February 2018 Release - Dynamics AX2012 R3 update
The February 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, Master planning, Service Management, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations, Production, Cash and Bank, Expense, and Tax updates. 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 CU13 update as well as the recent monthly updates. 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: 6.3.6000.4901
• Number of Application hotfixes: 121
• Number of Binary hotfixes: 16
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, Reg’F
| KB Details | Description of issue or change request | Description of enhancement |
| KB_4078432 | Bing Maps API is deprecated. It must be updated to a new API. | The changes in the hotfix update the code to call the updated Bing Maps API. It also resolves two issues where the customer address is inserted into the map incorrectly and the pin location numbers do not match the stores listed. |
| KB_4082862 | If earned loyalty point is applied and the point is redeemed, after you return original sales, the loyalty card balance is negative. | This change adds the new field to make "allow return without enough loyalty points" configurable |
| KB_4058327 | This hotfix addresses the GST Update 2 for India in Microsoft Dynamics AX 2012 R3. | The changes in the hotfix enable the GST Update 2 for India in Microsoft Dynamics AX 2012 R3. |
| KB_4076352 | When you cancel a sales order (SO) with many lines and sales tax on lines, it takes hours to complete. | The changes in the hotfix update the code to only execute the credit limit calculation once for each canceled sales order |
| KB_4088314 | If the master planning (MRP) process runs with a non-system admin role, the intercompany demand is ignored. | The changes in the hotfix add a new privilege and a duty. The privilege gives the read access to a minimum set of tables which allows MRP to pick up the intercompany demand. You need to create a new role, please according to https://technet.microsoft.com/en-us/library/gg731823.aspx. |
| KB_4090114 | When you select transactions to be adjusted by specifying a financial date range, and then adjust these transactions to the item cost price, an adjustment is created on only a small number of line. When you post the adjustment, you receive the following error message:"Out of memory." | The changes in the hotfix include redesigning on-hand & transactions adjustment functions. |
| KB_4076333 | The minimum level of the security connection protocol will be upgraded to the version TLS 1.2. | The changes in the hotfix support the version TLS 1.2 of the security connection protocol for the Elster functionality. |
| KB_4086195 | Polish XSLT in SAF for VAT shema, JPK_VAT(3), from 1st January 2018 needs to be updated in Microsoft Dynamics AX 2012 R3. | The changes in the hotfix change the XSLT transformation and add the new fields to the report dialog form. |
| KB_4082759 | Changes are required in 2-NDFL and 6-NDFL reports submitted to Tax authorities. | The changes in the hotfix make changes in 2-NDFL and 6-NDFL reports. |
| KB_4090358 | The Property tax declaration and Advance calculation report formats in paper and electronic form are changed. | The Property tax declaration and Advance calculation report formats in paper and electronic form are changed. |
| KB_4057507 | GDPR - data privacy.Software Quality Metric (SQM) data should not be collected for AX2012 R3.This collection is enabled through the Customer Experience Improvement Program (CEIP) feature. | This change turns off the data collection from the Dynamics AX client side. The data storage is already disabled from the Microsoft system. |
| KB_4077527 | When you attempt to use the Pay gift card functionality to issue a refund, it fails because the card is not issued. | The changes in the hotfix ask you if you want to issue a new gift card with that number when the gift card does not exist. If yes, then issue a new gift card with the number and amount of 0 first, and then use that gift card for refunds. |
Fixes Released
| KB Number | Complete Feature Path | Title |
| KB_4076899 | DAXSE\AX Retail\Solution\Call Center | Notes from both SO and customer are printed on the SO invoice |
| KB_4089500 | DAXSE\AX Retail\Solution\Call Center\Other Payments | Call center generate RMA doesn't refund to the linked (credit card) payment |
| KB_4087375 | DAXSE\AX Retail\Solution\Channel management | Retail MPOS quotes included in sales and tax amounts on the X and Z reports |
| KB_4088724 | DAXSE\AX Retail\Solution\Financials\Statement Posting | Customer Transaction table is missing retail references for on account deposit payment |
| KB_4076685 | DAXSE\AX Retail\Solution\Merchandising\Pricing and Discounts | Price/discount journals don't filter by price/discount group |
| KB_4088868 | DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations | Gift Receipt Does Not Display Invoice Number and Barcode |
| KB_4090518 | DAXSE\AX Retail\Solution\Store operations and POS\Hardware and Peripherals | Line amount is not refreshed on Line Display after discount is applied |
| KB_4088867 | DAXSE\AX Retail\Solution\Store operations and POS\Infocodes | Issues with a staff info code input on POS |
| KB_4092523 | DAXSE\AX Retail\Solution\Store operations and POS\Infocodes | Linked info codes in affiliation aren't triggered on EPOS |
| KB_4089338 | DAXSE\AX Retail\Solution\Store operations and POS\Product Browsing and Details | Kits are added to a POS sale with no price when searching the kit by name |
| KB_4087301 | DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Sales tax can be overridden even though not applicable "Sales tax override group" |
| KB_4089339 | DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Price override operation doesn't prompt for manager credentials in MPOS |
| KB_4077625 | DAXSE\AXL | Brazil/BRA: Tables are created for standard during released products |
| KB_4077995 | DAXSE\AXL\APAC localizations | India/IND: "Cannot edit a record" error when trying to do a SO picking list operation |
| KB_4057622 | DAXSE\AXL\APAC localizations\Australia and New Zealand | Australia/AUS: Australian BAS shows a negative amount in the 1E field |
| KB_4089749 | DAXSE\AXL\APAC localizations\India | India/IND: IN-Credit limit error you process a partial quantity release to a warehouse in a sales order |
| KB_4090657 | DAXSE\AXL\APAC localizations\India | India/IND: Tax Journal menu item is only visible for system administrator |
| KB_4090703 | DAXSE\AXL\APAC localizations\India | India/IND: Withholding tax is not calculated on multiple PO> invoice posting |
| KB_4091308 | DAXSE\AXL\APAC localizations\India | India/IND: "Processing item failed" error when retrieving periodic journal after installing India GST |
| KB_4091821 | DAXSE\AXL\APAC localizations\India | India/IND: System doesn't exclude GST tax amount from the transaction value while calculating TDS on customer payment |
| KB_4092532 | DAXSE\AXL\APAC localizations\India | Wrong tax exclusive posting of retail sales return in statement posting in case GTE taxes are not found for original transaction |
| KB_4090345 | DAXSE\AXL\APAC localizations\Japan | Incorrect due date calculation |
| KB_4089138 | DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Realized VAT invoice number defaults on payment journal of vendor payment proposal after importing hotfix KB4052061 |
| KB_4089131 | DAXSE\AXL\Europe Localizations | Italy/ITA: Microsoft Dynamics AX 2012 R3 Italian sales tax payment report shows wrong invoice number for GL transactions |
| KB_4089574 | DAXSE\AXL\Europe Localizations\Denmark | Denmark/DNK: Accounting customer party information isn't fetched from the invoice account |
| KB_4022797 | DAXSE\AXL\Europe Localizations\France | France/FRA: Cannot generate a payment file that contains payments for vendors in more than one company |
| KB_4077024 | DAXSE\AXL\Europe Localizations\France | France/FRA: Missing warning when creating an E-invoice |
| KB_4089917 | DAXSE\AXL\Europe Localizations\France | France/FRA: e.invoice tag percent is not correctly located |
| KB_4089133 | DAXSE\AXL\Europe Localizations\Russian Federation\AP AR | Russia/RUS: "Exception has been thrown" error when posting a vendor invoice |
| KB_4090358 | DAXSE\AXL\Europe Localizations\Russian Federation\Fixed assets | RU - Property tax declaration changes for 2017 reporting AX2012 R3 |
| KB_4089136 | DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax | Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration |
| KB_4089143 | DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax | Russia/RUS: Wrong data in XML VAT declaration for imported goods |
| KB_4078144 | DAXSE\AXL\Europe Localizations\Spain | Spain/ESP: ImporteTransmisionSujetoAIVA node is negative when customer has exempt VAT |
| KB_4089135 | DAXSE\AXL\LATAM Localizations\Brazil | Brazil/BRA: "Summary account for customer" error when posting a SO |
| KB_4089696 | DAXSE\AXL\LATAM Localizations\Brazil | Brazil/BRA: "699 Rejection - Interstate ICMS % does not match" error message when you process a complementary invoice for a returned sales order |
| KB_4089741 | DAXSE\AXL\LATAM Localizations\Brazil | Brazil/BRA: Incorrect exempt tax base amount is in the sales tax transactions form on posting the purchase order |
| KB_4089737 | DAXSE\AXL\LATAM Localizations\Mexico | Mexico/MEX: "SysDictField object not initialized" error from the AxSalesLine class after installing the hotfix KB 4019752 |
| KB_4088169 | DAXSE\Client | Graph control shrinks when updating graph data |
| KB_4092207 | DAXSE\Client | Wrong addresses and city information with same ID |
| KB_4088844 | DAXSE\Client\Doc Handling | Security role with view only access to customer form is able to edit and delete the attachment of the form |
| KB_4078229 | DAXSE\Developer and Partner Tools\DIXF | "Cannot create a record" error when importing the data from Product entity to another company |
| KB_4089212 | DAXSE\Developer and Partner Tools\DIXF | Only one field gets mapped when mapping one source field to two or more target fields in DIXF |
| KB_4086193 | DAXSE\GFM\Accounting Framework | SDAF needs improvement and there are framework stability issues |
| KB_4076993 | DAXSE\GFM\Accounts Payable | "You must select a" error when creating a charge adjustment for a PO |
| KB_4087259 | DAXSE\GFM\Accounts Payable\Invoice Journals | Breakdown of voucher entity isn't saved when returning to the function |
| KB_4087566 | DAXSE\GFM\Accounts Payable\Invoice Journals | Cash discount amount gets wiped out when changing an invoice number on an already existing line |
| KB_4088156 | DAXSE\GFM\Accounts Payable\Invoice Journals | Deletion of "Vendor invoice pool" journal causes data corruption - all unapproved invoices are deleted |
| KB_4090903 | DAXSE\GFM\Accounts Payable\Invoicing | "The result of the invoice matching process for invoice xxx is unknown" error when you invoice more than one intercompany purchase order with items that has automatic charges |
| KB_4010792 | DAXSE\GFM\Accounts Receivable\Collections | Australia/AUS: Running the write off transactions with the sales tax generates an incorrect amount origin and the tax reversals posting is disabled |
| KB_4077488 | DAXSE\GFM\Accounts Receivable\Collections | Incorrect customer and notes detail when clicking the Customer button in the Case form communicate tab after hotfix KB4052673 (Bug 3858172) |
| KB_4088998 | DAXSE\GFM\Accounts Receivable\Free Text Invoice | Payment schedule doesn't consider payment term base date in free text invoice |
| KB_4089550 | DAXSE\GFM\Accounts Receivable\Reports | Wrong conversion in LineAmountMST in SalesOrderCube view |
| KB_4072694 | DAXSE\GFM\Accounts Receivable\Sales Order Invoicing | Posing sales invoice batch ends with Success status although there are some journals with posting errors |
| KB_4088157 | DAXSE\GFM\Accounts Receivable\Sales Order Invoicing | Post Statement: Significant table locks on CustPaymSchedLine bottleneck perf and consume over 90% of SQL Elapsed time |
| KB_4089319 | DAXSE\GFM\Address Book | "Tax registration must be" warning when creating a new contact in a global address book |
| KB_4076994 | DAXSE\GFM\Cash Management\Bank\Bank Reconciliation | Selected transactions become unmarked after marking the open statement lines |
| KB_4089551 | DAXSE\GFM\Cash Management\Customer\Payments and Settlement | Duplicate records are displayed in customer payment journal list page when the workflow's approval action is assigned to several users |
| KB_4090316 | DAXSE\GFM\Cash Management\Vendor | The form displays all checks for all bank accounts when you click the Payment Display button for a payment |
| KB_4049169 | DAXSE\GFM\Cash Management\Vendor\Payments and Settlement | "The transactions on voucher" error when settling transactions and working with conditional tax and use tax |
| KB_4089559 | DAXSE\GFM\Cash Management\Vendor\Payments and Settlement | Missing dimension on payments and settlements on the reversal of the realized exchange adjustment transaction |
| KB_4087359 | DAXSE\GFM\Expense Management | Negative expense reports post calculation tax instead of actual sales tax |
| KB_4089015 | DAXSE\GFM\Expense Management | Cannot add dimension to expense transaction even if the transaction and today's date is within the active period |
| KB_4076777 | DAXSE\GFM\General Ledger | Italy/ITA: Voucher transactions form opening performs quite slow on customers environment |
| KB_4089560 | DAXSE\GFM\General Ledger\Consolidations | "There is an imbalance" error when trying to post consolidation differences |
| KB_4038314 | DAXSE\GFM\Tax\Reports | Germany/DEU: Sales tax list report is missing transaction of non-purchase orders postings |
| KB_4077620 | DAXSE\GFM\Tax\Reports | Reversing invoice settlement with cash discount and sales tax creates incorrect tax information in reconciliation process |
| KB_4024477 | DAXSE\GFM\Tax\Tax Calculation | "Account number for transaction" error is generated by the reverse sales tax on cash discount when posting the payment journal |
| KB_4089352 | DAXSE\Human Resources | United States/USA: 2017 schema changes are needed for ACA e-filing in Microsoft Dynamics AX 2012 R3 |
| KB_4093047 | DAXSE\Human Resources\Benefits Administration | 1095 B and C reports show the duplicated dependents when changing the benefit plan during the middle of the reporting year |
| KB_4089973 | DAXSE\Human Resources\Payroll | KCMO city tax is not calculated for a supplemental earning code |
| KB_4091420 | DAXSE\Human Resources\Payroll | "Valid values for the" warning when entering a negative withholding |
| KB_4090383 | DAXSE\Public Sector\Budget | Encumbrance relieving amount is associated with incorrect year In Public sector when Purchase order is carried forward two times |
| KB_4073466 | DAXSE\SCM\Inventory Costing | Batched "Recalculate BOM levels" periodic routine with recurrence builds an ever-growing batch task list that reflects every cycle of the recurrence |
| KB_4076859 | DAXSE\SCM\Inventory Costing | High memory usage during BOM circularity check with high complexity option leads AOS to crash |
| KB_4092505 | DAXSE\SCM\Inventory Costing\Cost Sheet | Price calculation for BOM version with no site specified misses labor tied to Phantom component |
| KB_4032564 | DAXSE\SCM\Inventory\Inventory Management | Counting list report doesn't print any inventory dimensions after applying hotfix KB4032564 |
| KB_4085996 | DAXSE\SCM\Inventory\Inventory Management | "Quantity cannot be registered" error when trying to do a second registration for a WMS batch item |
| KB_4087588 | DAXSE\SCM\Inventory\Inventory Management | Displayed on-hand inventory quantities aren't consistent after changing inventory dimension items |
| KB_4078594 | DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals | "Inventory dimensions of the" error when batch reservations are changed on a transfer order line |
| KB_4093686 | DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals | Microsoft Dynamics AX still doesn't allow an item to exist in multiple counting journal even if you've applied hotfix 4057006 |
| KB_4077856 | DAXSE\SCM\Inventory\Quality Management | "Quantity cannot be reserved" error when trying to validate a quality order |
| KB_4087303 | DAXSE\SCM\Inventory\Quality Management | Inventory status change doesn't remove the marking although Remove reservation and markings warehouse parameter is set to "Markings and Reservations" |
| KB_4074553 | DAXSE\SCM\Planning | Item requirement statistics displays incorrect years depending on batch or interactive MRP run |
| KB_4041652 | DAXSE\SCM\Planning\Intercompany Planning | Transport time isn't retrieved properly during IC planning |
| KB_4093395 | DAXSE\SCM\Planning\Master Planning | Incorrect MRP Futures created for Production order pushes out a Sales order |
| KB_4024896 | DAXSE\SCM\Planning\Planned Orders | "The selected formula number" error when firming and consolidating the planned order |
| KB_4089006 | DAXSE\SCM\Planning\Planned Orders | "Parameters for master plan" error if bulk order firmed as an adjusted quantity |
| KB_4089012 | DAXSE\SCM\Planning\Planned Orders | Planned purchase order is not generated after the re-explosion from the sales order |
| KB_4089139 | DAXSE\SCM\Planning\Planned Orders | Firming planned purchase orders changes reservations on production orders even if warehouse work exists |
| KB_4089748 | DAXSE\SCM\Planning\Scheduling | Incorrect results when a planned order for an item that BOM contains a line of the Pegged Supply type is rescheduled |
| KB_4077845 | DAXSE\SCM\Procurement | Issue when posting product receipt from Item arrival |
| KB_4073636 | DAXSE\SCM\Procurement\Intercompany | Intercompany sales price and purchase price disappear after update of ship and delivery date with hotfix KB3103875 installed |
| KB_4089511 | DAXSE\SCM\Product\Product Configuration | "Invalid item specified on" error when adding BOM line with condition in product configurator |
| KB_4089765 | DAXSE\SCM\Production and Shop Floor\Batch Orders | Report as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning item |
| KB_4075737 | DAXSE\SCM\Production and Shop Floor\Kanban | Kanban deletion is slow |
| KB_4074811 | DAXSE\SCM\Production and Shop Floor\Production Orders | Estimated quantity on a production order after firming its planned order is incorrect |
| KB_4088326 | DAXSE\SCM\Production and Shop Floor\Production Orders | "Overflow in internal run" error when clicking Gantt chart in production order |
| KB_4089595 | DAXSE\SCM\Production Costing | Raw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changed |
| KB_4086196 | DAXSE\SCM\Production Costing\Lean Costing | Kanban backflush costing fails due to record in InventCostTrans already exists |
| KB_4091394 | DAXSE\SCM\Production Costing\Standard Cost | Rounding variances generated due to canceled closings using latest standard cost price instead of standard cost price from original closing date. |
| KB_4077961 | DAXSE\SCM\Sales\Packing Slip | Sales order line for non-stocked items aren't selected for packing slip when called from periodic |
| KB_4058439 | DAXSE\SCM\Sales\Sales Orders | Order holds functionality doesn't work correctly |
| KB_4087226 | DAXSE\SCM\Sourcing\Requisition | French translation for procurement categories doesn't work in EP |
| KB_4072640 | DAXSE\SCM\Warehouse and Transportation | Cannot complete sales order put work when two user IDs are used in the Picking process |
| KB_4089537 | DAXSE\SCM\Warehouse and Transportation | Cannot auto-resolve the closed replenishment work during the wave processing |
| KB_4091892 | DAXSE\SCM\Warehouse and Transportation | Warehouse Worker role changes from Functional to Enterprise license type after applying Microsoft Dynamics AX 2012 R3 CU13 |
| KB_4077388 | DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation | Vendor invoice journal number isn't shown from Freight bill details form |
| KB_4075014 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management | Replenishment work isn't created by using the work template specified on the replenishment template line |
| KB_4093967 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management | Stack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimension |
| KB_4077490 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Replenishment work with "In progress" status isn't considered |
| KB_4089663 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Cycle counting process during pick doesn't work |
| KB_4092094 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | "Object 'Query' could not" error when canceling out of work entered from work list |
| KB_4093326 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | "Pick and pack" mobile device parameter causes looping if selecting Full on a work ID |
| KB_4078411 | DAXSE\Server\DB Logging | Post Load method is invoked in empty records |
| KB_4089071 | DAXSE\Server\Security | AOS crashes after applying hotfix KB4056022 |
| KB_4088328 | DAXSE\SI\Project Accounting | Wrong calculation of project invoice with retention |
| KB_4090722 | DAXSE\SI\Project Accounting\Adjustments | Voucher is incorrect when you transfer an expense from one to another project |
| KB_4089343 | DAXSE\SI\Project Accounting\FIM Integration | Default description doesn't pull correctly for the project invoice ledger |
| KB_4089919 | DAXSE\SI\Project Accounting\Journals | The tax amount is posted to incorrect main account when posting an invoice journal to a project with sales tax code set up with 100% Pct exempt |
| KB_4057901 | DAXSE\SI\Project Management | Missing translation in Finnish and incorrect spelling in Finnish language |
| KB_4088974 | DAXSE\SI\Project Management\Projects | Site financial dimension isn't inheriting automatically to project purchase orders |
| KB_4077672 | DAXSE\SI\Project Management\SCM Integration | Project default financial dimensions aren't inherited on project requests for quotation |
| KB_4088267 | DAXSE\Workflow | Using the placeholders Workflow. Link to reject with comment and Base URL to approve/reject workflow results in a stack error when assigning workflows to yourself |
| KB_4089298 | DAXSE\Workflow | "Field 'Name' must be" error when saving Work item queue assignment rule after deleting default work item queue |
Comments
- Anonymous
March 21, 2018
https://blogs.msdn.microsoft.com/axsupport/tag/update/