dynamicsaxse: April release – Dynamics AX 2012 R3

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Источник: https://blogs.technet.microsoft.com/...cs-ax-2012-r3/
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The April release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes.  Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Production and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update.  Several have commented in prior monthly releases for R3, if there is a slipstream install of this package, and there is not.  This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

Here are a few details related to this release: 

• Primary Build: 6.3.5000.3703 
• Number of Application hotfixes: 96 
• Number of Binary hotfixes: 12 

 Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3 

What is included in this month’s release? 

Design Change Requests, Feature Requests & RegFs 

KB Details Description of issue or change request  Description of enhancement 4014132 Unable to report consumption of staged and order picked material. Enhancement has been made to unable reporting of actual consumption that allows to register material that is either reserved physcial or picked. 4014541 Item trace crashes when there are many work transactions Changes made by creating a custom class instead of InventTrans to cache item tracing data 4014110 Finland:  Generic ISO20022 CredTrans FI format should include payment id Fixed the issue described 4014542 Tax branch information is mandatory on PND53 report but it is missing on AX 2012 R2.  Added Tax Branch Information in related reports. 4015070 Traceability of the voucher information is inconsistent Code changes are made to get Invoice Register and Approval details not the Invoice Journals as that is what is on VendTrans. 4013179 Questionnaires linked to a vendor request are lost after approval Added new button to show the original vendor request.  

 

Fixes Released 

 

KB Number Complete Feature Path Title 4014057 DAXSE\AX Retail The inventtablemodule records related to Purchasing are sent to stores, and you may need to reduce volume of data synchronized to channel database.4014330 DAXSE\AX Retail\Solution WCF related parameters in Pos.exe.config file seems corrupted. 4014155 DAXSE\AX Retail\Solution\BI and Reporting Call center sales orders capture card payments when a pro forma invoice is printed 4014151 DAXSE\AX Retail\Solution\BI and Reporting\HQ reports Cannot use measure  “ retail  transaction Lines  “ to  showing  net  amount  per site dimension in Retail Cube 4013748 DAXSE\AX Retail\Solution\Channel management Unit price cannot be updated successfully for intercompany sales order line due to the regression of DAXSE #3794316. 4012727 DAXSE\AX Retail\Solution\Financials\Statement Posting Validation for Missing Barcode items should not include Price-embedded or Weight-embedded barcode items. 4014056 DAXSE\AX Retail\Solution\Financials\Statement Posting IC gift card post voided lines in IC transaction 4014742 DAXSE\AX Retail\Solution\Store operations and POS Inventory lookup search text box is placing the hyphens character up front of the entered characters 4014866 DAXSE\AX Retail\Solution\Store operations and POS EPOS: Auto logoff timeout’ value ignored when accessing standard reports and ‘Manage Shifts’ screen. 4014452 DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS MPOS price check : Cannot use barcode if it is identical with item number 4015372 DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS Sorting undefined in Modern POS for Categories from Hierarchy [Continue DAXSE#3810513 – KB#4013353] 4014137 DAXSE\AXL Stock card Financial shows wrong quantity – Thai Localization 4014138 DAXSE\AXL Button Continuity schedule in Sales order form always enabled for Polish localization 4014144 DAXSE\AXL\APAC localizations [China] Disposal of fixed asset wrong in ledger 4014136 DAXSE\AXL\APAC localizations\India Batch number is not getting updated in RG Excise Registers 4015545 DAXSE\AXL\APAC localizations\Japan JP – Some typos on Form 26  4014139 DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand TH-Withholding tax is incorrect with multiline invoice journals 4013704 DAXSE\AXL\Europe Localizations HUN – Selected values in field Sales tax receivable exchange rate type and field Sales tax payable exchange rate type displays value ‘Unretrieved‘ 4014540 DAXSE\AXL\Europe Localizations\Belgium Belgium Sales tax report and Purchase transaction report shows wrong value in box 87 when tax code is setup with “Pct. Exempt from sales tax” – follow up from 3809202 4014535 DAXSE\AXL\Europe Localizations\Eastern Europe\Hungary Belgian Sales tax transactions re sales report does not report boxes 3 & 49 4014134 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland PL – Adv Holder with Full Access available only for System Admin 4014140 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland Incorrect update in InventTrans for Polish Credit Note 4014143 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland PL – Adv Holder with wrong Dim for Emp belongs to multiple entity 4014147 DAXSE\AXL\Europe Localizations\Eastern Europe\Poland Poland: Incorrect VAT amount displayed on General journal 4013625 DAXSE\AXL\Europe Localizations\France FEC EcritureLet and DateLet methods not created for R2 / hotfix to be backported 4014146 DAXSE\AXL\Europe Localizations\France Bill of exchange document reference on remittance is not updated correctly 4015543 DAXSE\AXL\Europe Localizations\Germany German sales tax report does not print base amount of individual tax codes on line 41 4014135 DAXSE\AXL\Europe Localizations\Italy [Italy] AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods 4014163 DAXSE\AXL\Europe Localizations\Norway Norway: ISO20022 CT – if voucher series for vendor payments has – sign, importing Camt.054 file fails – unknown EndToEnd id 4015138 DAXSE\AXL\Europe Localizations\Russian Federation\AP AR (RUS) Exchange rate adjustments are missing dimensions 4010939 DAXSE\AXL\LATAM Localizations\Brazil NF-e: tag is always 0 for a Sales Order NF-e (generated from a project) with a “Create inventory movements = no” 4013522 DAXSE\AXL\LATAM Localizations\Brazil NF-e: “528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage” error for a Direct Import NF-e with foreign currency due to incorrect rounding 4015009 DAXSE\AXL\LATAM Localizations\Brazil NF-e: Rejection code 699 (Nota Tecnica 2015/003 version 1.92) 4014145 DAXSE\AXL\LATAM Localizations\Mexico MEXICO – CFDI does not print PDF if RFC has ñ 4014261 DAXSE\AXL\LATAM Localizations\Mexico When configuring AX for the ‘Electronic ledger accounting statement’ report, the ‘Tax registration’ tab (in Basic > Setup > Company information) only becomes available IF the ‘CFDI (electronic invoices)’ feature is enabled 4014084 DAXSE\Client\Controls\Shared Controls Controls on the Item Coverage form remain editable, even with View only permissions 4015185 DAXSE\Client\Office Add-ins Excel shown error when open saved excel file with IFERROR function 4014342 DAXSE\Developer and Partner Tools\DIXF DIXF Opening Balances entity will not import Account\Offset Account values if a Dimension is used in an Account Structure via an Advanced Rule 4014897 DAXSE\Enterprise Portal\Enterprise Portal\Navigation AX 2012 R3- Enter key does not work for lookup in Enterprise Portal  4015028 DAXSE\GFM\Accounts Receivable Excel Add-In for Free-Text Invoice will not populate an Address from a Customer Account 4014465 DAXSE\GFM\Case Management Cannot register and follow up on cases. 4013935 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation AX2012 R3 CU12 – Advanced bank rec – Opening and closing balances should not be required with BAI2 format 4015029 DAXSE\GFM\Cash Management\Bank\Reports Dates appear to be incorrect on the bank reconciliation report while generate report from Cash and Bank Management > Journals > Bank Reconciliation>Print Reconciliation Statement 4015541 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement Payment proposal should use findByMainAccountLegalEntity to retrieve main account 4012159 DAXSE\GFM\Fixed Assets Depreciation catch up (Depreciation adjustment) not generated in case of asset disposed in mid of month 4014863 DAXSE\GFM\General Ledger You entered a reason that already exists in the reason table when trying to enter a description on the journal voucher form for an allocation journal 4015520 DAXSE\GFM\General Ledger Cannot update the period status for a Fiscal calendar period. 4015540 DAXSE\GFM\General Ledger Error Cannot edit a record in Ledger journal table when closing the journal line form after selecting another company journal  4013189 DAXSE\Human Resources\Payroll Oregon Transit Tax is not calculating since the 2016-R9a tax update – R3 4013769 DAXSE\Human Resources\Payroll No support for FSA Dependent Care Limits 4013826 DAXSE\Human Resources\Payroll The Deduction amount is incorrect when you have a time zone set in Organization Administration Address Setup 4015361 DAXSE\Human Resources\Payroll NACHA file does not generate block count appropriately for 61 employees 4014388 DAXSE\Public Sector\AR Custom text entered on Free Text Invoice line does not get retained while correcting the Free Text Invoice 4013747 DAXSE\Public Sector\Budget\Provisional budgeting France: Commitment accounting – partly used commitment shows unexpected balances after revising the commitment 4012810 DAXSE\Public Sector\GL\Periodic Purchase Order year end close carry forward is reviving cancelled lines and setting the value OPEN_ in the COSTCONTROLTRANSCOMMITTEDCOST incorrectly to true 4013038 DAXSE\SCM\CRM\Activities Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system. 4013038 DAXSE\SCM\CRM\Activities Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system. 4012438 DAXSE\SCM\Inventory Costing The Constant line is not estimated correctly in batch order when we add it manually 4014359 DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing Inventory closing – Incorrect adjustment made 3212562 DAXSE\SCM\Planning\Master Planning Positive days does not work correctly for intermediate product in Planned order 4013921 DAXSE\SCM\Planning\Master Planning “Cannot delete a record” error when firming consolidated batch orders after applying hotfix KB3190607 4013632 DAXSE\SCM\Procurement\Intercompany You will receive the error during Invoice posting in Direct Delivery Intercompany Scenarios: No cost rollup is found for this item.  Activate the Item Cost Price. 4014435 DAXSE\SCM\Procurement\Intercompany Intercompany return warehouses are out of sync 4014829 DAXSE\SCM\Product\Product Configuration Microsoft Dynamics AX client hangs when trying to re-configure a sales order line. 4015355 DAXSE\SCM\Production and Shop Floor Electronic timecard creates double registrations 4015714 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration Picking list and Report as finished quantities are incorrect after Report feedback with Error quantities on Job registration form 4013926 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541. 4013926 DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541. 4014430 DAXSE\SCM\Production Costing\BOM Calculation BOM/Route number on BOM calculation dialog does not change when selecting a different Style. 4013919 DAXSE\SCM\Resource and Activity\Engineering Change\BOM Inaccurate licensing as BOMConsistOfReport and BOMPartOfReport are listed as Enterprise instead of Functional under the “ViewUserLicense” and “MaintainUserLicense” properties 4014318 DAXSE\SCM\Resource and Activity\Engineering Change\BOM Maintain resource requirements wizard – run to replace resource A with resource B in routes 4015011 DAXSE\SCM\Resource and Activity\Engineering Change\BOM Style dimension missing from BOM drop down lists 4012905 DAXSE\SCM\Sales\Sales Orders When un-posting a previously registered item, AX reset the Net Amount field to 0.00. 4012905 DAXSE\SCM\Sales\Sales Orders When un-posting a previously registered item, AX reset the Net Amount field to 0.00. 4014989 DAXSE\SCM\Sales\Sales Orders Same Batch Selection – Credit Note gives Error “QTY must be positive for same lot reservation” for R3 4015228 DAXSE\SCM\Sales\Sales Orders Case awaiting SE FTE review of investigation result – Use of Late selection when posting packing slip can result in that AX ignores not stocked products. 4015585 DAXSE\SCM\Sales\Sales Orders Country showing as ‘%1’ in sales order and Shipments 4015450 DAXSE\SCM\Warehouse and Transportation Performance: Poor query plan causes performance issue on Automatic Release to warehouse of Sales Orders 4015008 DAXSE\SCM\Warehouse and Transportation\Warehouse Management Location X does not allow for mixed items error when overriding location during put-away and the same location exists in multiple warehouses 4015170 DAXSE\SCM\Warehouse and Transportation\Warehouse Management Backport 3741399 to AX 2012 R3: Purchase order line receiving can receive incorrect lines when some inventory on the order is registered. 4013920 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Unable to release SO when Replenishment line sequence number is specified in Location Directive 4014133 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Movement by template suggest location not allowed mixed batches 4014534 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Dimension tracking records are not cleaned up 4015020 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management When Purchase Put-away work is ‘In Process’ and the Mobile Device User needs to temporarily cancel out of the Putaway work, “Invalid WorkID” error will be received when attempting to complete putaway work 4013750 DAXSE\Server Custom number sequence does not match format error in NumberSeq.numCheckFormat 4013983 DAXSE\Server\AOS Service Follow-up on DAXSE 1721581 and AX6 198793 – Crash is not resolved 4014060 DAXSE\Server\AOS Service Backport request DAXSE 3729680 to 2009 – Intermediate AOS crash with RPC exception after “promptOnClient“ 4011945 DAXSE\SI\Project Accounting DISA upgrade AX 4.0 to AX 2012 R3:  UPGRADE SCRIPT UPDATEPROJITEMTRANS 4012624 DAXSE\SI\Project Accounting DISA upgrade AX 4.0 to AX 2012 R3:  UPGRADE SCRIPT updateProjTransPostingPayment 4012176 DAXSE\SI\Project Accounting\Adjustments Wrong transaction amounts after adjustment of an item requirement with a stocked service item 4014758 DAXSE\SI\Project Accounting\Budget and Forecast Incorrect project budget balance after installing KB 3216671 4012780 DAXSE\SI\Project Accounting\Estimates Project estimates not including adjusted transactions 4014966 DAXSE\SI\Project Accounting\FIM Integration Project free text invoice not taking the exchange rate from Project contract id – Fixed rate agreement 4014090 DAXSE\SI\Project Accounting\Indirect Costs Wrong data in report ‘Category actual transactions’ after KB3101732 4014089 DAXSE\SI\Project Accounting\Journals Project hours journal cannot be posted when period in hold 4014965 DAXSE\SI\Project Accounting\Project Control Incorrect Line limit when exporting Project Statement with multiple lines to Office 2007+ 4015393 DAXSE\SI\Project Management\Activities When removing a WBS task the system is changing the cost price of other existing task  4013800 DAXSE\SI\Project Management\Reports Cost control export by Project Group to Excel drops Vendor dimension when using ‘Expense’ Project category types in correlating Purchase Order Line 4014091 DAXSE\SI\Project Timesheet ‘Allow date corrections on timesheets’ does not apply towards the adjustment of already posted Project Timesheets  



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