes are used in the template Dynamics AX 2012 R2059
2918609 DAXSE\Human Resources\Payroll 6.2.1000.5466 2012 Payroll Tax update 2014-R1 for the United States Dynamics AX 2012 R2060
2918598 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.7266 Receive message “Cannot render the report to the screen when running in non-client mode” when post the sales order Dynamics AX 2012 R2061
2918584 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5376 Posting error for a Direct Import PO that contains a Charge = Other charges Dynamics AX 2012 R2062
2918579 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5377 AX 2012 R2 – Vendor invoice submitted to Approval workflow is not printable outside of the Post option Dynamics AX 2012 R2063
2918570 DAXSE\GFM\GLS-EE\Poland 6.2.1000.5390 Tax exempt number not copied to ledger line in invoice journal. Dynamics AX 2012 R2064
2918532 DAXSE\SCM\Product\Product Configuration 6.2.1000.5386 When you try to import a model using same root component as another model, the attribute group defined on user interface will be lost on the other model Dynamics AX 2012 R2065
2918490 DAXSE\GFM\GLS-EE\Poland 6.2.1000.5388 Bank exchange adjustment FIFO/LIFO is using wrong accounts. Dynamics AX 2012 R2066
2918331 DAXSE\SI\Project Management\Transactions 6.2.1000.5407 Incorrect Free text invoice main account line when a project is entered Dynamics AX 2012 R2067
2918317 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.5536 2013 1099 form layout changes for 1099-MISC, 1099-OID, 1099-DIV and 1099-INT Dynamics AX 2012 R2068
2918298 DAXSE\SCM\Planning 6.2.1000.5881 Performance issues when updating Minimum, Maximum, or Coverage group (fields) in the Item coverage (form) Dynamics AX 2012 R2069
2918250 DAXSE\GFM\Source Document Framework 6.2.1000.5570 Ledger accounts with wrong financial dimensions are shown on the Accounting distribution form Dynamics AX 2012 R2070
2918248 DAXSE\SI\Project Contracts and Billing\Pay when Paid 6.2.1000.5406 Vendor invoices submitted from item requirements using the Pay when paid functionality and entering sales price on the invoice proposal (not pulling from the product master sales price), the vendor invoices cannot be selected for payment even though they Dynamics AX 2012 R2071
2918244 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5363 Itemized tax amounts on Project invoice (follow up on 847859) Dynamics AX 2012 R2072
2918230 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.5360 Stack Trace error while opening “Enter account financial dimensions” form  from Payment Journal Lines  after turning on the Performance flag “Error on invalid field access” for server configuration Dynamics AX 2012 R2073
2918103 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.5370 Supplementary items does not inherit warehouse specified in Sales Quotation header Dynamics AX 2012 R2074
2918073 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5715 AX2012 R2 voucher numbers lost in a continuous sequence – AX 6.2 (gaps, parallelism and performance in sales invoicing) Dynamics AX 2012 R2075
2918050 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5501 RU-RegF – New version of the schema for electronic Declaration on Alcohol must be supported (4.30) AX 2012 R2 Dynamics AX 2012 R2076
2918048 DAXSE\SCM\Product\Product Master Data Management 6.2.1000.5347 Sharing the InventTable table in a virtual company- getting error on transaction vouchers: A value is missing. Enter a value in the Item model group field in the Released product details form for product 000134_202 to Dynamics AX 2012 R2077
2918021 DAXSE\GFM\GLS-EE 6.2.1000.5342 When posting recurring invoices, country specific dates are not filled in – missing document date, sales date and date of VAT register. Dynamics AX 2012 R2078
2917989 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5341 Credit note against Purchase order created with service (non-stock item) without procurement category for a project does not transfer the Return Po line costs to the project at time of credit invoicing Dynamics AX 2012 R2079
2917988 DAXSE\GFM\GLS-CONS\India 6.2.1000.5343 Journal lines are not visible for Cash advances Dynamics AX 2012 R2080
2917970 DAXSE\Client\Forms 6.2.1000.6139 InventOnHandItem form does not display batch date fields on the active record it always displays on the first record in the form Dynamics AX 2012 R2081
2917942 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.5339 Ledger posting of indirect activities cost not splitting correctly on accounts Dynamics AX 2012 R2082
2917927 DAXSE\GFM\General Ledger 6.2.1000.6481 LedgerTransAccount form does not display all records if there are enough ledger dimensions to cycle the RecordInsertList used to fill LedgerTransAccountTmp Dynamics AX 2012 R2083
2917901 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.5338 Entering an invalid line quantity on a returned transaction leads to incorrect quantities, prices, and totals in the return transaction Dynamics AX 2012 R2084
2917852 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5335 Code missing in Method ” Clicked ” in Form WMSShipment (related to correction – DAXSE:428201/678594) Dynamics AX 2012 R2085
2917768 DAXSE\SCM\Inventory Costing 6.2.1000.7148 Poor Performance in activating standard costs Dynamics AX 2012 R2086
2917707 DAXSE\SCM\Planning 6.2.1000.5323 Multiple planned purchase orders with use of the group functionality: the delivery date is not correctly displayed Dynamics AX 2012 R2087
2917706 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5358 RU – RegF – Clarification for transport tax calculation – 2013 AX 6.2 Dynamics AX 2012 R2088
2917614 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.5329 VariantID does not populate when dimensions is populated first in purchase order line Dynamics AX 2012 R2089
2917558 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.5318 Call stack: SysDictTable object not initialized using DMFEmployeeEntity in Dynamics AX 2012 R2 + CU7 Dynamics AX 2012 R2090
2917543 DAXSE\GFM\Fixed Assets 6.2.1000.6155 Fixed asset reclassification does not generate voucher for acquisitions made on purchase orders Dynamics AX 2012 R2091
2917536 DAXSE\Setup 6.2.1000.5381 Hotfix installer should run command ‘axutil schema’ for axutil schema hotfixes Dynamics AX 2012 R2092
2917458 DAXSE\Server 6.2.1000.5490 [Perf] Backport 786019, 786023, 805972. Performance issue while metadata caching regarding AUC caching Dynamics AX 2012 R2093
2917428 DAXSE\SCM\Product\Product Builder 6.2.1000.5314 Product Model using a ‘Route Network’ route, when Sales order generates the Route it DOESN’T use that route network, instead it makes each Operation consecutive Dynamics AX 2012 R2094
2917400 DAXSE\Client\Office Add-ins 6.2.1000.5294 The Office Add-in legal entity import does not correctly map the chart of account record ID value. Dynamics AX 2012 R2095
2917329 DAXSE\GFM\GLS-EE 6.2.1000.5281 VAT for cash discount will not be cancelled while reversing settlement if company is based in Eastern Europe. Dynamics AX 2012 R2096
2917305 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5282 Stack Trace Error in Invoice PO, when Vendors are shared by Virtual Company Dynamics AX 2012 R2097
2917255 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5288 Entry certificate misses customer name in document Dynamics AX 2012 R2098
2917170 DAXSE\GFM\APAC localizations 6.2.1000.5612 China tax integration – require to be able to process Non-Deductible VAT invoices and others Dynamics AX 2012 R2099
2917065 DAXSE\Server\Database 6.2.1000.5267 Assigning value to a Map fields mapped from tables in table inheritance hierarchy don’t retrieve correct values as expected Dynamics AX 2012 R2100
2917060 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.5285 Incorrect behavior when trying to use the Convert to Customer functionality on the sales quotation listpage. Dynamics AX 2012 R2101
2917034 DAXSE\Client\Forms 6.2.1000.5924 Unable to make hidden custom facboxes/info parts visible again on EcoResProductPerCompanyListPage form Dynamics AX 2012 R2102
2917029 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5278 Posting a purchase order with charges and having Accounts payable parameter Time of sales tax posting set to “Invoice approval journal” results in incorrect item costs and vendor balance. Dynamics AX 2012 R2103
2916901 DAXSE\BI and Reporting 6.2.1000.5292 Unable to open file when using email print destination as Excel format of xlsx Dynamics AX 2012 R2104
2916900 DAXSE\Public Sector\Budget 6.2.1000.5303 The Budget Control Account Detail History report is generating account numbers for segments that should be blank. Dynamics AX 2012 R2105
2916864 DAXSE\SCM\Inventory Costing\Cost Module 6.2.1000.5627 No standard tools available to perform analysis of changes in costs between calculated pending cost and current active cost. Dynamics AX 2012 R2106
2916859 DAXSE\GFM\LATAM Localizations 6.2.1000.5260 MEXICO Invoice report does not show information correctly for CFDI and AX 62 Dynamics AX 2012 R2107
2916672 DAXSE\GFM\Accounting Framework 6.2.1000.5569 The state of the source document or source document line could not be updated. One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid.  Use the Accounting distribution form or the Posting profile to Dynamics AX 2012 R2108
2916665 DAXSE\GFM\Cash Management\Bank\Reports 6.2.1000.5705 Deposit summary by date (report) in AX 2012 does not subtotal Amount currency (column) by date like it did in AX 4.0 and AX 2009 Dynamics AX 2012 R2109
2916598 DAXSE\GFM\Accounts Receivable\Collections\Interest 6.2.1000.6529 Interest settlement transactions showing up as a difference on the Customer/Ledger report Dynamics AX 2012 R2110
2916589 DAXSE\BI and Reporting\SRS Reporting 6.2.1000.5251 Main Account Autoreport results in a Stack Trace error on CU 7 Dynamics AX 2012 R2111
2916585 DAXSE\SI\Project Contracts and Billing\Vendor Retention 6.2.1000.5248 Vendor retention reset on a Vendor invoice if the invoice is closed and opened Dynamics AX 2012 R2112
2916556 DAXSE\AX Retail\Channels\Register and Drawer Operations 6.2.1000.5240 Scanning with OPOS in show journal (Journal Search) and Issue Gift Card not possible Dynamics AX 2012 R2113
2916523 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.6411 DAXSE bug 863793 is causing hotfix failures as it created dependencies between the Upgrade and Foundation models Dynamics AX 2012 R2114
2916458 DAXSE\SCM\Inventory Costing 6.2.1000.5234 Update conflict during inventory recalculation in inventcostitemdim\updatemodeladjustment (1) Dynamics AX 2012 R2115
2916376 DAXSE\SCM\Product\Product Configuration 6.2.1000.5232 Deleting AtributeType Values Dynamics AX 2012 R2116
2916341 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.6701 Privilege Post production journals needs CAL Enterprise user (DAXSE 861865 is not fully addressing reported issue) Dynamics AX 2012 R2117
2916282 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.5233 Error when releasing production order and printing  ProdRouteCard Dynamics AX 2012 R2118
2916215 DAXSE\SI\CRM\Leads 6.2.1000.5239 Stack Error when creating a New Lead if we set the Default record type for prospect entity to Person in the Global Address Book Dynamics AX 2012 R2119
2916197 DAXSE\SCM\Production and Shop Floor\Batch Orders 6.2.1000.5209 Batch balancing process ignores Site specific production parameters for picking list journal name when clicking the Confirm the formula button. Dynamics AX 2012 R2120
2916141 DAXSE\Server 6.2.1000.5268 Link to Details Form from List Page does not work as expected. Dynamics AX 2012 R2121
2916051 DAXSE\GFM\Accounts Payable\Invoice Journals 6.2.1000.5261 Error “Account structure XXX, for the combination YYY, is not valid for ledger ZZZ.” when posting invoice approval after changing account structure Dynamics AX 2012 R2122
2916030 DAXSE\GFM\Cash Management\Bank 6.2.1000.5203 Dimension validation error when having the ‘Postdated checks’ feature is enabled Dynamics AX 2012 R2123
2915870 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.6015 Norway: Invoice lines are doubled on the eInvoice file Dynamics AX 2012 R2124
2915864 DAXSE\SCM\Sourcing\Request for Quotes 6.2.1000.5328 AX 2012 Request for Quote from vendor portal fails if the requisition uses a procurement category only with no items – Cannot update purchase requisition because it is not in pending request for quotation status Dynamics AX 2012 R2125
2915831 DAXSE\SCM\Product\Product Configuration 6.2.1000.5197 Configure Line in Intercompany Sales order or Original Sales order Dynamics AX 2012 R2126
2915690 DAXSE\Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] Team Foundation Server 6.2.1000.5244 Work item title is missing from the work items tab on the check-in form Dynamics AX 2012 R2127
2915688 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5202 Item Requirements created from a PO do not update the correct delivery remainder when Partially Receiving a Purchase Order and marking the Close for Receipt option Dynamics AX 2012 R2128
2915684 DAXSE\GFM\General Ledger 6.2.1000.6012 Perf: trial balance list page performance improvements Dynamics AX 2012 R2129
2915629 DAXSE\SI\Project Accounting\Adjustments 6.2.1000.5194 Invoicing adjusted Fee does not reverse the initial WIP posting Dynamics AX 2012 R2130
2915624 DAXSE\SI\Project Management\Timesheet 6.2.1000.6001 If a timesheet is recalled and the user opens 2 timesheet windows, changes a value in the first and submits in the second, they do not get a message that the form is not current when closing the first window causing data inconsistencies Dynamics AX 2012 R2131
2915608 DAXSE\SCM\Inventory Costing 6.2.1000.5250 Extend the Role center with dig into figures capability Dynamics AX 2012 R2132
2915539 DAXSE\SCM\Procurement\Purchase Pricing 6.2.1000.5230 Purchase price from Trade agreement does not populate when VariantID is populated first. Dynamics AX 2012 R2133
2915534 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.5198 Could not process the lookupRecord value on the Args instance. The table ‘PurchLine’ does not exist as a root FormDataSource for the form ‘PurchTable’ when drill back on a PO from Role Center Dynamics AX 2012 R2134
2915502 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.5191 No compensation principle is specified for compensating item when Splitting Batch order with Compensation principle Dynamics AX 2012 R2135
2915351 DAXSE\SCM\Inventory\Inventory Management 6.2.1000.5208 serial number’s manufacturing date will be set to the purchase order confirmed delivery date instead of packing slip date Dynamics AX 2012 R2136
2915291 DAXSE\SCM\Production and Shop Floor 6.2.1000.5179 Route transactions on project Dynamics AX 2012 R2137
2915289 DAXSE\SCM\Inventory\Quality Management 6.2.1000.6512 Error “The quantity cannot exceed 0.00. The total quantity of all quality orders related to this transaction exceeds the available on-hand quantity” when posting a partial product receipt with a quality association set Dynamics AX 2012 R2138
2915283 DAXSE\GFM\GLS-CONS\India 6.2.1000.5215 IN_Indian taxes with Prepayment Inovice (Withholding tax) Dynamics AX 2012 R2139
2915210 DAXSE\SI\Expense Management\Cash Advances 6.2.1000.5157 Financial Dimensions in Cash Advance Request (Enterprise Portal) are not shown in AX after approved Dynamics AX 2012 R2140
2915070 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5152 Unable to correct or cancel the Project sales order packing slip in AX 2012 R2 Dynamics AX 2012 R2141
2915058 DAXSE\GFM\LATAM Localizations 6.2.1000.5446 Getting error message while making partial payment with conditional tax Dynamics AX 2012 R2142
2915050 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.6983 RU – RegF – Change in formats of Cash reports – AX 6.2 Dynamics AX 2012 R2143
2915030 DAXSE\SCM\Planning\Kanban Rules 6.2.1000.5185 Cannot delete Released product that has been assigned to a Kanban rule Dynamics AX 2012 R2144
2914926 DAXSE\Public Sector\AR\Payments and Settlements 6.2.1000.6236 No tax transaction generated for cash discount when settling tax free invoices Dynamics AX 2012 R2145
2914903 DAXSE\GFM\APAC localizations 6.2.1000.8308 IN_Assessable value calculation in stock transfer Dynamics AX 2012 R2146
2914886 DAXSE\GFM\APAC localizations 6.2.1000.9203 Location and ECC number are incorrect in Purchase Order which created by Credit Note. Dynamics AX 2012 R2147
2914785 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.5162 Can Production Order Reset Status function be changed so user can control what date it posts reversing Journals on (currently it is hard coded to always post on the System Date, not Session Date) Dynamics AX 2012 R2148
2914764 DAXSE\GFM\Cash Management\Currency Revaluation 6.2.1000.5313 Foreign currency revaluation not using dimension rules from account structure Dynamics AX 2012 R2149
2914762 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.5458 System should calculate sales tax correctly for all lines when journal used break down voucher functionality and also when ‘Amount include sales tax’ is checked. Dynamics AX 2012 R2150
2914760 DAXSE\GFM\Accounts Receivable 6.2.1000.5123 Confirmation of changes in Accounts receivable parameters Dynamics AX 2012 R2151
2914759 DAXSE\Human Resources\Questionnaire 6.2.1000.5125 Enterprise Portal Questionnaire Special Characters handling issue Dynamics AX 2012 R2152
2914712 DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction 6.2.1000.5119 Sales tax deviation report picking up incorrect date – taxtrans posted with incorrect date when posting a correcting free text invoice (when overriding cancelling invoice date to match the original free text invoice date) Dynamics AX 2012 R2153
2914699 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5201 Deferrals are not created when a vendor invoice is posted to the accounts of different account structures Dynamics AX 2012 R2154
2914691 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.5130 Re-print of Quotations, when selecting a few, only first one is printed Dynamics AX 2012 R2155
2914685 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5135 Purchase Order is allowed to be created through item requirements when Project stage is set to estimated after installing KB 2898961 Dynamics AX 2012 R2156
2914676 DAXSE\SCM\Planning\Scheduling 6.2.1000.6069 Resource Operations scheduling percentage is not reserving percentage of the resource’s daily capacity, but of the resources AVAILABLE capacity. This causes the resource to never be scheduled to 100% if multiple orders are scheduled on the same resource. Dynamics AX 2012 R2157
2914670 DAXSE\SI\Expense Management\Reports 6.2.1000.5112 When printing the distribution report on EP, the Report date becomes a date which is not an actual Report date Dynamics AX 2012 R2158
2914665 DAXSE\SI\Project Management\Timesheet 6.2.1000.5113 On the browser Safari Timesheet worker details and period not dispayed Dynamics AX 2012 R2159
2914601 DAXSE\BI and Reporting 6.2.1000.5139 Report print destination of Excel creates bad XLSX error “You have attempted to use a rendering extension that is either not registered for this report server or is not supported in this edition of Reporting Services” Dynamics AX 2012 R2160
2914556 DAXSE\Server 6.2.1000.5101 Users with selected role fact box opens details of another user and not of the selected Dynamics AX 2012 R2161
2914545 DAXSE\Enterprise Portal\Enterprise Portal 6.2.1000.5142 EP: Clicking Lookup several times causes SCRIPT5007 error on Expense reports and Travel Requisition web pages. Dynamics AX 2012 R2162
2914490 DAXSE\SI\Project Management\Timesheet 6.2.1000.7169 Timesheets that are In Review or Approved do not affect Committed Cost. Dynamics AX 2012 R2163
2914423 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.5099 You cannot use the company bank account for this transaction because that bank account does not exist for the company when attempting to distribuate a vendor payment Dynamics AX 2012 R2164
2914419 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.5418 History by transaction Vendor report not correct  – selection criteria fails and incomplete content Dynamics AX 2012 R2165
2914372 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5098 Tax group on prepayment creates an error message although it has been entered Dynamics AX 2012 R2166
2914347 DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management 6.2.1000.5754 Shipment Reservation does not respect FEFO rule, even if multiple batches are on the same picking location Dynamics AX 2012 R2167
2914332 DAXSE\SCM\Procurement 6.2.1000.5131 Purchase order workflow fails with one-time vendor Dynamics AX 2012 R2168
2914329 DAXSE\SCM\Product\Product Master Data Management 6.2.1000.5128 Delete of an Item does not also delete the record out of the Suppitemtable if the item was a supplementary item Dynamics AX 2012 R2169
2914312 DAXSE\SCM\Planning\Scheduling 6.2.1000.5273 Cannot edit a record in Production route activity (WrkCtrProdRouteActivity) error when using same production order numbers between companies Dynamics AX 2012 R2170
2914291 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5086 AX is not selecting the lines according to the filter made in the project proposal form Dynamics AX 2012 R2171
2914284 DAXSE\GFM\GLS-CONS\India 6.2.1000.5083 India Localization – Financial Dimension Issue in Transfer Order in AX2012 R2 Dynamics AX 2012 R2172
2914268 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5110 Cannot post a purchase order –getting Error in unit of amount in currency, Must be rounded to 1.00 Dynamics AX 2012 R2173
2914247 DAXSE\SI\Project Management\Projects 6.2.1000.5077 Project ID not validated in project adjustment form Dynamics AX 2012 R2174
2914229 DAXSE\SCM\Production and Shop Floor\Production Journals 6.2.1000.5095 Can’t choose ‘Pick’ or ‘Reservation’ from a Prtoduction Order report as Finished Journal, so can’t select a Batch to post negative quantity for, when user uses ‘Registration’ on Model Group Dynamics AX 2012 R2175
2914165 DAXSE\Server 6.2.1000.5072 Hierarchy designer inserting the nodes as children of the first node/level when the second node is selected Dynamics AX 2012 R2176
2914151 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5080 Intrastat data being cleared in Invoice Journal when date is changed Dynamics AX 2012 R2177
2914101 DAXSE\GFM\LATAM Localizations 6.2.1000.6008 Tax substitution is calculated incorrectly after KB2914101 on purchase invoices Dynamics AX 2012 R2178
2914100 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.5082 Vendor Balance list only displays Credit totals Dynamics AX 2012 R2179
2914097 DAXSE\GFM\General Ledger 6.2.1000.5511 Regression in DAX62HF using Ledger accruals, accrual transactions not created correctly Dynamics AX 2012 R2180
2914072 DAXSE\Enterprise Portal\Kernel 6.2.1000.5067 Constant Value relations issue on web client Dynamics AX 2012 R2181
2914057 DAXSE\Server\Security 6.2.1000.5419 [MSRC 15469bc] Authenticated user can DOS Dynamics AX Dynamics AX 2012 R2182
2914048 DAXSE\SI\Project Management\SCM Integration 6.2.1000.5074 code defect stack trace error creating project PO lines Dynamics AX 2012 R2183
2914005 DAXSE\AX Retail\Back Office 6.2.1000.5073 Hardcoded number of decimals of retail-specific postings causes “Error in unit amount in currency XXX Must be rounded to 0,01.” while posting of statement Dynamics AX 2012 R2184
2913946 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.5085 Generating SEPA payment leads to error “Unable to return DimensionAttributeValue for “ or “Vendor bank account is not specified” Dynamics AX 2012 R2185
2913900 DAXSE\GFM\GLS-EE\Russian Federation 6.2.1000.5081 RU – License type of Advance Report’s creation functionality should be SelfServe CAL but not functional ( ViewUserLicense and MaintainUserLicense ) Dynamics AX 2012 R2186
2913844 DAXSE\SCM\Inventory\Inventory Management\Inventory Control 6.2.1000.6689 Slow performance when creating and posting on-hand in a counting journal Dynamics AX 2012 R2187
2913830 DAXSE\SCM\Inventory\Quality Management 6.2.1000.5093 DOCUREF table is not getting a write to it on the first line when you create a Quality Order Line with a Test Group Dynamics AX 2012 R2188
2913827 DAXSE\SCM\Sourcing\Request for Quotes 6.2.1000.5097 Request for quotation reply sheet does not consider the configured fields in the “Default request for quotation reply fields” Dynamics AX 2012 R2189
2913801 DAXSE\GFM\GLS-CONS\India 6.2.1000.5103 Depreciation calculation for Income Tax Act issue Dynamics AX 2012 R2190
2913800 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5134 Bank account statement – changes MT940 for SEPA. Dynamics AX 2012 R2191
2913782 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.5063 Manually specify G/L account on purchase order line but it does not override the G/L account specified in the Item’s Group Dynamics AX 2012 R2192
2913650 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.5056 we cannot setup format invoice proposal for credit notes in Ax 2012 R2 version Dynamics AX 2012 R2193
2913554 DAXSE\SCM\Planning\Planned Orders 6.2.1000.5096 Planned batch order does not recognize change in yield % if formula changed Dynamics AX 2012 R2194
2913553 DAXSE\SCM\Inventory 6.2.1000.5133 Single line item is displayed on vendor batch details form when multiple items with Vendor batch purchase registration active Dynamics AX 2012 R2195
2913502 DAXSE\SCM\Sourcing\Requisition 6.2.1000.5040 Extended price on accounting distribution form is not updated when opened from Purchase Requisition Dynamics AX 2012 R2196
2913484 DAXSE\SCM\Production and Shop Floor 6.2.1000.5041 All production orders list page duplicates production orders resulting in incorrect consumption, finished good, etc. of production orders. Dynamics AX 2012 R2197
2913453 DAXSE\SCM\Inventory Costing 6.2.1000.5322 SWAT: The standard AX cost calculation process will abort when hitting certain errors, such as invalid route setup or missing unit of measure conversion. Dynamics AX 2012 R2198
2913433 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.1000.1437 Missing Financial dimensions when importing data to Opening balance entitiy Dynamics AX 2012 R2199
2913356 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5645 NL – RegF – Digiport – BAPI PKI – Public Key Support will be withdrawn – AX 2012 R2 Dynamics AX 2012 R2200
2913147 DAXSE\SCM\Inventory\Quality Management 6.2.1000.5035 No Quality order created for item sampling per batch when reservation is done on sales line Dynamics AX 2012 R2201
2913117 DAXSE\SCM\Sales\Sales Orders 6.2.1000.5024 Batch reservation screen shows “unretrieved” value for Warehouse dimension Dynamics AX 2012 R2202
2913105 DAXSE\GFM\GLS-CONS\India 6.2.1000.5002 Incorrect accrual entries for sales tax when product receipt is posted Dynamics AX 2012 R2203
2913096 DAXSE\GFM\GLS-CONS\India 6.2.1000.5033 Tax information not populated in lines after creating Delivery schedule for Sales order Dynamics AX 2012 R2204
2913053 DAXSE\SCM\Product\Product Master Data Management 6.2.1000.6735 Product name is not searchable on inquries/on hand Dynamics AX 2012 R2205
2913038 DAXSE\SCM\Sales\Sales Agreements 6.2.1000.5129 Auto charges not updated in the sales order when sales order created by the release order function in Sales agreement form Dynamics AX 2012 R2206
2913026 DAXSE\SCM\Production and Shop Floor 6.2.1000.5023 Two cases failed when comparing field BackorderStatus of ProdTable Dynamics AX 2012 R2207
2912997 DAXSE\SCM\Procurement\Purchase Orders 6.2.1000.5029 Auto charges not included in Purchase order when it is created by the Release order function in the purchase agreement form Dynamics AX 2012 R2208
2912996 DAXSE\SCM\Planning\Planned Orders 6.2.1000.4995 Default order settings ignored when editing planned purchase orders Dynamics AX 2012 R2209
2912894 DAXSE\SI\Project Contracts and Billing\Project Quotations 6.2.1000.4993 When using “Transfer to project” Wizard, Project name is changing back to the customer name Dynamics AX 2012 R2210
2912873 DAXSE\GFM\Cash Management\Customer\Payments and Settlement 6.2.1000.4992 Payment proposal – Delete button unavailable except for system admin Dynamics AX 2012 R2211
2912783 DAXSE\GFM\GDL-SYS 6.2.1000.6983 EU – RegF – Invoice issue deadline for intra-EU and Domestic deliveries – AX 6.2 Dynamics AX 2012 R2212
2912723 DAXSE\Server 6.2.1000.4982 Support new time zone rule for Israel and other countries Dynamics AX 2012 R2213
2912713 DAXSE\SCM 6.2.1000.5652 EU- Localization gap – Incassokosten – Late Payment Fees * Dynamics AX 2012 R2214
2912616 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.2.1000.4973 Custom fields in the product grid do not render in the expected sequence Dynamics AX 2012 R2215
2912611 DAXSE\AX Retail\Channels\Transactions\Returns and Voids 6.2.1000.4974 Additional return lines added to a returned transaction are aggregated into the existing lines when they should not be Dynamics AX 2012 R2216
2912599 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing 6.2.1000.5014 The transactions on voucher XXXXX do not balance when there is a maintain charge on a line and creating 1 invoice from 2 packing slips Dynamics AX 2012 R2217
2912586 DAXSE\GFM\Cash Management\Currency Revaluation 6.2.1000.5850 AR/AP Foreign currency revaluation error Dynamics AX 2012 R2218
2912571 DAXSE\Public Sector\AP\Payments 6.2.1000.4994 Incorrect tax direction check when cash discount is posted on account(s) on the invoice lines Dynamics AX 2012 R2219
2912536 DAXSE\SI\Expense Management\Reports 6.2.1000.4978 When printing the distribution report on EP, the transaction date becomes one day before on the printed report Dynamics AX 2012 R2220
2912405 DAXSE\SCM\Inventory 6.2.1000.4987 Wrong reservation of split inventTrans Records when negative inventory is allowed Dynamics AX 2012 R2221
2912379 DAXSE\SCM\Procurement\Intercompany 6.2.1000.4965 Intercompany Sales order cannot be editted when the CTP has been selected Dynamics AX 2012 R2222
2912344 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.4954 Favourites query is not applied to the Production Orders List Page when factboxes are enabled Dynamics AX 2012 R2223
2912176 DAXSE\GFM\Accounts Payable\Reports 6.2.1000.4947 Wrong sales tax on Invoice journal report Dynamics AX 2012 R2224
2912164 DAXSE\SI\Expense Management\Cash Advances 6.2.1000.4950 Cash Advance on Expense Report doesn’t allow option to action within form Dynamics AX 2012 R2225
2912160 DAXSE\SI\Project Management\Timesheet 6.2.1000.4955 EP Timesheet not saving when submit button clicked Dynamics AX 2012 R2226
2912019 DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board 6.2.1000.5325 Slow Performance when Completing Kanbans Dynamics AX 2012 R2227
2911953 DAXSE\SCM\Production and Shop Floor\Production Orders 6.2.1000.4946 Started Production order is not estimated when only steps Estimated and Started are marked for Status = Created Dynamics AX 2012 R2228
2911946 DAXSE\SCM\Planning 6.2.1000.4939 Tooltip in net requirements does not show any values Dynamics AX 2012 R2229
2911941 DAXSE\SCM\Production and Shop Floor 6.2.1000.4966 Variant change on Prod BOM without automatic estimation Dynamics AX 2012 R2230
2911928 DAXSE\GFM\GDL-SYS 6.2.1000.5038 AT – RegF – Invoices issued to government agencies only allowed in electronic form AX2012R2 Dynamics AX 2012 R2231
2911920 DAXSE\SI\CRM\Customer 6.2.1000.4938 Postcode/ZIP codes assigned to the Country is not being filtered in Enterprise Portal – Customer form Dynamics AX 2012 R2232
2911835 DAXSE\AX Retail\Back Office 6.2.1000.4977 [CR#865281] Error creating 128 barcode with length greater than 22 Dynamics AX 2012 R2233
2911813 DAXSE\AX Retail\Back Office 6.2.1000.5059 Purchase trade agreements shouldn’t generate preactions Dynamics AX 2012 R2234
2911798 DAXSE\Human Resources\Payroll 6.2.1000.5213 2012 Payroll Tax update 2013-R15 for the United States Dynamics AX 2012 R2235
2911773 DAXSE\GFM\Accounts Payable 6.2.1000.5026 Customer Payment journal – Prepayment journal line – Option Print – Pro forma Invoice generates stack trace error Dynamics AX 2012 R2236
2911757 DAXSE\AX Retail\Channels\UI, Layouts, and Themes 6.2.1000.5231 Certain forms are not displayed properly when the dark POS theme is selected in Retail POS Dynamics AX 2012 R2237
2911737 DAXSE\GFM\General Ledger 6.2.1000.5032 Trial balance list page incorrectly displays the Closing column Dynamics AX 2012 R2238
2911731 DAXSE\GFM\Tax\Reports 6.2.1000.5749 Ledger transaction list report is not splitting sales tax amounts on multiple lines Dynamics AX 2012 R2239
2911714 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.1000.156 Fixed asset depreciation via Data Export Import Framework Dynamics AX 2012 R2240
2911681 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.4937 Posting error for the ‘Withholding tax payment report’ if Financial dimensions are mandatory Dynamics AX 2012 R2241
2911468 DAXSE\Server 6.2.1000.4918 Not possible to import data of RetailTillLayout table Dynamics AX 2012 R2242
2911440 DAXSE\AX Retail\Back Office 6.2.1000.7124 When a Retail statement includes both the sale and return, the return is not linked to the original sale and the cost price is incorrect Dynamics AX 2012 R2243
2911389 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.4913 Message ‘Required fields are empty’ message displayed when finalizing customer order on POS, one line is voided and Delivery terms are entered per each line Dynamics AX 2012 R2244
2911377 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.5052 Line Discount Trade agreement is not working in POS when item price group set to all Dynamics AX 2012 R2245
2911281 DAXSE\SCM\Planning\Scheduling 6.2.1000.4934 Job scheduling with finite property results in “A CLR error occurred while invoking the scheduling engine.” Dynamics AX 2012 R2246
2911220 DAXSE\GFM\GLS-CONS\India 6.2.1000.4898 the Copy from all functionality doesn’t work properly on Sales quotations in AX2012 R2 CU6 Indian Localization Dynamics AX 2012 R2247
2911212 DAXSE\SCM\Product\Product Configuration 6.2.10000.4922 Product Configuration performance Dynamics AX 2012 R2248
2911007 DAXSE\GFM\APAC localizations 6.2.1000.5662 Thailand – Incorrect tax branch details for Input VAT report and VAT reversal journal after applying KB 2911007 (VAT changes for 1/1/2014) Dynamics AX 2012 R2249
2910848 DAXSE\GFM\Accounts Receivable\Collections\Interest 6.2.1000.5648 Interest note incorrectly displays as Free txt Invoice Dynamics AX 2012 R2250
2910832 DAXSE\GFM\Budget\Budget Planning 6.2.1000.4942 Cannot select a Budget planning process on Generate budget register entry parm Dynamics AX 2012 R2251
2910783 DAXSE\GFM\GLS-CONS\India 6.2.1000.4889 Service Tax Expenses Type Order Dynamics AX 2012 R2252
2910700 DAXSE\GFM\GLS-EE\Czech Republic 6.2.1000.4897 On Balance sheet report system is printing gross amount in column “last fiscal period / net” Dynamics AX 2012 R2253
2910699 DAXSE\GFM\GLS-CONS\India 6.2.1000.4879 Tax calculation is incorrect after creating Delivery schedule for PO Dynamics AX 2012 R2254
2910673 DAXSE\SCM\Planning 6.2.1000.4876 Backport Request of TFS 358431, when creating the Plan planning formula button to generate the required batch orders throws an error : ” Cannot edit a record in Net requirements…” occurs when you click Plan planning formulas Dynamics AX 2012 R2255
2910646 DAXSE\AX Retail\Back Office 6.2.1000.4911 Delete functionality is not working in statement line for Safe/Bank transactions created in either AX or Retail POS Dynamics AX 2012 R2256
2910639 DAXSE\AX Retail\Back Office 6.2.1000.4933 The additional lines in a transaction are not settled when added to an AX sales invoice that is recalled in Retail POS Dynamics AX 2012 R2257
2910628 DAXSE\AX Retail\Back Office 6.2.1000.4891 Using Add products button in Inventory counting journal shows Available inventory instead of Physical inventory and shows Counted field prefilled with the current on-hand inventory (available) Dynamics AX 2012 R2258
2910619 DAXSE\Public Sector\AP\PSUS 6.2.1000.5536 2013 1099 form layout changes for 1099-G Dynamics AX 2012 R2259
2910488 DAXSE\GFM\Cash Management\Bank 6.2.1000.4878 Voided cheque appears in advanced bank reconciliation Dynamics AX 2012 R2260
2910453 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.5124 Not possible to post vendor invoice with tax adjustment  in case of automatic summary update setup Dynamics AX 2012 R2261
2910410 DAXSE\GFM\GDL-SYS 6.2.1000.4871 Generating SEPA payment leads to error “Vendor bank account is not specified” Dynamics AX 2012 R2262
2910406 DAXSE\GFM\LATAM Localizations 6.2.1000.4967 MEXICO – DIOT for Global Vendors Dynamics AX 2012 R2263
2910374 DAXSE\AX Retail\Back Office 6.2.1000.4870 UT Failure: RetailProductPropertyManagerTest.testSaveProperties – BarCodeSetup is different (Expected: EAN128; Actual: ) Dynamics AX 2012 R2264
2910284 DAXSE\Enterprise Portal 6.2.1000.4859 Sort by Name for the Customer Account lookup failed with the error “DataSetViewField ‘ref_custtable_dirpartytable_fk_party!name’ is not found in DataSetView ‘CustTable'” Dynamics AX 2012 R2265
2910178 DAXSE\GFM\Cash Management\Bank 6.2.1000.4925 Stack Trace error when using Virtualized Companies on the VendTable and trying to print a check Dynamics AX 2012 R2266
2910148 DAXSE\GFM\General Ledger 6.2.1000.4857 LedgerJournalTrans records exists after clean up ledger journals Dynamics AX 2012 R2267
2910103 DAXSE\GFM\APAC localizations 6.2.1000.4852 Input VAT report displays wrong data Dynamics AX 2012 R2268
2910020 DAXSE\SI 6.2.1000.4872 Test TstCRM_EP_CustCreate224500 fails while clicking the Add button on the contact info grid toolbar Dynamics AX 2012 R2269
2910018 DAXSE\SCM\Sales 6.2.1000.4844 The delivery address on a ‘Sales Order’ is not being saved when using Enterprise Portal Dynamics AX 2012 R2270
2909994 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.4833 WBS Parent activities are available for selection in the funding limits of Project contract even though there’s no validation for these activities Dynamics AX 2012 R2271
2909992 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration 6.2.1000.4837 Handle Messages to Recipients in Time and Attendance Dynamics AX 2012 R2272
2909990 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.5741 Period on method of payment is not considered Dynamics AX 2012 R2273
2909989 DAXSE\GFM\GLS-EE\Poland 6.2.1000.4840 Missing tax information on VAT register report for cash discount transactions. Dynamics AX 2012 R2274
2909954 DAXSE\AX Retail\Channels\Transactions\Income and Expense 6.2.1000.4832 Statement posting fails when an expense account transaction with rounded amounts is included Dynamics AX 2012 R2275
2909897 DAXSE\BI and Reporting\BI Cubes 6.2.1000.4838 DSV table relations are dropped when updating a SSAS project on a machine on which the windows locale is different than the locale of the original DSV Dynamics AX 2012 R2276
2909886 DAXSE\GFM\Tax 6.2.1000.4956 General journal with Project lines cannot be posted due to error message “The combination XXXX is not valid for the account structure YYYYY.” Dynamics AX 2012 R2277
2909858 DAXSE\SI\Project Contracts and Billing\Invoicing 6.2.1000.4841 When two users create customer advances and invoice proposals for the same project and post the invoice proposals simultaneously, the project form jumps to an unrelated invoice proposal record Dynamics AX 2012 R2278
2909852 DAXSE\GFM\Tax\Tax Calculation 6.2.1000.4836 GL parameter Deduct cash discount before sales tax calculation leads to incorrect amounts when using Breakdown of voucher functionality in journals Dynamics AX 2012 R2279
2909794 DAXSE\SCM\Planning\Master Planning 6.2.1000.5090 The inventory level is not being recalculated, on a Dynamic or Static Plan Regeneration, if the BOM is inactive even if the BOM is approved. Dynamics AX 2012 R2280
2909734 DAXSE\SCM\Production and Shop Floor 6.2.1000.5243 Financial Dimensions of the resource on the route after scheduling but finds the financial dimension of the production order. Dynamics AX 2012 R2281
2909656 DAXSE\SCM\Production and Shop Floor 6.2.1000.4817 The clock out worker window not showing the Approval group selected Dynamics AX 2012 R2282
2909596 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.4810 The store’s name, address, and phone number do not appear on customer deposits in Retail POS Dynamics AX 2012 R2283
2909595 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.4804 Delivery address is not populating to sales orders from Retail transactions that do not originate from the Create Sales Order operation Dynamics AX 2012 R2284
2909584 DAXSE\SCM\Procurement 6.2.1000.4793 SysDictTable object do not initialized when posting a Purchase order generated from a Project + budgeting Dynamics AX 2012 R2285
2909578 DAXSE\SI\Project Management\SCM Integration 6.2.1000.4789 Return order created incorrectly from project context. (Was: Item arrival is not selecting the RMA number) Dynamics AX 2012 R2286
2909575 DAXSE\SI 6.2.1000.4788 Test automation TstPABilRuleFeeOnPrgWithSalesTax needs to be updated to not set a category on a fixed price project when creating a billing rule since behavior changed Dynamics AX 2012 R2287
2909554 DAXSE\GFM\Fixed Assets 6.2.1000.4813 Depreciation is not backed out automatically if doing a sale-disposal in the same fiscal year as you already did a depreciation in Dynamics AX 2012 R2288
2909507 DAXSE\BI and Reporting\SRS Reporting 6.2.1000.5948 Printing a report of 50 pages can take  more than 5 minutes after applying KB2864594 Dynamics AX 2012 R2289
2909482 DAXSE\SI\Address Book\Postal Addresses 6.2.1000.4783 Street details are deleted when entering in a new customer address for the Netherlands. Dynamics AX 2012 R2290
2909459 DAXSE\GFM\Budget 6.2.1000.4786 The “Cash flow forecast” check box is not selected on the budget entries Dynamics AX 2012 R2291
2909452 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.1000.156 Customer Entity not generating staging records  when  running via Batch Dynamics AX 2012 R2292
2909352 DAXSE\GFM\GLS-EE\Latvia 6.2.1000.4814 Not able to generate Latvian VAT declaration in XML file format due to error: “Required element value is missing: R/PvnVertiba” Dynamics AX 2012 R2293
2909323 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.4972 FR-RegF – Financial Data Export for Tax audit purpose 2013 – AX 2012 R2 Dynamics AX 2012 R2294
2909301 DAXSE\GFM\GLS-EE 6.2.1000.4784 Wrong sales date and VAT register date while posting multiple sales invoices based on last delivery date Dynamics AX 2012 R2295
2909297 DAXSE\GFM\GDL-SYS\EMEA 6.2.1000.4785 Incorrect debit and credit amounts are displayed in the Belgian Other journal report Dynamics AX 2012 R2296
2909282 DAXSE\SI\Project Management\Timesheet 6.2.1000.4759 user not found error in Review Timesheet Line workflow when using “companies” cost centre owner value. Dynamics AX 2012 R2297
2909265 DAXSE\GFM\GDL-SYS 6.2.1000.4881 Control list report for SEPA Direct Debit shows “Routing number” and “Bank account” instead of “IBAN” and “SWIFT code” Dynamics AX 2012 R2298
2909261 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance 6.2.1000.4782 Attendance form does not refresh automatically as in AX2009 Dynamics AX 2012 R2299
2909204 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.4976 NF-e: CC-e is rejected due to dhEvento tag is not according to day light saving time Dynamics AX 2012 R2300
2909194 DAXSE\AX Retail\Channels\Transactions\Customer Orders 6.2.1000.4780 Option Price incl. sales tax on Sales order does not retain its value when the sales order is updated after using Recall customer order functionality in POS Dynamics AX 2012 R2301
2909186 DAXSE\AX Retail\Channels\Transactions\Taxes 6.2.1000.4756 Unit Price with Tax not displaying on receipt document in POS Dynamics AX 2012 R2302
2909150 DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing 6.2.1000.4755 Promotional discount amounts are incorrect in the Retail POS database Dynamics AX 2012 R2303
2909140 DAXSE\Developer and Partner Tools\DIXF 6.2.1000.4762 Updated application hotfix for CU7 Data import/export framework Dynamics AX 2012 R2304
2909133 DAXSE\SI 6.2.1000.4749 Update test cases that are still referencing Hierarchy form after clicking WBS in ProjTable form Dynamics AX 2012 R2305
2909101 DAXSE\SCM\Procurement\Product Receipts 6.2.1000.4779 Error “La Cantidad recibida debe ser menor o igual que la cantidad restante” when receiving a PO since Employee Services portal and system language is ES Dynamics AX 2012 R2306
2909086 DAXSE\GFM\Tax 6.2.1000.4930 When using the Vendor invoice journal for fixed asset acquisition the VAT account is wrong in case of pct. exempt from sales tax Dynamics AX 2012 R2307
2909031 DAXSE\Client 6.2.1000.4764 Document Management: File overwrite is not allowed error message Dynamics AX 2012 R2308
2908999 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement 6.2.1000.4741 Vendor Create Payment Proposal does not pull Invoices with a release date on the same date as the release date and it should Dynamics AX 2012 R2309
2908955 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.4811 The Vendor Account addresses are displayed when clicking Lookup button at the remittance location field in Vendor invoice form – Invoice account addresses should be displayed Dynamics AX 2012 R2310
2908909 DAXSE\SI 6.2.1000.4723 Test TstCRMCompetitorSetup173067 is expecting an address with a \n at the beginning of the string Dynamics AX 2012 R2311
2908891 DAXSE\SCM\Planning\CTP 6.2.1000.6338 Scheduled start time for production order job is in the past. Dynamics AX 2012 R2312
2908844 DAXSE\SCM\Inventory 6.2.1000.4732 Using wild cards in Item number field in inventory transfer journal or BOM journal gives error message “The value ‘1*’ in field ‘Item number’ is not found in the related table ‘Items’.” Dynamics AX 2012 R2313
2908826 DAXSE\GFM\GLS-CONS\Brazil 6.2.1000.5111 BR_RegF: FCI/CI – Maintain FCI and origin per item/period and present in NF-e and DANFE Dynamics AX 2012 R2314
2908815 DAXSE\GFM\General Ledger\Allocations 6.2.1000.4733 Performance issue in Process Allocation Request Dynamics AX 2012 R2315
2908814 DAXSE\SCM\Sourcing\Requisition 6.2.1000.4743 Purchase Requisition Versions History doesn’t update when we use multiple approval steps in a workflow Dynamics AX 2012 R2316
2908811 DAXSE\GFM\General Ledger\Dimensions 6.2.1000.4750 Dimensions storage blocking can occur under concurrent batch scenarios requiring the same combinations to be created. Dynamics AX 2012 R2317
2908688 DAXSE\Tools\Solution Architecture\Data Import Export Framework 6.2.1000.1437 Using