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Error message	Possible cause
You must be an administrator on the local computer to run Microsoft Dynamics AX Setup	Your domain account is not a member of the local computer group Administrators.
An error occurred while the log file {0} was initializing. Confirm that you have rights to the folder that contains the log file. You might need to be an administrator to access some folders. The following messages would have been written to the log if you had rights to it:	Your domain account does not have rights to write to the directory where the log files are placed (Documents and Settings\All Users\Application Data\Microsoft\Dynamics AX\Dynamics AX Setup Logs\Date Time\AxSetupLog.txt). Contact a system administrator.
An unexpected exception occurred. See the log file {0} for details.	An unexpected error occurred. Review the messages below this line to determine the problem.
The parameter {0} was not recognized.	A parameter sent to the Setup program was not recognized. Review the syntax you are using.
The parameter {0} contains the invalid value {1}. Cause: {2}.	A value included for a Setup parameter was incorrect. Review the syntax you are using.
The parameter file {0} was not found.	The location of the file in the parmfile parameter passed to the Setup program could not be found.
An error occurred while parameter file {0} was being read. Error:	The parameter file passed by the parmfile parameter could not be read. Review the file to identify the error.
Setup cannot install from this location because the.NET security level for this security zone is not set to Full Trust. You can change the .NET security level for a zone in .NET Framework Configuration in Control Panel.	Setup cannot install from this location because the .NET security level for this security zone is not set to Full Trust. You can change the .NET security level for a zone in Control Panel > .NET Framework Configuration.
The parameter {0} contains the invalid value {1}. Specify 0 for False or No. Specify 1 for True or Yes.	An invalid value has been passed to a parameter. Specify 0 for false or no. Specify 1 for true or yes.
The parameter {0} contains the invalid value {1}. The value must be one of the following: {2}.	An invalid value has been passed to a parameter. Review the syntax you are using to pass the parameter values.
The parameter {0} contains the invalid value {1}.	An invalid value has been passed to a parameter. Review the syntax you are using to pass the parameter values.
You must set a value for the parameter {0} if the parameter {1} is set to {2}.	The parameter you set is dependent on the value of another parameter. Review the Setup parameters documentation.
The required Lists file {0} was not found.	The AxSetupLists.txt file could not be found. It is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
An error occurred while reading the AxSetup Lists file {0}. Error:	The AxSetupLists.txt file could not be read. It is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
An invalid record format was found in file {0}, line {1}. The line should contain {2} values separated by tabs. Found: {3}	The file contains an invalid record format. Re-create the file and try again.
An invalid record format was found in file {0}, record {1}, section ‘{2}’. Field {3} cannot be: ‘{4}’	The file contains an invalid record format. Re-create the file and try again.
The LicenseTerms section is missing from file {0}.	The LicenseTerms required for this installation could not be found in theAxSetupLists.txt file. It is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
The license file {0} was not found.	The License file could not be found. It is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
An error occurred while reading License file {0}. Reason {1}	The License file could not be read. It is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
The LicenseTermsVersion code {0} is not valid. Valid codes can be found in the LicenseTerms section of file {1}	The parameter file contains an invalid LicenseTermVersion code. Refer to theAxSetupLists.txt file on the DVD for valid codes.
The ClientLanguage code {0} is not valid. Valid codes can be found in the Language section of file {1}.	The parameter file contains an invalid ClientLanguage code. Refer to theAxSetupLists.txt file on the DVD for valid codes.
The ApplicationRegion code {0} is not valid. Valid codes can be found in the Region section of file {1}.	The parameter file contains an invalid ApplicationRegion code. Refer to theAxSetupLists.txt file on the DVD for valid codes.
The ClientHelpLanguages code {0} is not valid. Valid codes can be found in the Language section of file {1}	The parameter file contains an invalid ClientHelpLanguages code. Refer to theAxSetupLists.txt file on the DVD for valid codes.
The Language section is missing from file {0}.	The Language section is missing from the AxSetupLists.txt file. The file is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
The Region section is missing from file {0}.	The Region section is missing from the AxSetupLists.txt file. The file is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
The name of the SQL Server instance cannot include blanks or spaces.	The name of the Microsoft SQL Server instance cannot include blanks or spaces. Review the name of the SQL Server you are connecting to, and try again.
You do not have permission to create a new database. For more information, contact the database administrator.	To create a database, you must be a member of the DBCreators role on the database server.
You do not have permission to configure the database server {0} to allow the Application Object Server (AOS) to connect to it. For more information, contact the database administrator.	To allow another user to connect to a database, you must be a member of the Security Administrators role on the database.
The database name cannot include blanks, spaces, or any of the following characters: \ / . , : [ ] ( ) – ;	The name of the SQL Server instance cannot include blanks, spaces, or any of the following characters: \ / . , : [ ] ( ) – ;. Review the name of the SQL Server you are connecting to, and try again.
The DbConnectionTimeout value must be from 10 through 999.	The SQL Server database connection time out value is invalid. Contact the database administrator for help.
The path {0} contains invalid characters.	The path contains invalid characters. Review what you have entered, and try again.
You must enter a complete path for the application file installation directory. Valid formats for the path include: c:\\pathname \\\\MyServer\\SharedPath	The path you entered for the application file installation directory was incomplete. Valid formats for the path include: C:\\ pathname \\\\ MyServer \\ SharedPath
The application files installation path is not valid. The root location of the path ({0}) must exist before you install the application files.	The root location of the path for the application file installation directory must exist before you install.
The application files installation folder does not exist. The path must reference a location where application files have been installed.	You are attempting to connect to an application files folder that does not exist. The path must refer to a location where application files have been installed.
Setup detected existing files in the application files installation folder. The folder must be empty for Setup to proceed. To ensure that the folder is completely empty, in Windows Explorer, on the Tools menu, click Options. Select the View tab, and in the list of advanced settings, select the Show hidden files and folders option and clear the Hide protected operating system files check box. Then open the installation folder.	The application files directory you are installing to contains files. To install using a parameter file, the directory must be empty. Copy the application files to another location if you want to save them.
Setup detected existing files in the installation folder for the application files. The folder must be empty for Setup to proceed. Deleting the existing application files will remove all application customizations. To save your customizations, move the application files to a different folder. Do you want to delete the files currently in the folder?	The application files directory you are installing to contains files. If you continue to install, they are deleted. Application files contain all customizations.
The name of an application instance cannot include any of the following characters: \ / . , : [ ] ( ) -	The application instance name contains one of the following invalid characters \ / . , : [ ] ( ) -. Review what you have entered, and try again.
You must provide a value for {0}.	You cannot proceed with Setup without providing a value for this parameter.
A database named {0} already exists on the server {1}. Enter another name.	You have attempted to create a database that has the same name as an existing database. Enter a new database name, delete the existing database and begin again, or in the Setup wizard select the option to connect to an existing database.
Setup cannot find the database {0} on the server {1}. Check that the name is correct.	Setup cannot locate the database you entered. Validate the name, and try again.
The Application Object Server cannot be installed on this operating system. Install it on a server running Windows Server 2003.	You cannot install the role you selected on a computer running this operating system. For details, see Hardware and software requirements.
Setup has detected that this computer is running Windows Server 2003 without Service Pack 1. We strongly recommend that you install Service Pack 1.	Service Pack 1 for Windows Server 2003 provides security enhancements. We strongly recommend that you install it. Installing on Windows Server 2003 without Service Pack 1 is not a supported configuration.
The Application Object Server (AOS) port number must be four digits long.	The TCP/IP value you provided is not valid.
An Application Object Server (AOS) instance name cannot have more than {0} characters and may not contain spaces or the characters / or \.	The name you entered contains invalid characters. Review what you have entered, and try again.
Setup detected an existing Application Object Server (AOS) instance named {0}. Instance names must be unique. Enter another name.	Setup detected an existing Application Object Server (AOS) instance named {0}. Instance names must be unique. Enter another name.
Setup cannot install another Application Object Server (AOS) instance on this computer. No more than {0} AOS instances can be installed on a single computer.	Setup cannot install another Application Object Server (AOS) instance on this computer. No more than {0} AOS instances can be installed on a single computer.
You must enter a fully qualified path for the {0} installation directory. Valid formats for the path include: c:\\pathname.	You must enter a fully qualified path for the {0} installation directory. Valid formats for the path include: C:\\pathname. Note You cannot install to the root directory—you must install to a named folder.
The Application Object Server (AOS) installation path is not valid. The root location of the path ({0}) must exist before you install the AOS.	The root location of the path for the AOS installation directory must exist before you install.
Warning: Setup could not connect the Application Object Server (AOS) instance to the database because it could not add the AOS account {0} to the database server as a login account. Installation of the AOS instance was completed, but the AOS instance cannot run without a connection to the database. You might not have permission to modify security on the database server. A database administrator can grant permission manually, and then AOS setup will be complete. For more information, see the installation log file for the error message returned by the database.	Setup could not connect the Application Object Server (AOS) instance to the database because it could not add this computer’s AOS account (a domain account, or the Network Service account of the computer running the AOS instance) to the database server as a login account. Installation of the AOS instance was completed, but the AOS instance cannot run without a connection to the database. You might not have permission to modify security on your selected database server. A database administrator can grant permission manually, and then AOS setup is complete. For more information, see the installation log file for the error message returned by the database.
Setup has detected that this computer is not running the recommended service pack for this operating system. We strongly recommended that you run this computer on Windows 2000 Server with Service Pack 4 or Windows XP with Service Pack 1.	Service Packs provide security enhancements. We strongly recommend that you keep your computers fully up-to-date with the Service Packs for the operating system you are running. Installing on a system without the appropriate service pack is not a supported configuration.
The client installation path is not valid. The root location of the path ({0}) must exist before you install the client.	The root location of the path for the client installation directory must exist before you install.
The name of the Application Object Server (AOS) instance to connect to {0} cannot include blanks, spaces, or any of the following characters: ` ~ ! # $ ^ & * ( )	The name of the Application Object Server (AOS) instance to connect to {0} cannot include blanks, spaces, or any of the following characters: ` ~ ! # $ ^ & * ( )
To install a client, .NET or COM Business Connector, or any application that uses Business Connector, you must provide the name of an Application Object Server instance (AOS) to connect to.	To install a client, .NET or COM Business Connector, or any application that uses Business Connector, you must provide the name of an Application Object Server instance (AOS) to connect to.
Setup cannot find the client configuration file {0}.	Setup cannot find the client configuration file specified in the setup parameters you passed. Check to be sure that the file is in the location specified.
SQL Server Reporting Services must be installed before a Microsoft Dynamics AX reporting server can be set up.	Microsoft SQL Server 2005 Reporting Services was not detected on this computer.
Setup cannot find the SQL Server Reporting Services instance. Check that the name is correct.	Setup cannot find the SQL Server Reporting Services instance. Check that the name is correct.
You must configure the Report Server virtual directory and Report Manager virtual directory for SQL Server Reporting Services instance {0} before you install a Microsoft Dynamics AX reporting server. Use the SQL Server Reporting Services Configuration Tool.	You must configure the Report Server virtual directory and Report Manager virtual directory for SQL Server Reporting Services instance {0} before you install a Microsoft Dynamics AX reporting server. Use the SQL Server Reporting Services Configuration Tool. For more information, see Install and configure a reporting server for ad hoc reporting.
Setup could not connect to the database server {0}.	The database server may be unavailable. Check with the database administrator.
The database to be referenced by the reporting server {0}, does not exist on the server {1}.	The database that the reporting server is attempting to connect to cannot be found. Check that you have entered the path correctly.
The database server {0} does not contain any databases.	The database that the reporting server is attempting to connect to cannot be found. Check that you have entered the path correctly.
Setup could not add the account {0} to the database server {1}as a login. The reporting server was installed on this computer without permission to access this database. It cannot run without a connection to the database. You might not have permission to modify security on the database server. A database administrator can grant permission manually, and then the reporting server setup will be complete. For more information, see the installation log file for the error message returned by the database.	Setup could not add the account {0} to the database server {1} as a login. The reporting server was installed on this computer without permission to access this database. It cannot run without a connection to the database. You might not have permission to modify security on the database server. A database administrator can grant permission manually, and then the reporting server setup is complete. For more information, see the installation log file for the error message returned by the database.
An error occurred during registration of the data source in SQL Server Reporting Services. See the log for details.	An error occurred during registration of the data source in SQL Server Reporting Services. See the log for details.
Setup could not find an installation of Windows SharePoint Services to support Enterprise Portal. Either it is not installed, or the version is outside the expected range of 6.0.2 to 7.0.0. If you continue, Enterprise Portal will not function until you have set up Windows SharePoint Services.	Setup could not find an installation of Windows SharePoint Services to support Enterprise Portal. Either it is not installed, or the version is outside the expected range of 6.0.2 to 7.0.0. If you continue, Enterprise Portal will not function until you have set up Windows SharePoint Services.
Enter the {0} domain account {1} in the format domain\account.	The domain account you entered was not recognized.
The {0} account {1} cannot be your own account. Contact your system administrator to create a dedicated account.	You cannot use your own domain account to connect to databases. Contact a system administrator for a domain account to use.
You cannot set the account for {0} to a local computer account {1} when the Microsoft Dynamics AX database is not located on the same computer. Use a domain account instead.	If the Microsoft Dynamics AX database is not located on the same computer as the AOS, you cannot use a local computer account to connect to it.
The {0} account {1} was not found on the local computer, or the password is incorrect.	The domain account you entered was not recognized by the local computer, or the password is incorrect.
The {0} account {1} was not found, or the password is incorrect.	The domain account you entered was not recognized, or the password is incorrect.
The application integration server installation path is not valid. The root location of the path ({0}) must exist before you install the application integration server.	The root location of the path for the application integration server directory must exist before you install.
Setup could not create the local Windows security group {0} on this computer. This group must exist, contain the current user {1}, and have rights to update the folder {2} before the application integration server can run. See the log for related messages.	Setup could not create the local Windows security group {0} on this computer. This group must exist, contain the current user {1}, and have rights to update the folder {2} before the application integration server can run. Setup completes without setting up this account.
The application integration framework (AIF) Windows security group {0} already exists. No changes will be made to it.	During installation Setup found that the application integration framework (AIF) Windows security group {0} already exists. No changes are made to it.
The application integration framework (AIF) Windows security group {0}, user {1} already exists. No changes will be made.	During installation Setup found that the application integration framework (AIF) Windows security group {0}, user {1} already exists. No changes are made.
Setup could not create the shared folder /security {0} which the application integration framework (AIF) tools must use when copying files from a client to the AIF VRoot folder. You can set this up manually. The folder on the client is {1}, and the user or group being given access is {2}. See the log for related messages.	Setup could not create the shared folder /security {0} which the application integration framework (AIF) tools must use when copying files from a client to the AIF VRoot folder. You can set this up manually. The folder on the client is {1}, and the user or group being given access is {2}. See the log for related messages.
The shared folder already exists. No changes will be made to it.	The shared folder already exists. No changes are made to it.
Setup could not create the shared folder {0} (code {1}).	Setup could not create the shared folder.
The shared folder was not deleted because it does not exist.	The shared folder was not deleted because it does not exist.
Setup could not delete the shared folder {0} (code {1}).	Setup could not delete the shared folder.
Provide the name of a SQL Server. To specify an instance, use the format MyServer\MyInstance. To specify the SQL Server instance on this computer, enter (local).	Provide the name of a SQL Server. To specify an instance, use the formatMyServer\MyInstance. To specify the SQL Server instance on this computer, enter (local).
Setup could not connect to the database server {0}.	Setup could not connect to the database server specified.
If you install files in a location other than the default, work with your system administrator to ensure that access to the folders is appropriately restricted.	If you install files in a location other than the default, work with your system administrator to ensure that access to the folders is appropriately restricted.
A required file is missing from the source location {0}.	Setup could not find a required file. It is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
A required folder is missing from the source location {0}.	Setup could not find a required file. It is part of a standard Microsoft Dynamics AX installation, and should be available on the DVD. Copy the file to the share you are installing from.
A required folder for region {0} is missing. It should be under {1} and have a name that starts with the letter {2}. See the file AxSetupLists.txt for a list of regional files that should be included in the installer files.	A required folder for the region is missing. See the file AxSetupLists.txt for a list of regional files that should be included in the installer files.
The default Application Object Server (AOS) instance has previously been installed as name {0}	The default Application Object Server (AOS) instance has previously been installed with a different name.
An Application Object Server (AOS) instance {0} has previously been installed as name {1}. Enter another name.	AOS instances cannot be installed on the same computer with the same name.

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

สำหรับ dynamics ax 2012 r2 ก็มีรายการดังต่อไปนี้ครับ ค้นหาและสามารถ download ้hot fix

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 (0×80004005): 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 wizard creating a custom LedgerJournalTans entity gives synchronization errors	Dynamics AX 2012 R2318
2908683	DAXSE\SCM\Product\Product Configuration	6.2.1000.4731	An error on validation ‘Duplicate name FConTestd8b5f01f9e394743baf050b3d9bdac6d’ when using: Product Configurator: calculation, ranged integer, default value	Dynamics AX 2012 R2319
2908661	DAXSE\GFM\GLS-CONS\India	6.2.1000.4724	When create a Purchase Order directly from Vendor, field ‘Import order’ not set, for ‘Foreign Vendor’ and when using India Localisation.	Dynamics AX 2012 R2320
2908660	DAXSE\GFM\GLS-CONS\India	6.2.1000.4745	Error message on posting of Service order with Service Tax (India)	Dynamics AX 2012 R2321
2908652	DAXSE\SI	6.2.1000.4707	Test TstDirAddressFormat122621 should expect to open form LogisticsAddressSetup with the tab TabPageAddressFormat focused	Dynamics AX 2012 R2322
2908651	DAXSE\SI	6.2.1000.4710	TstCRMLPCaseNewUI169201 is looking for an AxStringControl for field “Created date and time” but this is a AxDateTimeControl	Dynamics AX 2012 R2323
2908645	DAXSE\SI	6.2.1000.4825	TstCRM_EP_Lead_CreateandSave207055 test is not saving the address of a Lead correctly	Dynamics AX 2012 R2324
2908634	DAXSE\SI	6.2.1000.4710	Test TstCRMLPActivitiesCRUD should only call FilterToOne once after creating a new Task	Dynamics AX 2012 R2325
2908633	DAXSE\SI	6.2.1000.4707	Test TstPartyIDFieldDisplay makes several bad comparisons which always fail	Dynamics AX 2012 R2326
2908625	DAXSE\SI	6.2.1000.4707	TstPAPreBillAdvFundwithOrg needs to use “Contoso Enterprise” instead of “Contoso Enterprises” when defining the funding source id in Funding rule allocations	Dynamics AX 2012 R2327
2908616	DAXSE\SI	6.2.1000.4707	BAT – TstCRMEPLead217473 tries to validate values of Lead A with values of Lead B and always fails	Dynamics AX 2012 R2328
2908611	DAXSE\Enterprise Portal\Enterprise Portal	6.2.1000.4713	EP: Clicking Lookup several times causes SCRIPT5007 error on Expense reports and Travel Requisition web pages.	Dynamics AX 2012 R2329
2908609	DAXSE\SI	6.2.1000.4722	Test automation TstPABillRuleUODValInvAmtWithLSumAndUOD and TstPABillRuleFeeInvAmtLSumAndUODAndFee are selecting the wrong milestones when creating the billing rule of type Milestone	Dynamics AX 2012 R2330
2908570	DAXSE\SI\Project Management\Activities	6.2.1000.4737	On changing Project ID and Activity number in the Project PO created for item requirement, after invoices updated the transactions END up on the first entered project not the changed one.	Dynamics AX 2012 R2331
2908562	DAXSE\Developer and Partner Tools\MorphX	6.2.1000.4710	AUC file causing the AX client to crash on startup	Dynamics AX 2012 R2332
2908555	DAXSE\SI\Project Management\Transactions	6.2.1000.4729	Description field does not default in the Hierarchy Form like it does SalesQuotationProjTable	Dynamics AX 2012 R2333
2908551	DAXSE\GFM\APAC localizations	6.2.1000.5047	China inventory status report does not consider Registered Quantity and Aging report does not consider CostAmountPosted	Dynamics AX 2012 R2334
2908549	DAXSE\GFM\APAC localizations	6.2.1000.4774	InventPhysQtySumReportTmp_CN , only “DEL_Field” from this table should be assigned to upgrade model	Dynamics AX 2012 R2335
2908475	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.4715	Pending Invoices — Allocate Charges	Dynamics AX 2012 R2336
2908465	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.4712	Raw material with flushing set to Finish after canceling kanban card result in repeating Substitution and Rounding variance during Backflush costing between Completed and Revert dates	Dynamics AX 2012 R2337
2908345	DAXSE\SCM\Product\Product Configuration	6.2.1000.4831	Product configurator export: errors with route	Dynamics AX 2012 R2338
2908261	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.4706	[Italy] AX2012R2 Italian sales tax payment report is wrong for Conditional sales tax for Vendor side	Dynamics AX 2012 R2339
2908224	DAXSE\SCM\Planning\Lean Scheduling	6.2.1000.4721	Batch number dimension is not being carried up from planned kanbans when firming them	Dynamics AX 2012 R2340
2908145	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.4699	Slow performance in AP >Pending Vendor Invoices > Review > Matching Details in Dynamics AX 2012 R2 RTM	Dynamics AX 2012 R2341
2908114	DAXSE\SCM\Sourcing\Vendor	6.2.1000.4742	Vendor hold release date appears one day off on the Misceallaneous details fast tab in Vendors form	Dynamics AX 2012 R2342
2908073	DAXSE\Client\Office Add-ins	6.2.1000.4696	Help does not work in Excel Addin	Dynamics AX 2012 R2343
2908010	DAXSE\SI\Expense Management\Financials Integration	6.2.1000.4688	Sales tax associated with Expense line is using today’s date as accounting date rather than using the accounting date on the distribution line	Dynamics AX 2012 R2344
2908004	DAXSE\GFM\Fixed Assets	6.2.1000.4677	Test Issue: TstFIMFATPost test fails due to new summarization rules during FA transfer	Dynamics AX 2012 R2345
2907986	DAXSE\SI\Project Accounting\Journals	6.2.1000.4695	Project Journals do not take expected Cost from Cost Hours setup	Dynamics AX 2012 R2346
2907849	DAXSE\SCM\Sourcing\Requisition	6.2.1000.4693	When Create purchase order function is used, Ax creates a Release order for vendor A instead of a purchase order for the vendor B.	Dynamics AX 2012 R2347
2907833	DAXSE\SCM\Sales\Packing Slip	6.2.1000.4675	Summary Update dropdown in the other tab of the Packing Slip Posting form is set to Invoice Account even though setup is set to NONE	Dynamics AX 2012 R2348
2907706	DAXSE\SI\Project Management\Timesheet	6.2.1000.4677	Cannot post a timesheet to a close period after applying KB hotfix 2865988 if the Ledger posting on the Project group for Post costs-hour is set to No Ledger or Never ledger	Dynamics AX 2012 R2349
2907680	DAXSE\GFM\Source Document Framework	6.2.1000.7959	(841275 port): Accrued purchases report with Purchase order receipts with GL postings parameter marked and procurement categories not returning received PO’s	Dynamics AX 2012 R2350
2907662	DAXSE\SI	6.2.1000.4652	TAE Test automation is failing due to WBS (Work Breakdown Structure) redesign	Dynamics AX 2012 R2351
2907623	DAXSE\SI\Project Contracts and Billing\Pricing	6.2.1000.4702	Sales price incorrectly displayed on project invoice when posting an amount less than the unit price	Dynamics AX 2012 R2352
2907621	DAXSE\GFM\Source Document Framework	6.2.1000.4855	DCR: Dimensions on PO charges does not copy to the invoice as it does in base 2012 R2	Dynamics AX 2012 R2353
2907552	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.4820	Performance problem on Purchase Order with 700+ lines, when using 3-way Invoice Matching and trying to update individual lines on PO form	Dynamics AX 2012 R2354
2907543	DAXSE\GFM\Tax	6.2.1000.4650	Test Issue: Sales tax account missing in the LedgerReconciliation Tax report data set up	Dynamics AX 2012 R2355
2907098	DAXSE\SCM\Sales\Sales Quotations	6.2.1000.4653	Not able to see Sales Quotation that have assigned different sales responsible than actual ax user have assigned worker if we use functions “view details”.	Dynamics AX 2012 R2356
2907019	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.4708	Norway: Telepay reconciliation return file import – exchange rates and fees	Dynamics AX 2012 R2357
2907011	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.4651	Quotation to project wizard error on incorrect dates is blocking the quotation	Dynamics AX 2012 R2358
2906987	DAXSE\SCM\Product	6.2.1000.4640	Product Attributes – values not shown correctly	Dynamics AX 2012 R2359
2906901	DAXSE\SI\Expense Management\Financials Integration	6.2.1000.4648	Expense report edit distributions issue for projects and non-project expense entries	Dynamics AX 2012 R2360
2906871	DAXSE\BI and Reporting	6.2.1000.4636	Correct printer is not selected in AX 2012 R2 when accessing the client as a published app	Dynamics AX 2012 R2361
2906783	DAXSE\GFM\Source Document Framework	6.2.1000.4639	Incorrect penny difference transactions for PO when involving Charges	Dynamics AX 2012 R2362
2906782	DAXSE\GFM\GLS-CONS\India	6.2.1000.4632	System is not transferring the service tax liability to correct account	Dynamics AX 2012 R2363
2906743	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.4631	The ‘Open transactions’ report only shows the 1st open transaction for a customer account	Dynamics AX 2012 R2364
2906647	DAXSE\GFM\Tax\Tax Calculation	6.2.1000.4633	Validate tax code parameter does not work when posting purchase order and sales order invoices	Dynamics AX 2012 R2365
2905760	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.4621	Invoice Register transaction generate Reconciliation differences in the report	Dynamics AX 2012 R2366
2905739	DAXSE\SCM\Sales\Customer Self Service	6.2.1000.4619	IE does not render jpegs that go through the publish images process properly in the product catalog in enterprise portal	Dynamics AX 2012 R2367
2905720	DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction	6.2.1000.4776	Posted Vat transaction on canceled free text invoice	Dynamics AX 2012 R2368
2905709	DAXSE\SI\Address Book\Party and Party Roles	6.2.1000.4615	Merging GAB parties of type Contact persons with memos’s throws error: “Cannot edit a record in Memo (DirPartyMemo). Name: ###### The record already exists.”	Dynamics AX 2012 R2369
2905708	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.4611	Tax invoice specification report is incorrect	Dynamics AX 2012 R2370
2905707	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.5149	Vendor/Ledger Reconciliation report is missing Ledger Balance value if Invoice Register line is Debited and not Credited	Dynamics AX 2012 R2371
2905705	DAXSE\GFM\Accounts Receivable	6.2.1000.4620	Journal button not visible to Account manager role	Dynamics AX 2012 R2372
2905704	DAXSE\GFM\General Ledger\Consolidations	6.2.1000.4618	Budget consolidations are not using the default consolidation account in setup and always going to the actual account	Dynamics AX 2012 R2373
2905702	DAXSE\GFM\General Ledger	6.2.1000.4617	Exchange Rate Field is not editable on entry into the General tab on the General Journal Entry form	Dynamics AX 2012 R2374
2905701	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.4614	total of itemaization lines exceeds the expense amount even when the total amount does not exceed in using the Expense Report portal page	Dynamics AX 2012 R2375
2905658	DAXSE\SI	6.2.1000.4623	Upgrade: 4.0 – 6.2 + CU7 – Error in the ReleaseUpdateDB60_ProjMinor.updateProjectTaskNumberOfResources Update script	Dynamics AX 2012 R2376
2905516	DAXSE\GFM\Tax	6.2.1000.4595	Test Issue: TaxTransDetails report has to be rebaselined due to Tax IC feature change.	Dynamics AX 2012 R2377
2905514	DAXSE\GFM\Tax	6.2.1000.4595	Test Issue: TaxTransCode report needs new baselines	Dynamics AX 2012 R2378
2905504	DAXSE\GFM\APAC localizations	6.2.1000.4604	Excise register not updated for BOM Journals in AX2012 R2.	Dynamics AX 2012 R2379
2905441	DAXSE\GFM\Fixed Assets\Reports	6.2.1000.4775	Unable to filter the Fixed Asset Balance report by dimension in AX 2012	Dynamics AX 2012 R2380
2905433	DAXSE\Client\Office Add-ins	6.2.1000.4600	Export to Excel does not export Dimensions in on-hand form	Dynamics AX 2012 R2381
2905371	DAXSE\SCM\Procurement	6.2.1000.4597	View Distribution shows wrong amounts in the purchase order	Dynamics AX 2012 R2382
2905354	DAXSE\SCM\Inventory Costing	6.2.1000.5182	Standard cost calculation insight	Dynamics AX 2012 R2383
2905350	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.4628	Error “Field ‘Packing material code’ must be filled in” when manually creating packing material transactions	Dynamics AX 2012 R2384
2905338	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.4596	Costing Version does not use the Formula items formula Size when calculating costs	Dynamics AX 2012 R2385
2905324	DAXSE\SCM\Product\Product Configuration	6.2.1000.4593	Import product model with system table constraint	Dynamics AX 2012 R2386
2905258	DAXSE\AX Retail\Back Office	6.2.1000.4590	Unable to change product prices when Retail is installed but no store is configured	Dynamics AX 2012 R2387
2905204	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.4588	Vendor invoices submitted to workflow are deleted when a user is editing the same record	Dynamics AX 2012 R2388
2905162	DAXSE\SI\Service Management\Service Order	6.2.1000.4645	Function DimensionValidation::synchStructureChangesPrivate has been incorrectly called when attempting to default offset account on a Service Order with a Project	Dynamics AX 2012 R2389
2905122	DAXSE\Human Resources\Payroll	6.2.1000.5364	Print Local Taxes on W2 and other year end W-2 related updates.	Dynamics AX 2012 R2390
2905062	DAXSE\SI\Expense Management\Workflow	6.2.1000.4586	Request for Hotfix Port to R2: No resubmit in Enterprise Portal available when using Expense Report Queue approvals	Dynamics AX 2012 R2391
2905055	DAXSE\SI\Project Management\Timesheet	6.2.1000.4587	Dimension error while posting hours via timesheet	Dynamics AX 2012 R2392
2905010	DAXSE\GFM\Accounts Receivable	6.2.1000.4592	Change of Terms of payment originates posting error as the system uses the customer default instead of the invoice setup	Dynamics AX 2012 R2393
2904979	DAXSE\SCM\Inventory	6.2.1000.4603	Transfer order with two pallets and one batch cannot be received	Dynamics AX 2012 R2394
2904969	DAXSE\GFM\GDL-SYS\NorthAmerica	6.2.1000.4570	Division By Zero Error when running Update 1099 function in a company that has different accounting and reporting currencies and a currency revaluation transaction	Dynamics AX 2012 R2395
2904914	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.8949	Job registration start and end time considering clock-in time instead of job start and completed time	Dynamics AX 2012 R2396
2904897	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.6121	Privilege Post production journals needs CAL Enterprise user	Dynamics AX 2012 R2397
2904886	DAXSE\SI\Service Management\Service Order	6.2.1000.4642	You cannot use the company bank account for this transaction because that bank account does not exist for the company when attempting to post to a Customer on a Service order	Dynamics AX 2012 R2398
2904870	DAXSE\SI\Project Accounting\Project Control	6.2.1000.4574	Project Funding Limit Committed amount is not being handled correctly when posting Timesheets and the Project Group is set to Never Ledger	Dynamics AX 2012 R2399
2904869	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.4576	Itemized tax amounts on Project invoice	Dynamics AX 2012 R2400
2904861	DAXSE\GFM\LATAM Localizations	6.2.1000.4740	MEXICO – Realized sales tax main account is not used when overpayment is allow	Dynamics AX 2012 R2401
2904858	DAXSE\Enterprise Portal	6.2.1000.4559	If you have duplicate Vendors in Vendor Top 10 List, the EP Vendors form shows error ‘…An item with the same key has already been added…’	Dynamics AX 2012 R2402
2904839	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.4558	Fixed exchange rate on free text invoice	Dynamics AX 2012 R2403
2904824	DAXSE\Client\Office Add-ins	6.2.1000.4561	After changing AX configuration, AX refers active configuration to get data when exporting to excel, if Workbook supports refresh = When possible.	Dynamics AX 2012 R2404
2904816	DAXSE\SI	6.2.1000.4551	Test Automation required: Copy from Assignments	Dynamics AX 2012 R2405
2904785	DAXSE\SI	6.2.1000.4554	Quotation Lines are gone after Project Quotation form is being closed and re-open	Dynamics AX 2012 R2406
2904718	DAXSE\Server	6.2.1000.4572	Inconsistent dates in Org hierarchy designer	Dynamics AX 2012 R2407
2904648	DAXSE\GFM\General Ledger	6.2.1000.5003	After adding new fields to LedgerGeneralJournalService, uploading from Excel fails to update the fields	Dynamics AX 2012 R2408
2904527	DAXSE\GFM\GLS-EE	6.2.1000.4557	Editing exchange rate manually on free text invoice, the system moves the decimals	Dynamics AX 2012 R2409
2904493	DAXSE\SCM\Product\Product Configuration	6.2.1000.4546	WHen you try to export a product model, the bom lines are duplicated in the xml file if you have exactly the same bom line for same model in another company.	Dynamics AX 2012 R2410
2904490	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board	6.2.1000.4847	Completing a Kanban with details suing Error quantity = 0 and Good quantity = 0 results in full amount of Kanbans Raw materials being deducted instead of applying the zero percent ratio	Dynamics AX 2012 R2411
2904471	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.4607	[Czech Republic] Balance sheet report is printing incorrect total	Dynamics AX 2012 R2412
2904437	DAXSE\Server	6.2.1000.5106	Table inheritance with found and empty CacheLookUp property causes client freeze	Dynamics AX 2012 R2413
2904433	DAXSE\GFM\General Ledger	6.2.1000.4530	Ax throw an error while excuting currency conversion.	Dynamics AX 2012 R2414
2904409	DAXSE\SCM\Inventory\Quality Management	6.2.1000.4537	InventTestCorrectionReport shows “note” lines multiple times if the header has “multiple notes” attached .	Dynamics AX 2012 R2415
2904396	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.5528	After applying KB 2904396 the subtotal columns aren’t displaying on the Lean Production variance report	Dynamics AX 2012 R2416
2904388	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.5541	NF-e: ‘Cancel fiscal document’ functionality generates an error if the ‘Validate XML schema on posting’ option is enabled	Dynamics AX 2012 R2417
2904361	DAXSE\SI	6.2.1000.4517	Project Client throws an error Task “000053_150″ doesn’t have Category set and it’s mandatory when user created a task in Quotation with a category	Dynamics AX 2012 R2418
2904357	DAXSE\SI	6.2.1000.4518	StartTime/EndTime fields from PSASchedEmplReservation need to be ignored by the sync framework. Need to use hours() display method on PSASchedEmplReservation to compute total hours	Dynamics AX 2012 R2419
2904349	DAXSE\SI	6.2.1000.4522	Compare form details not showing for added line	Dynamics AX 2012 R2420
2904341	DAXSE\GFM\General Ledger	6.2.1000.4916	Fix for foreign currency revaluation performance issue contains an error	Dynamics AX 2012 R2421
2904337	DAXSE\SI	6.2.1000.4548	StateHelper and CleanupUsers infrastructure for test automation	Dynamics AX 2012 R2422
2904329	DAXSE\GFM\Cash Management	6.2.1000.4550	Test Issue: Automation Test Failure	Dynamics AX 2012 R2423
2904038	DAXSE\SCM\Product\Product Master Data Management	6.2.1000.4541	Container combination already exists	Dynamics AX 2012 R2424
2903995	DAXSE\SCM\Planning\Forecast	6.2.1000.4519	Inventory Demand Forecast Balances data displayed in ‘recid’ order, rather than date order, of Fiscal Calendar records	Dynamics AX 2012 R2425
2903975	DAXSE\AX Retail	6.2.1000.4514	[TAE DAX62HFSTAB] Total Discount calculations is wrong while doing the POS Transactions	Dynamics AX 2012 R2426
2903974	DAXSE\AX Retail	6.2.1000.4501	[TAE DAX62HFSTAB] The discount is not retained on recalling a created quote from POS	Dynamics AX 2012 R2427
2903968	DAXSE\Client	6.2.1000.4514	AX client is leaking the async query objects	Dynamics AX 2012 R2428
2903966	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.4589	Missing item budget cost on Fixed price projects	Dynamics AX 2012 R2429
2903962	DAXSE\SI	6.2.1000.4515	Copy project doesn’t copy project WBS correctly	Dynamics AX 2012 R2430
2903947	DAXSE\SI	6.2.1000.4500	Only admin can filter tasks and see project title	Dynamics AX 2012 R2431
2903942	DAXSE\Human Resources	6.2.1000.4499	Contractor (worker) cannot be transfer if he does not have employment in the current LE .	Dynamics AX 2012 R2432
2903923	DAXSE\AX Retail	6.2.1000.4514	RetailStoreMetrics reports have incorrect item values.	Dynamics AX 2012 R2433
2903861	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.4760	When a user changes the payment schedule from the Payment term’s default schedule, errors are returned when viewing the payment schedule or posting the invoice.	Dynamics AX 2012 R2434
2903854	DAXSE\AX Retail	6.2.1000.4514	[TAE DAX62HFSTAB] The transaction service automation test cases are failing becuase they are unable to load the contoso data	Dynamics AX 2012 R2435
2903843	DAXSE\SI	6.2.1000.4514	Perf : New RPC calls to HierarchyLinkTable::findRefTableRecId (11) in CU7 as compared to CU6	Dynamics AX 2012 R2436
2903806	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.1000.1674	DIEF: When creating custom entity for table CustParameters leads to error “The name of the item DEL_CollectionsExcludeDisputedTransactions is too long. Rename it to have less than 40 characters”	Dynamics AX 2012 R2437
2903801	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.1000.156	Pipe ‘\|’ Separator does not work as intended when importing multiple phone numbers	Dynamics AX 2012 R2438
2903747	DAXSE\GFM\GDL-SYS	6.2.1000.4848	Control report for Electronic vendor payment (Pagamento Fornitori IT) does not manage correctly invoices with more than one payment schedule as it duplicates the total amount	Dynamics AX 2012 R2439
2903714	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.4485	CNPJ/CPF field content validation for customer/vendor accounts	Dynamics AX 2012 R2440
2903683	DAXSE\SCM\Production and Shop Floor\WMS Integration	6.2.1000.4500	“Transfer all posting errors to a new journal” function not working if output order exists on production BOM line	Dynamics AX 2012 R2441
2903677	DAXSE\SCM\Planning\Scheduling	6.2.1000.4496	When trying to run operation scheduling for a production order, you are receiving an internal stack trace error.	Dynamics AX 2012 R2442
2903671	DAXSE\SI	6.2.1000.4482	WBS template cannot be edited	Dynamics AX 2012 R2443
2903670	DAXSE\SI	6.2.1000.4483	Replacing an AX project with mpp fails and causes AX data loss (WBS)	Dynamics AX 2012 R2444
2903669	DAXSE\SI	6.2.1000.4482	LockboxFileExistsByActivityNumber in ProjWBSLockBox does not have the “silentValidation” parameter.	Dynamics AX 2012 R2445
2903624	DAXSE\SI	6.2.1000.4479	Everything in Cost tracking View and Effort tracking view should revert back to 0 after all the tasks in the WBS are deleted	Dynamics AX 2012 R2446
2903621	DAXSE\SCM\Sourcing\Vendor	6.2.1000.4494	When you create a Purchase Order from Projects, it does not check for Approved Vendor, even if the item is set up to need that	Dynamics AX 2012 R2447
2903618	DAXSE\SI	6.2.1000.4498	Perf : New RPC calls to SyncProjTable::isProjectIntegrated (9) in CU7 as compared to CU6	Dynamics AX 2012 R2448
2903593	DAXSE\SI	6.2.1000.4489	TimesheetExtensions separation	Dynamics AX 2012 R2449
2903589	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.4493	Vendor Payment Proposal is not pulling in open vendor invoices with a payment release date that are released prior to the payment date	Dynamics AX 2012 R2450
2903551	DAXSE\SI	6.2.1000.4465	Verify that change reason is only required once per update	Dynamics AX 2012 R2451
2903549	DAXSE\SI	6.2.1000.4492	New RPC calls to PSAContractLineItems::SysSetupFormRun::projectStatus (6) in CU7 as compared to CU6	Dynamics AX 2012 R2452
2903476	DAXSE\SI	6.2.1000.4462	Test automation: helper methods for worker and validations	Dynamics AX 2012 R2453
2903472	DAXSE\SCM\Warehouse and Transportation\Transportation Management	6.2.1000.4520	Cannot Change Customer’s Address Details When ‘Shipping Carrier’ Configuration is Disabled in License Configuration	Dynamics AX 2012 R2454
2903452	DAXSE\AX Retail\Back Office	6.2.1000.4471	Line numbers on sales orders created in Retail POS are not correct	Dynamics AX 2012 R2455
2903438	DAXSE\GFM\Cash Management	6.2.1000.4464	Test Issue: Case TstFIMARCashDiscPennyDiff_TC3 failed when validating Amount in transaction currency on Customer TaxTrans form	Dynamics AX 2012 R2456
2903414	DAXSE\Human Resources	6.2.1000.4459	Budget planning case CreateHeader5Lines_LineDetails is failing in TAEs	Dynamics AX 2012 R2457
2903411	DAXSE\Human Resources	6.2.1000.4462	Bug: When Personnel Action Configuration Key is OFF Hire new worker button on Hire new worker dialog is enabled even when no required fields are entered, and if you Hire a worker successfully once, you cannot Hire a worker after that if config key OFF	Dynamics AX 2012 R2458
2903405	DAXSE\SCM\Production and Shop Floor	6.2.1000.4473	Flushing principle for subcontracting Batch orders’s GO LIVE 1 NOVEMBER	Dynamics AX 2012 R2459
2903395	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.1000.156	[DIEF] Leading zeroes are deleted for phone number <Known issue with str2con>	Dynamics AX 2012 R2460
2903394	DAXSE\Human Resources	6.2.1000.4459	DAX62HFSTAB \| TstHcmPersonDetailsCRUDForWorker failed due to timezone mismatch issue in test case.	Dynamics AX 2012 R2461
2903393	DAXSE\Human Resources	6.2.1000.4459	DAX62HFSTAB \| TstHcmEmploymentCRUMultiLE failing due to timezone issues in test case.	Dynamics AX 2012 R2462
2903390	DAXSE\Human Resources	6.2.1000.4459	DAX62HFSTAB \| TstHcmEmployeeCRD failing due to mismatch in casing for lanhuage code on worker form.	Dynamics AX 2012 R2463
2903377	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Account dimensions fields values are not copied when using the Opening Balance Entity in DIEF	Dynamics AX 2012 R2464
2903255	DAXSE\Human Resources	6.2.1000.4459	Set of 2 Personnel Actions test cases fails in TAEs when execution is close to date change	Dynamics AX 2012 R2465
2903096	DAXSE\SCM\Inventory Costing	6.2.1000.4459	Inventory aging report displays does not display item group etc. and zero in all quantity and amounts fields.	Dynamics AX 2012 R2466
2903053	DAXSE\SCM\Planning\Master Planning	6.2.1000.4477	Master Planning helper threads fail when concurrently performing unit conversions	Dynamics AX 2012 R2467
2903045	DAXSE\SCM\Planning\Planned Orders	6.2.1000.4474	No multiple firm planned orders from Supply schedule form	Dynamics AX 2012 R2468
2903027	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.4926	Error LeanProductionFlowVariancesDP.processOneProdFlow has been incorrectly called when running Lean production variances report	Dynamics AX 2012 R2469
2903024	DAXSE\SCM\Sales\Sales Orders	6.2.1000.4475	Charges amount not included in Sales invoice posting when Summary update used	Dynamics AX 2012 R2470
2903019	DAXSE\SCM\Procurement	6.2.1000.4490	Defaulting of the default delivery address does not work on purchase order	Dynamics AX 2012 R2471
2902978	DAXSE\SCM\Product	6.2.1000.4456	A space at the end of a Item Template is causing a stack trace if you attempt to edit the template	Dynamics AX 2012 R2472
2902961	DAXSE\GFM\GLS-EE	6.2.1000.4456	Data export generates empty file in FR context	Dynamics AX 2012 R2473
2902951	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.4464	Picking list is not being generated for service item even though production parameter BOM consumption is set to “always”.	Dynamics AX 2012 R2474
2902912	DAXSE\SI	6.2.1000.4448	Client automation test cases for financial dimensions and details	Dynamics AX 2012 R2475
2902849	DAXSE\Human Resources	6.2.1000.4450	Unable to properly indicate detailed taxability for certain benefits including PA-SIT	Dynamics AX 2012 R2476
2902822	DAXSE\SI	6.2.1000.4441	Test Automation: Fix automation for verifying ledger entries (posting type for IC cost was changed in the product)	Dynamics AX 2012 R2477
2902793	DAXSE\Tools\Solution Architecture	6.2.1000.4467	Compiler warnings in TaskRecorder	Dynamics AX 2012 R2478
2902791	DAXSE\SI	6.2.1000.4438	New PDL testcases for WBS form & Analysis	Dynamics AX 2012 R2479
2902784	DAXSE\SI	6.2.1000.4436	Verify compare form basic functionality	Dynamics AX 2012 R2480
2902783	DAXSE\SI	6.2.1000.4436	Verify basic audit trail functionality	Dynamics AX 2012 R2481
2902782	DAXSE\Human Resources	6.2.1000.4430	TAE failures: 2 Budget planning cases fixing – CreateHeader5Lines_LineDetails / CreateHeaderLine_MandatoryValues	Dynamics AX 2012 R2482
2902776	DAXSE\Developer and Partner Tools\MorphX	6.2.1000.4488	Access Violations when synchronizing, checking in, or checking out with TFS, causing client to crash	Dynamics AX 2012 R2483
2902720	DAXSE\GFM\Budget	6.2.1000.4434	BP Error in STAB build for ‘BudgetPlanAddHiddenWorksheet.addDataValidations	Dynamics AX 2012 R2484
2902717	DAXSE\GFM\Accounts Receivable	6.2.1000.4436	Need to add newly added unit test classes to the appropriate UT projects	Dynamics AX 2012 R2485
2902708	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.4447	Vendor invoice line workflow with conditional element that checks unit price matching does not work wih procurement category lines	Dynamics AX 2012 R2486
2902668	DAXSE\GFM\APAC localizations	6.2.1000.4446	India Localization – Stock transfer receiving voucher could not be populated	Dynamics AX 2012 R2487
2902661	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.4445	‘Withholding tax payment report’ in both pt-br and en-us languages	Dynamics AX 2012 R2488
2902653	DAXSE\SCM\Product\Product Builder	6.2.1000.4453	When you create product model with sub-product model, and you generate new item number, the released product variant is not correctly created for the sub model.	Dynamics AX 2012 R2489
2902331	DAXSE\GFM\Fixed Assets	6.2.1000.4489	Depreciation for straight line and 3 years service life issue – Austria – the depreciation of asset having depreciation method as Straight line is incorrect	Dynamics AX 2012 R2490
2902155	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.4438	Raw material with flushing set to Finish after canceling kanban card result in repeating Substitution and Rounding variance during Backflush costing between Completed and Canceled dates	Dynamics AX 2012 R2491
2902097	DAXSE\GFM\GDL-SYS	6.2.1000.5374	SEPA – Direct Debit Mandate COR1 scheme and Direct Debit -(Country) ISO 20022 XML file Austria_AX2012R2	Dynamics AX 2012 R2492
2902074	DAXSE\SCM\Sales\Sales Orders	6.2.1000.4443	Disposition Codes 31 (Replace and credit) and 41 (Replace and scrap) are wrongly able to be selected on a Return order AFTER you have already created a Replacement order, they should NOT be selectable, (they are not selectable in the Item Arrival Journal)	Dynamics AX 2012 R2493
2902034	DAXSE\SI\CRM\Prospects	6.2.1000.4421	View Details on Subsegment results in a Stack Trace error for Vendors and Prospects	Dynamics AX 2012 R2494
2902008	DAXSE\Server	6.2.1000.4416	Getting duplicate warnings when synchronizing Data dictionary	Dynamics AX 2012 R2495
2902006	DAXSE\SI	6.2.1000.4498	Not all WBS activity cost lines are transferred to forecast	Dynamics AX 2012 R2496
2901999	DAXSE\Workflow	6.2.1000.4419	User not found error occurs when doing expense reports approvals twice continuously on EP.	Dynamics AX 2012 R2497
2901995	DAXSE\GFM\Accounting Framework	6.2.1000.4467	Split distribution amounts are not copied correctly to the credit note/return order	Dynamics AX 2012 R2498
2901957	DAXSE\SI\Project Management\Timesheet	6.2.1000.4649	Workflow being circumvented when cancelling a line on a timesheet.	Dynamics AX 2012 R2499
2901898	DAXSE\SI	6.2.1000.4395	Adding Start/Stop Time Settings related Test Cases	Dynamics AX 2012 R2500
2901878	DAXSE\SI	6.2.1000.4391	Test automation: Accounting currency missing for verifying timesheet distributions	Dynamics AX 2012 R2501
2901861	DAXSE\BI and Reporting	6.2.1000.4395	Purchase order saving and printing via Word showing incorrect page numbering	Dynamics AX 2012 R2502
2901839	DAXSE\GFM\Fixed Assets	6.2.1000.4560	Transfer history grid takes a long time to load	Dynamics AX 2012 R2503
2901838	DAXSE\SI	6.2.1000.4396	Test case failure due to timeout issues – Verifytheabilitytoeditthedefaultdimensionsontheexpenselineanditemizedlinesandondistribtuions216999, VerifyLinkedReceiptIcon, VerifyLinkReceiptMenuStatus	Dynamics AX 2012 R2504
2901830	DAXSE\GFM\Fixed Assets	6.2.1000.4403	Depreciation for Monthly frequency with Half year Next convention is calculated incorrectly	Dynamics AX 2012 R2505
2901824	DAXSE\GFM\Accounts Payable	6.2.1000.4421	FullyInvoicedPOWithInventTransStatusNegative test automation needs updating due to the fix for bug 812201	Dynamics AX 2012 R2506
2901804	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.4441	DE-CH (and DE-AT, and DE) labels are too long to make field values visible. Maybe several other languages affected as well.	Dynamics AX 2012 R2507
2901793	DAXSE\GFM\Accounts Receivable\Collections\Aging	6.2.1000.4547	Aging Buckets in Collections not showing correctly for customers shared via Intercompany and a Centralized Payments Legal Entity	Dynamics AX 2012 R2508
2901769	DAXSE\SCM\Inventory Costing	6.2.1000.4393	DAX62HF – 3 unit test failures in Control	Dynamics AX 2012 R2509
2901755	DAXSE\SCM\Sourcing\Requisition	6.2.1000.4394	Purchase Requisition Line Review workflows that contain multiple approval steps have the line approved on the first step, causing all subsequent approvers to not be able to edit the line details	Dynamics AX 2012 R2510
2901724	DAXSE\SCM\Inventory Costing	6.2.1000.4416	Control CITs are included twice	Dynamics AX 2012 R2511
2901704	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.4917	Control report for Electronic vendor payment (Pagamento Fornitori IT) shows bank account instead of IBAN	Dynamics AX 2012 R2512
2901658	DAXSE\GFM	6.2.1000.4385	1 CN UT failed on build 6.2.1000.4011 DAX62HFSTAB Branch	Dynamics AX 2012 R2513
2901577	DAXSE\GFM\GLS-CONS\India	6.2.1000.4487	Calculated and Actual sales amounts incorrect in Invoice journal	Dynamics AX 2012 R2514
2901562	DAXSE\SI	6.2.1000.4363	Adjustment test cases need to be updated to consume the new Project WBS form	Dynamics AX 2012 R2515
2901547	DAXSE\AX Retail	6.2.1000.4436	[EPOS] Discount amount on recalled order is not the same as the one applied on order creation	Dynamics AX 2012 R2516
2901541	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.4406	Lines added to a recalled customer order in Retail POS result in new lines in the AX sales order that do not have financial dimensions	Dynamics AX 2012 R2517
2901535	DAXSE\GFM\Cash Management	6.2.1000.7253	Incorrect porting of DAXSE:712716 to DAX62HF breaks payment proposals	Dynamics AX 2012 R2518
2901503	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Transfer Board	6.2.1000.4346	The Kanban Transfer Board does not maintain filters when accessing a function in the action ribbon	Dynamics AX 2012 R2519
2901494	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.4341	DimensionAttribute table fails to export properly; causing import to fail with errors	Dynamics AX 2012 R2520
2901490	DAXSE\GFM\Tax	6.2.1000.4225	PERF: Seeing 30 to 50% regression on GLPost of LargeJournal scenario – Add included column to TaxUncommitted index	Dynamics AX 2012 R2521
2901476	DAXSE\AX Retail\Back Office	6.2.1000.4470	Default retail category settings not transferred when released to company and adjusment or transfer journal is created	Dynamics AX 2012 R2522
2901471	DAXSE\AX Retail\Channels\Register and Drawer Operations	6.2.1000.4350	When trying to move between items being sold with keyboard, it is not possible.	Dynamics AX 2012 R2523
2901460	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.4344	Recall Transaction does not display price when using price group on the customer	Dynamics AX 2012 R2524
2901432	DAXSE\SI	6.2.1000.4483	Resources assigned in MSP do not show up in AX under certain circumstances	Dynamics AX 2012 R2525
2901431	DAXSE\GFM\LATAM Localizations	6.2.1000.8439	PAF-ECF Specification version 2.01 for AX2012 R2	Dynamics AX 2012 R2526
2901413	DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction	6.2.1000.4536	Free text invoice correction ignores account structure and allows posting	Dynamics AX 2012 R2527
2901363	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.4396	Rounding issue with total discount on subledger	Dynamics AX 2012 R2528
2901344	DAXSE\SI	6.2.1000.4345	Certain fields are not being synchronized correctly between AX and Microsoft Project Client	Dynamics AX 2012 R2529
2901343	DAXSE\SI	6.2.1000.4345	Project Client is still able to replace an existing project even if the project folder location hasn’t been setup in the project parameter form	Dynamics AX 2012 R2530
2901342	DAXSE\SI	6.2.1000.4345	Publish new project from company A to company B, tasks in Microsoft Project with Category X which doesn’t exist in company B, the sync is successful with task is created in Category X in company B.	Dynamics AX 2012 R2531
2901341	DAXSE\SI	6.2.1000.4354	Project Client can still sync and make modifications of the WBS task when Quotation has been Submitted, Confirmed or Approved	Dynamics AX 2012 R2532
2901301	DAXSE\GFM\Fixed Assets	6.2.1000.4334	Test Issue: AssetTableInterval_FiscalTest unit test failing	Dynamics AX 2012 R2533
2901230	DAXSE\SCM\Inventory Costing	6.2.1000.5183	Inventory aging report does not include items that are using the moving average cost method	Dynamics AX 2012 R2534
2901173	DAXSE\SCM\Process Industries\Process Industries AX2012	6.2.1000.4340	Item Trace function from Batch Order does not display Co-Products and By-Products once the Batch Order is Ended.	Dynamics AX 2012 R2535
2901172	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board	6.2.1000.4886	Performance vs Functionality in ‘Kanban board for process jobs’ to Revert	Dynamics AX 2012 R2536
2901091	DAXSE\SI	6.2.1000.4321	Deleted timesheet version history details are missing	Dynamics AX 2012 R2537
2901090	DAXSE\Human Resources	6.2.1000.4321	Bug: Effective field in the Worker action form does not match the Worker action history, Effective column, nor does it match notification placeholder output in a Workflow notification, nor the All worker actions list page	Dynamics AX 2012 R2538
2901085	DAXSE\SI	6.2.1000.4324	Setup fails to install MSP integration addin for 64bit MS Project client	Dynamics AX 2012 R2539
2901079	DAXSE\X++ Language	6.2.1000.4950	AXBuild.exe tool needs to expose a /pass2only parameter to skip headers compilation for SE Dependency tool support.	Dynamics AX 2012 R2540
2901078	DAXSE\Setup\Installation\Patching	6.2.1000.5865	Unable to apply some post-CU7 hotfixes if DMF is already installed in FPK layer due to Configuration Key conflicts	Dynamics AX 2012 R2541
2901073	DAXSE\SCM\Sales	6.2.1000.4364	Performance regression on O2C scenario (Sales Orders Invoice)	Dynamics AX 2012 R2542
2901064	DAXSE\GFM\Accounts Payable	6.2.1000.4022	AP unit test(s) failing in DAX62HFSTAB branch	Dynamics AX 2012 R2543
2900991	DAXSE\SCM\Sales	6.2.1000.4364	Performance regression on O2C scenario (Sales Orders Invoice)	Dynamics AX 2012 R2544
2900955	DAXSE\SCM\Planning\Master Planning	6.2.1000.4338	Priority must be greater than zero error message thrown when process industries configuration is disabled	Dynamics AX 2012 R2545
2900947	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.4343	When user clicks the Drop down button for the Configuration field in the query form (SysQueryForm), an error is returned: “Incorrect setup of dimension group”	Dynamics AX 2012 R2546
2900887	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.4323	Capacity reservation is forwarded one day ahead each time when Report as Finish is registered for partial Qty of Production order and Operation scheduling used	Dynamics AX 2012 R2547
2900856	DAXSE\SCM\Planning\Master Planning	6.2.1000.4851	Unnecessary Master Planning / MRP Blocking and Deadlocking on WrkCtrSchedulerLock when running MRP on multipe companies at the same time	Dynamics AX 2012 R2548
2900852	DAXSE\SCM\Product\Product Configuration	6.2.1000.4442	Error while duplicating Product Configuration Models when user’s language is different from language in System parameters	Dynamics AX 2012 R2549
2900837	DAXSE\GFM\Accounts Receivable	6.2.1000.4317	Getting Stack Trace error when clicking the Functions->Balance control in AR payment journal voucher form after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R2550
2900735	DAXSE\AX Retail	6.2.1000.4301	[EPOS] Test case handles order created dialog incorrectly	Dynamics AX 2012 R2551
2900734	DAXSE\AX Retail	6.2.1000.4301	[EPOS] Test case MS.Dynamics.Test.Retail.Test.CustomerOrders.OrderPricing.OrderPricing348203 fails due to dangling infolog window	Dynamics AX 2012 R2552
2900733	DAXSE\Client	6.2.1000.4305	EV1 Tours Testing: Validate Dimensions – Unhandled exception from the service call when the number of rows to validate is large	Dynamics AX 2012 R2553
2900718	DAXSE\AX Retail	6.2.1000.4303	EPOS: UI is misaligend on new Change Password form	Dynamics AX 2012 R2554
2900717	DAXSE\AX Retail	6.2.1000.4303	In POS show price for item in item search does not work	Dynamics AX 2012 R2555
2900714	DAXSE\AX Retail	6.2.1000.4303	POS Product details shows incorrect information and inventory look up from product details does not work	Dynamics AX 2012 R2556
2900704	DAXSE\AX Retail	6.2.1000.4303	Missing customer info on pickup order in POS	Dynamics AX 2012 R2557
2900699	DAXSE\SCM\Warehouse and Transportation	6.2.1000.4345	Inconsistency: Shipments with status Registered can be deleted	Dynamics AX 2012 R2558
2900692	DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management	6.2.1000.4304	Shelf life management query does not display inventory batches prior to As of Date	Dynamics AX 2012 R2559
2900689	DAXSE\SCM\Planning\Scheduling	6.2.1000.4442	Production scheduling fails with error on WrkCtrProdRouteActivity intermittently	Dynamics AX 2012 R2560
2900642	DAXSE\Human Resources	6.2.1000.4315	Unit Test Failure for BudgetPlanGenerateServiceBudgetPlanTest	Dynamics AX 2012 R2561
2900630	DAXSE\SI	6.2.1000.4316	TimesheetCleanup	Dynamics AX 2012 R2562
2900618	DAXSE\Human Resources	6.2.1000.4334	Update TAE for the Budget Planning Reports	Dynamics AX 2012 R2563
2900613	DAXSE\Setup	6.2.1000.4301	Management Reporter server prereq checks for Sysadmin role on local machine rather than on SQL Server	Dynamics AX 2012 R2564
2900609	DAXSE\Setup	6.2.1000.4441	In CU7 package, Management Reporter MSIs not renamed, VSS writer MSIs not there	Dynamics AX 2012 R2565
2900591	DAXSE\AX Retail	6.2.1000.4303	[EPOS] Quantity discount is applied incorrectly during partial pick up of order	Dynamics AX 2012 R2566
2900589	DAXSE\AX Retail	6.2.1000.4316	[EPOS] Quote convertion recalculates discount (created after quote)	Dynamics AX 2012 R2567
2900586	DAXSE\Human Resources	6.2.1000.4292	TAE failure: TstHcmPersonnelActionPositionEditDE investigate and fix	Dynamics AX 2012 R2568
2900585	DAXSE\Client	6.2.1000.4514	AX client crashes when navigating to the factbox menu item on a form	Dynamics AX 2012 R2569
2900569	DAXSE\GFM\Cash Management	6.2.1000.4296	Compiler warnings in Bank	Dynamics AX 2012 R2570
2900567	DAXSE\Server\Database\SQL Server	6.2.1000.4300	SQL Server Compression options not shown with SQL Server 2012	Dynamics AX 2012 R2571
2900564	DAXSE\Human Resources	6.2.1000.4293	TAE failure: TstHcmAssignBudgetCostElementToPosition investigate and fix.	Dynamics AX 2012 R2572
2900541	DAXSE\Human Resources	6.2.1000.4290	TAE: Test HcmBudgetPurposeTypesCRUD need to be deprecated	Dynamics AX 2012 R2573
2900532	DAXSE\SI\Project Management\SCM Integration	6.2.1000.4297	When doing the recalculation adjustment, the Item cost adjustment entry DID NOT go to WIP even though the original transaction goes to WIP	Dynamics AX 2012 R2574
2900488	DAXSE\AX Retail\Channels\Inventory	6.2.1000.4327	Inventory lookup from View Product Details fails if an item has product dimensions	Dynamics AX 2012 R2575
2900474	DAXSE\Human Resources	6.2.1000.4290	TAE failure: Scheduled IncreaseTests investigate and fix.	Dynamics AX 2012 R2576
2900471	DAXSE\GFM\Fixed Assets	6.2.1000.4489	Test Issue: TstFIMFASLSL_None test automation failures	Dynamics AX 2012 R2577
2900468	DAXSE\AX Retail\Commerce Data Exchange\Real-time Service	6.2.1000.4296	Paying off a sales invoice from Retail POS does not settle the payment to the invoice being paid off	Dynamics AX 2012 R2578
2900461	DAXSE\GFM\Fixed Assets	6.2.1000.4290	Test Issue: DAXSE_398927_AutomaticDepreciationPostingWhileDisposalIsAllowedForSYSDepMethodsOnly automation failures	Dynamics AX 2012 R2579
2900438	DAXSE\Enterprise Portal	6.2.1000.4006	TODOs in Workflow	Dynamics AX 2012 R2580
2900396	DAXSE\Human Resources	6.2.1000.4290	Contoso data restores are not being handled properly – Namespace is incorrect causing TAE failures	Dynamics AX 2012 R2581
2900213	DAXSE\GFM\Accounts Payable	6.2.1000.4296	Best practice errors in AP	Dynamics AX 2012 R2582
2900174	DAXSE\SCM\Procurement	6.2.1000.4307	Get unexpected error “User ‘EMP’ is not authorized to select a record in table ‘VendRequestChild’” when open the vendor requests page on EP by useing the employee role	Dynamics AX 2012 R2583
2900147	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.4320	Error while exporting Act of adjustment in Excel for a customer with quotes in the name	Dynamics AX 2012 R2584
2900139	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.4486	Norway: Sales tax reconciliation report should show the FTI base amount with same sign as calculated sales tax	Dynamics AX 2012 R2585
2900135	DAXSE\GFM\GLS-CONS	6.2.1000.4302	Incorrect Beginning balance/beginning is displayed in Inventory in/out status report for items with batch number	Dynamics AX 2012 R2586
2900103	DAXSE\SI\Project Accounting\Project Control	6.2.1000.4466	Access to New project button	Dynamics AX 2012 R2587
2900101	DAXSE\SI\Address Book	6.2.1000.4425	Only the Cities assigned to the ZIP code are not showing when setting up New Customers / Vendors.	Dynamics AX 2012 R2588
2900094	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.4542	Tax distribution is updated on partially invoiced PO line when you add new lines to the PO and therefore exceed the defined tax maximum	Dynamics AX 2012 R2589
2900071	DAXSE\GFM\Fixed Assets	6.2.1000.4415	Depreciation Adjustment shows incorrect currency on the voucher after running an acquisition adjustment.	Dynamics AX 2012 R2590
2900060	DAXSE\BI and Reporting	6.2.1000.4310	Compiler warnings in BI	Dynamics AX 2012 R2591
2900040	DAXSE\SI	6.2.1000.4308	Best practice errors in SysWindowsApp	Dynamics AX 2012 R2592
2900027	DAXSE\SCM\Sales	6.2.1000.4270	Performance regression on O2C scenario (Sales Orders Create and post)	Dynamics AX 2012 R2593
2900021	DAXSE\Human Resources	6.2.1000.4287	Upgrade Scripts – Position Forecast Scenario duration, Cost Line Start/End date modifications	Dynamics AX 2012 R2594
2900001	DAXSE\GFM\Cash Management	6.2.1000.4280	Best practice errors in Bank	Dynamics AX 2012 R2595
2899984	DAXSE\SI	6.2.1000.4270	Timesheet Test Automation failures (that pass manually)	Dynamics AX 2012 R2596
2899982	DAXSE\GFM\General Ledger	6.2.1000.4280	LedgerTransListAccount and LedgerTransListDate reports expect createdTransactionId after it’s been removed from the TempDB tables	Dynamics AX 2012 R2597
2899962	DAXSE\Client\Office Add-ins	6.2.1000.4308	Excel Add-In Does not Support sibling bindings in read only	Dynamics AX 2012 R2598
2899956	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.4610	BR_RegF: DI Pis and Cofins calculation as per IN 1401/2013	Dynamics AX 2012 R2599
2899890	DAXSE\SI	6.2.1000.4264	Verify that comments are persisted lower in the hierarchy and are applicable only to the selected day	Dynamics AX 2012 R2600
2899888	DAXSE\SI	6.2.1000.4264	Verify that if both project category validation is on, and absence category validation is on, that project category overrides	Dynamics AX 2012 R2601
2899886	DAXSE\SI	6.2.1000.4264	Verify future entry functionality	Dynamics AX 2012 R2602
2899885	DAXSE\SI	6.2.1000.4264	Verify change reasons are recorded for CRUD operations	Dynamics AX 2012 R2603
2899884	DAXSE\SI	6.2.1000.4264	Verify change reasons are recorded and not mandatory for CRUD operations when mandtory flag is off	Dynamics AX 2012 R2604
2899883	DAXSE\SI	6.2.1000.4316	Verify change reason is recorded when delegate interacts with timesheet	Dynamics AX 2012 R2605
2899879	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.4479	Missing fee categories in lookup for correct categories within Fee forecast in projects.	Dynamics AX 2012 R2606
2899876	DAXSE\SI	6.2.1000.4270	Menu item for custom fields for approval workflow fields is missing	Dynamics AX 2012 R2607
2899832	DAXSE\GFM\Cash Management	6.2.1000.8855	Slow perfomance inserting lines in an invoice journal with cash discount	Dynamics AX 2012 R2608
2899818	DAXSE\GFM\Fixed Assets	6.2.1000.4270	Revesal of the posted AP payment journal with a Fixed Asset does not reverse FA transactions	Dynamics AX 2012 R2609
2899774	DAXSE\GFM\Tax\Reports	6.2.1000.4271	Test Issue: Tax Datamanger’s Reports tests fails – Need to change what method is used on FTI BAL	Dynamics AX 2012 R2610
2899766	DAXSE\GFM\Tax	6.2.1000.4294	Best practice errors in Tax	Dynamics AX 2012 R2611
2899755	DAXSE\SCM\Sales	6.2.1000.4270	Perf:BAT:TS SalesTableform.fillPotencyCache method creates additional 30 RPC calls for sale PDL scenraio.	Dynamics AX 2012 R2612
2899705	DAXSE\SCM\Procurement	6.2.1000.4271	5 UTs failed in DAX62HFSTAB branch Build 3529	Dynamics AX 2012 R2613
2899700	DAXSE\SCM\Procurement	6.2.1000.4310	Best practice errors in Trade and Source – Procurement	Dynamics AX 2012 R2614
2899682	DAXSE\SCM\Inventory Costing	6.2.1000.4265	Best practice errors in Cost	Dynamics AX 2012 R2615
2899674	DAXSE\GFM\GLS-EE	6.2.1000.4270	Best practice errors in GFM-WE	Dynamics AX 2012 R2616
2899666	DAXSE\GFM\GLS-EE	6.2.1000.4266	Best practice errors in GFM-EE	Dynamics AX 2012 R2617
2899662	DAXSE\Human Resources	6.2.1000.4259	Budget Planning Unit test failure: BudgetPlanAllocateByPlanTest.testAllocateLinesNonMonetary2Mon	Dynamics AX 2012 R2618
2899650	DAXSE\GFM\GLS-EE	6.2.1000.4259	Compiler warnings in GFM_WE	Dynamics AX 2012 R2619
2899647	DAXSE\GFM\General Ledger	6.2.1000.4469	Fiscal Year Close is setting the FISCALCALENDARYEAR column to 0 instead of the correct value	Dynamics AX 2012 R2620
2899645	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.6833	RU – RegF – Change in salary reference template AX 2012 R2	Dynamics AX 2012 R2621
2899618	DAXSE\GFM\APAC localizations	6.2.1000.4282	Tax integration: when posting sales invoice fails due to missing financial dimension, tax integration file will still get exported.	Dynamics AX 2012 R2622
2899603	DAXSE\SCM\Sales\Sales Orders	6.2.1000.4569	Can’t see Product Name on drill down list from Item Number, on Sales Order form (can see it on Purchase Order form drill down) – See pre-triage comment	Dynamics AX 2012 R2623
2899598	DAXSE\SCM\Product	6.2.1000.4278	Product Attributes – values not shown correctly	Dynamics AX 2012 R2624
2899348	DAXSE\Human Resources	6.2.1000.4266	Data Synchronization error for Position Budgeting during Upgrade	Dynamics AX 2012 R2625
2899344	DAXSE\Human Resources	6.2.1000.4266	Missing HCM Object Description on the Data Upgrade Cockpit	Dynamics AX 2012 R2626
2899328	DAXSE\GFM\Fixed Assets	6.2.1000.4280	EV1 Tours Testing: Historical exchange rate date is not being set for entries generated from the Inventory to fixed asset journal	Dynamics AX 2012 R2627
2899325	DAXSE\GFM\Fixed Assets	6.2.1000.4280	EV1 Tours Testing: Inconsistency in populating the Historical exchange rate date which may cause incorrect results in currency translation reporting using Management Reporter	Dynamics AX 2012 R2628
2899315	DAXSE\Server	6.2.1000.4328	Best practice errors in Server and Tools	Dynamics AX 2012 R2629
2899278	DAXSE\Public Sector	6.2.1000.4270	Best practice errors in Budget	Dynamics AX 2012 R2630
2899275	DAXSE\SI	6.2.1000.4251	Best practice errors in Service Management	Dynamics AX 2012 R2631
2899272	DAXSE\Public Sector	6.2.1000.4270	Best practice errors in Public sector	Dynamics AX 2012 R2632
2899249	DAXSE\SI	6.2.1000.4271	Best practice errors in Expense Management	Dynamics AX 2012 R2633
2899219	DAXSE\Client\Office Add-ins	6.2.1000.4253	When exporting the numeric strings that begins ‘0’, the first ‘0’ of the strings are deleted Excel, if Workbook supports refresh = When possible.	Dynamics AX 2012 R2634
2899161	DAXSE\Client	6.2.1000.4250	Old refreshable exports (pre-CU7) cannot be opened with CU7 add-ins	Dynamics AX 2012 R2635
2899149	DAXSE\SI	6.2.1000.4255	Change reason is being resued for new line in EP	Dynamics AX 2012 R2636
2899139	DAXSE\Server\Database	6.2.1000.4265	AX 2012 R2 CU6 client crashes when accessing a mapped field from a derived table	Dynamics AX 2012 R2637
2899120	DAXSE\SI	6.2.1000.4275	Best practice errors in project Invoice	Dynamics AX 2012 R2638
2899112	DAXSE\SI	6.2.1000.4280	Best practice errors in Project	Dynamics AX 2012 R2639
2899110	DAXSE\SI	6.2.1000.4302	TODOs in Project	Dynamics AX 2012 R2640
2899096	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.4260	Unable to run in-place upgrade scripts because of updateDimensionAttributeTranslation	Dynamics AX 2012 R2641
2899049	DAXSE\SCM\Sales	6.2.1000.4249	Best practice errors in Trade and Source – Sales	Dynamics AX 2012 R2642
2899019	DAXSE\SCM\Inventory Costing	6.2.1000.4264	Aging report is using GLS labels that are locked	Dynamics AX 2012 R2643
2899014	DAXSE\GFM	6.2.1000.4263	Best practice errors in GFM-APAC	Dynamics AX 2012 R2644
2898961	DAXSE\SI\Project Management\Projects	6.2.1000.4275	Purchase Order is allowed to be created through item requirements when Project stage is set to estimated	Dynamics AX 2012 R2645
2898950	DAXSE\GFM\Fixed Assets	6.2.1000.4280	EV1 Tours Testing: Pre-acquisition entries do not have the correct Historical exchange rate date set (PL)	Dynamics AX 2012 R2646
2898926	DAXSE\SI\Project Accounting\Estimates	6.2.1000.4266	Project reverse elimination doesn’t reverse voucher with values	Dynamics AX 2012 R2647
2898921	DAXSE\GFM\General Ledger	6.2.1000.3771	EV1 Tours Testing: Exchange rate is not being clearing if one does not exist and incorrect amounts are posting to the general ledger	Dynamics AX 2012 R2648
2898917	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.7750	Incorrect total discount is applied during Sales order credit note processing	Dynamics AX 2012 R2649
2898897	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation	6.2.1000.7273	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.	Dynamics AX 2012 R2650
2898892	DAXSE\GFM	6.2.1000.4249	[BP] Some APAC objects have best practice deviations	Dynamics AX 2012 R2651
2898782	DAXSE\BI and Reporting	6.2.1000.4565	[CU7] Remove hard dependency between Application code and Managed Code	Dynamics AX 2012 R2652
2898781	DAXSE\BI and Reporting	6.2.1000.4565	[CU7 Print APIs] Override checkbox is checked without user notification.	Dynamics AX 2012 R2653
2898762	DAXSE\GFM\General Ledger	6.2.1000.3735	GL Tests needing updates found in 3217 TAE run	Dynamics AX 2012 R2654
2898746	DAXSE\SI	6.2.1000.4255	Delete with change reason ON, makes the EP stuck	Dynamics AX 2012 R2655
2898737	DAXSE\AX Retail\Channels\Hardware	6.2.1000.3758	Swipe card does not work on Extended log on scan form in Keyboard wedge mode	Dynamics AX 2012 R2656
2898735	DAXSE\GFM\General Ledger	6.2.1000.4303	EV1 Tours Testing: Advanced rules without filter criteria are not being shown on the new Advanced rules fast tab	Dynamics AX 2012 R2657
2898729	DAXSE\SI\Project Management\SCM Integration	6.2.1000.3754	When returning Item from the Customer to the Vendor without Return lot ID, the item requirement’s transaction is posted twice	Dynamics AX 2012 R2658
2898643	DAXSE\SCM\Planning	6.2.1000.4270	Coverage at site level consolidates Planned Transfer Orders	Dynamics AX 2012 R2659
2898620	DAXSE\SCM\Product\Product Configuration	6.2.1000.4452	Web enable events in the ProductConfiguration dll – integration collision	Dynamics AX 2012 R2660
2898598	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	6.2.1000.3747	getting error: “Employee XY is already clocked out” when creating only clock out line with missing clock out function	Dynamics AX 2012 R2661
2898579	DAXSE\SCM\Inventory Costing	6.2.1000.3768	Inventory Close and Cancel creating different Ledger Vouchers, suspect Close is not correctly summarising Seettlement Adjustments correctly by G/L Account, but Cancel is doing that properly	Dynamics AX 2012 R2662
2898564	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	6.2.1000.4442	Absence Code missing when Auto insert flex – / absence has been inserted	Dynamics AX 2012 R2663
2898555	DAXSE\SI	6.2.1000.3619	DirRestrictViewPartyInAddressBook_Cust is Enabled by default (SYP overlayering) (was: Customers not appearing on all Customers listpage using Accounts receivalbe clerk role)	Dynamics AX 2012 R2664
2898546	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.3713	Incorrect address displays when the customer has an invoice account and the address has multiple purposes	Dynamics AX 2012 R2665
2898528	DAXSE\Server	6.2.1000.3710	DAX2012R2 Reporting: Labels on report display as Labels!SYSNNN when preferred timezone is set up to GMT+02:00 Instanbul	Dynamics AX 2012 R2666
2898508	DAXSE\SI	6.2.1000.4255	Remove line (Delete) on EP throws an unhandled exception when some lines (and not all) are picked	Dynamics AX 2012 R2667
2898474	DAXSE\Enterprise Portal	6.2.1000.3735	Document Management: File overwrite is not allowed error message	Dynamics AX 2012 R2668
2898470	DAXSE\Human Resources	6.2.1000.3617	Contoso Upgrade script (SQL) - HCMForecastScenarion: Process Start and Process end dates are reversed	Dynamics AX 2012 R2669
2898440	DAXSE\AX Retail	6.2.1000.3616	[TAE DAX62HFSTAB] Failure in Multi-X test cases while updating the store related scenario	Dynamics AX 2012 R2670
2898409	DAXSE\X++ Language	6.2.1000.3617	Infobar is blue	Dynamics AX 2012 R2671
2898404	DAXSE\BI and Reporting	6.2.1000.3616	CU 7 Cube Update : There is no way to deploy a project that has been renamed and imported into AOT.	Dynamics AX 2012 R2672
2898393	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.3716	Manual Schedule amounts are not calculating correctly for a depreciation proposal, schedule always defaults to first amount	Dynamics AX 2012 R2673
2898379	DAXSE\Public Sector	6.2.1000.3777	Saving a direct invoice header throws a “Function PurchCommitmentHeader_PSN::isCommitmentsFeatureEnabled has been incorrectly called.” and “Removal of suspension of recId allocation for table VendInvoiceInfoTable has failed.” error	Dynamics AX 2012 R2674
2898378	DAXSE\SI	6.2.1000.3747	5 test cases need changes such that verification happens on the tables instead of form as we are not showing records of forecast budget type in forecast forms.	Dynamics AX 2012 R2675
2898355	DAXSE\Server\AOS Service	6.2.1000.3704	AOS crashed in clicking Global Address Book under a custom security role	Dynamics AX 2012 R2676
2898351	DAXSE\SI\Project Contracts and Billing\Pay when Paid	6.2.1000.3714	Vendor invoices submitted using the Pay when paid functionality cannot be selected for payment even though they have met the customer payment	Dynamics AX 2012 R2677
2898221	DAXSE\SCM\Sales	6.2.1000.3615	Replacement item Test Cases Need to Refresh Form to Enable Menu Item	Dynamics AX 2012 R2678
2898190	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.4423	Project Item Forecast doesn’t revalue when you change the currency id.	Dynamics AX 2012 R2679
2898187	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	6.2.1000.3748	‘Item Name’ not displayed on Arrival Overview form, and users can not personalise to add it either	Dynamics AX 2012 R2680
2898186	DAXSE\GFM	6.2.1000.3615	[TAE] GFM_IN_ExciseSettlement_020_SettlementbasedonTaxcomponentadjustments case failed	Dynamics AX 2012 R2681
2898170	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	6.2.1000.3697	When trying to delete an output order, getting error message: “Cannot delete a record in Inventory order transaction. An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.”	Dynamics AX 2012 R2682
2898158	DAXSE\SI\Project Accounting	6.2.1000.4391	Cannot cancel the posted packing slip for return order with error “Cannot edit a record in Sales orders (SalesTable). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record”	Dynamics AX 2012 R2683
2898143	DAXSE\AX Retail	6.2.1000.3615	[TAE DAX62HFSTAB] Failures in Reasoncode related test cases due to the timeout while loading the reason code dialog	Dynamics AX 2012 R2684
2898131	DAXSE\AX Retail	6.2.1000.3615	[TAE DAX62HFSTAB] Failures in Customer related search at POS	Dynamics AX 2012 R2685
2898102	DAXSE\SI	6.2.1000.3616	Change posting type of intercompany timesheets from project cost to intercompany cost	Dynamics AX 2012 R2686
2898101	DAXSE\SI	6.2.1000.4271	DirRestrictViewPartyInAddressBook_Cust security policy has its “Enabled” set to “Yes” by default (Non-admin users cannot see any customers or projects in timesheet entry)	Dynamics AX 2012 R2687
2898098	DAXSE\SI	6.2.1000.3615	TstPAPSBudChkPORtnOrder122758 failed due to LinToDax filtering in the test case without the project id.	Dynamics AX 2012 R2688
2898090	DAXSE\GFM\GDL-SYS	6.2.1000.3773	Data doesnt retrive correctly when generating DIOT decleration	Dynamics AX 2012 R2689
2898066	DAXSE\BI and Reporting\BI Cubes	6.2.1000.3676	Failed to update/configure the cubes using the Analysis Services Project Wizard if “save Data per Company” = NO on CustTable/VendTable	Dynamics AX 2012 R2690
2898057	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.3691	Free text invoice proforma is wrong when printing through FTI sales update process	Dynamics AX 2012 R2691
2898029	DAXSE\Human Resources	6.2.1000.3616	(826812) Position budgeting CU7 upgrade script testing	Dynamics AX 2012 R2692
2898010	DAXSE\SI\Expense Management	6.2.1000.4726	Vendor expense transactions posted to a closed period are not viewable in the Vendor transactions overview.	Dynamics AX 2012 R2693
2898006	DAXSE\Human Resources	6.2.1000.3615	TAE Failures – Position Budget Tests	Dynamics AX 2012 R2694
2897992	DAXSE\AX Retail\Back Office	6.2.1000.3683	Manually entered banked tender transactions and safe tender transactions are not possible in statements	Dynamics AX 2012 R2695
2897978	DAXSE\Infrastructure	6.2.1000.3616	Fail to deploy report TaxSpecPerLedgerTrans with error “The tablix ‘Tablix1′ has an incorrect number of TablixRows”	Dynamics AX 2012 R2696
2897968	DAXSE\Human Resources	6.2.1000.3616	(829510) Data Synchronization error for Position Budgeting during Upgrade	Dynamics AX 2012 R2697
2897958	DAXSE\SCM\Inventory	6.2.1000.3616	Wrong on-hand quantities shown on the form InventOnhandCheckReserve form due to changelist 3816622	Dynamics AX 2012 R2698
2897926	DAXSE\GFM\Cash Management\Vendor	6.2.1000.4259	Perf: Cheque Generation takes more than 10 minutes to generate more than 1000 cheques	Dynamics AX 2012 R2699
2897910	DAXSE\GFM	6.2.1000.3610	Tax amount calculation for General journal is wrong	Dynamics AX 2012 R2700
2897900	DAXSE\Human Resources\Payroll	6.2.1000.4333	Issues installing AX 2012 R2 setup on SQL Server running with a TURKISH_CI_AS collation	Dynamics AX 2012 R2701
2897887	DAXSE\GFM\Fixed Assets\Purchase Order	6.2.1000.3678	Wrong acquisition price on fixed asset if we use fixed rate	Dynamics AX 2012 R2702
2897876	DAXSE\SCM\Inventory Costing	6.2.1000.3611	Inventory accuracy is calculated per FY instead of FP	Dynamics AX 2012 R2703
2897875	DAXSE\SCM\Sales	6.2.1000.3614	Prod & SFC tests are fialing due to test defect issues.	Dynamics AX 2012 R2704
2897847	DAXSE\Human Resources\Payroll	6.2.1000.3665	Payroll Tax Register Report does not filter on Tax Code	Dynamics AX 2012 R2705
2897811	DAXSE\Human Resources	6.2.1000.3615	TAE failures – Position copy and MassUpdate tests in MS.Dynamics.Test.HRM.BasicHRP.Position.Contoso project fail	Dynamics AX 2012 R2706
2897732	DAXSE\GFM\GLS-CONS\India	6.2.1000.5044	TDS amounts are reflected as Adjusted TDS amounts even though there were no TDS Adjustments posted	Dynamics AX 2012 R2707
2897718	DAXSE\SCM	6.2.1000.3608	PERF: PDL 6.2 CU7 RPC Regression: RouteCreateCheckApproveAndActivate - 3.61%	Dynamics AX 2012 R2708
2897716	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	6.2.1000.3671	Work Planner – Special Days for AX2012 R2 ( DAXSE: 361128 (RTM)	Dynamics AX 2012 R2709
2897693	DAXSE\SCM\Inventory Costing	6.2.1000.3607	InventAging_CN – Can not select proper ‘As of date’ when running report using Date Intervals.	Dynamics AX 2012 R2710
2897686	DAXSE\SCM\Inventory	6.2.1000.3677	Multiple quality orders created per single batch	Dynamics AX 2012 R2711
2897654	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3655	Data are not filtered based on defined range in Norwegian sales tax reconciliation report	Dynamics AX 2012 R2712
2897645	DAXSE\SI	6.2.1000.3606	cost of production order is not calculated correctly	Dynamics AX 2012 R2713
2897642	DAXSE\GFM	6.2.1000.3648	test bug for GFM	Dynamics AX 2012 R2714
2897619	DAXSE\GFM	6.2.1000.3610	Prepayment expense distribution retrieval	Dynamics AX 2012 R2715
2897611	DAXSE\SI	6.2.1000.3617	Saving to Favorites in EP is not working as expected	Dynamics AX 2012 R2716
2897610	DAXSE\SI	6.2.1000.3611	Non-admin user can’t delegate work item	Dynamics AX 2012 R2717
2897609	DAXSE\SI	6.2.1000.3606	Multiple error messages when entering time for a future date. Also during delete of line, delete operation has to be done twice	Dynamics AX 2012 R2718
2897590	DAXSE\SI	6.2.1000.3605	Sales price of an approved line is visible to the submitter when the doc level approver returns the timesheet	Dynamics AX 2012 R2719
2897575	DAXSE\Enterprise Portal\Authentication	6.2.1000.3651	Delegation button is grayed out on Expense approval delegates web page in Employee services web site.	Dynamics AX 2012 R2720
2897561	DAXSE\GFM	6.2.1000.3605	Template columns for ledgerDimension fields have the prefix ‘LedgerDimension.’ in the template generated by Budget plan office addin.	Dynamics AX 2012 R2721
2897550	DAXSE\Human Resources	6.2.1000.3605	BP Errors – See the attached image…	Dynamics AX 2012 R2722
2897544	DAXSE\GFM	6.2.1000.3605	[TAE][ARO/CBE/Impairment accounting] Stack trace during asset document proposal	Dynamics AX 2012 R2723
2897467	DAXSE\SCM	6.2.1000.3608	rules “Released products have an active route version” and “Released products have an active bill of materials version or formula version” should consider the date effectiveness of the bom/route version	Dynamics AX 2012 R2724
2897450	DAXSE\Human Resources	6.2.1000.3614	TAE Failure – TstFIMGenerateUpdateAndAppendBPForecastPositionsWithMatchingLines on TAE 3217	Dynamics AX 2012 R2725
2897435	DAXSE\Human Resources	6.2.1000.3614	Test TstFIMGenerateNewBPWithForecastPositionUsingDifferentCurrency needs to update to add refresh on Budgetplan list page as it takes few seconds for record to appear on Budgetplan list page	Dynamics AX 2012 R2726
2897423	DAXSE\GFM	6.2.1000.3604	EV1 tours testing: Generate budget plan from GL periodic process doesn’t work after accounting structure change	Dynamics AX 2012 R2727
2897415	DAXSE\GFM\GDL-SYS	6.2.1000.3659	[Italy] Payment file – Record 40 shows some information in wrong position	Dynamics AX 2012 R2728
2897410	DAXSE\SCM\Inventory	6.2.1000.3606	Batch attribute weighted average calculation should give warning to user if calculated value outside min/max range.	Dynamics AX 2012 R2729
2897400	DAXSE\SCM	6.2.1000.3604	Getting “A critical error has occurred in function InventCostMovement.checkVariance.” when ending prod order	Dynamics AX 2012 R2730
2897360	DAXSE\GFM\Cash Management\Bank	6.2.1000.3636	Check is not correctly reversing the original accounting entry when reversal is done using a journal and fixed dimensions	Dynamics AX 2012 R2731
2897352	DAXSE\Human Resources	6.2.1000.3641	Enterprise Portal Absence registration: hours entered are overridden	Dynamics AX 2012 R2732
2897347	DAXSE\Human Resources	6.2.1000.3604	Moving PB test helpers from HRMCommonTestUtilities to Common/AXProxyHelpers	Dynamics AX 2012 R2733
2897346	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.3639	Revenue amount of on account transaction is not visible on ‘Project actual transactions (Profit and loss)’ report even though WIP of estimate project has been eliminated	Dynamics AX 2012 R2734
2897339	DAXSE\GFM	6.2.1000.3603	LogisticsPostalAddress form throws “Error executing code: FormReferenceObject object does not have method ‘name’.” in updateControls_JP method when it’s opened from PurchTableVersion form.	Dynamics AX 2012 R2735
2897335	DAXSE\SCM\Production and Shop Floor	6.2.1000.3668	Financial Dimensions of the resource on the route after scheduling but finds the financial dimension of the production order.	Dynamics AX 2012 R2736
2897308	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.3654	The ‘Validate XML schema on posting’ option causes the Correction letters to not being processed by AX	Dynamics AX 2012 R2737
2897301	DAXSE\SCM\Inventory Costing	6.2.1000.3603	Role center: charts are using XppClientUtils class which is a test artifact	Dynamics AX 2012 R2738
2897297	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.4692	RU – Retail – Manager needs to adjust loyalty points manually in HQ	Dynamics AX 2012 R2739
2897295	DAXSE\GFM\Accounts Payable\Invoice Journals	6.2.1000.3642	Error is thrown when user is trying to create a new line by using New button in AP invoice journal.	Dynamics AX 2012 R2740
2897252	DAXSE\SCM\Planning\Scheduling	6.2.1000.4021	Rescheduling planned production order where these is sub-contracted lines doesn’t reschedule related direct derived planned purchase	Dynamics AX 2012 R2741
2897199	DAXSE\AX Retail	6.2.1000.3603	Severe blocking/Contention experienced during the statement post when 50 store,1/2 million transaction line posting was done.	Dynamics AX 2012 R2742
2897181	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.4331	Payment proposal currency and multiple changes	Dynamics AX 2012 R2743
2897148	DAXSE\Server	6.2.1000.3602	EV1 tours testing: Generated from GL budget plan lines are not included into the BP Excel workbook	Dynamics AX 2012 R2744
2897144	DAXSE\Client\Controls	6.2.1000.3634	Performance issue with segmented entry control invoking an extra load data call on initial segment lookup	Dynamics AX 2012 R2745
2897141	DAXSE\SI	6.2.1000.3603	Cost Price for Line Property: Cost Price is not calculated correctly when Line Property is changed	Dynamics AX 2012 R2746
2897140	DAXSE\SI	6.2.1000.3603	With absence category validation on, the timesheet lines can be saved with default category “Design”	Dynamics AX 2012 R2747
2897139	DAXSE\SI	6.2.1000.3603	Activity remains empty no matter what value was picked up from its dropdown list when editing timesheet line	Dynamics AX 2012 R2748
2897138	DAXSE\SI	6.2.1000.3603	Modified by field isn’t refreshing correctly on Timesheet Versions	Dynamics AX 2012 R2749
2897098	DAXSE\Server	6.2.1000.3635	xInfo.documentationLanguage method doesn’t set the Help Language as expected	Dynamics AX 2012 R2750
2897074	DAXSE\SI\Project Management\Projects	6.2.1000.3644	The project estimate is automatically created even though the project is NON-WIP Fixed Price project	Dynamics AX 2012 R2751
2897073	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.3708	Total amount printed for invoiced sales orders from projects is wrong when rounding rules are set	Dynamics AX 2012 R2752
2897031	DAXSE\GFM\General Ledger	6.2.1000.4273	Sales Tax Codes and Sales Tax Groups do not populate on the lines after running the Load Ledger Function	Dynamics AX 2012 R2753
2896989	DAXSE\GFM\GDL-SYS	6.2.1000.6161	IT – RegF Italian black list report to Tax Authorities 2013 AX2012 R2	Dynamics AX 2012 R2754
2896980	DAXSE\Public Sector\AR\Interest and Collections	6.2.1000.4286	Days value on transaction interest records are incorrect when all invoice lines use multiple rate type interest code	Dynamics AX 2012 R2755
2896978	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3693	Payment transfer – Return file of BankGirot (SE) doesn’t update credit note dates	Dynamics AX 2012 R2756
2896887	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3749	German finance export process GDPdU is extremely slow.	Dynamics AX 2012 R2757
2896837	DAXSE\SI	6.2.1000.4271	Project Client shouldn’t expose the project and contract in the drop down when the project and the contract are secured by GAB policy	Dynamics AX 2012 R2758
2896835	DAXSE\SCM\Inventory Costing\Cost Module\EDS Report	6.2.1000.3677	Print of columns in Expense distribution sheet cannot be surpressed	Dynamics AX 2012 R2759
2896818	DAXSE\AX Retail\Channels\Transactions\Taxes	6.2.1000.3583	Refund not correctly calculated in Retail POS when sales price does not include sales tax	Dynamics AX 2012 R2760
2896816	DAXSE\AX Retail\Back Office	6.2.1000.4432	Not all transactions appear in the Overview on the Retail Sales form and Total amounts do not match	Dynamics AX 2012 R2761
2896786	DAXSE\Server\Queries	6.2.1000.5983	In case of using UNION construction in SysTableLookup form under String Edit control error appears	Dynamics AX 2012 R2762
2896774	DAXSE\AX Retail\Back Office	6.2.1000.5190	If provisioning fails for a new offline database, the store database will be deprovisioned, and large datasets can time out	Dynamics AX 2012 R2763
2896772	DAXSE\AX Retail	6.2.1000.3604	Perf: Retail: Calculate statement failed with deadlock error for 8 out of 50 statements	Dynamics AX 2012 R2764
2896696	DAXSE\GFM	6.2.1000.3603	Budget Planning template creation wizard – Hard Dependency on binary components	Dynamics AX 2012 R2765
2896687	DAXSE\Human Resources	6.2.1000.3530	BugBash: Getting stack trace error on adding budget line on live position	Dynamics AX 2012 R2766
2896668	DAXSE\GFM	6.2.1000.3530	AX got an error during post payment journal.	Dynamics AX 2012 R2767
2896653	DAXSE\SCM	6.2.1000.3603	[ECM] Product change FactBox doesn’t follow XDS settings	Dynamics AX 2012 R2768
2896609	DAXSE\Human Resources	6.2.1000.3530	Position budgeting data creation – SQL Scripts for updating Contso data	Dynamics AX 2012 R2769
2896582	DAXSE\Human Resources	6.2.1000.3531	BUG BASH: Worker link in Benefit Mass Expire form opens party form, should open the Worker form.	Dynamics AX 2012 R2770
2896544	DAXSE\Human Resources	6.2.1000.3530	Budget cost elements: Add to positions and Update positions only assigns one cost element line	Dynamics AX 2012 R2771
2896477	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.3562	ICMS-ST (ICMS-Tributary Substitution) for interstate operations with tax reduction % results in incorrect calculation	Dynamics AX 2012 R2772
2896466	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.3558	Reassigning project on budget line incorrectly updates transaction type	Dynamics AX 2012 R2773
2896460	DAXSE\Human Resources	6.2.1000.3605	Bug: Comments fast tab needs all its nodes collapsed instead of the latest comment expanded on Worker action form, or else latest comment could be invisible	Dynamics AX 2012 R2774
2896456	DAXSE\GFM	6.2.1000.3530	Depreciation for Monthly frequency with Half year Next convention is calculated incorrectly	Dynamics AX 2012 R2775
2896446	DAXSE\GFM	6.2.1000.3527	Wrong connector selected when Sales Order from SharePoint uses non-default processor	Dynamics AX 2012 R2776
2896418	DAXSE\AX Retail\Back Office	6.2.1000.3565	Excluded supplemental category products are still included in a Retail assortment	Dynamics AX 2012 R2777
2896408	DAXSE\Human Resources	6.2.1000.3530	Forecast position budget cost element dates can be entered outside the budget cycle date range	Dynamics AX 2012 R2778
2896406	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.3547	Changing the width of a receipt format leads to alignment problems in invoices lines printed from Retail POS	Dynamics AX 2012 R2779
2896403	DAXSE\Human Resources	6.2.1000.3527	Forecast Positions by budget plan report is not filtering based on the selected Scenario	Dynamics AX 2012 R2780
2896395	DAXSE\Human Resources	6.2.1000.3530	Forecast position link in Forecast positions by budget plan report is not operational	Dynamics AX 2012 R2781
2896382	DAXSE\Human Resources	6.2.1000.3530	Automation Issue: Live position test failures in TAE on stab builds 3217	Dynamics AX 2012 R2782
2896341	DAXSE\Human Resources	6.2.1000.3530	BUG BASH: User with Payroll Manager role is unable to access payroll positive pay file line details	Dynamics AX 2012 R2783
2896339	DAXSE\Human Resources	6.2.1000.3530	Cannot select a budget planning process on a forecast position, select forecast position from budget plan or on the generate budget plan from forecast position	Dynamics AX 2012 R2784
2896332	DAXSE\SI	6.2.1000.3530	Cannot type decimal point when entering hours on AX	Dynamics AX 2012 R2785
2896311	DAXSE\Human Resources	6.2.1000.3530	TaxGroupSetup tests failed in TAE due to ClassSetup timeout	Dynamics AX 2012 R2786
2896309	DAXSE\SI	6.2.1000.3526	Entered hours not showing when creating new line after removing unsaved line	Dynamics AX 2012 R2787
2896306	DAXSE\Human Resources	6.2.1000.3524	Testcase TstHcmPsitionForecastCompensation is failing due to the incorrect label	Dynamics AX 2012 R2788
2896299	DAXSE\SI	6.2.1000.3525	When setting up Sales prices for workers, the worker ID is defaulting in the Project Id field which is not a valid value	Dynamics AX 2012 R2789
2896274	DAXSE\SCM\Inventory	6.2.1000.3530	Batch merge form needs to validate pallet, location and warehouse combination before allowing the Transfer to journal or Post.	Dynamics AX 2012 R2790
2896273	DAXSE\Human Resources	6.2.1000.3526	Main account date validation throws error incorrectly	Dynamics AX 2012 R2791
2896255	DAXSE\GFM	6.2.1000.3530	Mass Transfers – System allows fixed assets transfer to a blank set of financial dimensions	Dynamics AX 2012 R2792
2895872	DAXSE\GFM\Accounts Receivable\Collections\Interest	6.2.1000.3685	Interest percentage is not saved with decimal places on Interest lines	Dynamics AX 2012 R2793
2895846	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.3555	Project Hour transaction is not adjusted when you turn off the parameter ‘Always create adjustment transactions’	Dynamics AX 2012 R2794
2895829	DAXSE\SI\Project Accounting\Reports	6.2.1000.3557	Incorrect print of SO header notes for project invoices	Dynamics AX 2012 R2795
2895778	DAXSE\Human Resources	6.2.1000.3525	Adding invalid cost elements to Positions based on the assigned Budget process dates results in a success message..	Dynamics AX 2012 R2796
2895748	DAXSE\SCM	6.2.1000.3526	[ECM] Apply action button (next to close) active even though approve & activate form has no records (BOM/Routes)	Dynamics AX 2012 R2797
2895747	DAXSE\SCM	6.2.1000.3526	[ECM] Wrong item showing up for Rule: Released products are assigned to a BOM, a formula, or a route	Dynamics AX 2012 R2798
2895740	DAXSE\GFM	6.2.1000.3531	Multiple company scenario not working with ledger allocation rule.	Dynamics AX 2012 R2799
2895737	DAXSE\SI\Project Management\Reports	6.2.1000.3649	Print Preview on Committed Cost report does not show the correct Legal Entity the second time you print it in a different legal entity	Dynamics AX 2012 R2800
2895724	DAXSE\SI\CRM\Customer	6.2.1000.3543	When creating Customer Records through CustCustomerService, the cityrecid and zipcoderecid fields are populated with 0 in the LogisticsPostalAddress table	Dynamics AX 2012 R2801
2895706	DAXSE\SI	6.2.1000.3527	For Revision budget import on a project hierarchy, Previous approved budget should only be Zero’ed out by negative value in revisions to the selected project id and it’s child hierarchy.	Dynamics AX 2012 R2802
2895633	DAXSE\SI	6.2.1000.3031	Obsolete methods on table ProjEmplTrans	Dynamics AX 2012 R2803
2895626	DAXSE\SI	6.2.1000.3228	New test case automation – Verify markup amounts on Revision (Hour forecast), previous approved budget will be zero’ed out if it is NOT present in import source by negative value in Revision amount equal to Prev. approved budget.	Dynamics AX 2012 R2804
2895611	DAXSE\Human Resources	6.2.1000.3228	Test file merge issue	Dynamics AX 2012 R2805
2895597	DAXSE\Human Resources\Basic	6.2.1000.3519	HR Personal actions configuration key: Position duration – buttons New, Edit and Retire are not used in form Position	Dynamics AX 2012 R2806
2895560	DAXSE\Workflow	6.2.1000.3518	Cancelling a project quotation is not clear to users which button to use	Dynamics AX 2012 R2807
2895532	DAXSE\Human Resources	6.2.1000.3228	Financial dimension is not copied when using copy selected forecast position	Dynamics AX 2012 R2808
2895458	DAXSE\GFM	6.2.1000.3602	Creating the template with dimension lookups opens the template with the focus to an empty sheet instead of the Data sheet	Dynamics AX 2012 R2809
2895433	DAXSE\Human Resources	6.2.1000.3530	Mass update for forecast position – financial dimensions tab should be disabled when multiple forecast positions are selected	Dynamics AX 2012 R2810
2895411	DAXSE\SI\Project Management\Timesheet	6.2.1000.3503	Deleting project does not update project timesheet	Dynamics AX 2012 R2811
2895349	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.4689	RU – Retail – Support for lightweight connectors – AX2012 R2	Dynamics AX 2012 R2812
2895314	DAXSE\SCM	6.2.1000.3217	Several product change test cases have duplicated test keys	Dynamics AX 2012 R2813
2895301	DAXSE\SI\Service Management\Service Order	6.2.1000.3522	Incorrect Service Order/Agreement Dimensions when Dimension link is active	Dynamics AX 2012 R2814
2895291	DAXSE\SCM\Planning\Scheduling	6.2.1000.3581	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 R2815
2895278	DAXSE\SI	6.2.1000.4569	SharePoint inline project site shows up under business area in collaboration site setting	Dynamics AX 2012 R2816
2895276	DAXSE\Human Resources	6.2.1000.3225	Forecast positions can be created for quantity scenario type scenarios	Dynamics AX 2012 R2817
2895260	DAXSE\GFM	6.2.1000.3223	Budget Planning Ledger Allocation Test Cases are without result in official TAE for build 6.2.1000.3164	Dynamics AX 2012 R2818
2895251	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.4984	Reconciliation WIP Report displays incorrect amounts	Dynamics AX 2012 R2819
2895226	DAXSE\Human Resources	6.2.1000.3228	Forecast position is created with the incorrect company’s cost elements	Dynamics AX 2012 R2820
2895225	DAXSE\Human Resources	6.2.1000.3224	Stack overflow when adding a compensation group to a forecast postition	Dynamics AX 2012 R2821
2895205	DAXSE\BI and Reporting	6.2.1000.3994	New PS Command name is inconsistent with existing PS cmdLets	Dynamics AX 2012 R2822
2895153	DAXSE\GFM	6.2.1000.3530	BP Failures in Connector Services	Dynamics AX 2012 R2823
2895148	DAXSE\Human Resources	6.2.1000.3229	Unit Test Failure in Gates: BudgetPlanReportHelperTest.testGetBudgetPlanReportGroupExtended	Dynamics AX 2012 R2824
2895138	DAXSE\Public Sector\Procurement and Sourcing\Purchase Order	6.2.1000.3777	Invoice Remaining Amount Field is doubling value after performing a Purchase Order year-end process	Dynamics AX 2012 R2825
2895093	DAXSE\Client	6.2.1000.3529	EP gets stack error when clicking action menuitem button.	Dynamics AX 2012 R2826
2895084	DAXSE\Client\Office Add-ins	6.2.1000.3223	Ledger dimension field shows up in the wrong spot in office-addin field chooser if the fieldXmlPart.displayName does not contain the ‘LedgerDimension.’ prefix.	Dynamics AX 2012 R2827
2895081	DAXSE\Client\Office Add-ins	6.2.1000.3615	Matrix fields based on monetary fields should have the same formatting as other monetary fields.	Dynamics AX 2012 R2828
2895068	DAXSE\BI and Reporting	6.2.1000.4565	[CU7 Print APIs] Print mgt Copies takes value from printer setup if override is checked.	Dynamics AX 2012 R2829
2895067	DAXSE\BI and Reporting	6.2.1000.3994	[Print Properties] Properties button should be disabled when OVERRIDE is unchecked.	Dynamics AX 2012 R2830
2895066	DAXSE\BI and Reporting	6.2.1000.3994	[CU7 Print APIs] Print setting override checkbox cannot be reset.	Dynamics AX 2012 R2831
2895065	DAXSE\BI and Reporting	6.2.1000.3994	[CU7 Print APIs] XmlDocument object not initialized.	Dynamics AX 2012 R2832
2895027	DAXSE\GFM	6.2.1000.3221	Test automation – augment Budget plan delete scnenario coverage	Dynamics AX 2012 R2833
2894997	DAXSE\GFM	6.2.1000.3221	Mass Transfers – Unable to transfer a fixed asset when only one value model is selected	Dynamics AX 2012 R2834
2894985	DAXSE\BI and Reporting	6.2.1000.3488	Inventory Value Report results are intermixed when multiple users access the report	Dynamics AX 2012 R2835
2894981	DAXSE\SCM\Inventory Costing	6.2.1000.3525	Inventory aging test automation improvements	Dynamics AX 2012 R2836
2894943	DAXSE\GFM\GDL-SYS	6.2.1000.3692	Belgian localizations. Regression CU5- Balance + journal lines field is incorrect on G/L journal in case of fixed offset bank account	Dynamics AX 2012 R2837
2894934	DAXSE\SCM	6.2.1000.3220	SFCPROD Automation is failing due to product changes.	Dynamics AX 2012 R2838
2894918	DAXSE\SCM	6.2.1000.3217	[ECM] Infolog is not shown when a warning or error message box is shown when closing a ECM case	Dynamics AX 2012 R2839
2894902	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.3553	Retail channels should not be display in Finacial Dimesions form in the All off environment.	Dynamics AX 2012 R2840
2894883	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.3549	Customer account statement format date in Aging header section	Dynamics AX 2012 R2841
2894673	DAXSE\BI and Reporting	6.2.1000.3219	IsNotApplicable attribute is not hide by the BI Resolver in the Analysis project (comes with the build), Although coded in Config file	Dynamics AX 2012 R2842
2894506	DAXSE\GFM	6.2.1000.3215	2 compliance case failed due to the automation expected results changed	Dynamics AX 2012 R2843
2894489	DAXSE\SI	6.2.1000.3215	New test case automation for Project budget import.	Dynamics AX 2012 R2844
2894449	DAXSE\SI	6.2.1000.3217	Cannot set Sales Tax Group and Item Sales Tax group on the Line Details of the Timesheet line	Dynamics AX 2012 R2845
2894397	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.3469	Raw material with flushing set to Finish and multiple kanban cards where Prepare and Completed dates are different result in repeating Substitution and Rounding variance during Backflush costing	Dynamics AX 2012 R2846
2894330	DAXSE\SCM	6.2.1000.3217	BOMDesigner and BOMDesigner roles has the wrong permissions for CaseCategory setup	Dynamics AX 2012 R2847
2894264	DAXSE\SCM\Inventory	6.2.1000.3491	Transfer order with two pallets and one batch cannot be received	Dynamics AX 2012 R2848
2894250	DAXSE\GFM\GDL-SYS	6.2.1000.3646	[Italy] AX2012 Withholding Tax – monthly report returns not all the withholding tax reason codes used	Dynamics AX 2012 R2849
2894240	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3490	Once resized upwards form can no longer be resized downwards on PurchTableLineQuantity form	Dynamics AX 2012 R2850
2894206	DAXSE\GFM\General Ledger	6.2.1000.4044	Missing XML Doc in GL for CTP3	Dynamics AX 2012 R2851
2894204	DAXSE\SI	6.2.1000.3212	Unposted timesheet does not appear in project unposted transactions list page	Dynamics AX 2012 R2852
2894202	DAXSE\SI	6.2.1000.3223	Timesheets that are not editable can not be opened from listpage	Dynamics AX 2012 R2853
2894187	DAXSE\SI	6.2.1000.3209	Timesheet Versions remains enabled despite audit trail being disabled	Dynamics AX 2012 R2854
2894180	DAXSE\GFM	6.2.1000.3213	[TAE][Impairment Accounting] Impairment proposal does not work on depreciation book	Dynamics AX 2012 R2855
2894133	DAXSE\Server	6.2.1000.3203	SSRS Report InventJournalTransTranfer can’t be executed unless you are granted “System Administrator” or has explicitly granted privileges on table InventJournalTransTransferHeaderTmp	Dynamics AX 2012 R2856
2894107	DAXSE\AX Retail	6.2.1000.8817	Error in posting when sales lines that span two dates, movement of inventory owner does not work as aggregation of the invent trans is not identical to the Sales order aggregation	Dynamics AX 2012 R2857
2894104	DAXSE\BI and Reporting	6.2.1000.3217	PERF:Guidance on SrsPrintMgmtController.runPrintMgmt() method leads to extraneous RPC’s	Dynamics AX 2012 R2858
2894098	DAXSE\SI	6.2.1000.3203	Usablity: Timesheet copy from timesheet	Dynamics AX 2012 R2859
2894082	DAXSE\GFM\Tax\Reports	6.2.1000.4996	AX 2012 – Ledger/Sales tax reconciliation is not possible. No information for users available which could identify the relation between tax transactions and the ledger transactions representing Amount origin	Dynamics AX 2012 R2860
2894068	DAXSE\Enterprise Portal\Enterprise Portal\AOT Nodes	6.2.1000.3437	URL missing or invalid when importing webURL – AOT	Dynamics AX 2012 R2861
2894015	DAXSE\BI and Reporting\SRS Reporting	6.2.1000.6634	Implement custom compare on SSRS reports	Dynamics AX 2012 R2862
2894010	DAXSE\SI	6.2.1000.3223	Timesheet Audit Trailing (AX): When Audit Tracking is enabled, deleting a Timesheet doesn’t work if the Change Reason field is left blank	Dynamics AX 2012 R2863
2893998	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3442	Issues with vendor invoices duplicating, unable to post and inquiries appearing incorrectly	Dynamics AX 2012 R2864
2893979	DAXSE\SI\Project Management\Timesheet	6.2.1000.3423	Timesheet Incorrect amount posted in company currency	Dynamics AX 2012 R2865
2893975	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.3461	Vendor invoice transactions report shows wrong main account if we register invoice and next post invoice in approval journal.	Dynamics AX 2012 R2866
2893972	DAXSE\GFM	6.2.1000.3203	Error in budget planning templates containing the customQuery dataSource DimDDSinitialMainAccount.	Dynamics AX 2012 R2867
2893953	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.3407	An error is displayed when a project sales order is posted with rounding rules	Dynamics AX 2012 R2868
2893906	DAXSE\SCM	6.2.1000.3217	Validation rules dont fail when there are boms and routes associated with the case without, when there are no versions associating those boms and routes with items associated with the case	Dynamics AX 2012 R2869
2893897	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.3443	VAT XML file shows wrong data for credit notes transactions	Dynamics AX 2012 R2870
2893896	DAXSE\GFM\Accounting Framework	6.2.1000.3472	Subledger journalizer does not check for a valid chart of accounts (COA)	Dynamics AX 2012 R2871
2893881	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3471	When Procurement and Sourcing parameter Date type is set to “Delivery date”, it is not possible to change delivery date on Purchase Order line to a date earlier than the standard lead time.	Dynamics AX 2012 R2872
2893869	DAXSE\SCM	6.2.1000.3603	[ECM] fact box on the route details and route details list page is not showing case associations	Dynamics AX 2012 R2873
2893845	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.3463	AX does not filter by dimension name . Regression from AX 2012 RTM	Dynamics AX 2012 R2874
2893811	DAXSE\GFM	6.2.1000.3199	If the put in use date isn’t the same year as acquistion date, the allocation start date is error	Dynamics AX 2012 R2875
2893807	DAXSE\AX Retail	6.2.1000.3199	Perf: Retail: 17 table join query taking 8 mins when open Released products by category form	Dynamics AX 2012 R2876
2893801	DAXSE\AX Retail	6.2.1000.3198	Perf: Retail: Products by category form load very slowly with a 9 table join	Dynamics AX 2012 R2877
2893746	DAXSE\Client	6.2.1000.3206	Form open generates too many RPCs due to use of aot resources instead of embedded resource on menu item button.	Dynamics AX 2012 R2878
2893742	DAXSE\GFM	6.2.1000.3602	Dimension validation status contract does not capture the pre-validation calls to AxdDimensionUtil resulting in thrown expections	Dynamics AX 2012 R2879
2893713	DAXSE\Client\Office Add-ins	6.2.1000.3385	The financial dimensions data associated with a Customer record is lost when updating the record in CustTable through Office addins in Excel	Dynamics AX 2012 R2880
2893700	DAXSE\Client	6.2.1000.3194	Filter removal on the workbook corrupts it	Dynamics AX 2012 R2881
2893674	DAXSE\Server	6.2.1000.3195	Perf:BAT:ProcessMfg NumberSeqDatatype::getNameMapOfModules runs on the client and issues 345 RPC on the NumberSequenceTableListPage	Dynamics AX 2012 R2882
2893656	DAXSE\GFM	6.2.1000.3196	Allocation is giving error when the source and target scenario are same and ledger allocation rule is set to Fixed value.	Dynamics AX 2012 R2883
2893642	DAXSE\GFM\Accounts Receivable	6.2.1000.3508	Stack Trace error by clicking the “Main Accounts” in general ledger after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R2884
2893631	DAXSE\GFM\Accounts Payable	6.2.1000.3396	Stack Trace error while generating “Sales Tax Payment” reprort in General Ledger — Periodic after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R2885
2893630	DAXSE\GFM\Accounts Payable	6.2.1000.3464	Stack Trace error while doing the settlement of Invoice journal through General journal after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R2886
2893611	DAXSE\Client	6.2.1000.3194	CU7 Excel Add-in: Office Add-in enhanced Dimension validation UI and service uptake	Dynamics AX 2012 R2887
2893589	DAXSE\Human Resources	6.2.1000.3380	Pack/Unpack the member variables so that they don’t get lost for HCMEPAbsenceRequestEdit	Dynamics AX 2012 R2888
2893582	DAXSE\SCM\Production Costing\PI Costing	6.2.1000.3529	Financial Dimensions not populating during Ending of production order when a Report As Finished had a Qty Good changed on By-Product	Dynamics AX 2012 R2889
2893560	DAXSE\SCM\Sales	6.2.1000.3202	Cannot Invoice Items with a Base Attribute Declared	Dynamics AX 2012 R2890
2893559	DAXSE\GFM	6.2.1000.3195	PERF:When there are large number of LEs Present, lauching the AXClient first time resulting in too many SQL calls, which could be avoided with better coding.	Dynamics AX 2012 R2891
2893555	DAXSE\SI\Project Accounting\Setup	6.2.1000.6025	Vendor Retention Terms percentage to release field resets to zero	Dynamics AX 2012 R2892
2893529	DAXSE\SI\Address Book\Party and Party Roles	6.2.1000.3194	DirRestrictViewPartyInAddressBook is Enabled by default (SYP overlayering) (was: Vendors not appearing on all Vendors listpage using BuyingAgent role)	Dynamics AX 2012 R2893
2893488	DAXSE\SI\Project Management\Timesheet	6.2.1000.3382	AX 2012 R2 CU6 – Timesheet Period on New Timesheet in Enterprise Portal does not display date in format of selected Language for Worker	Dynamics AX 2012 R2894
2893487	DAXSE\GFM\GLS-CONS\India	6.2.1000.3387	Journal lines are not getting uploaded	Dynamics AX 2012 R2895
2893472	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.4571	AX2012 R2 allows to process PO credit note with qty that is more than orignal order quantity	Dynamics AX 2012 R2896
2893464	DAXSE\SI	6.2.1000.3202	Compare form is not accessible by Project Accountant role	Dynamics AX 2012 R2897
2893453	DAXSE\GFM	6.2.1000.3197	Performance: AuditPolicy execution of Sampling rule type	Dynamics AX 2012 R2898
2893444	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.3197	Error when importing budget from Project transactions in a budget revision	Dynamics AX 2012 R2899
2893441	DAXSE\BI and Reporting	6.2.1000.3994	[CU7 Print APIs] printLandscape(boolean value) and collate(boolean value) do not work.	Dynamics AX 2012 R2900
2893433	DAXSE\X++ Language\Cross Reference	6.2.1000.3389	UtilLevel range criteria selection not respected in periodic Cross Reference update	Dynamics AX 2012 R2901
2893431	DAXSE\SI	6.2.1000.3223	Timesheet field: Item Sales Tax Group spans the width of the form	Dynamics AX 2012 R2902
2893427	DAXSE\Client\Controls	6.2.1000.3217	[Perf] BAT:Lean Finding the Last Quality Order Status causes 421 DB calls during the Sales Order creation	Dynamics AX 2012 R2903
2893406	DAXSE\GFM	6.2.1000.3191	Unnecessary period in field group label ‘New financial dimensions.’	Dynamics AX 2012 R2904
2893371	DAXSE\GFM	6.2.1000.4391	TstFIMCollectAgingColor – need to refactor the test case to avoid “DeleteExistingTransactions” call and UI based FTI creation.	Dynamics AX 2012 R2905
2893350	DAXSE\GFM	6.2.1000.3191	Code update for BudgetPlanningAllocationSchedule table of TFS 674309	Dynamics AX 2012 R2906
2893349	DAXSE\Human Resources	6.2.1000.3194	Bug: deleting a draft Hire action created from worker action list page after filling in the First name causes the Personnel number sequence to sit at Undecided instead of Action=Freed	Dynamics AX 2012 R2907
2893348	DAXSE\Server	6.2.1000.3191	Perf: BatchJobHistory table missing index	Dynamics AX 2012 R2908
2893298	DAXSE\AX Retail	6.2.1000.3484	Fiscal printer auto-configuration labels are incorrect (AX and POS)	Dynamics AX 2012 R2909
2893288	DAXSE\SI	6.2.1000.3223	Require start/stop time shows if enabled at worker-level only	Dynamics AX 2012 R2910
2893287	DAXSE\SI	6.2.1000.3223	Delete button enabled on Timesheet line when it is in review	Dynamics AX 2012 R2911
2893279	DAXSE\SI	6.2.1000.3223	Timesheet Approval: Cannot see second week in Timesheet view for Bi-Weekly Timesheets	Dynamics AX 2012 R2912
2893265	DAXSE\Human Resources\Payroll	6.2.1000.3575	Update TechNet library for AX 2012 > General ledger (Public Sector) > Setting up and maintaining General ledger (Public Sector) > Examples: Posting definitions (Public sector)	Dynamics AX 2012 R2913
2893190	DAXSE\GFM\GLS-EE\Hungary	6.2.1000.3374	Wrong acquisition price on fixed asset if we use “Exchange rate date” feature.	Dynamics AX 2012 R2914
2893176	DAXSE\SCM	6.2.1000.3603	[ECM] : CaseAssociation can be updated causing approve & activate process with wrong information	Dynamics AX 2012 R2915
2893172	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3346	P & S Change management causes error when using payment schedule with Allocation type ‘Specified’. An error is returned during invoicing: “Changes to the document are only allowed in state Draft, because change management is activated.”	Dynamics AX 2012 R2916
2893161	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3550	EU Sales list: Incorrect country code for return orders	Dynamics AX 2012 R2917
2893140	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	6.2.1000.3362	Electronic Time card and Punch Clock – Double registrations	Dynamics AX 2012 R2918
2893135	DAXSE\SCM\Inventory	6.2.1000.3188	MS.Dynamics.Test.PI.PI.QMS.NonConformanceForCW fails due to incorrect quantity validation after a quality order is assigned to a non conformance	Dynamics AX 2012 R2919
2893132	DAXSE\SCM\Sales	6.2.1000.3202	Potency: Attribute based pricing is not working with Intercompany setup	Dynamics AX 2012 R2920
2893073	DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction	6.2.1000.3517	Wrong dimensions posted for Correction Free text invoice	Dynamics AX 2012 R2921
2893060	DAXSE\GFM\Accounts Receivable	6.2.1000.3350	Stack Trace error while opening the Customers details form (CustTable) after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R2922
2893038	DAXSE\GFM	6.2.1000.3191	Delete is incorrectly allowed when multi-selecting budget plans in the list page	Dynamics AX 2012 R2923
2893005	DAXSE\Dynamics Online	6.2.1000.3489	Dynamics Online payment DLL does not pass the required ‘State’ field to Dynamics Online Payment Services, causing failures when using CyberSource	Dynamics AX 2012 R2924
2892960	DAXSE\SCM\Planning\Master Planning	6.2.1000.4866	MRP slow performance with Futures message logic due to intercompany code	Dynamics AX 2012 R2925
2892948	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.3189	Project budget – Add a caption/notification somewhere on the budget screen to show the source from where the budget was generated	Dynamics AX 2012 R2926
2892941	DAXSE\X++ Language	6.2.1000.3333	update_recordset cannot use View as Source table	Dynamics AX 2012 R2927
2892933	DAXSE\SI\Project Management\Timesheet	6.2.1000.3191	Delete not working in EP when change reason is disabled	Dynamics AX 2012 R2928
2892919	DAXSE\SI	6.2.1000.3211	Delete button on the Timesheet list page should be disabled when Timesheet is not in draft status	Dynamics AX 2012 R2929
2892898	DAXSE\GFM	6.2.1000.3213	Budget planning forms use lookups with descriptions missing	Dynamics AX 2012 R2930
2892895	DAXSE\SI	6.2.1000.3223	The ‘Yes’ button on the remove Timesheet line pop up has to be clicked twice to actually delete	Dynamics AX 2012 R2931
2892892	DAXSE\SI\Project Management\Timesheet	6.2.1000.3185	Timesheet line removal is mandatory even if mandatory flag is off	Dynamics AX 2012 R2932
2892891	DAXSE\SI	6.2.1000.3185	Regression in Refresh behavior after new line added (F5)	Dynamics AX 2012 R2933
2892890	DAXSE\Developer and Partner Tools	6.2.1000.5412	Changes from Daxse 812380 not visible in AxCliCfg.exe	Dynamics AX 2012 R2934
2892868	DAXSE\Human Resources	6.2.1000.3330	New user unable to choose ‘Signing limits’ on Enterprise Portal	Dynamics AX 2012 R2935
2892866	DAXSE\GFM	6.2.1000.6037	Develop backed AX Service to enable Practice Management and CFO Roles within Business Analyzer v2.0 Win8 application	Dynamics AX 2012 R2936
2892858	DAXSE\Client	6.2.1000.3529	The expense line grid cannot display on the preview pane on the form “TrvExpenseReportsListPage”	Dynamics AX 2012 R2937
2892854	DAXSE\Human Resources	6.2.1000.3185	Sprint wrap-up tasks for C26.S2	Dynamics AX 2012 R2938
2892852	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.3329	Unable to approve customer payment lines without system administrator role	Dynamics AX 2012 R2939
2892845	DAXSE\GFM\GLS-CONS\India	6.2.1000.3189	[CD] India: Three “Accounting code” fields under PO Tax information tab.	Dynamics AX 2012 R2940
2892825	DAXSE\Human Resources	6.2.1000.3194	Update Power view reports Design by updating the dimension and Measures.	Dynamics AX 2012 R2941
2892816	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.3452	Fixing translation issue for German’s @SYS464	Dynamics AX 2012 R2942
2892810	DAXSE\SI\Project Management\SCM Integration	6.2.1000.5176	After applying KB 2892810 (Bug 812234), total cost amount in Posted project transactions (Table: ProjItemTrans, Field:TotalCostAmountCur) becomes zero	Dynamics AX 2012 R2943
2892804	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.3473	Agreement dimension is created regardless of whether or not the Russian configuration key is enabled.	Dynamics AX 2012 R2944
2892800	DAXSE\SI\CRM\Campaign	6.2.1000.3418	Unable to delete multiple targets of a campaign in AX 2012	Dynamics AX 2012 R2945
2892794	DAXSE\Client	6.2.1000.3184	TOC Form- MainTitle formatting is lost when there are multiple tab pages	Dynamics AX 2012 R2946
2892722	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.3334	Hourly rate on project transactions passed from Time and Attendance incorrectly calculated	Dynamics AX 2012 R2947
2892707	DAXSE\SCM\Inventory	6.2.1000.3183	Find all navigation property methods pointing to InventDim and replace them with custom navigation methods	Dynamics AX 2012 R2948
2892681	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	6.2.1000.3335	Selection criteria in shipment template with automatic addition not being used	Dynamics AX 2012 R2949
2892675	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3326	Purchase Order showing Updated Purchase Order when using the Purchase Order Inqury functionality and change is made before the purchase order was printed	Dynamics AX 2012 R2950
2892673	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.3368	Direct Import PO > Totals form > the ‘Sales tax’ and ‘Total amount’ field amounts are incorrect	Dynamics AX 2012 R2951
2892671	DAXSE\GFM\GLS-CONS\India	6.2.1000.3323	Purchase accrual entries are not reversed for import order	Dynamics AX 2012 R2952
2892666	DAXSE\Enterprise Portal\Enterprise Portal	6.2.1000.3321	getSharepointTemplatePath broken on Windows Server 2012 – Unable to publish images from the procurement catalog on server 2012.	Dynamics AX 2012 R2953
2892645	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.3318	Stack Trace error whilePosting the PO Invoice after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R2954
2892636	DAXSE\GFM\Accounts Receivable	6.2.1000.3309	The joined cursor has been used in another SELECT statement at ReleaseUpdateTransformDB50_Cust\custInvoiceTransDeltaPreUpgradeProcess()	Dynamics AX 2012 R2955
2892606	DAXSE\GFM	6.2.1000.3328	test bug for GFM	Dynamics AX 2012 R2956
2892591	DAXSE\AX Retail\Channels\Customization and SDK	6.2.1000.3310	ContinueOperation = false does not stop operations in OperationsTriggers	Dynamics AX 2012 R2957
2892580	DAXSE\Server	6.2.1000.3180	View buffer is not null even when the outer join select statement to fill it did not find a record.	Dynamics AX 2012 R2958
2892558	DAXSE\GFM	6.2.1000.3180	The ‘Generate budget register entry’ form shows the same field (Document number) twice – once in the left column of options and again under the selection criteria.	Dynamics AX 2012 R2959
2892554	DAXSE\GFM	6.2.1000.3184	Cannot create a record in Dimension history for documents (InventReportDimHistory) when posting a credit memo invoice. 821611 Rollup 2892553 DAXSE\GFM 6.2.1000.3180 Update UI text for Generate from Form features 821610 Rollup 2905706 DAXSE\GFM\Accounts Payable\Invoicing 6.2.1000.4616 Incorrect Voucher Information on AP Invoice Journal when associated to a Project and drilling back to the original document 821590 Application Hotfix 2892538 DAXSE\GFM <None> System allows user to make sales tax adjustments and then errors at invoicing. Error message is not customer focussed as well. 821585 Rollup 2892534 DAXSE\SI <None> WorkWeek drop down is not enabled when the timesheet is in review 821581 Rollup 2892535 DAXSE\BI and Reporting 6.2.1000.3193 Modify the connection string to SSAS to enable support for calculated measure in MDX subqueries 821580 Rollup 2892521 DAXSE\SCM <None> Batch Handling – After transferring – the financial dimensions needs to be editable on the BOM journal lines 821565 Rollup 2892514 DAXSE\GFM 6.2.1000.3203 Budget Planning template creation wizard (additional requirements) 821557 Rollup 2901466 DAXSE\AX Retail\Commerce Data Exchange\Real-time Service 6.2.1000.4448 Cannot post sales invoice from Retail POS when using offset account of type Ledger 821549 Application Hotfix 2896447 DAXSE\Developer and Partner Tools <None> Reduction of Compilation time: Compiling in parallel in multiple processes. 821546 2892503 DAXSE\SCM <None> Batch handling – automation tests fail when run with specific roles 821545 Rollup 2892502 DAXSE\SCM <None> Benjamin specifies the sales price for all options on a configurable product 821544 Rollup 2892498 DAXSE\GFM <None> Unable to reverse unpaid prepayment invoice distributions when the final invoice is posted. 821539 Rollup 2892432 DAXSE\AX Retail CU7 [In Market] NYI – NYI fields and features 821450 Rollup 2898714 DAXSE\AX Retail\Back Office 6.2.1000.4271 Unable to change product prices when Retail is installed but no store is configured 821447 Application Hotfix 2897100 DAXSE\AX Retail\Back Office 6.2.1000.3630 Button Grid copy does not copy background colors, etc. (new fields are missing) 821446 Application Hotfix 2892417 DAXSE\GFM <None> Perf:Retail: 20~ mins improvement for Retail Statement posting scenario by adding PostingType as included column for GENERALJOURNALACCOUNTENTRY index I_3119GENERALJOURNALENTRYIDX 821436 Rollup 2892414 DAXSE\Human Resources 6.2.1000.3177 Create the turnover report 821433 Rollup 2892409 DAXSE\GFM 6.2.1000.3176 DimensionDefaultingEngine.getStorage() method does not properly save DimStorage when a LedgerDimensionType other than Account or BudgetPlanning is requested 821431 Rollup 2892408 DAXSE\Client 6.2.1000.3177 Vince drills back to AX 6.2 client from a report in the Management Reporter web viewer 821430 Rollup 2892385 DAXSE\SCM <None> Batch handling – the data contract is not validated when using the posting related service operations through AIF 821423 Rollup 2895399 DAXSE\GFM\Accounts Receivable\Collections\Interest 6.2.1000.4953 Incorrect interest amount in report interest note if we use payment schedule 821377 Application Hotfix 2892331 DAXSE\GFM 6.2.1000.3188 Use ledger allocation rules for budget (allocation schedule) 821373 Rollup 2893840 DAXSE\SCM\Sales\Sales Quotations 6.2.1000.3405 Sales tax group in Sales quotation cannot be changed due to an error 821353 Application Hotfix 2901532 DAXSE\GFM\GLS-CONS 6.2.1000.4382 China localization – Unable to select multiple vouchers during Load ledger transaction process – Select lines button disabled 821306 Application Hotfix 2886668 DAXSE\GFM\GLS-CONS\India <None> India/IND: transactions do not balance when executing India VAT settlement 821272 Application Hotfix 2892211 DAXSE\SI 6.2.1000.3173 On Revenue budget line, Saving inconsistent transaction type and category should NOT be allowed. 821262 Rollup 2892208 DAXSE\SI 6.2.1000.3173 Currently we hide Revenue grid not to allow creation of Revenue project budget lines for Fixed price projects. In a project hierarcy, for fixed price project, user should NOT be able to create revenue budget lines. 821259 Rollup 2901475 DAXSE\AX Retail\Commerce Data Exchange\Synch Service 6.2.1000.4349 P jobs running in batch stop processing other distribution locations when it fails on one distribution location – RFH for Bug 786638 821246 Application Hotfix 2892111 DAXSE\SI\Project Management\Timesheet 6.2.1000.3219 Hardcoded text in VersioningCompareTimesheet.treeNodeName() 819581 Rollup 2892109 DAXSE\SI <None> Table TSTimesheetTrans does not have a cluster index specified 819580 Rollup 2892097 DAXSE\SI <None> AXWBSBugBash – Editing WBS with predecessors: Have a uncheck all in the WBS lookup 819547 Rollup 2892101 DAXSE\SI <None> AXWBSBugBash – Reusing existent WBSs: unfriendly or not useful info log Hierarchy 000015 copied to 000000117′	Dynamics AX 2012 R2960
2892531	DAXSE\GFM\Accounting Framework	6.2.1000.3419	Changes have been made to combination XXXX —- since the combination was last used. The combination must be re-validated to be used	Dynamics AX 2012 R2961
2892523	DAXSE\SI\Project Management\Pricing	6.2.1000.3317	You are unable to setup multiple Hour Costs on the same Effective Date and Category, but different Price Groups due to a duplicate key exception	Dynamics AX 2012 R2962
2892474	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.3509	Fixing translation issue for German’s SYS6303	Dynamics AX 2012 R2963
2892459	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.5543	(BRA) Electronic payment: Bar code in AP installments	Dynamics AX 2012 R2964
2892453	DAXSE\Server\Security\Security Admin Forms	6.2.1000.3311	Disabled Security Roles are visible, selectable and can be assigned to users when using the Active Directory Import Wizard	Dynamics AX 2012 R2965
2892439	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3319	Not able to edit pending vendor invoice created in the Invoice pool	Dynamics AX 2012 R2966
2892382	DAXSE\SCM\Production and Shop Floor\MES	6.2.1000.3328	Minimized Factboxes in Job registration is not minimized as expected	Dynamics AX 2012 R2967
2892300	DAXSE\GFM\GLS-CONS	6.2.1000.3388	The result of SalesInvoice_IN report have been changed when posting a sales order	Dynamics AX 2012 R2968
2892285	DAXSE\SCM\Sales\Sales Orders	6.2.1000.3312	Perf:PDL:RPC SalesTable ListPage issues too many (1307) db calls in PDL CreateSalesOrder Scenario from qualityOrderStatus display field (SalesTable::qualityOrderStatusDisplay)	Dynamics AX 2012 R2969
2892272	DAXSE\SCM\Resource and Activity	6.2.1000.3699	BOM circularity check is running even though no changes have been made to the BOM structure causing the BOM line window to hang.	Dynamics AX 2012 R2970
2892254	DAXSE\GFM\GDL-SYS	6.2.1000.5454	IT- RegF Domestic tax transactions feature (Spesometro 2013) – cumulative fix – AX 2012 R2	Dynamics AX 2012 R2971
2892237	DAXSE\SI\Expense Management	6.2.1000.3308	Error message pop up after setting Sales tax group or Item sales tax group for Expense report lines	Dynamics AX 2012 R2972
2892233	DAXSE\SI\Address Book\Setup	6.2.1000.3295	SWAT – Aston Martin – Error in ReleaseUpdateDB60_GAB.populateLogisticsElectronicAddressRMinor	Dynamics AX 2012 R2973
2892113	DAXSE\Client	6.2.1000.3191	Installing hotfix (688615) for task recorder breaks Excel statements in Collections	Dynamics AX 2012 R2974
2892110	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.3270	Wrong invoice name and address appear on a recalled order when invoice account and customer account are different	Dynamics AX 2012 R2975
2892104	DAXSE\GFM	6.2.1000.3173	Perf:FIM TaxTransGeneralJournalAccountEntry.create method need to refactor to remove some joins.	Dynamics AX 2012 R2976
2892099	DAXSE\Workflow	6.2.1000.3173	Date entry in the expression builder – cursor looses the focus after entering a single segment of the date	Dynamics AX 2012 R2977
2892098	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.3164	I must be able to see all forecasts in one screen for my project	Dynamics AX 2012 R2978
2892011	DAXSE\SI\Project Management\Timesheet	6.2.1000.3191	Cannot create timesheet for user mbsrgus1	Dynamics AX 2012 R2979
2891997	DAXSE\GFM	6.2.1000.3164	Perf: Investigate if server bound display/edit methods can be cached on forms. (ALE)	Dynamics AX 2012 R2980
2891986	DAXSE\X++ Language\Cross Reference	6.2.1000.3275	XrefTableRelation records not getting created for SYP tables	Dynamics AX 2012 R2981
2891954	DAXSE\Public Sector\Budget	6.2.1000.3304	From and To accounts required for the Budget Control Account Detail History Report	Dynamics AX 2012 R2982
2891947	DAXSE\GFM\Source Document Framework	6.2.1000.3401	DCR: Dimension defaulting (CU7 work)	Dynamics AX 2012 R2983
2891925	DAXSE\SI	6.2.1000.3155	CU7 Unit test fixes	Dynamics AX 2012 R2984
2891923	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3391	Listpage “Pending Vendor invoice” will delete Vendor invoice in invoice matching and detail form	Dynamics AX 2012 R2985
2891906	DAXSE\Human Resources	6.2.1000.3166	Bug: If a Review (Task) element is in the workflow route, then the Work list web part on the role center does not display the Complete, Reject, and Request change EP web menu options	Dynamics AX 2012 R2986
2891889	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.3529	Purchase order status set back to “approved” in manufacturing subcontracting scenario	Dynamics AX 2012 R2987
2891845	DAXSE\SI\CRM\Campaign	6.2.1000.3268	State/Province criteria can not be selected when making a new target query for a campaign	Dynamics AX 2012 R2988
2891826	DAXSE\SCM\Sales	6.2.1000.3159	Test case MS.Dynamics.Test.SCM.TradeAndSource.SalesQuotation.Template.TstMassCreateQuot fails	Dynamics AX 2012 R2989
2891822	DAXSE\SCM\Inventory	6.2.1000.3179	Lack of user message when attempting to auto reserve batch with missing batch attributes	Dynamics AX 2012 R2990
2891814	DAXSE\SCM\Product	6.2.1000.3176	[Port Complete Devilerable] – Update product services to associate products to the categories within different hierarchies.	Dynamics AX 2012 R2991
2891780	DAXSE\GFM\GLS-CONS\India	6.2.1000.3259	Stack Trace error while Posting the Bill Of Entry for Purchase Order after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R2992
2891779	DAXSE\GFM\GDL-SYS\NorthAmerica	6.2.1000.3441	Sales tax not getting post to correct ledger account	Dynamics AX 2012 R2993
2891680	DAXSE\GFM	6.2.1000.3157	Delete button is not disabled on General journal when no records exist	Dynamics AX 2012 R2994
2891665	DAXSE\SI	6.2.1000.3155	6.2 Budget Import User Interface automation – Disable existing test cases and add new automation.	Dynamics AX 2012 R2995
2891644	DAXSE\GFM	6.2.1000.3163	Provide advanced rules associated with main account	Dynamics AX 2012 R2996
2891643	DAXSE\SI	6.2.1000.3156	Regroup 2 menu items under setup parameters on the module	Dynamics AX 2012 R2997
2891594	DAXSE\SI\Project Management\Timesheet	6.2.1000.3255	Project timesheet voucher and hour journal header share the same number sequence:	Dynamics AX 2012 R2998
2891578	DAXSE\SCM\Inventory	6.2.1000.3161	On the Non-conformance form there is no logic that restricts available options on the Quality information tab	Dynamics AX 2012 R2999
2891568	DAXSE\GFM	6.2.1000.3176	Recieving error while selecting source and target budget plan scenario after emptying them.	Dynamics AX 2012 R3000
2891566	DAXSE\GFM	6.2.1000.3176	Distribute allocation method from parent to child requires that the first scenario in the workflow and stage have scenario constraint of edit despite scenario selected in destination	Dynamics AX 2012 R3001
2891528	DAXSE\SCM\Production and Shop Floor	6.2.1000.3164	If automatic clock-out happens before the profile End Time, the user is not allowed to make further registrations	Dynamics AX 2012 R3002
2891508	DAXSE\SI\Address Book\Party and Party Roles	6.2.1000.3247	Unable to create new relationship record in the global address book	Dynamics AX 2012 R3003
2891491	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.3456	After posting payment journal, Print payments report doesn’t include settled transactions	Dynamics AX 2012 R3004
2891485	DAXSE\SCM\Sales	6.2.1000.3159	MS.Dynamics.Test.SCM.TradeAndSource.AccountsReceivable.Shipments.ShipmentDeviation tests – Need to include DDC	Dynamics AX 2012 R3005
2891446	DAXSE\GFM\GDL-SYS	6.2.1000.3254	Unbalance when sales tax is adjusted	Dynamics AX 2012 R3006
2891444	DAXSE\SCM\Inventory	6.2.1000.3155	Tests that depend on PI for data setup should be marked accordingly	Dynamics AX 2012 R3007
2891356	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3278	Belgian posting journal – Voucher outside the ‘voucher series’ date range in invoice approval journal	Dynamics AX 2012 R3008
2891346	DAXSE\GFM\Accounts Payable	6.2.1000.3246	Unable to go to origin for vendor invoice line workflow	Dynamics AX 2012 R3009
2891345	DAXSE\GFM\GLS-EE\Latvia	6.2.1000.3280	Latvian VAT declaration in XML file format contains wrong values.	Dynamics AX 2012 R3010
2891343	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.3236	Balance sheet report is printing incorrect totals	Dynamics AX 2012 R3011
2891341	DAXSE\GFM\GLS-CONS	6.2.1000.3241	Wrong depreciation periods when depreciating in a leap year	Dynamics AX 2012 R3012
2891307	DAXSE\SI	6.2.1000.3189	Usability: EP User of Timesheets finding previously submitted timesheets	Dynamics AX 2012 R3013
2891301	DAXSE\SI	6.2.1000.3191	Inconsistent behavior with audit trail and start/stop time both required	Dynamics AX 2012 R3014
2891291	DAXSE\AIF\Web Services	6.2.1000.3242	When a service includes a GUID field an invalid XSD schema is generated	Dynamics AX 2012 R3015
2891289	DAXSE\Human Resources	6.2.1000.3156	Tax group menu item inadvertently overwritten by changelist	Dynamics AX 2012 R3016
2891267	DAXSE\GFM	6.2.1000.3156	LedgerTransList reports don’t display lines with tax codes when run in non-initial partition	Dynamics AX 2012 R3017
2891256	DAXSE\GFM\General Ledger\Reports	6.2.1000.3234	Report “General journal entries that have not been posted” does not show any entries even though there are entries that have not been posted and remove shading	Dynamics AX 2012 R3018
2891229	DAXSE\SI	6.2.1000.3155	Fix MS.Dynamics.Test.RAPS.ExpenseManagement.Contoso.ListPages.VerifyExpenseReportPrimaryListPage so that it expects the correct fields in the list page preview pane	Dynamics AX 2012 R3019
2891225	DAXSE\SI	6.2.1000.3156	Fix test case MS.Dynamics.Test.RAPS.ExpenseManagement.ExpenseEntryTests.ExpenseEntryTests.VerifythatadelegateofadifferentLEthanthatoftheemployeecaneditandresubmitaproxyexpensereport390628 to expect right status	Dynamics AX 2012 R3020
2891198	DAXSE\SI	6.2.1000.3148	test cases are failing while setting up a category with message that expense type is required	Dynamics AX 2012 R3021
2891180	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.3243	General Journal can post to incorrect financial dimensions.	Dynamics AX 2012 R3022
2891170	DAXSE\Human Resources	6.2.1000.3151	Add ability to analyze data in payroll	Dynamics AX 2012 R3023
2891169	DAXSE\Human Resources	6.2.1000.3151	Add Analyze data button in HR	Dynamics AX 2012 R3024
2891166	DAXSE\AX Retail\Back Office	6.2.1000.3222	Ledgervoucherobject object is not initialized when trying to post statement for multiple dates	Dynamics AX 2012 R3025
2891145	DAXSE\SCM\Sales	6.2.1000.3155	MS.Dynamics.Test.SCM.TradeAndSource.AccountsReceivable.Addresses.DeliveryNameAfterChangeDelAddress fails during PartyPostalAddress creation	Dynamics AX 2012 R3026
2891118	DAXSE\SCM\Procurement	6.2.1000.3608	UT PurchTotalsTest.testParmMethods fails because it always expecting methods with only 1 parameter	Dynamics AX 2012 R3027
2891117	DAXSE\GFM\Tax	6.2.1000.3477	Unable to post general journal transaction for sales tax accounts when reversing function is used	Dynamics AX 2012 R3028
2891114	DAXSE\Human Resources\Payroll	6.2.1000.3237	2012 Payroll Tax update 2013-R13 for the United States	Dynamics AX 2012 R3029
2891111	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3228	CustAccountStatement_FR does not show subtotals per account	Dynamics AX 2012 R3030
2891106	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.3294	Production cost categories pulling from resource group rather than resource	Dynamics AX 2012 R3031
2891097	DAXSE\GFM\Accounting Framework	6.2.1000.3216	Default batch transfer rule with RuleType=Company is not displayed, after deleting record on Ledger form	Dynamics AX 2012 R3032
2891072	DAXSE\SCM	6.2.1000.3603	ECM: Add validation when closing a product change case	Dynamics AX 2012 R3033
2891069	DAXSE\SCM	6.2.1000.3603	ECM: Add validation rules in the case category setup form for product change case	Dynamics AX 2012 R3034
2891049	DAXSE\SCM\Sales	6.2.1000.3151	MS.Dynamics.Test.SCM.TradeAndSource.ReturnManagement.ReturnOrder.DLL tests are failing because of timeout – Looks like unhandled message box	Dynamics AX 2012 R3035
2891027	DAXSE\GFM\Cash Management\Bank	6.2.1000.3364	Bridged transaction generates a validation error after account structure change	Dynamics AX 2012 R3036
2890920	DAXSE\SCM\Sales	6.2.1000.3156	Perf: Investigate if server bound display/edit methods can be cached on forms.	Dynamics AX 2012 R3037
2890916	DAXSE\SCM\Inventory Costing	6.2.1000.3274	Cost price is not transferred to inventory to fixed assets journal in case of product builder configured item	Dynamics AX 2012 R3038
2890898	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.3267	Procurement categories, Category attribute values, field TextValue, does not show default value for fixed lists from the attribute form	Dynamics AX 2012 R3039
2890889	DAXSE\SCM\Inventory Costing	6.2.1000.3190	WIP Balance form for production flow do not update/display realized cost for goods produced ( WIP out )	Dynamics AX 2012 R3040
2890883	DAXSE\SI\Project Management	6.2.1000.3447	Compilation error and AX6 320340/AX6 328498 for synchronization errors	Dynamics AX 2012 R3041
2890877	DAXSE\GFM\General Ledger	6.2.1000.3546	Voucher number allocation at posting incorrect with intercompany accounting	Dynamics AX 2012 R3042
2890872	DAXSE\GFM\GLS-EE\Poland	6.2.1000.3202	Number sequence error appear when ‘VAT-in’ calculation is processed in export sales invoices.	Dynamics AX 2012 R3043
2890869	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3226	Spain/ESP: Spanish VAT report does not bring the sales tax exempt number and document number with a second service order	Dynamics AX 2012 R3044
2890848	DAXSE\SI\Project Management\Timesheet	6.2.1000.5070	Able to add a new line when the timesheet is returned.	Dynamics AX 2012 R3045
2890800	DAXSE\SI	6.2.1000.3037	Add an entry point to schedule tracking and cost tracking on the project tab of the project details page	Dynamics AX 2012 R3046
2890777	DAXSE\SCM\Production and Shop Floor	6.2.1000.3164	Wrong entries for workers starting in the middle of the week	Dynamics AX 2012 R3047
2890771	DAXSE\GFM	6.2.1000.3036	Two error messages relating to the validation of Main account are not substituting the Main account details into the message	Dynamics AX 2012 R3048
2890765	DAXSE\GFM	6.2.1000.3173	LedgerDimensionAccountController.retrieveDimensionHierarchy method is called too many times when creating general journal line	Dynamics AX 2012 R3049
2890753	DAXSE\Setup	6.2.1000.3198	Kernel Hotfixes did not include KTD files different from US-EN	Dynamics AX 2012 R3050
2890687	DAXSE\AX Retail\Back Office	6.2.1000.3189	When you rename a record with a record ID equal to the record ID for a table distribution record, you receive an error	Dynamics AX 2012 R3051
2890681	DAXSE\SI	6.2.1000.3036	Transfer WBS to forecast should not display forecast models used for budget	Dynamics AX 2012 R3052
2890653	DAXSE\Public Sector\GL	6.2.1000.3465	General ledger year end (opening transactions) does not delete transactions when processed for a fund or funds and delete transactions is marked	Dynamics AX 2012 R3053
2890561	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.3201	DimensionStorageSegment object not initialized while posting/validating GL transactions involving blank financal dimensions	Dynamics AX 2012 R3054
2890545	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.3187	Currency conversion when invoicing project expense is wrong	Dynamics AX 2012 R3055
2890524	DAXSE\SI\Project Management\SCM Integration	6.2.1000.3188	Multiple project sales orders are created when transferring a project quotation to item requirement	Dynamics AX 2012 R3056
2890517	DAXSE\SCM\Sourcing\Requisition	6.2.1000.3193	Workflow submission disables Attachments icon	Dynamics AX 2012 R3057
2890507	DAXSE\SCM\Inventory	6.2.1000.3148	Perf: Investigate if server bound display/edit methods can be cached on forms.	Dynamics AX 2012 R3058
2890494	DAXSE\AX Retail\Back Office	6.2.1000.3179	The company field should be read only when create a new store according to WTT case 459752 which designed for bug DAXSE 734661	Dynamics AX 2012 R3059
2890492	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.3190	Project type is changed from Fixed-price to Time and material by clicking on the Wizard – transfer quotation	Dynamics AX 2012 R3060
2890478	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.3184	Adjustment of project transaction created from Pending vendor invoice form with a different currency posts incorrect GL transactions.	Dynamics AX 2012 R3061
2890475	DAXSE\SI	6.2.1000.3148	794939 – Test cases needs to be fixed for item Forecast records associated with “budget” forecast models should not appear in forecast forms	Dynamics AX 2012 R3062
2890474	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.3230	Invalid dependency between upgrade model and SYP model causes OT failures for later upgrade hotfixes: ReleaseUpdateDB60_Retail\updatePrintedDiscounts_BR	Dynamics AX 2012 R3063
2890470	DAXSE\SI\Address Book\Setup	6.2.1000.3174	Field ‘Suburb’ is Not Visible in Zip/Post Code Drop Down form	Dynamics AX 2012 R3064
2890464	DAXSE\AX Retail\Channels\Transactions\Returns and Voids	6.2.1000.3170	Partial return of a scale item is generating negative quantity transaction	Dynamics AX 2012 R3065
2890461	DAXSE\AX Retail\Channels\Register and Drawer Operations	6.2.1000.3171	The serial number form is not in focus in Retail POS	Dynamics AX 2012 R3066
2890460	DAXSE\AX Retail\Channels\Register and Drawer Operations	6.2.1000.3169	It is not possible to return an item in Retail POS using the keyboard, without a mouse or touch screen	Dynamics AX 2012 R3067
2890458	DAXSE\GFM\GLS-CONS\India	6.2.1000.3176	Incorrect Depreciation calculation as per IT Act -Multiple acquisitions & disposal during the same fiscal year	Dynamics AX 2012 R3068
2890440	DAXSE\SCM\Production and Shop Floor	6.2.1000.3031	CTP3 – UT ProdJournalBOMTest\testSubProdBOMRemain has failures	Dynamics AX 2012 R3069
2890408	DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing	6.2.1000.3162	Price embedded in bar code does not persist due to quantity calculation and then price recalculation	Dynamics AX 2012 R3070
2890400	DAXSE\SI\Address Book\Party and Party Roles	6.2.1000.3199	Isolate Global Address Book by legal entity for users – Users restricted by legal entity are able to view all parties.	Dynamics AX 2012 R3071
2890391	DAXSE\GFM	6.2.1000.3031	AuditPolicyCrtRuleType tests failing with timeout issue due to client crashing during. AuditPolicyVend tests failing with “Failed to logon to Microsoft Dynamics”	Dynamics AX 2012 R3072
2890377	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3175	Invoice matching totals performance issue when deleting invoice lines on Purchase orders	Dynamics AX 2012 R3073
2890366	DAXSE\Client	6.2.1000.3231	ValidateWrite() fired when a project with no customer is created in a virtual company	Dynamics AX 2012 R3074
2890302	DAXSE\GFM\General Ledger\Reports	6.2.1000.3392	Summary trial balance report can only be filtered to a few accounts that are not in a range	Dynamics AX 2012 R3075
2890285	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.3393	Project budget actuals do not correctly reflect all cost when a purchase order receipt correction is made.	Dynamics AX 2012 R3076
2890283	DAXSE\SI\Project Management	6.2.1000.3163	Incorrect error message is displayed when saving a project as a favourite	Dynamics AX 2012 R3077
2890282	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3168	Cancelling Direct delivery after confirmation displays error	Dynamics AX 2012 R3078
2890281	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.3529	Item partially reserved for a specific lot – this lot is not printed on Pick List and AX generates double reservation for different lot.	Dynamics AX 2012 R3079
2890266	DAXSE\GFM\General Ledger	6.2.1000.3300	Performance enhancements importing journal entries into the General Journal	Dynamics AX 2012 R3080
2890236	DAXSE\SCM	6.2.1000.3161	Error infolog appeared when close the Edit table Constraint form after removing one of the content in the table fields.	Dynamics AX 2012 R3081
2890225	DAXSE\SCM\Production and Shop Floor	6.2.1000.4042	The subcontract Purchase order does not get created with Change management.	Dynamics AX 2012 R3082
2890218	DAXSE\SCM\Planning\Scheduling	6.2.1000.3156	Scheduling items with Batch transfer gives “not enough capacity” errors	Dynamics AX 2012 R3083
2890213	DAXSE\SI\CRM	6.2.1000.3189	Perf: Investigate if server bound display/edit methods can be cached on forms.	Dynamics AX 2012 R3084
2890208	DAXSE\AX Retail	6.2.1000.3151	Retail POS transaction and line comments are not displayed when recalling a sales order	Dynamics AX 2012 R3085
2890171	DAXSE\AX Retail\Channels\Register and Drawer Operations	6.2.1000.3145	Action property is empty when Stringpad is used instead of Numpad in Retail POS	Dynamics AX 2012 R3086
2890132	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.3132	Strange transactions in final invoice when on-account transactions (prepayment and deduction) with different sales tax code are included	Dynamics AX 2012 R3087
2890130	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.3131	Budget Fields in Project Statements Window do not show correct value for the selected Customer	Dynamics AX 2012 R3088
2890126	DAXSE\SI\CRM\Customer	6.2.1000.3127	A user with CFO and Account Payable clerk roles has access to DELETE a row from the CustTableListPage form	Dynamics AX 2012 R3089
2890045	DAXSE\AX Retail\Back Office	6.2.1000.3664	Negative discounts in statements become positive on posted sales orders	Dynamics AX 2012 R3090
2890009	DAXSE\AX Retail\Commerce Data Exchange\Synch Service	6.2.1000.3548	For Retail items, when you update a field for which you have a filter on action creations, no preaction is generated	Dynamics AX 2012 R3091
2889980	DAXSE\Human Resources	6.2.1000.3161	Coding + UT fix for Benefit Rate Changes	Dynamics AX 2012 R3092
2889812	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.3111	Withholding tax payment report not updated correctly when PO invoiced with multiple vendors.	Dynamics AX 2012 R3093
2889764	DAXSE\SI\CRM\Opportunity	6.2.1000.3112	Unable to specify Opportunities	Dynamics AX 2012 R3094
2889763	DAXSE\SI\Service Management\Service Order	6.2.1000.3370	When selecting a contractor as the worker for service order line the message “###### is not a registration worker or is not active” is displayed	Dynamics AX 2012 R3095
2889755	DAXSE\GFM	6.2.1000.3030	Allocations should not copy amounts when adding lines from monetary scenario to non-monetary scenario	Dynamics AX 2012 R3096
2889754	DAXSE\GFM	6.2.1000.3195	BudgetPlanLineDetails are not kept when allocating amounts in the same scenario	Dynamics AX 2012 R3097
2889725	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	6.2.1000.3123	Transfer Order, two Picking Lists, using Serial Numbers, second pick/reservation doesn’t work at all. Leaves single line, no serial numbers allocated and no reservations made at all	Dynamics AX 2012 R3098
2889724	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.3157	India/IND: Get error ‘Error executing code. The field ID ’0′ does not exist in table Common.’, when you type in a quantity into an inventory journal	Dynamics AX 2012 R3099
2889704	DAXSE\GFM\GLS-CONS\India	6.2.1000.3657	IN_Customer return after specified period required posting of VAT and sales tax under expense account	Dynamics AX 2012 R3100
2889675	DAXSE\SCM\Production and Shop Floor\MES	6.2.1000.3529	JMGNotifications form does not close automatically when Job registration form times out	Dynamics AX 2012 R3101
2889672	DAXSE\SCM\Sales\Sales Orders	6.2.1000.3107	Create a new Return Order, the Header line of that form returns the wrong Sales order number (shows the number of the existing one that had the focus before clicking ‘New’)	Dynamics AX 2012 R3102
2889614	DAXSE\BI and Reporting	6.2.1000.3164	Client Assemblies – deployment is not working properly	Dynamics AX 2012 R3103
2889612	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.4766	Sales price is not defaulted on estimated cost lines on WBS of project quotations	Dynamics AX 2012 R3104
2889522	DAXSE\BI and Reporting\OLAP Framework	6.2.1000.3198	Error is thrown when trying to generate Power View Reports	Dynamics AX 2012 R3105
2889497	DAXSE\GFM	6.2.1000.3013	CustAccountStatementInt: Currency not displayed for customers without any transactions	Dynamics AX 2012 R3106
2889487	DAXSE\GFM	6.2.1000.3188	Consolidated Bug for Fixed Asset Multiple Transfers features	Dynamics AX 2012 R3107
2889467	DAXSE\Enterprise Portal\Enterprise Portal	6.2.1000.3126	Enterprise Portal (EP) installation fails when SharePoint permissions have been customized because SPWeb.DoesUserHavePermissions returns inconsistent results	Dynamics AX 2012 R3108
2889461	DAXSE\SCM\Sales	6.2.1000.3015	MS.Dynamics.Test.SCM.TradeAndSource.Agreements.Client.Sales.Releasing.CreateSOFromSA_ChangeDimensions – failing because of missing message box	Dynamics AX 2012 R3109
2889457	DAXSE\GFM	6.2.1000.3012	The Financial dimensions\Offset account button not avilable on bill of exchange journals	Dynamics AX 2012 R3110
2889388	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3108	Belgium/BEL: Belgian Sales journal report is not returning the right results in case of numbersequence groups	Dynamics AX 2012 R3111
2889354	DAXSE\SCM\Production and Shop Floor	6.2.1000.3164	Touchscreen Numpad on feedback form does not respect Regional Settings	Dynamics AX 2012 R3112
2889351	DAXSE\SCM\Production and Shop Floor	6.2.1000.3031	CTP 3 – UT ProdJournalBOMTest has failures	Dynamics AX 2012 R3113
2889311	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3102	Remainder field on the Purchase order line details form is blank	Dynamics AX 2012 R3114
2889309	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3109	Tax exempt number (VATNum) control checks also Tax registration number (CoRegNum)	Dynamics AX 2012 R3115
2889308	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.3071	‘Analytical ledger’ and ‘Day book’ reports with incorrect date format as MM/DD/YYYY	Dynamics AX 2012 R3116
2889306	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.3365	ACH Prenote file format does not include “Company Effective Date” field in the Company/Batch Header record, which causes other fields to be out of position	Dynamics AX 2012 R3117
2889304	DAXSE\SI	6.2.1000.3010	Creating Unit test for ProjBudgetRevisionManager::revisionLineDeletionHelper	Dynamics AX 2012 R3118
2889303	DAXSE\GFM\Cash Management\Bank\Reports	6.2.1000.4613	Wrong figures in bank reconciliation report	Dynamics AX 2012 R3119
2889296	DAXSE\GFM\GLS-CONS	6.2.1000.3069	Adds a new column in Financial Statement for type Budget causes runtime error	Dynamics AX 2012 R3120
2889236	DAXSE\GFM	6.2.1000.3032	Additional Budget Plan constraints	Dynamics AX 2012 R3121
2889210	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.4770	Required Financial Dimensions are not being validated when when Completing a Process Kanban for WIP account	Dynamics AX 2012 R3122
2889188	DAXSE\GFM\Accounting Framework	6.2.1000.3017	DCR: Sales tax showing penny differences between TaxTrans and LedgerTrans in AX 2012 R2 when posting through Source Document Framework	Dynamics AX 2012 R3123
2889179	DAXSE\GFM	6.2.1000.3009	Connector can cause deadlock in sales order creation due to registering insert triggers during deployment.	Dynamics AX 2012 R3124
2889169	DAXSE\AX Retail\Back Office	6.2.1000.3064	Financial dimensions on rounding difference account for Retail POS are not on the posted statement voucher	Dynamics AX 2012 R3125
2889166	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.3052	Changing the width of a receipt format leads to alignment problems in invoices printed from Retail POS	Dynamics AX 2012 R3126
2889162	DAXSE\SCM\Inventory	6.2.1000.4582	Transfer Order Overview printing too much data, duplicating Lines for a Transfer Order with several part shipments – regression	Dynamics AX 2012 R3127
2889153	DAXSE\GFM	6.2.1000.3009	Budget clerk user requires access to SysParameters table when publishing BP workbook	Dynamics AX 2012 R3128
2889139	DAXSE\SCM\Sales\Sales Orders	6.2.1000.3065	Function credit note marks wrong invent transaction	Dynamics AX 2012 R3129
2889112	DAXSE\GFM	6.2.1000.3008	Unexpected error message related to exchange rate setup is thrown when Line estimate by scenario factbox is expanded	Dynamics AX 2012 R3130
2889099	DAXSE\GFM	6.2.1000.3031	Subset of AuditPolicy tests failing with “Specified company id EXT does not exist.”	Dynamics AX 2012 R3131
2889095	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3451	Control report for Electronic vendor payment (Pagamento Fornitori IT) does not manage correctly invoices partially settled	Dynamics AX 2012 R3132
2889076	DAXSE\SCM\Procurement	6.2.1000.3603	Indicators in the Supply performance report showing incorrect values	Dynamics AX 2012 R3133
2889073	DAXSE\Human Resources	6.2.1000.3010	Create a new menu item/button to open the pos pay inquiry for payroll positive pay file formats only	Dynamics AX 2012 R3134
2889070	DAXSE\GFM\Cash Management\Currency Revaluation	6.2.1000.3414	Not able to filter accounts receivable currency revaluation by customer group	Dynamics AX 2012 R3135
2889042	DAXSE\SCM\Inventory	6.2.1000.3014	The static method initInventDimSetupGridList on InventDimSetupGrid table uses the wrong cache after switching the company.	Dynamics AX 2012 R3136
2889038	DAXSE\SCM\Sales	6.2.1000.3007	Xpo based tests should be deleted	Dynamics AX 2012 R3137
2889037	DAXSE\SCM\Sales	6.2.1000.3006	\Ax6.2\SCM\TestCases\TradeAndSource\TradeAgreementsEnhancements\GeneralEnhancements\JournalForm\Delete\UITest2 – Not valid anymore. Test Method needs to be deleted.	Dynamics AX 2012 R3138
2889036	DAXSE\SCM\Sales	6.2.1000.3006	Remove the MS.Dynamics.Test.SCM.TradeAndSource.SalesQuotation.Quotation.TstSalesQuotationDeleteBtn test case.	Dynamics AX 2012 R3139
2889017	DAXSE\GFM	6.2.1000.3602	Local Sales Line table issue – CZ – Manual Delivery Schedule split doesnt work for sales lines.	Dynamics AX 2012 R3140
2889003	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration	6.2.1000.3070	When the job registrations are transferred then the reversing Route transaction has no hourly rate and amount on the production order	Dynamics AX 2012 R3141
2888995	DAXSE\SCM\Inventory	6.2.1000.3008	The update action should be enabled only when posting action is applicable on the Registration form.	Dynamics AX 2012 R3142
2888976	DAXSE\SI	6.2.1000.3011	Refactoring related work for Project budget import.	Dynamics AX 2012 R3143
2888972	DAXSE\GFM\General Ledger	6.2.1000.3118	‘Default descriptions’ not working properly, not saving individual Item Numbers in General Ledger Journal Descriptions	Dynamics AX 2012 R3144
2888968	DAXSE\SCM\Sales	6.2.1000.3130	Import of TABLE SalesQuotationToLineParameters succeed but the fields are not updated in the form accordingly	Dynamics AX 2012 R3145
2888949	DAXSE\SI	6.2.1000.3017	Switch to the old WBS form when PA3 is off	Dynamics AX 2012 R3146
2888941	DAXSE\Enterprise Portal\Enterprise Portal\Deployment	6.2.1000.3043	The AOS server crashes when deploying Enterprise Portal: deployment log shows “Exception of type ‘System.OutOfMemoryException’ was thrown” or “The server is unavailable” crashes	Dynamics AX 2012 R3147
2888888	DAXSE\Human Resources	6.2.1000.3038	I need to create a new termination action for a worker	Dynamics AX 2012 R3148
2888884	DAXSE\GFM\Budget\Budget Planning	6.2.1000.3003	Budget manager cannot add/delete matrix fields in the budget planning template wizard	Dynamics AX 2012 R3149
2888870	DAXSE\Human Resources	6.2.1000.3005	Modify the positive pay query and set of menu items/buttons for payroll bank accounts to be used in the existing positive pay process for payroll related bank accounts/positive pay formats	Dynamics AX 2012 R3150
2888829	DAXSE\Human Resources\Payroll	6.2.1000.3180	Update EFW2 based on changes for 2013	Dynamics AX 2012 R3151
2888817	DAXSE\GFM	6.2.1000.3003	Audit policy case tests failing due to change in base enum CaseEntityType	Dynamics AX 2012 R3152
2888816	DAXSE\GFM	6.2.1000.3007	Launching budget plan excel workbook take very long and does not provide the user with any feedback while launching workbook	Dynamics AX 2012 R3153
2888773	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.5058	Configure account structure form does not show draft changes when an active version exists	Dynamics AX 2012 R3154
2888765	DAXSE\Developer and Partner Tools	6.2.1000.3031	CreatedBy, ModifiedBy column on Model* tables are still 5 characters long in AX2012 R2	Dynamics AX 2012 R3155
2888758	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3035	Issue in Remaining Vendor Balance in account level (AP account and Prepayment account) after settlement of final invoice with prepayment in Purchase Order	Dynamics AX 2012 R3156
2888617	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.3039	Setting a different project value on split distributions on a VI line shows an unrelated info log information, and does not immediately default the project dimensions	Dynamics AX 2012 R3157
2888578	DAXSE\SCM\Production and Shop Floor	6.2.1000.3164	Forms Balances and attandence overview should have modal behavior	Dynamics AX 2012 R3158
2888569	DAXSE\SCM\Production and Shop Floor\MES	6.2.1000.3030	Selected Jobs in Manufacturing execution are not listed as per the user profile	Dynamics AX 2012 R3159
2888531	DAXSE\SCM\Inventory Costing	6.2.1000.4042	Period calculation with Budget values takes too long	Dynamics AX 2012 R3160
2888518	DAXSE\SCM\Production and Shop Floor\MES	6.2.1000.3029	Approval group and Calculation group filtering does not work as expected	Dynamics AX 2012 R3161
2888509	DAXSE\GFM\GLS-CONS\India	6.2.1000.3010	Max. retail price does not flow to the trade agreement journal edit form	Dynamics AX 2012 R3162
2888504	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.3025	When using the Go to Origin button on the Notification list for a Project quotation approval, the error: “The form cannot find the context of the alert from here…” is displayed	Dynamics AX 2012 R3163
2888503	DAXSE\SI\CRM\Outlook Integration	6.2.1000.3024	Can’t sync with Outlook 2013 x64	Dynamics AX 2012 R3164
2888501	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3028	Updating Purchase Order with proc. cat. fails with error	Dynamics AX 2012 R3165
2888479	DAXSE\SI\Service Management	6.2.1000.3390	Service order dimensions for the Project – WIP cost – Item account pull from service order line, but at time of invoicing are reversed using the dimension assigned to the project contract.	Dynamics AX 2012 R3166
2888411	DAXSE\AX Retail	6.2.1000.2935	Perf:Retail Create Actions doesn’t commit the transaction fast enough which causes SQL server running out locks on volume Dataset	Dynamics AX 2012 R3167
2888410	DAXSE\GFM	6.2.1000.2934	Budget configuration “Define parameters” page should be “Parameters”	Dynamics AX 2012 R3168
2888346	DAXSE\Public Sector\Procurement and Sourcing\Agreement	6.2.1000.3008	Purchase agreements list page does not display agreements setup for direct invoicing when french commitments functionality is enabled	Dynamics AX 2012 R3169
2888334	DAXSE\Client	6.2.1000.2834	Help About Box required change for CU7 CTP SLT.	Dynamics AX 2012 R3170
2888328	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.3343	FB: Fiscal document with ICMS Dif % is not being Syncronized when the other amount is zero.	Dynamics AX 2012 R3171
2888304	DAXSE\Client	6.2.1000.2929	CU7 Excel Add-in: Enable direct entry into Matrix Tables through changing backing data structure	Dynamics AX 2012 R3172
2888282	DAXSE\GFM	6.2.1000.2930	Perf: Investigate if server bound display/edit methods can be cached on forms.	Dynamics AX 2012 R3173
2888276	DAXSE\GFM\GDL-SYS	6.2.1000.3301	MEXICO – DIOT for Global Vendors	Dynamics AX 2012 R3174
2888180	DAXSE\SCM\Resource and Activity\Engineering Change\Formulas	6.2.1000.3529	BOMBillsOfMaterialMasterInquire duty allows full access to BOMs even though all contained privilege levels have “Read” AccessLevel, only occurs with FPK layer	Dynamics AX 2012 R3175
2888173	DAXSE\SCM\Inventory Costing	6.2.1000.3207	Role center based on the current InventValue cube	Dynamics AX 2012 R3176
2888170	DAXSE\SCM\Inventory Costing	6.2.1000.7380	RFH (back-port) new inventory ageing report that was released as part of CU7 (CR1079019)	Dynamics AX 2012 R3177
2888160	DAXSE\SCM\Sourcing\Requisition	6.2.1000.3313	Placeholder in Purchase requisition.Purchase requisition lines.PurchId% does not populate the Purchase Order number for Purchase Orders that are auto-created from approved Requisitions	Dynamics AX 2012 R3178
2888158	DAXSE\SCM\Production and Shop Floor	6.2.1000.3009	If zero quantity for ‘main item’ reported as finished, but non zero for co-products or by-products, when Reset Status, Report as Finished Journal not reversed.	Dynamics AX 2012 R3179
2888147	DAXSE\GFM\Accounts Receivable	6.2.1000.3063	Stack Trace error while opening the Customers form (Cust table List Page) after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R3180
2888140	DAXSE\GFM	6.2.1000.3033	Convert CustAgingReport pre-processed report to use “TempDB” tables instead of “Regular”.	Dynamics AX 2012 R3181
2888064	DAXSE\Public Sector\AR\Interest and Collections	6.2.1000.3777	Incorrect cross-reference in Interest lines functionality after applying transaction reorganization	Dynamics AX 2012 R3182
2888051	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2975	‘Transaction reorganizing’ feature in a scenario with Withholding taxes is doing an undesired conversion	Dynamics AX 2012 R3183
2888009	DAXSE\Client	6.2.1000.2995	After opening [showing all fields] on the [All projects] form, project detail is displayed on project form.	Dynamics AX 2012 R3184
2887889	DAXSE\AX Retail\Back Office	6.2.1000.2978	Creating bar codes from number sequence leads to error that Color cannot be found in group table	Dynamics AX 2012 R3185
2887841	DAXSE\Developer and Partner Tools	6.2.1000.2986	Error during xpo-import class with event handler	Dynamics AX 2012 R3186
2887828	DAXSE\AX Retail\Back Office	6.2.1000.2979	Margin is calculated incorrectly in Retail reports	Dynamics AX 2012 R3187
2887813	DAXSE\GFM	6.2.1000.2914	Perf: VendLedgerTrans Report performance improvement using set-based on the inner loop.	Dynamics AX 2012 R3188
2887768	DAXSE\SCM\Resource and Activity	6.2.1000.3017	CW Catch Weight: SalesOrder Line->Update line->Calculate->Based on BOM/formular transfers the wrong quantity for CW	Dynamics AX 2012 R3189
2887741	DAXSE\GFM\APAC localizations	6.2.1000.7943	Error “Field Tax Account Number (TAN) must be filled in.” popup when post payment journal.	Dynamics AX 2012 R3190
2887725	DAXSE\SCM	6.2.1000.4314	Difficult for user to read content in production picking list	Dynamics AX 2012 R3191
2887723	DAXSE\SCM\Planning\CTP	6.2.1000.3406	Incorrect MRP pegging can result in bad delivery dates through capable to promise (CTP)	Dynamics AX 2012 R3192
2887517	DAXSE\Human Resources	6.2.1000.2907	Create a new menu item/button for payroll positive pay outbound ports configuration	Dynamics AX 2012 R3193
2887469	DAXSE\Client\Doc Handling	6.2.1000.2948	Document handling:error in deleting file	Dynamics AX 2012 R3194
2887454	DAXSE\X++ Language\Cross Reference	6.2.1000.2947	Table field cross reference update fails with an error message	Dynamics AX 2012 R3195
2887436	DAXSE\SCM\Planning\Scheduling	6.2.1000.4370	Cannot reschedule a resource on a single job.	Dynamics AX 2012 R3196
2887427	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.2949	Payables Checks cannot be generated by vendor account order	Dynamics AX 2012 R3197
2887416	DAXSE\GFM\GDL-SYS	6.2.1000.3462	It’s not possible to print one or more payment advices in one step customer side	Dynamics AX 2012 R3198
2887410	DAXSE\SCM\Procurement\Intercompany	6.2.1000.3164	It seems that the check on deliver remainder is made checking if the first intercompany direct delivery sales order is invoiced, instead it should be to check if the linked intercompany direct delivery sales order is invoiced.	Dynamics AX 2012 R3199
2887387	DAXSE\GFM\APAC localizations	6.2.1000.8058	The credit amount is incorrect when create fixed asset journal (Depreciation) relating to multiple assets through proposal	Dynamics AX 2012 R3200
2887362	DAXSE\SCM\Sales	6.2.1000.3529	Sales Invoice is marked incorrectly	Dynamics AX 2012 R3201
2887324	DAXSE\SCM	6.2.1000.2941	Use print management destination option does not work if Posting is not selected	Dynamics AX 2012 R3202
2887149	DAXSE\AX Retail\Commerce Data Exchange\Real-time Service	6.2.1000.3223	Inventory lookup fails for 2012 R1 clients in 2012 R2 Retail environment	Dynamics AX 2012 R3203
2887030	DAXSE\SCM\Production and Shop Floor\MES	6.2.1000.2945	BadgeID mandatory even if disabled	Dynamics AX 2012 R3204
2886822	DAXSE\SCM\Planning	6.2.1000.2954	The master planning inquiry Capacity requirement statistics shows wrong description	Dynamics AX 2012 R3205
2886801	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.2932	Settlement Type of AP Payment journal after the error message: “The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line.” Has been corrected	Dynamics AX 2012 R3206
2886791	DAXSE\GFM	6.2.1000.3602	Local Sales Line table issue – IN- Manual Delivery Schedule split doesnt work for sales lines.	Dynamics AX 2012 R3207
2886745	DAXSE\SCM\Planning\Master Planning	6.2.1000.2958	Future messages for Production Line and additional Transfer Orders/Sales Orders are not being generated	Dynamics AX 2012 R3208
2886723	DAXSE\Human Resources\Questionnaire	6.2.1000.2922	Completing a questionnaire via Employee Services, can’t return to previous question	Dynamics AX 2012 R3209
2886716	DAXSE\GFM\General Ledger	6.2.1000.2925	Sales Tax Group reverts back to default tax group (either blank or default Sales Tax group) after entering the second line in the General Journal form when Project account type is used.	Dynamics AX 2012 R3210
2886708	DAXSE\Human Resources\Questionnaire	6.2.1000.3260	AX2012 RTM – Template defined with Image does not appear in the Questionnaire when started	Dynamics AX 2012 R3211
2886704	DAXSE\GFM\GLS-CONS\India	6.2.1000.2924	There are failed Unit Tests of GFM Apac in Unit Test Summary	Dynamics AX 2012 R3212
2886683	DAXSE\SCM\Inventory Costing	6.2.1000.8521	Deadlock Exception during Batch Job (Process Ledger Transactions)	Dynamics AX 2012 R3213
2886668	DAXSE\GFM\GLS-CONS\India	6.2.1000.5822	Voucher does not balance error on Service tax settlement	Dynamics AX 2012 R3214
2886653	DAXSE\Client	6.2.1000.2924	Icon check in request for Sept ’13	Dynamics AX 2012 R3215
2886454	DAXSE\Upgrade	6.2.1000.2929	Code Upgrade Checklist for In-Place upgrade does not show up	Dynamics AX 2012 R3216
2886424	DAXSE\BI and Reporting	6.2.1000.2916	Check of whether PV Feature is enabled does not work	Dynamics AX 2012 R3217
2886414	DAXSE\GFM\Accounts Payable	6.2.1000.3148	3-way matching when using workflow does not work for subsequent workflow	Dynamics AX 2012 R3218
2886393	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board	6.2.1000.4768	Supply Status in Kanban Board for Process Jobs can be incorrect if the Kanban Job is started and the flushing principle for components is set to Finished.	Dynamics AX 2012 R3219
2886377	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.2910	Incorrect results during reclassification of Fixed Assets – reclassification entries are all posted into the current layer, instead of into the tax layer	Dynamics AX 2012 R3220
2886353	DAXSE\GFM\GDL-SYS	6.2.1000.3755	DE-LocGap: Credit Memos must carry the word “Gutschrift” to be able to deduct VAT. Value credit memos should not carry the word “Gutschrift	Dynamics AX 2012 R3221
2886326	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.2938	Issue when transfering payments with vendor on hold released	Dynamics AX 2012 R3222
2886245	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.2907	Intracommunity invoice does not show correct sales tax transaction before posting	Dynamics AX 2012 R3223
2886211	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2914	The vendor/item statistics report (and Item/Vendor) shows the wrong purchase value when an item is purchased in a currency other than the company currency.	Dynamics AX 2012 R3224
2886168	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2903	NF-e: ICMS Taxation code = 60 causes the error “531 – Rejection Total BC ICMS differs from the summation of the items”	Dynamics AX 2012 R3225
2886164	DAXSE\SCM\Sourcing\Requisition	6.2.1000.2912	Sales Tax distributions are not written when OK is clicked in the Add Items form, so View Distributions results are inaccurate the first time you enter the form unless you manually save before viewing distributions	Dynamics AX 2012 R3226
2885972	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3608	Wrong tool tip label on References button in Purchase order form	Dynamics AX 2012 R3227
2885970	DAXSE\GFM\GLS-CONS\India	6.2.1000.2898	Assessable Value updating in Purchase order – Vendor Invoice form leads to incorrect tax postings	Dynamics AX 2012 R3228
2885882	DAXSE\SCM\Sales\Sales Orders	6.2.1000.6706	Regression with KB2885882 causing calculation issue on activate remainder field	Dynamics AX 2012 R3229
2885819	DAXSE\SCM	6.2.1000.2992	Stack Trace error while Posting receipts list for PO after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R3230
2885745	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration	6.2.1000.2889	Editing picking journal when user reports feedback in Manufacturing execution Job registration results in error “An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected…. The current TTS level is ‘1’.”	Dynamics AX 2012 R3231
2885688	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.3358	Posting type incorrect with Overpayment/Underpayment transaction type for a customer payment that was less than the invoice.	Dynamics AX 2012 R3232
2885603	DAXSE\Infrastructure	6.2.1000.4051	Master tracking deliverable (Release) for Ax2012 R2 CU7	Dynamics AX 2012 R3233
2885587	DAXSE\AIF\Web Services	6.2.1000.2860	Changing case for a custom Field in AIF issue	Dynamics AX 2012 R3234
2885525	DAXSE\X++ Language	6.2.1000.2857	LinqToManagedInteropLayer is not strongly signed	Dynamics AX 2012 R3235
2885506	DAXSE\GFM	6.2.1000.2810	Depreciation profile results differ after the first depreciation transactions are posted for None Convention	Dynamics AX 2012 R3236
2885483	DAXSE\SI\CRM\EP	6.2.1000.2878	Enterprise Portal (EP) lookup field for Customers doesn’t return the same result as it does in an AX rich client	Dynamics AX 2012 R3237
2885410	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.2853	After sales invoice check payment if a payment is canceled against a customer transaction, the customer Postdated check status is not updated as Cancelled (AR)	Dynamics AX 2012 R3238
2885359	DAXSE\GFM\General Ledger\Consolidations	6.2.1000.3061	Consolidation eliminations do not post if consolidated and consolidation companies share the same chart of accounts and a main account is set as Do not allow manual entry = yes	Dynamics AX 2012 R3239
2885351	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.2841	Unable to update amount field on Budget revision	Dynamics AX 2012 R3240
2885339	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.2874	Inventory Transaction form showing all documents for all items when you click the Transaction button in the On-Hand form for a newly created item that has no transaction	Dynamics AX 2012 R3241
2885328	DAXSE\SCM\Inventory	6.2.1000.3164	All items are removed from the Registration Register now area when clicking on Post all.	Dynamics AX 2012 R3242
2885322	DAXSE\SI\Project Management\Timesheet	6.2.1000.2863	Project Timesheet is not updated correctly if you change hours	Dynamics AX 2012 R3243
2885282	DAXSE\SI\Project Management\Timesheet	6.2.1000.3057	Submitted timesheet line does not auto save	Dynamics AX 2012 R3244
2885261	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.3476	Original budget has indirect component costs x2	Dynamics AX 2012 R3245
2885257	DAXSE\SCM\Planning\Master Planning	6.2.1000.2888	Purchase order line deleted by master planning action messages	Dynamics AX 2012 R3246
2885248	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.2838	Invoice format on funding source appears to be not saved and always changes to ‘Detailed invoice’	Dynamics AX 2012 R3247
2885243	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.2832	An unhandled exception error occurs when trying to click an expense line without travel requisition in Expense report	Dynamics AX 2012 R3248
2885241	DAXSE\GFM\Tax	6.2.1000.2846	AX2012R2: sales tax payment by code report does not show correct data if we post intracommunity spanish invoices	Dynamics AX 2012 R3249
2885240	DAXSE\GFM\Accounts Receivable	6.2.1000.2851	Expiration date is not updated when changing Signature date for the Direct Debit Mandate of Customer	Dynamics AX 2012 R3250
2885236	DAXSE\SI\Address Book\Address Reference Data	6.2.1000.2902	Merge records does not assign merged type correctly	Dynamics AX 2012 R3251
2885231	DAXSE\SI\Expense Management\Travel Requisitions	6.2.1000.2831	Wrong legal entity referenced in Travel requisition workflow messages	Dynamics AX 2012 R3252
2885230	DAXSE\SI\Expense Management\Workflow	6.2.1000.2836	Wrong legal entity referenced in Expense report workflow messages	Dynamics AX 2012 R3253
2885229	DAXSE\SI\Project Management\Timesheet	6.2.1000.4573	Changed timesheet category doesn’t update on main screen	Dynamics AX 2012 R3254
2885222	DAXSE\SCM\Procurement	6.2.1000.2875	Stack Trace error while opening the EcoResCategoryHierarchyList Page after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R3255
2885218	DAXSE\Human Resources\HR	6.2.1000.2842	PII information visibility issue using our security roles	Dynamics AX 2012 R3256
2885202	DAXSE\Client	6.2.1000.2830	Client crash when user uses the “personalize” option to customize grid list views	Dynamics AX 2012 R3257
2885148	DAXSE\AX Retail\Channels\Transactions\Taxes	6.2.1000.2825	The tax percentage is incorrectly displayed in Retail POS when prices include sales tax	Dynamics AX 2012 R3258
2885109	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2880	Fiscal document tax base amount is not considering adjusted tax base amount	Dynamics AX 2012 R3259
2885106	DAXSE\AX Retail\Back Office	6.2.1000.2834	User interface issue when customizing table distribution	Dynamics AX 2012 R3260
2884929	DAXSE\GFM\Accounts Payable	6.2.1000.5143	RU – RegF – OKATO will be replaced with OKTMO – AX 6.2	Dynamics AX 2012 R3261
2884924	DAXSE\SCM\Procurement\Product Receipts	6.2.1000.2845	Correcting a Product Receipt is not possible	Dynamics AX 2012 R3262
2884905	DAXSE\Human Resources	6.2.1000.2817	An error is returned when employing a worker in a different legal entity “Stack trace: Invalid range is specified in validTimeState.”	Dynamics AX 2012 R3263
2884901	DAXSE\GFM\GLS-CONS\India	6.2.1000.3072	India Sales tax calculation when net amount set to zero in Sales order	Dynamics AX 2012 R3264
2884893	DAXSE\SI\Expense Management\Travel Requisitions	6.2.1000.2911	Value entered into Destination field on Travel requisition form (Enterprise Portal) is rejected and cannot be saved	Dynamics AX 2012 R3265
2884760	DAXSE\GFM\Accounting Framework	6.2.1000.3345	The Accounting Distribute Amounts records on a Vendor Invoice are being rounded and overwriting what you actually keyed on the form	Dynamics AX 2012 R3266
2884657	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.3415	Performance issue on customer payment proposal Transfer to journal	Dynamics AX 2012 R3267
2884615	DAXSE\Server\Batch	6.2.1000.2879	Batch dialog not set in focus when running via SysOperationController	Dynamics AX 2012 R3268
2884573	DAXSE\BI and Reporting	6.2.1000.4303	Introduce a system batch service in order to warm up the SRS server	Dynamics AX 2012 R3269
2884557	DAXSE\BI and Reporting	6.2.1000.4565	AX2012 R2 CU7 – Controlling advanced printer properties through code	Dynamics AX 2012 R3270
2884227	DAXSE\SCM\Sourcing\Requisition	6.2.1000.2820	Delivery name does not change on a purchase requisition if you change the delivery address	Dynamics AX 2012 R3271
2884191	DAXSE\GFM\Fixed Assets	6.2.1000.2821	Reversing all depreciation transactions does not clear the date in the “Date when Depreciation was last run” field in the Depreciation Books form	Dynamics AX 2012 R3272
2884174	DAXSE\SCM\Procurement	6.2.1000.3206	Charges transactions button of the Purchase Order version form does not open the Charges Transactions for versions that are not archived	Dynamics AX 2012 R3273
2884159	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3441	Ledger and subledger dates are not consistent for the invoice when Three way matching is setup	Dynamics AX 2012 R3274
2884154	DAXSE\GFM	6.2.10225.0	BudetPlanDataSetTest unit test class hangs when executing test method testDisplayPlanningUserGroup	Dynamics AX 2012 R3275
2884150	DAXSE\SI\Project Management\Timesheet	6.2.1000.2774	Committed Cost is not updated on a Project if automatic approval is set up in Timesheet Workflow	Dynamics AX 2012 R3276
2884141	DAXSE\SI\Expense Management\Financials Integration	6.2.1000.2800	Description for expense report voucher transactions is fixed and cannot be changed by user.	Dynamics AX 2012 R3277
2884138	DAXSE\AX Retail\Channels\Transactions\Reason Codes	6.2.1000.2771	Input required setting is not respected for Retail POS reason codes	Dynamics AX 2012 R3278
2884064	DAXSE\AX Retail\Commerce Data Exchange\Real-time Service	6.2.1000.2852	Products do not appear on sales orders recalled in Retail POS if they are set to a non-stocked model group	Dynamics AX 2012 R3279
2883798	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.2755	Project forecast creation from Project Quotation line – incorrect validation of Employee	Dynamics AX 2012 R3280
2883781	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.2765	Item Tracing still appears without Process Manufacturing	Dynamics AX 2012 R3281
2883771	DAXSE\SCM\Production and Shop Floor\MES	6.2.1000.3001	Backport request: User is prompted for absence when he/she clocks-in/out in the the tolerance zone of the clock-in/out profile type	Dynamics AX 2012 R3282
2883733	DAXSE\Client\Forms	6.2.1000.2757	Random behavior for tooltips	Dynamics AX 2012 R3283
2883732	DAXSE\Client\Forms	6.2.1000.3470	Selection not shown properly for Segmented Entry drop-down due to contrast color under Windows Server 2012	Dynamics AX 2012 R3284
2883725	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2752	The ‘Parent account’ field shows records from different Chart of accounts	Dynamics AX 2012 R3285
2883577	DAXSE\GFM\APAC localizations	6.2.1000.8049	Got Error ‘Failed to get correct assessable value’ when Purchase order posting with Import order	Dynamics AX 2012 R3286
2883533	DAXSE\AX Retail\Back Office	6.2.1000.2760	Changing variant number not updating trade agreement price in SO line	Dynamics AX 2012 R3287
2883532	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2783	The retained sales tax is not considered when using payment installments	Dynamics AX 2012 R3288
2883530	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.6198	TstFimDimJournalsBankCkRev run failed due to can’t post the check reversal journal	Dynamics AX 2012 R3289
2883505	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.2748	Cost Accounting: Division Cost Balance is not correct	Dynamics AX 2012 R3290
2883493	DAXSE\SCM\Inventory	6.2.1000.2899	Performance remediation of InventSum for serial number controlled	Dynamics AX 2012 R3291
2883466	DAXSE\GFM\General Ledger\Reports	6.2.1000.2742	Posted Transaction by Journal reporting shows incorrect dates when reversing entry is used and remove shading	Dynamics AX 2012 R3292
2883450	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2747	Error “Exception has been thrown by the target of an invocation” related to misch charge of type Siscomex	Dynamics AX 2012 R3293
2883431	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.2744	Customer invoice transactions report is missing the total	Dynamics AX 2012 R3294
2883396	DAXSE\GFM\GLS-CONS	6.2.1000.2745	Chart of accounts by dimension report lookup shows incorrect column names	Dynamics AX 2012 R3295
2883390	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	6.2.1000.2767	India, IND: Bank statement import file received from a bank in India cannot be imported for bank reconciliation	Dynamics AX 2012 R3296
2883379	DAXSE\BI and Reporting	6.2.1000.2912	Unit test XppManagedDelagateTest.test14DotNetTableInstance hung in NightlyXUnitTestsRedmond	Dynamics AX 2012 R3297
2883377	DAXSE\GFM\GLS-CONS\India	6.2.1000.2977	System posting incorrect acquisition amount in fixed asset sub ledger, for a service item when acquisition transaction includes sales tax which is marked for load on inventory	Dynamics AX 2012 R3298
2883365	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.3017	Estimated cost are not calculated on a Production line order	Dynamics AX 2012 R3299
2883343	DAXSE\GFM\GLS-CONS\India	6.2.1000.2731	PO Prepayment lines not showing in Prepayment invoice.	Dynamics AX 2012 R3300
2883342	DAXSE\GFM\GLS-CONS\India	6.2.1000.2734	Voucher Template Functionality not working as expected	Dynamics AX 2012 R3301
2883341	DAXSE\GFM\GDL-SYS	6.2.1000.2751	Spain/ESP: After installing KB 2874772 Tax exempt number warning shown in Spanish VAT books when VAT number is specified in parameters but not in vendor/customer	Dynamics AX 2012 R3302
2883340	DAXSE\GFM\GDL-SYS	6.2.1000.3429	EU sales list in projects is set in project contract an AX does not consider customer countries at all	Dynamics AX 2012 R3303
2883326	DAXSE\GFM\General Ledger	6.2.1000.2759	Support for deleting a general journal including all the related journal lines	Dynamics AX 2012 R3304
2883266	DAXSE\Public Sector\AP\Setup	6.2.1000.2915	Cash discount is not distributed on expense and sales tax accounts on invoice lines	Dynamics AX 2012 R3305
2883178	DAXSE\GFM\GLS-EE	6.2.1000.6483	Checkbox Create credit note does not impact on invoice posting in overheads allocation	Dynamics AX 2012 R3306
2883177	DAXSE\AX Retail\Back Office	6.2.1000.2700	Retail POS permissions fields are attached to the wrong configuration key	Dynamics AX 2012 R3307
2883174	DAXSE\SCM\Production and Shop Floor	6.2.1000.3164	Current operations list page shows data from ALL production orders in the system	Dynamics AX 2012 R3308
2883170	DAXSE\Client\Forms	6.2.1000.2701	Unable to export Unit Conversion (UnitOfMeasureConversion) form to Excel	Dynamics AX 2012 R3309
2883135	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.2727	Performance of InventUpdateOnHand::checkOnHand can vary and drastically affect a customers workload	Dynamics AX 2012 R3310
2883123	DAXSE\SCM\Sourcing\Requisition	6.2.1000.2704	If using Purchase Requisition line item approval, purchase requisition users have no way to see line items assigned to them under Procurement and Sourcing	Dynamics AX 2012 R3311
2883064	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.3369	With a large number of open settelements for a customer the attached dataset if very slow when entering the form	Dynamics AX 2012 R3312
2882935	DAXSE\GFM\GDL-SYS\NorthAmerica	6.2.1000.3036	MEXICO, MEX: Sales tax ledger posting group for accounts receivables	Dynamics AX 2012 R3313
2882934	DAXSE\SCM\Inventory\Inventory Management\Unit of Measurement	6.2.1000.2738	‘Release sales order picking’ does not work properly with Catch Weight (CW) items	Dynamics AX 2012 R3314
2882887	DAXSE\SCM\Production and Shop Floor	6.2.1000.2721	Navigating to Planned Production Order from Gantt chart always goes to the first Planned Order instead the corresponding Planned Order	Dynamics AX 2012 R3315
2882883	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Error “Error executing code: object not initialized. ” appeared when invoking form JmgDialogForm	Dynamics AX 2012 R3316
2882862	DAXSE\SI\Project Management\Resource Scheduling	6.2.1000.2690	Receive an Overflow in internal run stack error then closing the hierarchy tree in a Work Breakdown Structure (WBS)	Dynamics AX 2012 R3317
2882857	DAXSE\SCM\Procurement	6.2.1000.3213	Failure to set LegalEntity in table PurchConfirmationRequestJour	Dynamics AX 2012 R3318
2882856	DAXSE\SCM\Procurement	6.2.1000.3018	Porting DAXSE #703256 Purchase confirmation report shows negative quantity values when inventory transactions are split	Dynamics AX 2012 R3319
2882855	DAXSE\SCM\Procurement	6.2.1000.3001	View details on Indirect cost transaction form is not enabled for Purchase order field	Dynamics AX 2012 R3320
2882854	DAXSE\SCM\Procurement	6.2.1000.3205	View details on Cost transaction form is not enabled for all columns	Dynamics AX 2012 R3321
2882853	DAXSE\SCM\Procurement	6.2.1000.3038	View details on Posting receipt list form doesn’t work as expected	Dynamics AX 2012 R3322
2882851	DAXSE\SCM\Procurement	6.2.1000.3001	View details on “Delivery address” throws an error	Dynamics AX 2012 R3323
2882850	DAXSE\SCM\Procurement	6.2.1000.3001	Confirmation and Purchase inquiry journals: Line field Sales tax included in amount shows same amount for all lines	Dynamics AX 2012 R3324
2882847	DAXSE\SCM\Procurement	6.2.1000.3214	XPO Verifier errors and warnings on the FPK source code should be fixed	Dynamics AX 2012 R3325
2882846	DAXSE\SCM\Procurement	6.2.1000.3213	Proforma purchase order (confirmation) versioning issues	Dynamics AX 2012 R3326
2882844	DAXSE\SCM\Procurement	6.2.1000.3029	Ribbon is different on Purchase Order List Page vs Purchase Order Details	Dynamics AX 2012 R3327
2882843	DAXSE\SCM\Procurement	6.2.1000.3028	Change management and accounting distribution, it is possible to reset accounting distributions for status is in-review, approved and in external review	Dynamics AX 2012 R3328
2882841	DAXSE\SCM\Procurement	6.2.1000.3160	No view details on Purchase requisition field on PO	Dynamics AX 2012 R3329
2882840	DAXSE\SCM\Procurement	6.2.1000.3015	Pending tasks in PurchTableTypeTest class that need to be resolved	Dynamics AX 2012 R3330
2882839	DAXSE\SCM\Procurement	6.2.1000.3015	PurchTableTypeTest class has invalid unit test	Dynamics AX 2012 R3331
2882837	DAXSE\SCM\Procurement	6.2.1000.3155	Perf:TS PurchPackingSlipJournalPost.initRelatedLineTables method need to be refactored to reduce the database call.	Dynamics AX 2012 R3332
2882836	DAXSE\SCM\Procurement	6.2.1000.3015	Perf:TS PurchFormLetter_PackingSlip.beforeOperation method passes the class itself to server side and it causes unnecessary rpc calls.	Dynamics AX 2012 R3333
2882835	DAXSE\SCM\Procurement	6.2.1000.3160	Perf:TS PurchLine.isVersioned method needs to be refactored to reduce RPC calls	Dynamics AX 2012 R3334
2882834	DAXSE\SCM\Procurement	6.2.1000.3016	Perf:TS Querying SourceDocumentHeader from PurchTableType.new method need to be moved in a right place to save db access and rpc calls.	Dynamics AX 2012 R3335
2882833	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.8874	Product name is cleared on the first PO line if the legal entiry primary country code is CZE	Dynamics AX 2012 R3336
2882832	DAXSE\SCM\Procurement	6.2.1000.3018	Perf:TS IntercomapnyMarkup.updateFromMarkupTrans method is always called during PO confirm even though it is not intercompany PO	Dynamics AX 2012 R3337
2882808	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2720	Scrap Percentage on BOM and route generates incorrect quantity in picking list journal	Dynamics AX 2012 R3338
2882772	DAXSE\Enterprise Portal\Enterprise Portal	6.2.1000.2723	Images are only published from default partition (EP)	Dynamics AX 2012 R3339
2882687	DAXSE\AX Retail\Back Office	6.2.1000.2743	A-Jobs from HQ unable to be pushed using Sync Serv	Dynamics AX 2012 R3340
2882672	DAXSE\GFM\GLS-CONS\India	6.2.1000.2687	Unable to post transactions with tax deducted at source (TDS) when financial dimensions do not allow blanks in account structure	Dynamics AX 2012 R3341
2882661	DAXSE\AX Retail\Back Office	6.2.1000.2691	When dragging and dropping in Retail Table distribution, the “Wrong argument type for comparison” error is displayed	Dynamics AX 2012 R3342
2882656	DAXSE\AX Retail\Channels\Transactions\Returns and Voids	6.2.1000.2684	Error message presented when Reason code is used for Customer Account deposit operations	Dynamics AX 2012 R3343
2882642	DAXSE\GFM	6.2.1000.2897	test bug for CU7	Dynamics AX 2012 R3344
2882632	DAXSE\GFM\Budget\Budget Transaction	6.2.1000.2904	The Budget marked In Use in one company is set to true incorrectly if a budget register entry in another company with the same entry number is updated	Dynamics AX 2012 R3345
2882623	DAXSE\Developer and Partner Tools	6.2.1000.2685	AxUtil error when attempting to import a modelstore and move the current schema to a backup schema	Dynamics AX 2012 R3346
2882604	DAXSE\SCM\Procurement	6.2.1000.4256	Perf:TS PurchTotals.calc method can be saved by transaction scope cache.	Dynamics AX 2012 R3347
2882603	DAXSE\SCM\Procurement	6.2.1000.2028	Purchase order confirmation UI labels are not consistent with the actual confirmation process	Dynamics AX 2012 R3348
2882602	DAXSE\SCM\Procurement	6.2.1000.3018	Perf:FIM Charge always tries to update taxUncommitted record during AP invoice posting.	Dynamics AX 2012 R3349
2882598	DAXSE\SCM\Procurement	6.2.1000.3160	Populating Confirmed Delivery Date from the PO header to lines	Dynamics AX 2012 R3350
2882593	DAXSE\GFM\Budget\Budget Transaction	6.2.1000.2782	Updating Budget Register Entries result in an error if the posting definition generated entries have those same Main Accounts set to not allow manual entry	Dynamics AX 2012 R3351
2882575	DAXSE\SCM\Production and Shop Floor\Production Journals	6.2.1000.2722	When you report ‘extra’ Report as Finished quantity, and set it to back-flush Route and BOM, only BOM Journal gets created, no Route Card Journal	Dynamics AX 2012 R3352
2882550	DAXSE\GFM\Budget	6.2.1000.3008	Updating a BudgetTransactionLine from Excel add-in will wipe out Quantity and Price fields — Raised from DAXSE 699785	Dynamics AX 2012 R3353
2882522	DAXSE\GFM\GLS-CONS\India	6.2.1000.2674	Journal lines created for Duty Drawback vouchers are not displayed in the journal	Dynamics AX 2012 R3354
2882456	DAXSE\GFM\Accounts Receivable	6.2.1000.3166	Aging period definition lookup is empty	Dynamics AX 2012 R3355
2882397	DAXSE\BI and Reporting	6.2.1000.3994	AX2012 R2 CU7 – PowerShell Commands – Support the installation of DAX extensions on a non-default instance of Reporting Services	Dynamics AX 2012 R3356
2882350	DAXSE\SCM\Planning\Master Planning	6.2.1000.2761	Forecast scheduling is only considering the supply forecast for a single site.	Dynamics AX 2012 R3357
2882347	DAXSE\SCM\Warehouse and Transportation	6.2.1000.3164	Packing Slip update from Shipment	Dynamics AX 2012 R3358
2882338	DAXSE\SCM\Product	6.2.1000.3017	Selection of Variant suggestions duplicates a record in the suggestions form	Dynamics AX 2012 R3359
2882199	DAXSE\GFM\Accounts Payable	6.2.1000.2806	Perf: VendDueReport perf improvement using views to replace table display methods.	Dynamics AX 2012 R3360
2881932	DAXSE\SCM\Production Costing\Standard Cost	6.2.1000.3001	Invalid Rounding Variances are created when component items are in WIP with financial dimensions that differ from the item financial dimensions	Dynamics AX 2012 R3361
2881914	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.2668	BOM Calculation with Cost price model ‘Trade Agreements’ generates warning “Cost price doesn’t exist”, even when trade agreement is found	Dynamics AX 2012 R3362
2881909	DAXSE\SI\Address Book	6.2.1000.3625	AddressZipCode issue for Dutch zip codes during upgrade from AX 4.0 to AX 2012	Dynamics AX 2012 R3363
2881886	DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing	6.2.1000.2656	Previously approved price overrides, must be reentered after recalling a suspended transaction	Dynamics AX 2012 R3364
2881876	DAXSE\BI and Reporting	6.2.1000.2824	AX2012 R2 CU7 – AutoReports – Investigate supporting data sourced from table display methods	Dynamics AX 2012 R3365
2881871	DAXSE\SI\CRM	6.2.1000.3045	After creating an activity in the Contact window it does not automatically associate to the Contact’s customer account	Dynamics AX 2012 R3366
2881862	DAXSE\SCM\Planning\Master Planning	6.2.1000.2657	Master Planning Standard Batch calculates incorrect quantities based on the Purchase requisitions’ lines in Batch mode	Dynamics AX 2012 R3367
2881809	DAXSE\BI and Reporting	6.2.1000.2814	Requesting removal of both the default transaction and the separate user connection when using the tempdb for pre-processing report with the new framework change which allow tempdb to be used for pre-processing reports.	Dynamics AX 2012 R3368
2881806	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII)	6.2.1000.4683	Performance problem in ‘Move pallet’ function for serialized items	Dynamics AX 2012 R3369
2881800	DAXSE\GFM\Accounts Payable\Invoice Journals	6.2.1000.2686	Cannot post approval journal after removing a voucher	Dynamics AX 2012 R3370
2881790	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.2667	Vendor balance list report – the format of negative amounts is different from other reports	Dynamics AX 2012 R3371
2881722	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2719	Very slow performance on deleting PO lines in AX2012 R2	Dynamics AX 2012 R3372
2881697	DAXSE\Human Resources	6.2.1000.3017	I need to create a new promotion or worker position reassignment action for a worker	Dynamics AX 2012 R3373
2881673	DAXSE\GFM\General Ledger	6.2.1000.2989	Incorrect tts in \Classes\DimensionFocusUpdateBalance\runServer method causes unbalanced X++ TTSBegin/TTSCommit failure	Dynamics AX 2012 R3374
2881652	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board	6.2.1000.4920	Performance is extremely poor when ‘Kanban board for process jobs’ is accesed	Dynamics AX 2012 R3375
2881630	DAXSE\SCM\Sourcing\Requisition	6.2.1000.2650	User comments not stored when Purchase Requisition is re-submitted to Workflow for approval	Dynamics AX 2012 R3376
2881611	DAXSE\SCM\Sales\Sales Quotations	6.2.1000.2644	Mass creation of quotations by contact does not work	Dynamics AX 2012 R3377
2881600	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Perf: Investigate if server bound display/edit methods can be cached on forms.	Dynamics AX 2012 R3378
2881583	DAXSE\SCM\Planning\Master Planning	6.2.1000.2649	When viewing details for a transfer order, the ‘Planned order’ form is displayed instead of the ‘Transfer order’ form	Dynamics AX 2012 R3379
2881577	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	We should have the basic InOut configuration build in our “auto regeneration” of Configurations.	Dynamics AX 2012 R3380
2881571	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.5879	The combining of items quantities with similar inventory dimensions belonging to the sales and returns from different shift must not be allowed	Dynamics AX 2012 R3381
2881569	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.3040	RU – Retail – Russian address format – AX2012 R2	Dynamics AX 2012 R3382
2881539	DAXSE\SI\Project Management\SCM Integration	6.2.1000.2638	Procurement Category on Project Purchase order – Create item requirement parameter makes project category not show for purchase order lines	Dynamics AX 2012 R3383
2881424	DAXSE\Server	6.2.1000.2636	RenamePrimaryKey function on Customer Account does not rename Sales agreements headers	Dynamics AX 2012 R3384
2881416	DAXSE\BI and Reporting\SRS Reporting	6.2.1000.2643	Batch report print – Settings to access printer ‘Printer name’ are not valid	Dynamics AX 2012 R3385
2881378	DAXSE\Public Sector	6.2.1000.3030	Only the payment schedule, multiple banks or payment group can be populated, not any combination when creating a Vendor invoice .	Dynamics AX 2012 R3386
2881351	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll	6.2.1000.2818	Flex balance is wrong if we do a negative flex correction and re-calculate the job entry.	Dynamics AX 2012 R3387
2881323	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Setting up SFC from scratch (e.g. in CFU company in Contoso) gives an error when trying to login on terminal.	Dynamics AX 2012 R3388
2881288	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.2635	Error message when posting Vendor invoice if product receipt number contains special characters, such as a comma	Dynamics AX 2012 R3389
2881264	DAXSE\GFM	6.2.1000.3029	Payment group and/or vendor bank is removed when payment schedule set on an invoice prior to posting	Dynamics AX 2012 R3390
2881258	DAXSE\SCM\Planning\ATP	6.2.1000.5864	ATP calculates wrong delivery dates still after installing KB from DAXSE 838965 and 863720. When open purchase orders exist, ATP adds working days to the lead time now, but does not take this into account when including transport days.	Dynamics AX 2012 R3391
2881223	DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	6.2.1000.9065	Incorrect Catch Weight Quantity when creating Sales Credit Notes	Dynamics AX 2012 R3392
2881219	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.2625	CoProduct expected date does not match formula scheduled end date	Dynamics AX 2012 R3393
2881188	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.2628	When running History by transaction report with Totals per account only turned on, the vendor account codes are displayed incorrectly	Dynamics AX 2012 R3394
2881186	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.2648	Vendor balance report has incorrect total credit amount	Dynamics AX 2012 R3395
2881172	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Errors when processing DMFBudgetTransactionLineEnity and DMFLedgerJournaltransEntity (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3396
2881171	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	While importing project categories, the Ledger Posting setup information is imported incorrectly	Dynamics AX 2012 R3397
2881170	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	TransType value not imported correctly through the DMFLedgerJournalEntity (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3398
2881168	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Importing the configurable Product Master fails (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3399
2881167	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Items entity error (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3400
2881166	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	DIEF Tool is hard-coded to expect main account in financials to be first segment in the data	Dynamics AX 2012 R3401
2881145	DAXSE\GFM\General Ledger	6.2.1000.4583	Periodic post journal batches set to use late selection do not display the correct query	Dynamics AX 2012 R3402
2881121	DAXSE\SI	6.2.1000.3017	Downgrade the WBS to the old form when the project is linked to project server	Dynamics AX 2012 R3403
2880950	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.2647	When making a project production order, budget is not updated with committed costs	Dynamics AX 2012 R3404
2880948	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3431	Unable to correct Invoice or Finish Invoice when mistakely invoiced higher Qty then Receipt	Dynamics AX 2012 R3405
2880884	DAXSE\Public Sector\GL\Transactions	6.2.1000.2602	Advanced ledger entry (form) refreshing to previous Advanced ledger entry (ALE) in “edit” mode when deleting newly created ALE	Dynamics AX 2012 R3406
2880847	DAXSE\BI and Reporting	6.2.1000.2681	Disable AUC files when developer workspace is active	Dynamics AX 2012 R3407
2880829	DAXSE\SI\CRM\Customer	6.2.1000.2600	WPP- EP search condition on lookup fields gets reused even if deleted manually	Dynamics AX 2012 R3408
2880789	DAXSE\SI\Project Management\SCM Integration	6.2.1000.3074	cost price is not calculated correctly for project production order	Dynamics AX 2012 R3409
2880779	DAXSE\X++ Language\CLR Interop	6.2.1000.1991	NullReferenceException thrown in AX LINQ Provider when using a where clause with a foreign key	Dynamics AX 2012 R3410
2880774	DAXSE\X++ Language\CLR Interop	6.2.1000.2646	Join with 3 tables on more than 1 field in the key not working in LINQ Provider	Dynamics AX 2012 R3411
2880773	DAXSE\X++ Language\CLR Interop	6.2.1000.2646	orderby does not work in a query with multiple tables using join in LINQ Provider	Dynamics AX 2012 R3412
2880732	DAXSE\Developer and Partner Tools\MorphX\Code Upgrade	6.2.1000.3373	Compare Layers tool does not show all available layers	Dynamics AX 2012 R3413
2880634	DAXSE\GFM\GDL-SYS	6.2.1000.3690	SEPA – Credit Transfer – (Country) ISO 20022 XML file_AX2012 R2_AUT	Dynamics AX 2012 R3414
2880360	DAXSE\GFM\General Ledger\Reports	6.2.1000.2835	Perf: LedgerJournal report performance improvement	Dynamics AX 2012 R3415
2880307	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.2614	Drop-down in delivery address in RFQ gives blank result	Dynamics AX 2012 R3416
2880304	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2613	You cannot mark “Late Selection” in the Production Release or Production End forms until you have selected production orders for updating	Dynamics AX 2012 R3417
2880205	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	6.2.1000.2586	After initial pick, Proposed pick quantity in transfer order is incorrect	Dynamics AX 2012 R3418
2880204	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Login button is disabled on error, but other controls are not. ENTER can circumvent a disabled Login button.	Dynamics AX 2012 R3419
2880178	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	6.2.1000.2660	Transfer orders cannot be received when serial number has been changed in the picking list registration	Dynamics AX 2012 R3420
2880176	DAXSE\SCM\Inventory\Quality Management	6.2.1000.3164	When you create a purchase order for an item using quarantine orders with the quarantine site the quarantine order gets hung up.	Dynamics AX 2012 R3421
2880175	DAXSE\SCM\Production Costing\Indirect Cost	6.2.1000.2659	Moving average model does not calculate the correct cost when reversing a production order that consumes a moving average item.	Dynamics AX 2012 R3422
2880168	DAXSE\GFM\Fixed Assets\Purchase Order	6.2.1000.2629	A purchase order invoice for service items with attached Asset Group posts to the wrong ledger account	Dynamics AX 2012 R3423
2880139	DAXSE\SCM\Production Costing	6.2.1000.2652	An Invalid Substitution Variance is created when ending a Batch Order for an Formula item with a By-Product	Dynamics AX 2012 R3424
2879868	DAXSE\SCM\Sourcing\Procurement Catalog	6.2.1000.3164	AX2012 RTM – Attributes disappear when deleting it from the procurement category	Dynamics AX 2012 R3425
2879867	DAXSE\SCM\Sourcing	6.2.1000.2589	Unable to filter Vendors on All Vendor list page by address	Dynamics AX 2012 R3426
2879858	DAXSE\SCM\Sales\Sales Pricing	6.2.1000.2615	Sales Trade agreement is not working properly	Dynamics AX 2012 R3427
2879757	DAXSE\SCM\Planning\Master Planning	6.2.1000.2639	Item Coverage creation does not populate consistently when Process MFG enabled causing MRP to run logic in wrong order	Dynamics AX 2012 R3428
2879751	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	6.2.1000.2574	Can’t end an output order: Incorrect status even though the shipment has been sent due to a cancelled picking line	Dynamics AX 2012 R3429
2879740	DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing	6.2.1000.2592	Trade agreements set for a site other than the store are used in Retail POS	Dynamics AX 2012 R3430
2879733	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.2566	Customer Aging report showing six aging periods instead of the setup period (less than 6) selected	Dynamics AX 2012 R3431
2879708	DAXSE\SCM\Sourcing\Requisition	6.2.1000.2645	Address for a Purchase requisition does not change with the change of Site due to the fix of DAXSE_665584	Dynamics AX 2012 R3432
2879697	DAXSE\SCM\Production and Shop Floor	6.2.1000.2565	ProdPickingList is misaligned when the catch weight configuration key is disabled	Dynamics AX 2012 R3433
2879694	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.2580	Procurement categories, Category attribute values and the field TextValue, does not show default value for fixed lists from the attribute form	Dynamics AX 2012 R3434
2879693	DAXSE\GFM	6.2.1000.2646	Join with 4 tables on multiple fields in the relation throws an ArgumentNullException	Dynamics AX 2012 R3435
2879624	DAXSE\SCM\Production Costing	6.2.1000.2671	Production substitution instead of Quantity variance when using Formula with Raw Material that has Cost calculated from Costing Version with Purchasing Overheads on Costing Sheet	Dynamics AX 2012 R3436
2879573	DAXSE\AX Retail\Channels	6.2.1000.3430	The option to agreggate products at POS are not properly aggregating linked products	Dynamics AX 2012 R3437
2879555	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.2866	Pegged Supply order not estimating	Dynamics AX 2012 R3438
2879553	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.2612	Report remainder as finished quantity is incorrect on batch orders when you reverse out a report as finished quantity after reporting as finished a quantity greater than the scheduled quantity	Dynamics AX 2012 R3439
2879549	DAXSE\SCM\Sourcing\Requisition	6.2.1000.2570	When a user submits a Purchase Requisition to workflow for approval, it fails and returns an error that the participant does not resolve to any user	Dynamics AX 2012 R3440
2879468	DAXSE\Setup\Installation	6.2.1000.1999	Applying client update forces the client to be installed – Microsoft.Dynamics.AX.DemandPlanning.ExcelGeneration.dll problem	Dynamics AX 2012 R3441
2879308	DAXSE\GFM\Cash Management\Bank\Bank Transaction	6.2.1000.2793	You cannot complete a Bank Reconciliation correction after a deposit slip has been printed for a transaction due to missing financial dimensions	Dynamics AX 2012 R3442
2879305	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.2559	Balance on Main accounts list page ignores Opening transactions	Dynamics AX 2012 R3443
2879293	DAXSE\SI\Project Accounting\Reports	6.2.1000.3413	Unable to print Project invoice in the batch – follow up 695468	Dynamics AX 2012 R3444
2879288	DAXSE\SCM\Inventory Costing	6.2.1000.8525	A Proportional Expense Calculation error related to rounding is thrown when posting inventory transactions for items using the Moving Average inventory model.	Dynamics AX 2012 R3445
2879249	DAXSE\GFM\General Ledger\Reports	6.2.1000.2553	Journal reporting shows incorrect dates when reversing entry is used and shading is removed	Dynamics AX 2012 R3446
2879182	DAXSE\GFM\APAC localizations	6.2.1000.8315	When posting a invoice with warning “The transactions on voucher 101093 do not balance as per 8/1/2007. (accounting currency: -98,586.45 – reporting currency: -98,586.45)”	Dynamics AX 2012 R3447
2879167	DAXSE\SCM\Production and Shop Floor	6.2.1000.3164	Human Resource –> Setup –> Time and Attendance –> Indirect activities should be called Indirect activity Categories	Dynamics AX 2012 R3448
2879142	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2554	Withholding tax payment report only considers the first invoice for the period	Dynamics AX 2012 R3449
2879026	DAXSE\GFM\General Ledger	6.2.1000.2540	Got incorrect JournalTotalDebit and JournalTotalCredit after settling the invoice in GL	Dynamics AX 2012 R3450
2879012	DAXSE\GFM\GLS-CONS\India	6.2.1000.3050	Invoice proposal error when using Invoice posting with excise	Dynamics AX 2012 R3451
2878934	DAXSE\GFM\Accounts Payable	6.2.1000.2571	Line matching policy not defaulting correctly when using a Category-based line without a purchasing policy	Dynamics AX 2012 R3452
2878901	DAXSE\AX Retail\Back Office	6.2.1000.3154	During posting of a cash or other non-account transaction, the account receivable and payment journal for the transaction are applied to different accounts	Dynamics AX 2012 R3453
2878750	DAXSE\SCM\Sales\Sales Orders	6.2.1000.3344	Pallet ID is incorrect on packing slip when there is multiple shipments on a single sales order	Dynamics AX 2012 R3454
2878747	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2808	Customer delivery address replaced by the legal entity address when vendor attached to Purchase order is changed.	Dynamics AX 2012 R3455
2878698	DAXSE\AX Retail\Back Office	6.2.1000.2504	Products Masters Dimension Groups overwritten by the Retail Product Hierarchy when released to company	Dynamics AX 2012 R3456
2878695	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.2531	Item and Resource Descriptions do not show on the BOM Calculation Costing Report, or the ‘Complete’ inquiry from the Cost Calculation	Dynamics AX 2012 R3457
2878694	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2534	Credit Note is losing reference to batch number	Dynamics AX 2012 R3458
2878678	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2631	CNPJ/CPF field content validation for customer/vendor accounts not occurring	Dynamics AX 2012 R3459
2878613	DAXSE\SI\Project Contracts and Billing	6.2.1000.2538	Stack Trace error while posting the expense journal after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R3460
2878594	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.5643	Interest code and fine code do not changed when changed the Vendor account in purchase order	Dynamics AX 2012 R3461
2878576	DAXSE\GFM\GLS-CONS	6.2.1000.2503	Length of Bank name and bank branch name fields of JBA file format for vendor is incorrect	Dynamics AX 2012 R3462
2878492	DAXSE\GFM\GLS-EE\Lithuania	6.2.1000.2493	Lithuania, LTU: Purchase invoices are printed in Lithuanian AR Invoice register (FR0672) instead of AP Invoice register (FR0671)	Dynamics AX 2012 R3463
2878451	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.2487	Able to delete posted free text invoice	Dynamics AX 2012 R3464
2878412	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.2515	Error “Cannot edit a record in Inventory transactions (InventTrans)” on reverse issue with pegged supply	Dynamics AX 2012 R3465
2878374	DAXSE\SCM\Procurement	6.2.1000.2577	Testcase failed as the Return Status is “None” (instead of “Expected”) on Return order	Dynamics AX 2012 R3466
2878351	DAXSE\GFM\GLS-EE	6.2.1000.2498	GLS_EE: Incorrect reverse of payment and invoice on selected date	Dynamics AX 2012 R3467
2878184	DAXSE\AX Retail\Channels	6.2.1000.2507	The quantity value in a bar code is not recognized when the item is rung up in Retail POS	Dynamics AX 2012 R3468
2878109	DAXSE\GFM\GDL-SYS	6.2.1000.2509	Norway/NOR: Payment proposals and bank accounts	Dynamics AX 2012 R3469
2878053	DAXSE\GFM\Fixed Assets	6.2.1000.2640	Depreciation calculation in short year with none depreciation convention	Dynamics AX 2012 R3470
2878051	DAXSE\Client	6.2.1000.2473	Client crash in WPF code when opening and closing sales orders from the all sales orders form	Dynamics AX 2012 R3471
2878032	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.1964	Transfer line is printed twice in the Transfer overview report	Dynamics AX 2012 R3472
2878026	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.2539	Account structure validation error for an account structure that is not used in the current entity	Dynamics AX 2012 R3473
2878007	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.2726	RU – DCR – Update for Cash & bank integration (payroll cash transactions)	Dynamics AX 2012 R3474
2877944	DAXSE\SI\Project Management\Timesheet	6.2.1000.2980	Services for Win8 Apps	Dynamics AX 2012 R3475
2877936	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.3363	Performance issues with create and transfer payment proposals	Dynamics AX 2012 R3476
2877918	DAXSE\SCM\Sourcing\Requisition	6.2.1000.2609	When creating a Purchase Requisition via a Project, and the requester is changed, the Project information is removed in the line details	Dynamics AX 2012 R3477
2877856	DAXSE\Workflow\Alerts	6.2.1000.2489	Wrong legal entity referenced in Travel requisition and Expense report workflow messages	Dynamics AX 2012 R3478
2877806	DAXSE\AX Retail\Back Office	6.2.1000.2495	Bar code is not populated in sales order line if the order is generated from statement	Dynamics AX 2012 R3479
2877798	DAXSE\SCM\Planning\Scheduling	6.2.1000.2610	Hard link not taken in account during Production scheduling when no time is assigned to one of the operations	Dynamics AX 2012 R3480
2877742	DAXSE\GFM\General Ledger\Reports	6.2.1000.2742	Move LedgerTransPerJournal from pre-processing to TempDB and remove shading	Dynamics AX 2012 R3481
2877702	DAXSE\GFM\General Ledger	6.2.1000.3450	Performance issues with intercompany journal posting	Dynamics AX 2012 R3482
2877615	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2611	Marking a customer stopped for invoices does not block users from picking line items	Dynamics AX 2012 R3483
2877601	DAXSE\SCM\Sales	6.2.1000.2491	Main Account field on the Return Order is not modifiable	Dynamics AX 2012 R3484
2877599	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.2497	Unnecessary entry in dropdown in Invoice journal (follow-up on 571926)	Dynamics AX 2012 R3485
2877598	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2442	Appearance problems with Brazil controls in Forms	Dynamics AX 2012 R3486
2877596	DAXSE\GFM\GLS-CONS	6.2.1000.2535	Withholding tax (accounts receivable) is calculated incorrectly	Dynamics AX 2012 R3487
2877595	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.2627	Incorrect results in AP Payment reports	Dynamics AX 2012 R3488
2877583	DAXSE\SI\Service Management\Reports	6.2.1000.3560	Service Management Work Description report dialog not displaying or resetting properly.	Dynamics AX 2012 R3489
2877580	DAXSE\SI\Project Contracts and Billing	6.2.1000.2437	Stack Trace error while creating Invoice Proposal from project after turning on the Performance flag “Error on invalid field access” for server configuration	Dynamics AX 2012 R3490
2877577	DAXSE\AX Retail	6.2.1000.2461	Unable to register a tender declaration for each card type separately in Retail POS	Dynamics AX 2012 R3491
2877574	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.2436	Project budget doesn’t update when using the Details option	Dynamics AX 2012 R3492
2877539	DAXSE\Enterprise Portal\Home Pages\User Profile	6.2.1000.2429	CEO Role Center does not work with partition	Dynamics AX 2012 R3493
2877488	DAXSE\AX Retail\Back Office	6.2.1000.2428	When trying to add a node to the table distribution in tree view mode, you get “Error executing code : Wrong argument types for comparison”	Dynamics AX 2012 R3494
2877462	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Overview tab should not be there when Indirect Activities	Dynamics AX 2012 R3495
2877457	DAXSE\AX Retail\Back Office	6.2.1000.5051	Sales performance by retail category report displays incorrect values when individual options are selected	Dynamics AX 2012 R3496
2877435	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	HCMWorkerListPage – RawRegistration button is pointing to the wrong form – Currenly pointing to the Raw Registraton Archieve Form should be pointing to the Raw Registration Form	Dynamics AX 2012 R3497
2877403	DAXSE\SCM\Procurement	6.2.1000.1926	EMSConversion without any Related processes will never appear in EMSConversion form so there is no way user can access and modify it.	Dynamics AX 2012 R3498
2877380	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Missed DeleteActions on several manufacturing tables	Dynamics AX 2012 R3499
2877320	DAXSE\SCM\Sales\Sales Pricing	6.2.1000.1964	ACTION REQUIRED – DAX62RET – BP Issues must be resolved	Dynamics AX 2012 R3500
2877236	DAXSE\AX Retail\Channels\Transactions\Taxes	6.2.1000.5189	The TaxBasis field is not populated for receipt printing (regulatory requirement in Norway)	Dynamics AX 2012 R3501
2877231	DAXSE\AX Retail\Back Office	6.2.1000.2386	Modifying the store’s company is possible after store creation, which leads to issues with company-specific settings on the store	Dynamics AX 2012 R3502
2877110	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.3480	Performance issues with payment journal posting	Dynamics AX 2012 R3503
2877105	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2481	Cleanup purchase order history function deletes records that are not related to VendInvoiceinfoTable	Dynamics AX 2012 R3504
2877103	DAXSE\SCM\Inventory\Quality Management	6.2.1000.2403	Non-conformance fields on the Quality information tab cannot be edited	Dynamics AX 2012 R3505
2877047	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.2393	Purchase order change management prevents changing settling open transactions from approved purchase orders	Dynamics AX 2012 R3506
2877038	DAXSE\SCM\Production and Shop Floor	6.2.1000.1945	Cancel button on production area form called from within registration form does not cancel correctly.	Dynamics AX 2012 R3507
2876963	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3608	The view of accounting distributions changes in the version comparison forms for purchase orders should be improved	Dynamics AX 2012 R3508
2876828	DAXSE\AX Retail\Channels\Customization and SDK	6.2.1000.2418	Peripherals code does not work with KB 2871311	Dynamics AX 2012 R3509
2876787	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.2653	Incorrect Multi and Total Variances in Standard Cost Transactions if you have a WIP value on a production flow	Dynamics AX 2012 R3510
2876784	DAXSE\SCM\Product	6.2.1000.2405	Orphan record left in EcoResProductCategory when you create a Product, assign it to a Category, then delete that Product	Dynamics AX 2012 R3511
2876728	DAXSE\Client	6.2.1000.1677	Icon check in request for July ’13	Dynamics AX 2012 R3512
2876723	DAXSE\GFM\General Ledger	6.2.1000.2419	Actual sales tax amount is not updated in Invoice journal	Dynamics AX 2012 R3513
2876595	DAXSE\SI\Project Management\Setup	6.2.1000.9204	Performance issues when closing the Project Management and accounting parameters form – hangs for 5-10 minutes when there are 3000 projects	Dynamics AX 2012 R3514
2876580	DAXSE\SCM\Inventory\Quality Management	6.2.1000.2431	Not possible to generate quality order per batch for Catch Weight items (Error: The total quantity of all quality orders related to this transaction exceeds the available on-hand quantity)	Dynamics AX 2012 R3515
2876551	DAXSE\SI\Project Management\Projects	6.2.1000.2798	Field labels for personalization on the Cost control form do not have specific labels associated to the 12 Amount fields	Dynamics AX 2012 R3516
2876545	DAXSE\SI\Project Accounting\Estimates	6.2.1000.2362	On-Account Sales transaction copied from forecast is missing dimensions	Dynamics AX 2012 R3517
2876514	DAXSE\GFM\General Ledger	6.2.1000.2404	GL year end close should support running concurrently in multiple companies	Dynamics AX 2012 R3518
2876429	DAXSE\SCM\Procurement\Intercompany	6.2.1000.2425	Intercompany tracing buttons on sales order form are not enabled when the sales order has direct delivery relations with non-intercompany vendors also.	Dynamics AX 2012 R3519
2876427	DAXSE\SCM\Sales	6.2.1000.2372	When creating a replacement order from a return order the financial dimensions are not copied	Dynamics AX 2012 R3520
2876233	DAXSE\AX Retail\Commerce Data Exchange\Real-time Service	6.2.1000.2337	Duplicated sales orders created for one customer order in Retail POS	Dynamics AX 2012 R3521
2876231	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2410	Description text on charges codes for vendor invoices is missing	Dynamics AX 2012 R3522
2876230	DAXSE\SCM\Production and Shop Floor	6.2.1000.2346	ProdPickingList report prompt print settings	Dynamics AX 2012 R3523
2876226	DAXSE\SCM\Procurement\Purchase Pricing	6.2.1000.2344	Disregard Lead Time is not updated as expected when a change is made on the Edit selected lines form	Dynamics AX 2012 R3524
2876218	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2383	After a job card journal is posted for a Production Order, the goods quantity shown on the feedback tab is incorrect	Dynamics AX 2012 R3525
2876214	DAXSE\GFM\GDL-SYS	6.2.1000.2620	New Zealand, NZ DirectLink export format requires bank account length of 17 characters	Dynamics AX 2012 R3526
2876207	DAXSE\GFM\Accounts Payable	6.2.1000.2502	Default dimension not used for cash discount transaction	Dynamics AX 2012 R3527
2876175	DAXSE\SI\Address Book\Postal Addresses	6.2.1000.2334	Address spacing on AP Checks during Generate Payments	Dynamics AX 2012 R3528
2876148	DAXSE\AX Retail\Channels\Transactions\Payments and Tendering	6.2.1000.2331	For foreign currencies, incorrect cash change back information is displayed on Retail POS	Dynamics AX 2012 R3529
2875956	DAXSE\Public Sector\AR\Payments and Settlements	6.2.1000.2548	LedgerCustPaymJournalService methods “create”, “find”, “findKeys”, “read”, “settlePayment”, and “update” do not check to see if Public Sector configuration is enabled	Dynamics AX 2012 R3530
2875951	DAXSE\GFM\GDL-SYS	6.2.1000.4685	UK – cDCR – (DAXSE712021) No witholding tax deduction for invoice journal and invoice register postings for UK localization DAX 2012 R2	Dynamics AX 2012 R3531
2875895	DAXSE\Human Resources\HR	6.2.1000.1926	HCM – Claire can access HR regulatory reports on the HRM Menu	Dynamics AX 2012 R3532
2875788	DAXSE\Enterprise Portal	6.2.1000.7517	Unable to add all needed users to a FBA implementation.	Dynamics AX 2012 R3533
2875761	DAXSE\SCM\Inventory	6.2.1000.1945	AxInventDim.emptyRecord() returns a table buffer wrapped by the class instance rather than the table buffer itself. Causes data inconsistency for service access	Dynamics AX 2012 R3534
2875694	DAXSE\SI\Project Contracts and Billing\Billing Rules	6.2.1000.2494	If you have a billing rule and set a contract value for that billing rule it does not appear on the project estimate	Dynamics AX 2012 R3535
2875654	DAXSE\Human Resources	6.2.1000.2319	DuplicateKeyException error is returned when executing the synchronization process in a client with the language set to PT-BR	Dynamics AX 2012 R3536
2875588	DAXSE\SCM\Inventory	6.2.1000.1964	Too many quality orders generated in “after picking list”, when more than one transaction per picking line exists	Dynamics AX 2012 R3537
2875556	DAXSE\SCM\Sales	6.2.1000.2657	Parameters and Print options are disabled when running a class as Batch task	Dynamics AX 2012 R3538
2875555	DAXSE\SCM\Planning\Planned Orders	6.2.1000.2318	Dynamic Negative days functionality does not works as expected with Min/Max Coverage Code	Dynamics AX 2012 R3539
2875513	DAXSE\GFM\Accounts Receivable\Bill of Exchange	6.2.1000.2657	Change of status in Collections form is not reflected in contextual popup	Dynamics AX 2012 R3540
2875358	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.2496	/IT – CDCR – AX2012R2 Fiscal journal report has wrong page number format (DAXSE 682294)	Dynamics AX 2012 R3541
2875337	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.3383	/DE – RegF European Entry Certificate (“Gelangenheitsbestätigung”) – AX 2012 R2	Dynamics AX 2012 R3542
2875241	DAXSE\GFM\General Ledger	6.2.1000.2357	Determine which general journal line has an error	Dynamics AX 2012 R3543
2875203	DAXSE\GFM\GLS-EE	6.2.1000.2297	Date of VAT register is always filled in, regardless of setup options	Dynamics AX 2012 R3544
2875147	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.2308	Main account with company level setting is not displayed at company level in Main accounts – chart of accounts form	Dynamics AX 2012 R3545
2875144	DAXSE\Public Sector\AR\Payments and Settlements	6.2.1000.2307	Balance by fund error shown during settlement	Dynamics AX 2012 R3546
2875118	DAXSE\GFM\Accounting Framework	6.2.1000.2417	Splitting of Vouchers related to customer or vendor account during FTI/PO when the document contains a fixed asset	Dynamics AX 2012 R3547
2875095	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.2268	Issue in Vendor Balance by Dimension after final invoice posting with prepayment in Purchase Order	Dynamics AX 2012 R3548
2875092	DAXSE\GFM\GLS-CONS\India	6.2.1000.2296	Incorrect results when performing Fixed Asset acquisition reversal (via AP) when FA is purchased from AP invoice	Dynamics AX 2012 R3549
2875091	DAXSE\Public Sector\Procurement and Sourcing\PSFR	6.2.1000.1895	Purchase invoice posting throws unhandled exception	Dynamics AX 2012 R3550
2875062	DAXSE\SCM\Warehouse and Transportation	6.2.1000.2667	Refill is running for the picking location even it has more quantity than the maximum.	Dynamics AX 2012 R3551
2875034	DAXSE\GFM	6.2.1000.6034	Perf: FreeTextInvoice report performance improvement via adding caching	Dynamics AX 2012 R3552
2875011	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1926	Russian field (EmplAccount_RU) is visible on PurchTableVersion form without RU configuration key	Dynamics AX 2012 R3553
2874988	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.3062	With a large number of open settlements for a customer the attached dataset if very slow clicking on select all	Dynamics AX 2012 R3554
2874975	DAXSE\SCM\Production and Shop Floor	6.2.1000.1934	Workers created in the middle of the week do not appear in Week View in JmgCalcApprove form	Dynamics AX 2012 R3555
2874938	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1842	Perf: Check printing performance fix by removing duplicated db calls, etc	Dynamics AX 2012 R3556
2874893	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.2249	Vendor Aging Report, when Start date is blank – basis date for aging buckets is not based on Session date but always on computer date	Dynamics AX 2012 R3557
2874859	DAXSE\GFM\GLS-EE	6.2.1000.2275	Date of VAT register is empty if you add a filter on the field on sales tax transactions – details report	Dynamics AX 2012 R3558
2874772	DAXSE\GFM\GDL-SYS	6.2.1000.2243	Spain/ESP: Tax exempt number warning shown in Spanish VAT books when VAT number is specified in parameters but not in vendor/customer	Dynamics AX 2012 R3559
2874733	DAXSE\AX Retail\Back Office	6.2.1000.2989	Financial dimensions from the account structure are not included in the payment journal when deposit is made from POS	Dynamics AX 2012 R3560
2874721	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2271	Can’t generate the correct picking list quantity when posting a route card journal with the ‘Report as finished’ option	Dynamics AX 2012 R3561
2874714	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2242	Materials in process report does not display negative physical values	Dynamics AX 2012 R3562
2874711	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2287	Cost Estimates And Costing Report only works for main Production Order, not when you select a sub Production Order	Dynamics AX 2012 R3563
2874702	DAXSE\SCM\Sales	6.2.1000.2240	Configuration dimension cannot be selected for Supplementary Item	Dynamics AX 2012 R3564
2874682	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.2247	Vendor name field is not displayed while printing Vendor balance report	Dynamics AX 2012 R3565
2874383	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.2257	When two users transfer quotation to projects simultaneously, the project quotation form will jump to another record after transferring project quotation to a new project	Dynamics AX 2012 R3566
2874360	DAXSE\GFM\GLS-CONS\India	6.2.1000.2230	Standard cost items Stock transfer issue – incorrect Receipt ledger postings	Dynamics AX 2012 R3567
2874357	DAXSE\SCM\Sales\Sales Orders	6.2.1000.3305	In a Sales Order with multiple lines, selecting a Sales Order Line causes the whole grid to be refreshed and flash as the grid is redrawn	Dynamics AX 2012 R3568
2874338	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.26716.2.1000.2671	In preview pane Next Operation in Job Registration is wrong.	Dynamics AX 2012 R3569
2874335	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.2340	Invoice address function on customer does not work as expected	Dynamics AX 2012 R3570
2874321	DAXSE\SI\Project Management\Timesheet	6.2.1000.2204	Adjusting Intercompany project timesheets does not update the timesheet	Dynamics AX 2012 R3571
2874307	DAXSE\GFM\GDL-SYS	6.2.1000.2228	‘Object not initialized’ error when clicking Function button in allocation journal	Dynamics AX 2012 R3572
2874302	DAXSE\SI\CRM\Case Management	6.2.1000.2409	Details button in Case form doesn’t work for Source type Phone call	Dynamics AX 2012 R3573
2874290	DAXSE\AX Retail	6.2.1000.6028	Printing gift receipts is not supported in Retail POS	Dynamics AX 2012 R3574
2874258	DAXSE\SI\Service Management\Service Subscription	6.2.1000.2223	Zero sales price subscription creates half posting	Dynamics AX 2012 R3575
2874250	DAXSE\GFM\Cash Management\Bank\Bank Transaction	6.2.1000.2232	Bank transaction type field of canceled bank transaction is incorrectly set to blank	Dynamics AX 2012 R3576
2874249	DAXSE\GFM\Tax\Reports	6.2.1000.2250	Sales Tax Payment report summary section does not include correction lines or line amounts compared to the summary total	Dynamics AX 2012 R3577
2874233	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.2235	Incorrectly posting GL transactions after adjustment of item transaction	Dynamics AX 2012 R3578
2874224	DAXSE\Workflow	6.2.1000.5105	Workflow participant performance report does not return data displaying “There are no rows”	Dynamics AX 2012 R3579
2874192	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.2233	Performance issue – Posting a 33 line free text invoice takes a long time	Dynamics AX 2012 R3580
2874185	DAXSE\Upgrade\Upgrade Framework\Data Upgrade Framework	6.2.1000.2192	Upgrade causes the internal TransactionID recID value to be reset to its minimum value	Dynamics AX 2012 R3581
2874175	DAXSE\AIF	6.2.1000.2203	Using an XSL transform with indent=”yes” does not indent and separate elements by line in an AIF outbound port	Dynamics AX 2012 R3582
2874173	DAXSE\Client	6.2.1000.1908	View details on Maintain charges form doesn’t work as expected	Dynamics AX 2012 R3583
2874169	DAXSE\SCM\Sourcing\Vendor	6.2.1000.2231	SQL Error on Query object that includes a Range set with a Value formula using dates, and the Query has the property ‘forceLiterals’ enabled	Dynamics AX 2012 R3584
2874014	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.2189	Unable to adjust hour transaction if a worker has been terminated	Dynamics AX 2012 R3585
2873972	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.2197	Detailed Customer Aging report does not display data when search/find feature is used	Dynamics AX 2012 R3586
2873971	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.2201	Detailed Vendor Aging report does not display data when search/find feature is used	Dynamics AX 2012 R3587
2873897	DAXSE\SI\CRM\Prospects	6.2.1000.2194	When converting a prospect to a customer, line of business is not carried over	Dynamics AX 2012 R3588
2873885	DAXSE\AX Retail\Back Office	6.2.1000.2188	HCMWorkerList page builds invalid query with large employee address books	Dynamics AX 2012 R3589
2873879	DAXSE\AX Retail\Back Office	6.2.1000.2770	The create Return Order process in POS does not post the items Financial Dimensions to the AX Sales Order line (similar to 466681)	Dynamics AX 2012 R3590
2873878	DAXSE\SI\Project Management\SCM Integration	6.2.1000.2221	Line property and activity are not copied from purchase order to item requirement resulting in incorrect invoices	Dynamics AX 2012 R3591
2873870	DAXSE\GFM\General Ledger	6.2.1000.2833	Voucher number is not unable to increase if using different transaction currency than the accounting currency	Dynamics AX 2012 R3592
2873868	DAXSE\SI\Project Contracts and Billing\Pay when Paid	6.2.1000.2176	Vendor invoices submitted using the Pay when paid functionality can be selected for payment using the Payment proposal functionality even though they have not met the customer payment threshold	Dynamics AX 2012 R3593
2873819	DAXSE\Server	6.2.1000.2174	Unable to call linkPhysicalTableInstance on table buffers of same type as a result of takeOwnershipofTempDB	Dynamics AX 2012 R3594
2873784	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.2175	Sales order invoicing failed in batch with the error “Cannot edit a record in Sales order Header – Updating table (SalesParmSubTable)”	Dynamics AX 2012 R3595
2873781	DAXSE\SCM\Planning\Master Planning	6.2.1000.2380	Unable to change “From warehouse” in the Planned Transfer Orders form.	Dynamics AX 2012 R3596
2873772	DAXSE\SCM\Sales	6.2.1000.2193	AX 2012 R2 if you View Details from the opportunity status change reason window you get a blank form	Dynamics AX 2012 R3597
2873762	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.2283	When opening the Bank Groups form, the Select a Template for Vendor form opens when the Bank Groups form opens	Dynamics AX 2012 R3598
2873760	DAXSE\GFM\GDL-SYS	6.2.1000.2789	[Italy] AX2012 The ledger accounts involved by the sales tax payment process are not correct	Dynamics AX 2012 R3599
2873733	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.2692	RU – Retail – Fiscal Printers Integration – AX2012 R2	Dynamics AX 2012 R3600
2873696	DAXSE\GFM\GDL-SYS	6.2.1000.3292	/CH – RegF -New company identification number – AX 6.2	Dynamics AX 2012 R3601
2873534	DAXSE\SCM\Inventory Costing	6.2.1000.2162	Cannot Financially Update transactions after converting to Moving Average costing	Dynamics AX 2012 R3602
2873520	DAXSE\SI\Project Accounting\Estimates	6.2.1000.2159	In project estimate, Cost – Item for a non-stocked project does not post with the correct value	Dynamics AX 2012 R3603
2873519	DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing	6.2.1000.2883	Negative transaction total results when line discount amount exceeds the transaction balance	Dynamics AX 2012 R3604
2873504	DAXSE\GFM\Accounts Receivable\Collections\Collection Letter	6.2.1000.2567	Cannot navigate to the customer from Collection letter journal	Dynamics AX 2012 R3605
2873499	DAXSE\AX Retail\Back Office	6.2.1000.2170	ActiveX control for Retail screen layouts is not partition-aware	Dynamics AX 2012 R3606
2873492	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.3008	Sales Tax is not calculated correctly when summarizing sales order invoices if the first sales order does not have a sales tax group assigned – AX 2012	Dynamics AX 2012 R3607
2873482	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.2169	Sales tax group of a purchase requisition is not updated	Dynamics AX 2012 R3608
2873479	DAXSE\SCM\Sales\Sales Quotations	6.2.1000.2168	In Sales Quotation, name and delivery address changes are not updated during second update	Dynamics AX 2012 R3609
2873478	DAXSE\SCM\Planning\CTP	6.2.1000.2253	Shipment Date in Sales Order Line not updated after second attempt	Dynamics AX 2012 R3610
2873325	DAXSE\GFM\GLS-CONS	6.2.1000.2152	Amounts in accounting currency are incorrect in Consolidated Invoice for vendor	Dynamics AX 2012 R3611
2873246	DAXSE\SCM\Planning\Master Planning	6.2.1000.2671	Inventory blocking lines are ignored when MRP is run using BOM version requirement. The Requirement transactions are not updated with a BOM version, and are therefore not taken into consideration during coverage calculations.	Dynamics AX 2012 R3612
2873238	DAXSE\Server	6.2.1000.2113	Make the model store db configurable	Dynamics AX 2012 R3613
2873205	DAXSE\GFM\GDL-SYS	6.2.1000.2788	Norwegian sales tax reconciliatin report: Use tax and currency	Dynamics AX 2012 R3614
2873204	DAXSE\GFM\GLS-CONS\India	6.2.1000.2147	Corrected FTI voucher is wrong when distribute amount by dimension ON ALL OFF build	Dynamics AX 2012 R3615
2873190	DAXSE\Server	6.2.1000.2433	xInfo.documentationLanguage doesn’t work as expected	Dynamics AX 2012 R3616
2873158	DAXSE\GFM\General Ledger\Reports	6.2.1000.2137	Move LedgerAccountStatementPerCurrency from pre-processing to TempDB	Dynamics AX 2012 R3617
2873115	DAXSE\AX Retail\Back Office	6.2.1000.2110	In Retail scheduler parameters, when you enter the number of days until an action is automatically deleted, nothing happens	Dynamics AX 2012 R3618
2873077	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2119	Purchase Orders of Journal type form does not open in grid view	Dynamics AX 2012 R3619
2873076	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2108	Duplicate values on the current operations form	Dynamics AX 2012 R3620
2873048	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.2118	Issues with Item/Project-DataAreaID in purchase agreements created out of RFQ	Dynamics AX 2012 R3621
2872873	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.2123	Refresh after BOM explosion changes to another RFQ	Dynamics AX 2012 R3622
2872823	DAXSE\GFM\GDL-SYS	6.2.1000.6366	Stack trace error when generate the report VendOutAttendingNote_ATEDIFACT.	Dynamics AX 2012 R3623
2872821	DAXSE\SI\Address Book	6.2.1000.2103	Issues with District (update/new line) in Vendor’s Address in AX2012 R2.	Dynamics AX 2012 R3624
2872817	DAXSE\Public Sector\AR\Invoicing	6.2.1000.3106	Free text invoice line dimension is blanked out when billing code is selected on the lline	Dynamics AX 2012 R3625
2872768	DAXSE\SI\Project Accounting\Journals	6.2.1000.2148	The error “Project stage does not allow recording in this project” isn’t display immediately after selecting the project in expense and item journal	Dynamics AX 2012 R3626
2872751	DAXSE\GFM\GDL-SYS	6.2.1000.2101	Mexico/MEX: Rounding errors when partial payment exists	Dynamics AX 2012 R3627
2872707	DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	6.2.1000.2092	Error “No unit conversion can be found” is displayed when converting between percentages. Cancel Purchase Order delivery remainder for CW item error – conversion between % and % does not exist	Dynamics AX 2012 R3628
2872582	DAXSE\SCM\Planning	6.2.1000.1863	Integrate Demand Planning DLL into dax62hfstab, for inclusion in CU7 binaries	Dynamics AX 2012 R3629
2872577	DAXSE\SCM\Sales	6.2.1000.3148	Perf:BAT:Lean The server object SalesCalcAvailableDlvDates on SalesTable::validateWrite should be run on server (12 RPC)	Dynamics AX 2012 R3630
2872576	DAXSE\SCM\Sales	6.2.1000.3148	Perf: Avoid un-necessary client server calls.	Dynamics AX 2012 R3631
2872575	DAXSE\SCM\Sales	6.2.1000.3148	Buttons Select, Adjustment and Copy are enabled when lines are selected for deletion, allowing modification of the lines.	Dynamics AX 2012 R3632
2872574	DAXSE\SCM\Sales	6.2.1000.3039	PERF:BAT:Sales: Header related discount calculations makes too many RPC’s.	Dynamics AX 2012 R3633
2872562	DAXSE\SCM	6.2.1001.37	Attendance form opened from registration form (part 3)	Dynamics AX 2012 R3634
2872521	DAXSE\BI and Reporting	6.2.1000.2075	Printing report does not respect “Tray” option specified in printer destination settings dialog	Dynamics AX 2012 R3635
2872491	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.3394	Payments report has extra header information and shading needs to be removed	Dynamics AX 2012 R3636
2872479	DAXSE\SI\Address Book\Postal Addresses	6.2.1000.2131	Building Complement is not displayed in the address	Dynamics AX 2012 R3637
2872399	DAXSE\SI\Project Management\Projects	6.2.1000.2083	Manual clean up of number sequence causes a new Project create failure	Dynamics AX 2012 R3638
2872380	DAXSE\Human Resources\Payroll	6.2.1000.2079	Payroll Tax update 2013-R11 for the United States	Dynamics AX 2012 R3639
2872376	DAXSE\GFM\GLS-CONS\India	6.2.1000.2100	The payable amount in Sales tax payment is not correct after post AP invoice with tax adjustment and service category equals Non Others	Dynamics AX 2012 R3640
2872371	DAXSE\GFM\General Ledger\Reports	6.2.1000.2096	Move LedgerTrialBalance from pre-processing to TempDB	Dynamics AX 2012 R3641
2872328	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2671	While creating Purchase Order directly from Vendor record,Payment defaults are taken from Vendor account instead of Invoice Account	Dynamics AX 2012 R3642
2872327	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2611	Sales order created with Direct deliver allows to select Post Picking List	Dynamics AX 2012 R3643
2872236	DAXSE\SCM\Production and Shop Floor	6.2.1000.1999	User is prompted for absence when he/she clocks-in/out in the the tolerance zone of the clock-in/out profile type	Dynamics AX 2012 R3644
2872203	DAXSE\SCM\Sales	6.2.1000.3035	Arnie calculates sales price for shipped batches based on their potency level	Dynamics AX 2012 R3645
2872198	DAXSE\SCM\Production Costing	6.2.1000.1842	Division by zero stack trace when calculating price on a sales line after “Explode Bom lines” has been called	Dynamics AX 2012 R3646
2872147	DAXSE\Human Resources\Payroll	6.2.1000.2099	Cannot generate checks for an AP vendor from the payroll bank account	Dynamics AX 2012 R3647
2872125	DAXSE\GFM\General Ledger	6.2.1000.2082	Ledger accounting currency conversion references obsolete fields	Dynamics AX 2012 R3648
2872111	DAXSE\GFM\GDL-SYS	6.2.1000.2038	Mexico, MEX: Sales tax not getting posted to the correct ledger account when the tax module type is voucher	Dynamics AX 2012 R3649
2872107	DAXSE\GFM\Accounts Payable\Invoice Journals	6.2.1000.2064	Missing vendor dimension transferred to invoice approval journal	Dynamics AX 2012 R3650
2872082	DAXSE\SI\Project Accounting\Journals	6.2.1000.2037	When attempting to post an invoice proposal with a retention, error “Worker is not associated to the current legal entity” and the fee journal does not post	Dynamics AX 2012 R3651
2872027	DAXSE\SCM\Production and Shop Floor	6.2.1000.2039	Subcontracted work – Correction of product receipt does not reverse correctly related Production order status and Route	Dynamics AX 2012 R3652
2872025	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.2042	Czech Republic, CZE: Export of Sales tax payment into XML file is not working correctly	Dynamics AX 2012 R3653
2872011	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2052	Reduce quantity infolog incorrect on posting picking list	Dynamics AX 2012 R3654
2872006	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	6.2.1000.2071	Stack Trace error when deleting shipment and System database log has been set for the shipment table	Dynamics AX 2012 R3655
2872002	DAXSE\AX Retail\Back Office	6.2.1000.2144	Performance issues including deadlocks occur during Retail statement posting	Dynamics AX 2012 R3656
2871986	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2671	The terms of payment in a replacement order are taken from the order account and not the invoice account	Dynamics AX 2012 R3657
2871913	DAXSE\GFM\GDL-SYS	6.2.1000.2358	Receive message “Error executing code: Wrong argument types in variable assignment” when generate payments through function settlement.	Dynamics AX 2012 R3658
2871903	DAXSE\GFM\GDL-SYS	6.2.1000.2544	DK – RegF – OIOUBL validator will be updated per March 15th 2013/ date postponed by authorities to Sept. 15th 2013 AX2012R2	Dynamics AX 2012 R3659
2871899	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.2021	Vendor invoice transactions report does not show all the payment transactions for the Vendor account (only the 1st transaction is displayed)	Dynamics AX 2012 R3660
2871850	DAXSE\SCM\Inventory Costing	6.2.1000.2016	Running Inventory value reports in batch, and printing to a file, does not work	Dynamics AX 2012 R3661
2871840	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.2063	Only one prepayment voucher is shown in Voucher transaction form of final invoice even though two prepayments were applied to the final invoice	Dynamics AX 2012 R3662
2871759	DAXSE\GFM\GLS-CONS\India	6.2.1000.2057	Voucher imbalance error when posting a Sales order invoice	Dynamics AX 2012 R3663
2871735	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.2050	Procurement categories, Category attribute values, field TextValue, do not show elements from attribute type’s fixed list	Dynamics AX 2012 R3664
2871734	DAXSE\GFM\GDL-SYS	6.2.1000.3356	Intrastat record appears in Intrastat Form when it is a non-Europe country.	Dynamics AX 2012 R3665
2871686	DAXSE\GFM\GDL-SYS	6.2.1000.2785	ES loc EU Sales List: Cannot be created 349 declaration with negative amount [Regression in AX2012]	Dynamics AX 2012 R3666
2871669	DAXSE\SCM\Inventory Costing	6.2.1000.2671	Indirect Costs in process Report not showing total	Dynamics AX 2012 R3667
2871667	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2053	Update PurchLine price errors	Dynamics AX 2012 R3668
2871662	DAXSE\GFM\General Ledger\Reports	6.2.1000.2046	Detailed trial balance report performance needs improvement and accumulated totals are not including opening balances	Dynamics AX 2012 R3669
2871601	DAXSE\GFM\Budget\Budget Control	6.2.1000.2060	Budget Control Stored Procs not regenerated after upgrade	Dynamics AX 2012 R3670
2871549	DAXSE\GFM\General Ledger	6.2.1000.7267	The transaction description text is not being copied to the reversal when reversing the journal entry	Dynamics AX 2012 R3671
2871535	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Jmg profile – Not able to delete several records at the same time.	Dynamics AX 2012 R3672
2871520	DAXSE\SCM\Planning\Scheduling	6.2.1000.2376	Job scheduling problem with a combination of primary-multiple secondary resources and finite-infinite planning	Dynamics AX 2012 R3673
2871495	DAXSE\Workflow\Alerts	6.2.1000.2946	Changed based events do not work on Exception table (SysExceptionTable)	Dynamics AX 2012 R3674
2871367	DAXSE\Server\AOS Service	6.2.1000.1990	AOS Crash: Timing issue in GlobalObjectCache ServerFlush List	Dynamics AX 2012 R3675
2871311	DAXSE\AX Retail\Channels\Inventory	6.2.1000.2009	Inventory lookup from View Product Details fails if item had dimensions	Dynamics AX 2012 R3676
2871310	DAXSE\Enterprise Portal\Enterprise Portal\Navigation	6.2.1000.1989	AX 6.2 as it is not able to resolve the main URL	Dynamics AX 2012 R3677
2871308	DAXSE\AX Retail\Back Office	6.2.1000.2000	Incorrect sales margin is calculated in retail reports	Dynamics AX 2012 R3678
2871301	DAXSE\Client\Forms	6.2.1000.1987	Field added via form personalization to the beginning of a grid moves to the back	Dynamics AX 2012 R3679
2871184	DAXSE\SCM	6.2.1001.32	Barcode – Using the barcode field in the registration form does not log out screen.	Dynamics AX 2012 R3680
2871159	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Missing New / Delete buttons on Profile Groups form	Dynamics AX 2012 R3681
2871152	DAXSE\SCM	6.2.1001.33	Configurations where Grid is sat to empty still shows grid in the registration form.	Dynamics AX 2012 R3682
2871138	DAXSE\SCM\Production and Shop Floor	6.2.1001.32	Work Planner is deleting records with Special days in the Profile Calendar	Dynamics AX 2012 R3683
2871122	DAXSE\SCM\Procurement\Intercompany	6.2.1000.2611	Intercompany summary packing slips cause error during packing slip note update	Dynamics AX 2012 R3684
2871117	DAXSE\SCM\Planning	6.2.1000.2224	‘Confirmed delivery date’ on a sales order does not verify that the requested ship date is in the past when calcualting the confirmed ship date	Dynamics AX 2012 R3685
2871114	DAXSE\SCM\Planning\Planned Orders	6.2.1000.2109	Converting planned purchase orders to transfer orders not considering quantity on hand	Dynamics AX 2012 R3686
2871111	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1986	Automatic approval in invoice journal will be deleted	Dynamics AX 2012 R3687
2871088	DAXSE\GFM\Fixed Assets\Reports	6.2.1000.1985	Fixed asset physical inventory worksheet report returns inaccurate information for assets with the same name	Dynamics AX 2012 R3688
2871087	DAXSE\SI\Project Management\SCM Integration	6.2.1000.2054	Activity number field doesn’t update on a project journal form and item requirement form after changing the Project ID	Dynamics AX 2012 R3689
2871084	DAXSE\GFM\GDL-SYS\EMEA	6.2.1000.6478	[Italy] AX2012 R2 the vendor name (person and not organization) does not appear in Italian sales tax report (after KB2871084) porting of DAXSE935864	Dynamics AX 2012 R3690
2871081	DAXSE\GFM\GDL-SYS	6.2.1000.2787	Loc BE: Unable to cancel a packing slip in any BE company	Dynamics AX 2012 R3691
2871023	DAXSE\Human Resources\Payroll	6.2.1000.1973	Cannot finalize a pay statement when disable accounting option is on	Dynamics AX 2012 R3692
2871019	DAXSE\Human Resources\Payroll	6.2.1000.1991	Pay statement status is not posted which leads to error when changing the payment cycle for Positions	Dynamics AX 2012 R3693
2870998	DAXSE\AX Retail\Back Office	6.2.1000.1996	Serial number does not populate on a sales order when using Add products to create the line item	Dynamics AX 2012 R3694
2870989	DAXSE\AX Retail\Back Office	6.2.1000.1995	Amount Charged, Not Posted shows as zero for customers if a RetailCustTable record is missing	Dynamics AX 2012 R3695
2870987	DAXSE\AX Retail\Back Office	6.2.1000.1980	Loyalty customer number sequence has gaps	Dynamics AX 2012 R3696
2870979	DAXSE\SCM\Planning\Master Planning	6.2.1000.7881	MRP Slow Performance due to DAXSE 742216 / DAXSE 796323	Dynamics AX 2012 R3697
2870976	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3403	Physical quantity is incorrect in PO Create Lines window	Dynamics AX 2012 R3698
2870947	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.2543	Slow performance when working in vendor payment journal lines form	Dynamics AX 2012 R3699
2870885	DAXSE\SCM\Process Industries\Process Industries AX2012	6.2.1000.2134	The production supervisor role allows to create new BOM lines when all of the security appears to be inquire only.	Dynamics AX 2012 R3700
2870883	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.2593	Role Security issue – Project budget revision allocation	Dynamics AX 2012 R3701
2870870	DAXSE\SCM	6.2.1001.32	PDSBalanceProdBOM form has a couple unbound controls	Dynamics AX 2012 R3702
2870821	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1971	InventClosing form is not refreshed after finishing Russian Inventory Adjustment Wizard	Dynamics AX 2012 R3703
2870792	DAXSE\SCM\Inventory	6.2.1000.2667	Performance issues with physical inventory by inventory dimension report	Dynamics AX 2012 R3704
2870782	DAXSE\SI\CRM\EP	6.2.1000.1964	New chart based web parts open with error when Enterprise Portal and analysis server are on separate machines and Kerberos authentication and delegation are not configured	Dynamics AX 2012 R3705
2870768	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1970	Unexpected print dialog when using Print management on Free Text Invoice	Dynamics AX 2012 R3706
2870747	DAXSE\GFM\Accounts Payable	6.2.1000.2022	When changing address, the address type is not correctly updated	Dynamics AX 2012 R3707
2870698	DAXSE\SI\CRM\Setup	6.2.1000.1958	Opening case detail results in error “You are not authorized”	Dynamics AX 2012 R3708
2870660	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2091	Totals FactBox does not appear on the Purchase order list page unless you have selected the Public Sector configuration key	Dynamics AX 2012 R3709
2870651	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2179	Error executing code: EFDocMsgFormat_XmlServiceInquire_BR object does not have method ‘new’.	Dynamics AX 2012 R3710
2870608	DAXSE\AX Retail\Channels\Inventory	6.2.1000.1960	Inventory lookup from View Product Details fails if the item has dimensions	Dynamics AX 2012 R3711
2870511	DAXSE\GFM\General Ledger\Reports	6.2.1000.2017	Move LedgerTransBase from pre-processing to TempDB	Dynamics AX 2012 R3712
2870494	DAXSE\SCM	6.2.1001.33	Error message when opening job registration form	Dynamics AX 2012 R3713
2870486	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Not possible to leave the touch keyboard without entering value in feedback form	Dynamics AX 2012 R3714
2870464	DAXSE\SCM\Production and Shop Floor	6.2.1001.33	The Clock-in form with absence code dissapears behind the login page when user clicks outside the Clock-in form	Dynamics AX 2012 R3715
2870431	DAXSE\GFM\GLS-EE	6.2.1000.1972	Date of VAT register is empty on posted sales tax form opened directly from Invoice journal	Dynamics AX 2012 R3716
2870425	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.1955	Sales tax payment feature is not working correctly if company uses date of the VAT register	Dynamics AX 2012 R3717
2870421	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.2434	Perf: Fixed Asset’s Delete depreciation book transactions process is very slow	Dynamics AX 2012 R3718
2870396	DAXSE\SI\Service Management\Service Order	6.2.1000.1949	Unable to post a service order expense line due to rounding error	Dynamics AX 2012 R3719
2870390	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.2136	Performance issue when entering Project Budget Revision amounts	Dynamics AX 2012 R3720
2870384	DAXSE\SI\Project Management\SCM Integration	6.2.1000.3479	Add Item fails for a Project Purchase Requisition when Require Activity is marked	Dynamics AX 2012 R3721
2870377	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.2120	Creating a PO from Item requirement doesn’t do any budget checks for item with zero cost	Dynamics AX 2012 R3722
2870368	DAXSE\GFM\GLS-EE	6.2.1000.3455	When using SEPA payment format, Control sum list report shows “Routing numer” and “Bank account number” fields which are not necessary instead is to show BIC Code and IBAN which are required	Dynamics AX 2012 R3723
2870361	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.4718	Project Sales price does not reflect VAT adjustments entered in Sales tax transactions form in the General Ledger journal	Dynamics AX 2012 R3724
2870352	DAXSE\Server\Temp Table	6.2.1000.1952	TempDB Table truncated when used in a join statement (with single record)	Dynamics AX 2012 R3725
2870327	DAXSE\SI\Project Management\Timesheet	6.2.1000.6284	Timesheet Periods are not updated if a period is split in the Period Transactions window and Update Timesheet Periods is run	Dynamics AX 2012 R3726
2870312	DAXSE\Public Sector\Budget	6.2.1000.2020	Budget Control by Project displays incorrect information for various project transactions	Dynamics AX 2012 R3727
2870302	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.1942	Cannot post project item adjustments from partial deliveries	Dynamics AX 2012 R3728
2870218	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Missing fields in AX2012 Absence report compared to AX2009	Dynamics AX 2012 R3729
2870167	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	When using the Employee Entity, dates on the input file are incorrect (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3730
2870118	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2311	The Burden route card journal postings for by-products do not receive the correct financial dimension which can cause account structure validation errors	Dynamics AX 2012 R3731
2870114	DAXSE\SCM\Production and Shop Floor	6.2.1000.1940	Reversing a report as Finished(RAF) journal does not reverse the report as Finished entry for Co-product	Dynamics AX 2012 R3732
2870077	DAXSE\SCM\Production and Shop Floor	6.2.1001.28	Perf:BAT:Mfg 546 RPC on ProdTableListPageInteraction::setButtonAccess logic must run on server	Dynamics AX 2012 R3733
2870072	DAXSE\SCM\Inventory	6.2.1000.1951	On form “InventTrans” on tab “Ledger” fields “Accounts – physical revenue” duplicate information from fields “Accounts – financial”	Dynamics AX 2012 R3734
2870051	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1957	Document handling notes on Vendor invoice line form do not carry over to Vendor transactions form	Dynamics AX 2012 R3735
2870049	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.1938	When printing multiple picking lists, if a customer is over the credit limit, the picking list immediately preceding this customer in the printing order will not print	Dynamics AX 2012 R3736
2870036	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.1953	Incorrect financial dimensions in forms	Dynamics AX 2012 R3737
2870031	DAXSE\GFM\Accounts Receivable	6.2.1000.1936	Customer account appears under the past due area page when they have a past due crediting balance	Dynamics AX 2012 R3738
2870029	DAXSE\SI\Project Management\Timesheet	6.2.1000.1929	Delegates can’t be viewed in client if there are no timesheets created	Dynamics AX 2012 R3739
2870025	DAXSE\SI\Project Management\Timesheet	6.2.1000.2040	Project Manager assignment doesn’t work :: Error message :: This workflow cannot continue processing because no users were retrieved for the current workflow step	Dynamics AX 2012 R3740
2870020	DAXSE\SI\Address Book\Party and Party Roles	6.2.1000.1930	Magneto buttons do not work in GAB records form	Dynamics AX 2012 R3741
2870009	DAXSE\Enterprise Portal\Enterprise Portal\Deployment	6.2.1000.4505	MOSSOnly check is busted in EP deployment on SharePoint Server 2013	Dynamics AX 2012 R3742
2870003	DAXSE\GFM	6.2.1001.28	Perf: CustBillOfExchange report performance improvement using hybrid set-based	Dynamics AX 2012 R3743
2869977	DAXSE\SCM\Product\Product Configuration	6.2.1000.1932	Configure line allows multiple users to make changes to the same form without any error messages	Dynamics AX 2012 R3744
2869944	DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing	6.2.1000.1937	Payment with loyalty points cancels price override on POS	Dynamics AX 2012 R3745
2869815	DAXSE\SCM\Sales\Sales Pricing	6.2.1000.1926	Edit selected lines from PriceDiscTable form not updating	Dynamics AX 2012 R3746
2869676	DAXSE\SI\Project Management\Timesheet	6.2.1000.2031	No hour transactions are created if cost price is zero for timesheet	Dynamics AX 2012 R3747
2869651	DAXSE\Developer and Partner Tools\VS Modeling Infrastructure\Model Store	6.2.1000.1908	‘Exception has been thrown by the target of an invocation’ failure when importing model store using SQL Server 2012 “AlwaysOn”	Dynamics AX 2012 R3748
2869576	DAXSE\GFM\GLS-CONS	6.2.1000.1919	Japan/JPN:Consolidated Invoice printing problem when running consolidated invoice in language JA (Japanese)	Dynamics AX 2012 R3749
2869568	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.2480	Switching off printing X/Z report does not work correctly	Dynamics AX 2012 R3750
2869535	DAXSE\GFM\Fixed Assets	6.2.1000.1914	Vendor and Customer balances are splitting when the transaction is posted through Purchase order or Free text invoice with TDS or TCS group attached	Dynamics AX 2012 R3751
2869495	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.3117	RU – RegF – Changes in VAT: Period of revenue recognition in the case of value increase and joint corrective factures DAX 2012 R2	Dynamics AX 2012 R3752
2869401	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1904	Russia\RUS: Fixed dimensions do not work	Dynamics AX 2012 R3753
2869397	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.1907	When booking a Sales Order Invoice, the following error displays ‘Exception has been thrown by the target of an invocation’	Dynamics AX 2012 R3754
2869396	DAXSE\GFM\Tax\Reports	6.2.1000.1902	Dates are incorrect on sales tax transactions report	Dynamics AX 2012 R3755
2868742	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1842	Exchange Rate field is not editable on entry into the General Tab of the AP Invoice Form	Dynamics AX 2012 R3756
2868672	DAXSE\GFM\General Ledger	6.2.1000.1894	There is no information provided in infolog message when we post multiple( batch) journals (batch contains empty voucher for a journal) which is due to the fix of DAXSE_674630[ALL-OFF & ALL-ON]	Dynamics AX 2012 R3757
2868479	DAXSE\GFM\General Ledger\Reports	6.2.1000.2017	Move LedgerTransStatement from pre-processing to TempDB	Dynamics AX 2012 R3758
2868471	DAXSE\AX Retail\Channels\Transactions\Reason Codes	6.2.1000.1881	Reason Codes do not work for Credit Card payments	Dynamics AX 2012 R3759
2868446	DAXSE\SI\CRM\Opportunity	6.2.1000.1886	Contact for another opportunity is saved under the new opportunity that is not related to the first opportunity	Dynamics AX 2012 R3760
2868436	DAXSE\BI and Reporting	6.2.1000.1903	Default printer settings not used when opening print destination settings form	Dynamics AX 2012 R3761
2868423	DAXSE\SI\Project Management\Projects	6.2.1000.1882	When you open the Project form from the On-account transactions form and change the project stage, the Project form opens on the first project	Dynamics AX 2012 R3762
2868372	DAXSE\SCM\Procurement	6.2.1000.1888	When a Purchase Order is created for a non-cataloged item from a Purchase Requisition, the Product Name entered in the Purchase Requisition is being removed from the Purchase order	Dynamics AX 2012 R3763
2868328	DAXSE\SCM\Product	6.2.1000.1878	Release products from Product variants form causes error depending on license/configuration	Dynamics AX 2012 R3764
2868310	DAXSE\SI\Service Management\Service Agreement	6.2.1000.2256	Service orders created from a service agreement do not follow the working calendar	Dynamics AX 2012 R3765
2868302	DAXSE\SCM\Inventory Costing\Cost Module\Flexible Budget	6.2.1000.1879	Allocation of Basic plan costs cannot be set up	Dynamics AX 2012 R3766
2868283	DAXSE\GFM\Accounts Receivable	6.2.1000.1876	Journal voucher header debit credit total does not match sum of lines	Dynamics AX 2012 R3767
2868266	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1868	Incorrect payment amount calculated for Customer orders when partial invoicing and deposit override	Dynamics AX 2012 R3768
2868263	DAXSE\SI\Project Management\Timesheet	6.2.1000.1872	Intercompany timesheet subledger journal incorrectly displayed	Dynamics AX 2012 R3769
2868211	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1884	Incorrect placement of supplementary Item lines on the Purchase order	Dynamics AX 2012 R3770
2868201	DAXSE\SCM\Warehouse and Transportation	6.2.1000.2312	Picking list registration at consolidated picking doesn’t update wmspickingroute.OperatorWorker correctly if “Update all”	Dynamics AX 2012 R3771
2868199	DAXSE\SI\Service Management\Service Order	6.2.1000.1965	If the Sales Price is changed in the Line Details of a Service Order Line to $0.00 it defaults back to the sales price defined on the Project Category	Dynamics AX 2012 R3772
2868189	DAXSE\GFM\Europe Localizations	6.2.1000.9244	IntraStatFormLetter.DataTests.Default run failed in setup due to there are too many reocrds on Intrastat form after trastatfer	Dynamics AX 2012 R3773
2868183	DAXSE\SI\Project Management\Timesheet	6.2.1000.1969	Cost is incorrect for returned/recalled timesheet line where the line property is changed and then resubmitted	Dynamics AX 2012 R3774
2868182	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1890	Issues when using vendor on-hold feature	Dynamics AX 2012 R3775
2868177	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1880	Posting vendor invoice prepayment application for a PO with “Price includes tax” selected causes an error, invoices will not post	Dynamics AX 2012 R3776
2868171	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.3441	Penny Difference Accounts not inheriting dimensions on a General Journal	Dynamics AX 2012 R3777
2868134	DAXSE\AX Retail\Back Office	6.2.1000.1875	During a partial picking and receiving from POS, an extra “cancelled” line was created unexpectedly	Dynamics AX 2012 R3778
2868125	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.1870	Comments not printed in Receipt document in POS if parameter Aggregate products for printing is selected	Dynamics AX 2012 R3779
2867915	DAXSE\SCM\Production and Shop Floor	6.2.1000.1866	Clock out workers with multiple workers only displays a single worker in the Infolog, not all	Dynamics AX 2012 R3780
2867755	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.5138	Backport to AX 2012: CustTransOpenPerDate report performance improvement by applying filter earlier	Dynamics AX 2012 R3781
2867716	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1865	Sales Quantity does not display correctly for some items in the Create Lines window on Sales Order	Dynamics AX 2012 R3782
2867708	DAXSE\SI\Expense Management	6.2.1000.1968	Financial Dimensions are not getting attached to the WIP – Sales value account when General Ledger is set to Source Document and are posting an expense report line	Dynamics AX 2012 R3783
2867664	DAXSE\SCM\Production and Shop Floor	6.2.1000.5238	Request to have TFS 741991 released in a hot fix: Cost amounts for indirect activities and absence codes are not transfered correctly to ledger journals.	Dynamics AX 2012 R3784
2867626	DAXSE\SI\CRM	6.2.1000.2135	Sales Tax Group is not updated when the Delivery Address is changed on the Sales Order line detail	Dynamics AX 2012 R3785
2867613	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.3372	AX 2012 Workflow with auto approval and auto post remains “In review’ after submitting with KB 2778102 installed	Dynamics AX 2012 R3786
2867610	DAXSE\SI\Service Management\Project Integration	6.2.1000.4767	Dimensions used for revenue accruals on Service Management subscriptions do not populate from the correct source	Dynamics AX 2012 R3787
2867584	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1992	Confirmed Purchase Order date is incorrect when running in batch with “Late selection”	Dynamics AX 2012 R3788
2867583	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1867	No lines in transferred registrations and no journal lines when running batch	Dynamics AX 2012 R3789
2867581	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1859	Incorrect time and date on notes (document handling)	Dynamics AX 2012 R3790
2867580	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	6.2.1000.1860	Payment Adjustment forms UP and DOWN buttons do not function	Dynamics AX 2012 R3791
2867488	DAXSE\GFM\Budget\Budget Transaction	6.2.1000.6214	Update budget balances automated workflow task does not execute	Dynamics AX 2012 R3792
2867377	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.1856	Only the last reason code is printed on Retail POS receipts when multiple reasons codes are assigned to each line	Dynamics AX 2012 R3793
2867313	DAXSE\AX Retail\Back Office	6.2.1000.1848	Pickup information can’t update after order created	Dynamics AX 2012 R3794
2867283	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Transfer Board	6.2.1000.2339	The Kanban bord for transfer jobs does not have the bar code enabled unless you go to Edit mode.	Dynamics AX 2012 R3795
2867282	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2310	Able to End a Production Order when you have not transferred your Time Sheet Costs which then causes the production order to have the incorrect realized costs.	Dynamics AX 2012 R3796
2867250	DAXSE\GFM\General Ledger\Reports	6.2.1000.1885	Move LedgerTransOpen from pre-processing to TempDB and remove shading	Dynamics AX 2012 R3797
2867231	DAXSE\GFM\General Ledger\Reports	6.2.1000.1857	Ledger account statement prints sales tax code and sales tax amount on separate line	Dynamics AX 2012 R3798
2867216	DAXSE\GFM\General Ledger	6.2.1000.1845	Ledger accruals with Use tax deduct tax from amount	Dynamics AX 2012 R3799
2867214	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.3371	Voucher imbalance error when posting an intercompany AP invoice involving a vendor and a fixed asset account	Dynamics AX 2012 R3800
2867212	DAXSE\GFM\Tax	6.2.1000.1846	Offset account repeats several times in sales tax reports when using accrual	Dynamics AX 2012 R3801
2867207	DAXSE\GFM\Accounts Receivable\Reports	6.2.1001.22	CU6 Validation: CustInvoiceJour report adds ammounts of different currency in the grand total	Dynamics AX 2012 R3802
2867189	DAXSE\Human Resources\Payroll	6.2.1000.1863	Pay Statement Report does not apply report filters properly when generating reports	Dynamics AX 2012 R3803
2867188	DAXSE\AX Retail\Channels\Offline Mode	6.2.1000.1842	Cannot perform any operation on POS after power failure during closing the shift	Dynamics AX 2012 R3804
2867106	DAXSE\GFM\General Ledger\Reports	6.2.1000.1909	Move LedgerTransListAccount and LedgerTransListDate from pre-processing to TempDB	Dynamics AX 2012 R3805
2867097	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.1906	Layout of the Inventory Journal Lines – Counting report needs updates	Dynamics AX 2012 R3806
2867096	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1858	Able to delete a purchase order that has a status of In review after activating change management	Dynamics AX 2012 R3807
2867080	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.2325	Product variants are invisible opened from Released products form if there is a comma (,) in item number	Dynamics AX 2012 R3808
2867017	DAXSE\AIF	6.2.1000.1852	Not able to generate proxy for an inherited class when the service operation uses the base class as the parameter	Dynamics AX 2012 R3809
2866885	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2070	Unable to load the file …\svc.aoc\appdata\temp\local\temp… error message when send NF-e xml by email is setup	Dynamics AX 2012 R3810
2866779	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2784	BR_NF-e: Validate in SEFAZ Authority and Archive the received NF-e xml	Dynamics AX 2012 R3811
2866628	DAXSE\SI\Project Accounting\Reports	6.2.1000.1959	Project invoice is not being printed for an incorrect error message [Regression in Ax 2012]	Dynamics AX 2012 R3812
2866529	DAXSE\Human Resources	6.2.1001.22	Jodi Updates Worker Enrolled Benefit Rates	Dynamics AX 2012 R3813
2866524	DAXSE\AX Retail\Commerce Data Exchange\Synch Service	6.2.1000.1436	Releasing a product into a new company triggers the download of all items to all stores	Dynamics AX 2012 R3814
2866502	DAXSE\GFM	6.2.1001.22	Perf: CustInvoiceSpec report performance improvement by fewer db access	Dynamics AX 2012 R3815
2866482	DAXSE\GFM	6.2.1001.22	Perf: CustAuditor report performance improvement using hybrid set-based, etc.	Dynamics AX 2012 R3816
2866468	DAXSE\AX Retail\Channels\Hardware	6.2.1000.1831	Discount Name on receipt is not printed if the Aggregate products for printing is selected	Dynamics AX 2012 R3817
2866429	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.1828	Intercompany sales order cannot be invoiced due to new parameters “Create item requirement” and “Item consumption”	Dynamics AX 2012 R3818
2866407	DAXSE\BI and Reporting\SRS Reporting	6.2.1000.1823	SSRS report, incorrect number format is used if Business Connector proxy is not a Microsoft Dynamics AX user	Dynamics AX 2012 R3819
2866387	DAXSE\Client\Forms	6.2.1000.4366	Drill back on item in preview pane does not open the correct product details	Dynamics AX 2012 R3820
2866383	DAXSE\BI and Reporting\OLAP Framework\Deployment	6.2.1000.2856	If analysis services log path is not set, Running cube update wizard twice to update the same project, will trigger a file access error the second time	Dynamics AX 2012 R3821
2866338	DAXSE\Human Resources	6.2.1000.3017	Mia uses the Payroll cube to get information about payroll amounts by pay statement	Dynamics AX 2012 R3822
2866321	DAXSE\X++ Language\CLR Interop	6.2.1000.1835	InvalidCastException thrown in AX LINQ Provider when using a table containing a Field of type Boolean	Dynamics AX 2012 R3823
2866171	DAXSE\Public Sector\GL\Periodic	6.2.1000.1873	Close of the year transaction report filtered on selected funds displays transactions from all Funds that were previously processed	Dynamics AX 2012 R3824
2866095	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Records with dimension data in LedgerDimension field cannot be imported (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3825
2866070	DAXSE\SCM\Planning\Scheduling	6.2.1000.1997	Error “Scheduling failed due to time out” when job scheduling production orders with reference synchronization	Dynamics AX 2012 R3826
2866065	DAXSE\AX Retail	6.2.1000.1839	Retail POS does not use invoice accounts for on-account transactions, allow payments on account during customer-order pickup, display the customer balance, or adjust balance and credit-check to reflect transactions not yet sent	Dynamics AX 2012 R3827
2866041	DAXSE\GFM\Tax	6.2.1000.1842	Upgrade Populating TaxTransGeneralJournalAccountEntry table does not consider Dimensions	Dynamics AX 2012 R3828
2866022	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1820	SalesLine.interCompanyLineAmount calls appl.setDefaultCompany instead of changeCompany – causes client crash in some cases	Dynamics AX 2012 R3829
2866020	DAXSE\SCM\Inventory\Quality Management	6.2.1000.1798	Unable to generate quality order per batch, error “The total quantity of all quality orders related to this transaction exceeds the available on-hand quantity”	Dynamics AX 2012 R3830
2865988	DAXSE\SI\Project Management\Timesheet	6.2.1000.1889	Late timesheet posting	Dynamics AX 2012 R3831
2865967	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.1821	Incorrect Date of VAT register for prepayment sales tax cancellation	Dynamics AX 2012 R3832
2865944	DAXSE\SI\Project Accounting\Journals	6.2.1000.1822	A user defined project stage set to not appear in journals is appearing in Enterprise Portal (EP) timesheets	Dynamics AX 2012 R3833
2865938	DAXSE\SCM\Planning	6.2.1000.1832	Master planning hangs when run in batch with Helpers and reaching planned order number sequence limit, there is no error	Dynamics AX 2012 R3834
2865855	DAXSE\Client\Office Add-ins	6.2.1000.1793	VBA Projects are multiplying when Excel Add-in is enabled	Dynamics AX 2012 R3835
2865812	DAXSE\Enterprise Portal\Enterprise Portal\Search	6.2.1000.1800	Enterprise Search: Search install does not allow user to choose which SharePoint web site to deploy the client search site and instead chooses the first SharePoint web site that is not central admin	Dynamics AX 2012 R3836
2865764	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.1830	Posting a back dated Purchase Invoice than the current session date, you see an additional adjustment voucher generated in the posted invoice voucher transactions and the inventory transactions	Dynamics AX 2012 R3837
2865738	DAXSE\Client	6.2.1000.2265	Focus is not on the first field in the grid when a new line is created on a personalised form	Dynamics AX 2012 R3838
2865613	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1788	Unable to settle transactions from list page view, only from detailed	Dynamics AX 2012 R3839
2865493	DAXSE\GFM\GDL-SYS	6.2.1000.1805	Not able to set origin to “percentage of gross amount” in withholding tax code for Ireland.	Dynamics AX 2012 R3840
2865485	DAXSE\GFM\GLS-CONS	6.2.1000.1818	The voucher number is displayed in descending order in LedgerTransactionsbyDimension_CN report which caused wrong balance	Dynamics AX 2012 R3841
2865469	DAXSE\GFM\GLS-CONS\India	6.2.1000.1799	India/IND: Unable to edit existing Fiscal calendars or create new ones after enabling India Company Act Depreciation parameter in Fixed assets module	Dynamics AX 2012 R3842
2865351	DAXSE\Client\Controls	6.2.1000.1785	When grid is set to “InsertIfEmpty”, new record is being inserted even when the grid is not empty	Dynamics AX 2012 R3843
2865323	DAXSE\GFM\GLS-CONS\India	6.2.1000.1801	Charges calculated value – incorrectly displayed in Invoice journal form	Dynamics AX 2012 R3844
2865303	DAXSE\GFM\GLS-CONS\India	6.2.1000.6033	The sales tax amount and the invoice amount are incorrect in Sales return order	Dynamics AX 2012 R3845
2865287	DAXSE\GFM\Accounts Payable	6.2.1000.1805	Amount in reporting currency is wrong	Dynamics AX 2012 R3846
2865280	DAXSE\Client	6.2.1000.1786	When editing an address, the form size changes	Dynamics AX 2012 R3847
2865270	DAXSE\Setup	6.2.1000.1790	SQL Server Reporting Extensions cannot be installed if multiple AOS instances are specified in Business Connector configuration	Dynamics AX 2012 R3848
2865099	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2163	After installing CU5, Sales Order can’t be deleted.	Dynamics AX 2012 R3849
2864967	DAXSE\Public Sector\GL\Transactions	6.2.1000.1773	ALE does not apply different posting definitions specified on the lines	Dynamics AX 2012 R3850
2864959	DAXSE\SI\Project Management\Project Server Integration	6.2.1000.1784	Users are unable to enter a timesheet with an activity if the project is integrated to Project Server	Dynamics AX 2012 R3851
2864920	DAXSE\GFM\GLS-CONS	6.2.1000.1851	China localization: GBT24589 exporting the error message shall be meaningful	Dynamics AX 2012 R3852
2864862	DAXSE\SCM\Sourcing\Vendor	6.2.1000.1826	All Reason Codes can be placed manually on Vendor on Hold form, but are not available in lookup	Dynamics AX 2012 R3853
2864852	DAXSE\GFM\Budget	6.2.1000.2443	Budget register workflow set with automated task for update budget balances stops with following error: “ A record with transaction number xxxx does not exist. ”	Dynamics AX 2012 R3854
2864818	DAXSE\GFM\General Ledger	6.2.1000.1787	Cannot divide the period if there are transactions in the period	Dynamics AX 2012 R3855
2864816	DAXSE\GFM\GDL-SYS	6.2.1000.3449	MEXICO – VAT purchase tax book is incomplete	Dynamics AX 2012 R3856
2864815	DAXSE\GFM\GDL-SYS	6.2.1000.3359	MEXICO – VAT sales tax book is incomplete	Dynamics AX 2012 R3857
2864747	DAXSE\AX Retail\Channels\Transactions\Returns and Voids	6.2.1000.1789	Retail POS allows the return of a gift card item from the journal after the initial sale is on a posted statement	Dynamics AX 2012 R3858
2864698	DAXSE\AX Retail\Back Office	6.2.1000.1760	Receipt designer does not provide fields for both invoice account and customer account	Dynamics AX 2012 R3859
2864684	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.1772	Missing project information when posting on main account with allocation	Dynamics AX 2012 R3860
2864649	DAXSE\GFM\GDL-SYS	6.2.1000.1774	Belgium, BEL: Journal reports wrong tax exempt number	Dynamics AX 2012 R3861
2864643	DAXSE\GFM\GDL-SYS	6.2.1000.1771	Belgium, BEL: Purchase tax transactions only show header column on the first page	Dynamics AX 2012 R3862
2864641	DAXSE\GFM\Accounts Payable	6.2.1000.1778	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 R3863
2864614	DAXSE\AX Retail\Channels\Customers	6.2.1000.1770	When adding a new customer address in Retail POS, entering a postal code does not automatically fill in the city	Dynamics AX 2012 R3864
2864612	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Compile errors when creating a smmBusRelTable table custom entity, treeNode object not initialized (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3865
2864582	DAXSE\X++ Language\Interpreter	6.2.1000.1763	AOS crashes due to delay of destruction garbage collection	Dynamics AX 2012 R3866
2864567	DAXSE\Client\Controls	6.2.1000.1762	Client crash due to WPF message rendering thread	Dynamics AX 2012 R3867
2864562	DAXSE\SCM\Sales\Sales Orders	6.2.1000.2671	Incorrect discounts on Credit notes for invoice which include line discount and total discount from Sales order header	Dynamics AX 2012 R3868
2864536	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.1805	Fixed Assets journal does not update value model when asset has the same value model as the default in FA parameters	Dynamics AX 2012 R3869
2864415	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.1758	Czech Republic, CZE: Closed advance invoice is not showing a linked prepayment	Dynamics AX 2012 R3870
2864376	DAXSE\SCM\Production and Shop Floor\Shop Floor Control	6.2.1000.2808	Not possible to register on Personel number when Touch screen is enabled	Dynamics AX 2012 R3871
2864375	DAXSE\SCM\Production and Shop Floor	6.2.1000.1882	User is incorrectly prompted for absense	Dynamics AX 2012 R3872
2864373	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1805	Payment reversal unbalance error	Dynamics AX 2012 R3873
2864217	DAXSE\Enterprise Portal	6.2.1000.1747	Creating new customer using existing party lookup	Dynamics AX 2012 R3874
2864213	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.1755	If the ’Pre-authorization of travel is mandatory’ parameter is selected, Expense Report without Travel Requisition does not work correctly	Dynamics AX 2012 R3875
2864209	DAXSE\SI\Project Accounting\Estimates	6.2.1000.4627	Missing voucher transactions after posting estimations [Regression in AX2012 RTM]	Dynamics AX 2012 R3876
2864116	DAXSE\SCM\Planning\Scheduling	6.2.1000.1911	Hard link not taken in account during Production scheduling	Dynamics AX 2012 R3877
2864114	DAXSE\SCM\Planning	6.2.1000.1748	Lines number on sales order lines is not generated or referenced as expected	Dynamics AX 2012 R3878
2864110	DAXSE\GFM\Accounts Payable	6.2.1000.1742	Entity specific Account Structures do not work when assigning default ledger accounts (offset) to vendor account groups	Dynamics AX 2012 R3879
2864076	DAXSE\GFM\General Ledger\Reports	6.2.1000.1752	Stack Trace error on Trial Balance Summary report when using financial dimension set with three dimensions and ranges filled in on the report	Dynamics AX 2012 R3880
2864021	DAXSE\GFM\GLS-CONS	6.2.1000.1827	Report date in Financial statements is Empty	Dynamics AX 2012 R3881
2863953	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1764	[Brazil] finalUser field in sales order form must be enabled for non Suframa customers	Dynamics AX 2012 R3882
2863783	DAXSE\Human Resources	6.2.1000.3017	I need to set up a personnel action type in which a review process is required for hires	Dynamics AX 2012 R3883
2863768	DAXSE\SI\CRM	6.2.1000.5350	Get unexpected error message “The required QueryBuildDataSource was not found in the Query associated with the FormDataSource ‘hierarchytreeTable’” when open the menu item “smmActivitiesListPage_MyOpen”	Dynamics AX 2012 R3884
2863745	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.2026	“Over delivery” error message when posting subscription sales order invoice proposals related to projects	Dynamics AX 2012 R3885
2863734	DAXSE\GFM\GDL-SYS	6.2.1000.1805	[Italy] AX2012 Fixed asset book does not show a fixed asset fully depreciated	Dynamics AX 2012 R3886
2863690	DAXSE\SI	6.2.1001.29	Prakash staffs a project	Dynamics AX 2012 R3887
2863674	DAXSE\SCM\Planning\Scheduling	6.2.1000.2155	Production order start date is wrong while scheduling with the changes in the Resource group calendar deviation.	Dynamics AX 2012 R3888
2863665	DAXSE\GFM\Accounting Framework	6.2.1000.1761	Cannot close ledger calendar periods even using a unique Fiscal calendar for a company	Dynamics AX 2012 R3889
2863608	DAXSE\AX Retail\Back Office	6.2.1000.1751	Excluded category products are still included in a Retail assortment	Dynamics AX 2012 R3890
2863593	DAXSE\AX Retail\Channels\Transactions	6.2.1000.1732	Incorrect customer name and address are presented in Retail POS when the customer has an invoice account	Dynamics AX 2012 R3891
2863588	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.1734	Expense Report Check Budget amount displays the incorrect cost overrun amount	Dynamics AX 2012 R3892
2863569	DAXSE\SCM\Planning\Scheduling	6.2.1000.8338	Unnecessary action messages are created because Material Consumption time is re-set to 0:00 when planned orders are firmed	Dynamics AX 2012 R3893
2863566	DAXSE\Human Resources	6.2.1000.3017	Claire uses the HR cube to get Recruitment time to hire/time to fill a position information	Dynamics AX 2012 R3894
2863553	DAXSE\Human Resources	6.2.1001.22	Mia views the report results for the 940 prep report	Dynamics AX 2012 R3895
2863425	DAXSE\GFM\GLS-EE\Poland	6.2.1000.2435	PL – cDCR – [AXSE 582206] – Depreciation is wrong for partially sale/scraped Fixed Asset AX 6.2	Dynamics AX 2012 R3896
2863373	DAXSE\SI\Project Management\Timesheet	6.2.1000.1829	The Project WIP – Sales Value account that comes over to General Ledger does not contain Dimensions	Dynamics AX 2012 R3897
2863336	DAXSE\SI\Project Accounting	6.2.1000.2026	Creating credit note from Project sales order – serial number is blank	Dynamics AX 2012 R3898
2863289	DAXSE\GFM\Accounts Payable	6.2.1000.1744	Reversal of AP Invoice Transactions through Transaction Reversal returns an error	Dynamics AX 2012 R3899
2863281	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.1977	Vendor Aging Report has slow performance due to slow down in VendBalancelistDocumentdate\addTrans and missing index on VendTmpAccountSum	Dynamics AX 2012 R3900
2863280	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.3044	Hyperlinks on report (Voucher, invoice) does not work on Vendor account statement report	Dynamics AX 2012 R3901
2863277	DAXSE\SI\Project Accounting\Project Control	6.2.1000.2026	The inventory transaction quantity for an item requirement is incorrect when you change the sales unit on an item forecast	Dynamics AX 2012 R3902
2863254	DAXSE\GFM\GDL-SYS	6.2.1000.4051	[GDL-SYS][CD]When posting invoice with “Print invoice” checked, an error pops up and invoice cannot be saved to file. (Invoice is posted successfully.)	Dynamics AX 2012 R3903
2863214	DAXSE\Workflow	6.2.1000.1728	Stack trace error – sort Work list item records	Dynamics AX 2012 R3904
2863203	DAXSE\GFM\Fixed Assets	6.2.1000.834	Disposal with Automatic depreciation calculates incorrect amounts for Mid-Quarter, MidMonth-15, Half-Year Start, and Reducing Balance	Dynamics AX 2012 R3905
2863199	DAXSE\Client	6.2.1000.1723	An error appeared in creating new lead with Lync2013	Dynamics AX 2012 R3906
2863195	DAXSE\SCM\Resource and Activity\Resource Management	6.2.1000.3017	PERF:BAT:Resource and Activities: BOM approval procedures generates too many RPC.	Dynamics AX 2012 R3907
2863190	DAXSE\SCM\Resource and Activity\Resource Management	6.2.1001.19	BOM can be unapproved when Block removal of approval parameter is set when using Electronic signature	Dynamics AX 2012 R3908
2863182	DAXSE\Client	6.2.1000.1739	Hotfix for Task Recorder	Dynamics AX 2012 R3909
2863164	DAXSE\X++ Language\Compiler	6.2.1000.1724	IL Generation Error when Update_recordset is using inherited fields in the setting expression from a source table in the join list of the update_recordset statement	Dynamics AX 2012 R3910
2863160	DAXSE\GFM\Accounts Receivable\Collections\Collection Letter	6.2.1000.1715	Collection letter report will print multiple pages if the Giro configuration key is turned off	Dynamics AX 2012 R3911
2863158	DAXSE\SCM\Production and Shop Floor\Shop Floor Control	6.2.1000.1804	Cannot do both a Clock in and Clock out in the Missing Clock-out window.	Dynamics AX 2012 R3912
2863156	DAXSE\Client	6.2.1000.1723	Wrong status shown after signing out to Lync 2013	Dynamics AX 2012 R3913
2863122	DAXSE\GFM\Tax\Reports	6.2.1000.1737	Sales tax payment report does not include correction in the summary section of the report	Dynamics AX 2012 R3914
2862953	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.1802	CU6 Validation: Inventory dimension Owner is incorrectly traced	Dynamics AX 2012 R3915
2862952	DAXSE\SI\Project Accounting\Estimates	6.2.1000.1925	Unit based Project revenue recognition returning unexpected results	Dynamics AX 2012 R3916
2862889	DAXSE\GFM\General Ledger\Allocations	6.2.1000.1976	You cannot run a ledger allocation request after changing your account structure in specific scenarios	Dynamics AX 2012 R3917
2862841	DAXSE\GFM\GDL-SYS	6.2.1000.1717	Witholding tax for UK is not calculated for Purchase Order	Dynamics AX 2012 R3918
2862811	DAXSE\SI\Project Accounting\Estimates	6.2.1000.1709	Estimate calculation is incorrect when forecast is exceeded	Dynamics AX 2012 R3919
2862808	DAXSE\SCM\Inventory Costing	6.2.1000.1434	Posting invoice for Return order fails with a critical error in InventCostMovement.checkVariance	Dynamics AX 2012 R3920
2862800	DAXSE\SI\Project Management\Timesheet	6.2.1000.1912	Generate Periods process period start date is incorrect for non-timesheet periods	Dynamics AX 2012 R3921
2862794	DAXSE\GFM\Tax\Reports	6.2.1000.2370	VAT/Ledger reconciliation report is not printing Use Tax transactions correctly	Dynamics AX 2012 R3922
2862785	DAXSE\SCM\Sales\Sales Quotations	6.2.1000.3287	Mass creation of quotations by contact does not work	Dynamics AX 2012 R3923
2862780	DAXSE\GFM\GDL-SYS	6.2.1000.1847	NO – RegF: EHF electronic invoice has been updated to format 1.6 AX6.2	Dynamics AX 2012 R3924
2862776	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1707	For customer orders in Retail POS, the store selected as the pickup location during “Pick Up All” is not properly saved with the order	Dynamics AX 2012 R3925
2862730	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1710	Unable to fill in Header Agreement field. The ellipsis button returns no results.	Dynamics AX 2012 R3926
2862689	DAXSE\Public Sector\Procurement and Sourcing\Agreement	6.2.1000.1901	Purchase Agreement Invoice Lines inquiry opton not available when set for direct invoicing	Dynamics AX 2012 R3927
2862682	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Product Entity – InventTableModule runs update on incorrect information and tables (Data Import/Export Framework, DIEF, DIXF, DMF)	Dynamics AX 2012 R3928
2862640	DAXSE\SCM\Sourcing	6.2.1000.1705	Breaks missing in insert method on VendTable	Dynamics AX 2012 R3929
2862589	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.1825	Kanban with zero Good Quantity doesn’t log Labor costs however does show Material costs	Dynamics AX 2012 R3930
2862489	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1697	Event log error occurs after returning a Retail customer order	Dynamics AX 2012 R3931
2862466	DAXSE\SI\Project Accounting\Setup	6.2.1000.1842	Worker/Project validation group is not updated at the setup level if the Validation group is assigned at the Worker level instead of at the setup level	Dynamics AX 2012 R3932
2862421	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.1700	Project invoices are not displayed on EP Customer Invoices	Dynamics AX 2012 R3933
2862417	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.1829	Journal description in cost accounting	Dynamics AX 2012 R3934
2862415	DAXSE\SCM\Production Costing	6.2.1000.1701	Multilevel BOM item not exploding in Item calculation if sub BOM warehouse has refilling flag set	Dynamics AX 2012 R3935
2862413	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	6.2.1000.1704	Product name is not displayed in item field of Copy BOM/route form	Dynamics AX 2012 R3936
2862411	DAXSE\GFM\General Ledger\Reports	6.2.1000.1706	Journal Balance [LedgerJournalAccountMovement] report has a deploy warning	Dynamics AX 2012 R3937
2862393	DAXSE\GFM\Accounts Receivable	6.2.1000.1711	CustProvisionalBalance report needs to be changed to set-based for performance	Dynamics AX 2012 R3938
2862391	DAXSE\GFM\Tax	6.2.1000.2309	Tax Only transactions – Tax Link Records not linked to correct GJAE record.	Dynamics AX 2012 R3939
2862390	DAXSE\GFM\General Ledger	6.2.1000.1699	Periodic ledger settlements might display incorrect voucher number	Dynamics AX 2012 R3940
2862386	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1434	Line Charges not recalculated for SO line when delivery mode is updated	Dynamics AX 2012 R3941
2862380	DAXSE\Human Resources\Payroll	6.2.1000.1782	Retirement type benefits do not support cascade tiers for the employer contribution calculation	Dynamics AX 2012 R3942
2862349	DAXSE\AX Retail\Back Office	6.2.1000.1694	After installing KB#2852311, posting a retail statement may cause already invoiced customer orders to show an open sales tax balance	Dynamics AX 2012 R3943
2862284	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.5057	Job registration and subordinate ads	Dynamics AX 2012 R3944
2862282	DAXSE\GFM\GLS-EE	6.2.1000.1781	Too many MenuItems for RU-EE-EU have ViewUserLicense and MaintainUserLicense properties set to Enterprise	Dynamics AX 2012 R3945
2862252	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1882	Switch-codes not allowed for registration are shown in the job registration form	Dynamics AX 2012 R3946
2862251	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1882	In some scenarios the job registration form is not refreshing properly when configuration of registration form is setup to “Lock employee”	Dynamics AX 2012 R3947
2862250	DAXSE\SCM\Production and Shop Floor\Shop Floor Control	6.2.1000.1882	Add and Delete buttons missing in JmgTimeCard form	Dynamics AX 2012 R3948
2862232	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	6.2.1000.1882	Possible for user to enter job-id for Switch code in lines section in the Approve form, which blocks from doing a correct calculation for the worker	Dynamics AX 2012 R3949
2862228	DAXSE\SCM\Procurement	6.2.1000.1695	The “Total” factbox information of purchase orders from EP site does nto connect to data as it does on the Rich clients.	Dynamics AX 2012 R3950
2862173	DAXSE\GFM\GDL-SYS	6.2.1000.1689	Mexico, MEX: Invoice report does not show information correctly	Dynamics AX 2012 R3951
2862160	DAXSE\SI\Project Management\Projects	6.2.1000.1681	Changing a customer on a project does not update the address correctly during upgrading	Dynamics AX 2012 R3952
2862135	DAXSE\GFM\General Ledger	6.2.1000.1685	GL journal workflows are not restricted by legal entity	Dynamics AX 2012 R3953
2862134	DAXSE\GFM\Tax	6.2.1000.1684	Negative “Calculated sales tax amount” is shown when Amounts include sales tax is set true in Invoice Journal	Dynamics AX 2012 R3954
2862097	DAXSE\Workflow\Alerts	6.2.1000.8400	An alert rule created in the CustTable form fails to generate alert messages when a field is updated	Dynamics AX 2012 R3955
2862092	DAXSE\SCM\Planning\CTP	6.2.1000.1435	Perf:Lean:CTP Set the table cache property on the ReqProcessTransfilter to save 250 DB calls during Delivery Date Calc	Dynamics AX 2012 R3956
2862037	DAXSE\Client\Controls	6.2.1000.1674	Client crashes after users personalize forms to modify their layout	Dynamics AX 2012 R3957
2861966	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.1675	Missing catch weight details can cause infinite loop if you enter Quantity Adjustment before	Dynamics AX 2012 R3958
2861964	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1433	FB: Fiscal Books – Sped EFD Contributions – Record A100 , Field: IND_PAG . The indicator of type of payment is not correct	Dynamics AX 2012 R3959
2861963	DAXSE\AX Retail\Back Office	6.2.1000.1672	The incorrect accounting information is displayed in the Stores form when the form is opened in a different legal entity	Dynamics AX 2012 R3960
2861961	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.1673	Materials in process report does not display negative quantities	Dynamics AX 2012 R3961
2861950	DAXSE\AX Retail\Channels\Customers	6.2.1000.1683	When creating a new customer in Retail POS, the Customer Search form is not closed or updated to show the new customer	Dynamics AX 2012 R3962
2861931	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1676	Russia, RUS: Incoming VAT processing form, receive error “The value is not found in the map”	Dynamics AX 2012 R3963
2861897	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.3994	Failure to set LegalEntity in table PurchConfirmationRequestJour	Dynamics AX 2012 R3964
2861888	DAXSE\GFM\Fixed Assets	6.2.1000.2244	LedgerEntry.ExchangeRateDate is no longer required and should be marked as Not used	Dynamics AX 2012 R3965
2861840	DAXSE\SCM\Production and Shop Floor	6.2.1000.1945	Filter in Approve/Calculate form shows incorrect data when using the Week -view. Is showing the same employees in week-view even when the calculation group is changed	Dynamics AX 2012 R3966
2861839	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Clock-out registrations that are automatically inserted in JmgTermReg do not have the field Automatic set to true	Dynamics AX 2012 R3967
2861749	DAXSE\SCM\Product\Product Configuration	6.2.1000.1434	Product Configuration model validation can potentially crash windows client	Dynamics AX 2012 R3968
2861718	DAXSE\GFM\Tax	6.2.1000.6101	No tax transaction generated for cash discount when settling tax free invoices	Dynamics AX 2012 R3969
2861716	DAXSE\SI\Project Accounting\Journals	6.2.1000.1667	Update worker periods does not update the utilization norm hours on existing periods	Dynamics AX 2012 R3970
2861712	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1802	Value in “Sales tax amount” on Free text invoice list page is wrong.	Dynamics AX 2012 R3971
2861655	DAXSE\GFM\GDL-SYS	6.2.1000.1435	[GDL_SYS][CD] Thailand – One sales tax ledger account is incorrect in the voucher after posting invoice with Average Realized VAT.	Dynamics AX 2012 R3972
2861650	DAXSE\GFM\Tax	6.2.1000.2412	Sales tax payment voucher is generated with incorrect amount when purchase order line price is changed after product receipt and cash discount is obtained with payment	Dynamics AX 2012 R3973
2861632	DAXSE\Human Resources\Payroll	6.2.1000.1666	Pay Statement form does not open when Viewing original document on Subledger	Dynamics AX 2012 R3974
2861622	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1671	Incorrect error message when printing free text invoice	Dynamics AX 2012 R3975
2861602	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1668	Russia, RUS: Inappropriateness application code in Russia class	Dynamics AX 2012 R3976
2861576	DAXSE\SI\Project Accounting	6.2.1000.1663	AX could not carry forward new created project budget due to extro 0 mount ledger will be generated.	Dynamics AX 2012 R3977
2861560	DAXSE\Server	6.2.1000.1669	Date formats on Organization hierarchy form are not properly localized	Dynamics AX 2012 R3978
2861548	DAXSE\X++ Language\Compiler	6.2.1000.1794	AxCompileAll.html does not render correctly in IE9 or IE10	Dynamics AX 2012 R3979
2861537	DAXSE\SI\Project Management\Timesheet	6.2.1000.1661	Send email option in missing timesheet	Dynamics AX 2012 R3980
2861535	DAXSE\AX Retail\Back Office	6.2.1000.1690	Unable to print shelf labels	Dynamics AX 2012 R3981
2861526	DAXSE\AX Retail\Back Office	6.2.1000.1664	Retail POS does not handle customer history lookup correctly for countries/regions that use a comma as a decimal separator	Dynamics AX 2012 R3982
2861404	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.1000.156	DMFInventTableEntity is not able to update Inventory Units (InventTableModuleInvent_UnitId) and Sales Unit (InventTableModuleSales_UnitId) (Data Import/Export Framework, DIXF, DIEF)	Dynamics AX 2012 R3983
2861383	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.1000.156	DIEF – Problem with languageId field	Dynamics AX 2012 R3984
2861332	DAXSE\GFM\Tax	6.2.1000.1656	Missing profit and loss (P&L) reference in sales tax reports when using accrual	Dynamics AX 2012 R3985
2861251	DAXSE\SI\Project Management\Timesheet	6.2.1000.1652	Fiscal violation, project timesheet voucher, and hour journal header share the same number sequence	Dynamics AX 2012 R3986
2861136	DAXSE\Server\Security	6.2.1000.1650	Unable to post Project transactions in Project management and accounting if extended data security (XDS) enabled when table buffers are set to use TempDB	Dynamics AX 2012 R3987
2861127	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.1802	Posting project invoices in batch gives errors. System try to post already posted invoice.	Dynamics AX 2012 R3988
2861123	DAXSE\GFM\General Ledger	6.2.1000.1432	Error at Presync with (LedgerBalHeaderDim) when upgrading from 60/61 to 62 build	Dynamics AX 2012 R3989
2861053	DAXSE\GFM\Fixed Assets\Purchase Order	6.2.1000.1655	Fixed asset tab fields freeze after selecting fields without selecting a Purchase Order Line	Dynamics AX 2012 R3990
2861013	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Not possible to update Status for multiple lines in the Report feedback form	Dynamics AX 2012 R3991
2860970	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	If you do not specify any absence and closes Absence screen, then boundaries are not dropped.	Dynamics AX 2012 R3992
2860966	DAXSE\SCM\Procurement	6.2.1000.1433	Purchase Iinquiry and Purchase confirmation journals risk incorrect journal numbering when same PO number sequence is used across companies	Dynamics AX 2012 R3993
2860965	DAXSE\SCM\Procurement	6.2.1000.1433	Receiving Clerk (Sammy) ran into problem when posting Product Receipt Journal	Dynamics AX 2012 R3994
2860900	DAXSE\SCM\Production and Shop Floor	6.2.1000.1842	Indirect activities – cost prices	Dynamics AX 2012 R3995
2860899	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	Pay adjustment types (JmgPayAdjustCostType) form should provide a way to re-order created records	Dynamics AX 2012 R3996
2860898	DAXSE\SCM\Production and Shop Floor	6.2.1000.2808	It is not possible to bundle jobs when Touch screen is enabled when several jobs are selected in job registration form	Dynamics AX 2012 R3997
2860886	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.1641	Item sales tax group does not default from category on Project Quotation when copying lines	Dynamics AX 2012 R3998
2860837	DAXSE\AX Retail\Back Office	6.2.1000.1647	Dimension values are empty in a new financial dimension for the Retail Channel	Dynamics AX 2012 R3999
2860836	DAXSE\Server	6.2.1000.5045	Database logging is not being saved as company specific for global tables.	Dynamics AX 2012 R4000
2860767	DAXSE\SI\Project Management\SCM Integration	6.2.1000.1654	Activity number field doesn’t update on a Project Purchase order after changing the Project ID	Dynamics AX 2012 R4001
2860701	DAXSE\SI\Project Management\Pricing	6.2.1000.1642	Sales and cost rates -should open form with rate context	Dynamics AX 2012 R4002
2860691	DAXSE\SI\Project Contracts and Billing\Billing Rules	6.2.1000.1636	Incorrect filtering of available projects in Billing rules form	Dynamics AX 2012 R4003
2860611	DAXSE\AX Retail	6.2.1000.1633	Deposit and invoice settlement is incorrect when the customer order created in POS is partially invoiced	Dynamics AX 2012 R4004
2860445	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1637	Ax does not allowing user to do any modification on the PO Header after changing the miscellaneous charges multiple time on PO confirmation[ALLON/ALLOFF]	Dynamics AX 2012 R4005
2860399	DAXSE\SI\Project Contracts and Billing\Project Contracts	6.2.1000.1639	Adding lines to an existing invoice proposal is filtered by Project Contract automatically but not for a project	Dynamics AX 2012 R4006
2860390	DAXSE\GFM\GDL-SYS	6.2.1000.1640	Mexico, MEX: – Sales tax code button for DIOT	Dynamics AX 2012 R4007
2860340	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.1631	Receive error “Line property is missing” when creating Invoice Proposals when line property is set on the Project Category	Dynamics AX 2012 R4008
2860322	DAXSE\SI\CRM\Customer	6.2.1000.1624	Upgrade related Index on CustTable and VendTable left as Duplicates Allowed = No after upgrade – leads to duplicate errors creating more than one new customer/vendor in company	Dynamics AX 2012 R4009
2860321	DAXSE\Workflow	6.2.1000.1626	Action button does not work on Role Center page	Dynamics AX 2012 R4010
2860320	DAXSE\Server\Timezone	6.2.1000.1432	The time zone (GMT-04:00) Manaus has wrong Ruleld.	Dynamics AX 2012 R4011
2860293	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.1627	Previous guests list in Enterprise Portal (EP) are incorrect – showing Guests entered by all users from all legal entities	Dynamics AX 2012 R4012
2860287	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.1984	Address field on POS receipt limited to 99 chars	Dynamics AX 2012 R4013
2860285	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.2219	Unable to change main account name when Cost category identical with account number check box = yes	Dynamics AX 2012 R4014
2860274	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.2813	NSF payment failed with the error unable to find ledger transaction for reversal.	Dynamics AX 2012 R4015
2860267	DAXSE\GFM\Accounts Receivable	6.2.1000.1619	After upgrading, customer credit card is missing address information and credit card type	Dynamics AX 2012 R4016
2860250	DAXSE\SI\CRM\Contact	6.2.1000.1628	No input fields for First, Middle, and Last names but end user receives warning	Dynamics AX 2012 R4017
2860215	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Payroll	6.2.1000.1721	Flex balance is wrong if user do a negative flex correction or re-calculate the job entry.	Dynamics AX 2012 R4018
2860193	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.1659	Catch weight on production overview report still visible, even when configuration key is disabled	Dynamics AX 2012 R4019
2860146	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.1665	The Auto-report as finished does not work if finished good is not allowed to go negative	Dynamics AX 2012 R4020
2860080	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1612	Error message while switching user after marking Message Read in the Job registration form	Dynamics AX 2012 R4021
2860041	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1910	BAT test cases are failing due to Individual misc charges are not rounded off when validationg thorugh PO, regressed due to DAXSE_705683	Dynamics AX 2012 R4022
2860014	DAXSE\Public Sector\AP\Payments	6.2.1000.1614	In Accounts payable (AP), can’t save or post purchase agreements if direct invoicing and invoice validation are turned off; receive error “Field ‘Reference’ must be filled in”	Dynamics AX 2012 R4023
2859974	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.1618	Format invoice proposal error message when closing	Dynamics AX 2012 R4024
2859967	DAXSE\GFM\GLS-CONS\India	6.2.1000.3424	Unexpected amount after invoice journal posted	Dynamics AX 2012 R4025
2859962	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1597	Can’t post the cash discount to the correct account if the AR free text invoice includes more than one tax code	Dynamics AX 2012 R4026
2859952	DAXSE\GFM\General Ledger	6.2.1000.1596	Can’t submit a general journal to workflow	Dynamics AX 2012 R4027
2859950	DAXSE\SI	6.2.1001.28	Prakash creates and updates an AX project plan using Microsoft Project	Dynamics AX 2012 R4028
2859812	DAXSE\BI and Reporting	6.2.1000.1603	Report will display in Report viewer control, but not in print preview. Export out of report viewer control to PDF works	Dynamics AX 2012 R4029
2859620	DAXSE\SI\Project Management\Timesheet	6.2.1000.1591	CU6 Validation: Timesheet favorites form raises an error “Employee number must be specified” when Worker\Project validation sets to Mandatory and choose Valid for all	Dynamics AX 2012 R4030
2859619	DAXSE\AX Retail\Back Office	6.2.1000.1586	Error message presented when table collection used for Customer and default Customer is opened in store	Dynamics AX 2012 R4031
2859496	DAXSE\SCM\Sales	6.2.1000.1606	AIF created Return Order with Disposition Code doesn’t populate correctly	Dynamics AX 2012 R4032
2859490	DAXSE\SCM\Product\Product Configuration	6.2.1000.1593	Product Models to Product Configuration Models	Dynamics AX 2012 R4033
2859489	DAXSE\BI and Reporting\BI Cubes\SCM	6.2.1000.1573	Cannot process the Production cube	Dynamics AX 2012 R4034
2859487	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1578	Job Registration input screen uses memory even at idle	Dynamics AX 2012 R4035
2859486	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.7990	RFH for TFS#700802 (KB2859486) – AX2012 R2	Dynamics AX 2012 R4036
2859478	DAXSE\SCM\Warehouse and Transportation	6.2.1000.2007	Refill is running for the picking location even it has the sufficient quantity of items.	Dynamics AX 2012 R4037
2859444	DAXSE\Developer and Partner Tools	6.2.1000.1599	SysResource::saveToTempFile should call resNode.AOTload BEFORE getting resNode.filename()	Dynamics AX 2012 R4038
2859394	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.2154	RU – Retail – Customer return restrictions – AX2012 R2	Dynamics AX 2012 R4039
2859353	DAXSE\SI\Project Management	6.2.1000.1588	Number of records is not equal with expected in Packing slip Voucher	Dynamics AX 2012 R4040
2859348	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1577	Stack trace error occurs while selecting Print preview button in Purchase order line	Dynamics AX 2012 R4041
2859333	DAXSE\SCM\Planning\Master Planning	6.2.1000.1802	Future dates keep appearing after changing the sales order delivery date to the initially requested future date.	Dynamics AX 2012 R4042
2859328	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation	6.2.1000.2671	Shipments -> Inventory Reservation returns an error message: XXX cannot be reserved because only YYY are available in the inventory if serial number dimension with blank receipts is allowed	Dynamics AX 2012 R4043
2859296	DAXSE\GFM\GLS-EE\Poland	6.2.1000.2190	Invoice is not filled in VAT register when posting SAD	Dynamics AX 2012 R4044
2859293	DAXSE\GFM\GLS-EE\Poland	6.2.1000.1571	Poland, POL: Can’t post an Advance invoice	Dynamics AX 2012 R4045
2859292	DAXSE\Human Resources\Payroll	6.2.1000.1564	Missing Audit Trail coming from Payroll Transactions	Dynamics AX 2012 R4046
2859274	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.1556	Print format for a project quotation might be incorrect	Dynamics AX 2012 R4047
2859240	DAXSE\SI\Expense Management\Reports	6.2.1000.1638	Amount on the expense report header is not showing the correct amount when tax is involved	Dynamics AX 2012 R4048
2859205	DAXSE\SI\Project Management\Transactions	6.2.1000.1802	Wrong total sales amount on posted project transactions from project purchase orders	Dynamics AX 2012 R4049
2859175	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.1553	Filtering for translated main accounts does not work properly	Dynamics AX 2012 R4050
2859131	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Cannot create a custom entity, error “TreeNode object not initialized” is displayed (DIEF, DIXF)	Dynamics AX 2012 R4051
2859114	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.158.0	Cannot import data from tables with timestamp fields, error “Update on a valid time state table” is displayed (DIEF, DIXF)	Dynamics AX 2012 R4052
2859113	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.1000.156	Importing Product Category Hierarchy using the Product Category Hierarchy Entity does not set the Product Category name	Dynamics AX 2012 R4053
2859111	DAXSE\Tools\Solution Architecture\Data Import Export Framework	6.2.1000.156	Entity selection criteria is applied to all processing groups that use the entity (DIEF, DIXF)	Dynamics AX 2012 R4054
2859094	DAXSE\BI and Reporting	6.2.1000.1552	Microsoft Dynamics AX client crashes when setting up Print Management	Dynamics AX 2012 R4055
2859071	DAXSE\GFM\Fixed Assets	6.2.1000.1547	Transfer fixed asset posts incorrect amount for a fixed asset aquired with others on a purchase order	Dynamics AX 2012 R4056
2859053	DAXSE\Public Sector\Procurement and Sourcing\PSFR	6.2.1000.1544	France, FRA: PO agreements connected to classification requiring direct invoicing are not visible on the PO agreement form	Dynamics AX 2012 R4057
2859032	DAXSE\SCM\Production and Shop Floor	6.2.1000.1567	ProdPickingList is misaligned	Dynamics AX 2012 R4058
2858882	DAXSE\SCM	6.2.1000.3381	Line numbers are duplicate after modifying quantity of a purchse line without refresh using F5 when adding 30 lines in a purchase order	Dynamics AX 2012 R4059
2858835	DAXSE\BI and Reporting	6.2.1000.2017	Preprocessing SSRS reports run into lock escalation and contention if populated with set-based logic	Dynamics AX 2012 R4060
2858834	DAXSE\GFM\GLS-CONS	6.2.1000.1546	LedgerAccountBlanceSheetByDim report print out transation not belonging to the company.	Dynamics AX 2012 R4061
2858818	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1566	Brazil, BRA: Error ‘Cannot create a record…” displays when modifying the method of payment after payment reversal	Dynamics AX 2012 R4062
2858787	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1550	Unit price and Discount percet fields are empty in the ICPO and ICSO when the Quantity is changed after updating the net amount	Dynamics AX 2012 R4063
2858752	DAXSE\GFM\General Ledger\Reports	6.2.1000.1802	SSRS Report: Check voucher series report returns wrong information for used number sequence.	Dynamics AX 2012 R4064
2858749	DAXSE\GFM\GDL-SYS	6.2.1000.1660	BAS report data is blank without system administrator role	Dynamics AX 2012 R4065
2858742	DAXSE\SI\CRM\E-mail	6.2.1000.1537	Error ‘Invalid sort field’ occurs when opening the Mailing merge files form	Dynamics AX 2012 R4066
2858677	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1594	Brazil, BRA: There is an issue with the display of total taxes from all item chain in fiscal documents and NF-e (law 12.741/2012)	Dynamics AX 2012 R4067
2858620	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.1722	Error message-A currency to convert to is required to retrieve exchange rate information when releasing Sales agreement if using a generic currency in AR parameters and Include generic currency is marked on a trade agreement	Dynamics AX 2012 R4068
2858430	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1975	CW quantity wrong in purchase order generated from production estimation	Dynamics AX 2012 R4069
2858378	DAXSE\Developer and Partner Tools	6.2.1000.1646	BP errors on SYS, SYP layers	Dynamics AX 2012 R4070
2858365	DAXSE\Human Resources\Basic	6.2.1000.1524	Stack trace: Invalid range is specified in validTimeState. Date1 is greater than Date2, occurs when Expiration date on team member is blank.	Dynamics AX 2012 R4071
2858361	DAXSE\GFM\GLS-CONS	6.2.1000.1523	Incorrect updated balance quantity appears in the stock card report	Dynamics AX 2012 R4072
2858329	DAXSE\GFM\Accounts Payable\Invoice Journals	6.2.1000.8006	Validating information of invoice approval journal is wrong if we post the journal on a project account.	Dynamics AX 2012 R4073
2858315	DAXSE\SI\Expense Management\Workflow	6.2.1000.3669	Expense report workflows do not assign to correct users when using delegates	Dynamics AX 2012 R4074
2858293	DAXSE\Setup\Installation\Patching	6.2.1000.1517	[CU Simplification Demo Feedabck] Installer: Model column needs to be added to Conflict Details screen	Dynamics AX 2012 R4075
2858284	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1517	CU6 Validation:Error Infolog with stack trace shown while trying to revise the project budget	Dynamics AX 2012 R4076
2858265	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1532	Can’t edit the ledger account or financial dimension for recurring free text invoices: The ‘Accounting distribution’ and ‘Subledger journal’ forms are not updated	Dynamics AX 2012 R4077
2858252	DAXSE\SI\Address Book\Postal Addresses	6.2.1000.3707	CU6 Validation:View details on a field called Address format does not take me to the Address format section of Address setup	Dynamics AX 2012 R4078
2858217	DAXSE\SI\Address Book	6.2.1000.1515	CU6 Validation: Address book security filters too many records, since MyAddressBookForXDS has incorrect data	Dynamics AX 2012 R4079
2858114	DAXSE\SCM\Inventory	6.2.1000.1554	Missing transactions in the Inventory Transactions form after setting the Deliver remainder to -1	Dynamics AX 2012 R4080
2857841	DAXSE\SCM\Procurement	6.2.1000.2671	If product receipt is being posted through EP and financial period is closed the system should stop the process and thrown an error message	Dynamics AX 2012 R4081
2857775	DAXSE\SCM\Warehouse and Transportation	6.2.1000.1802	Extremely slow processing time when posting serialized items in an Item Arrival journal	Dynamics AX 2012 R4082
2857772	DAXSE\SI\CRM	6.2.1000.1501	Broken extrernal CRM intergaton within core Product Information Managament Scenario (release product process, usage of product templates)	Dynamics AX 2012 R4083
2857764	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1509	Financial report generator setup: Stack trace in the Cell value Inquiry when account is empty	Dynamics AX 2012 R4084
2857746	DAXSE\AX Retail\Channels	6.2.1000.1629	Retail 2012 R2: Clean up and consolidate POS extensibility folders	Dynamics AX 2012 R4085
2857641	DAXSE\SCM\Inventory Costing	6.2.1000.1504	Mismatch in the amount in transaction currency in the voucher transaction form of product receipt journal[ALL_ON/ALL_OFF]	Dynamics AX 2012 R4086
2857562	DAXSE\SI\Project Management\Projects	6.2.1000.1505	Error occurs when copying a template that has subprojects; properties for new subprojects aren’t copied correctly and incorrect IDs are generated	Dynamics AX 2012 R4087
2857536	DAXSE\SI\Project Contracts and Billing	6.2.1000.1525	Cannot save new created project budget revision due to exception that ProjectTree object is not initialized	Dynamics AX 2012 R4088
2857319	DAXSE\SCM\Inventory Costing\Cost Module\Budget	6.2.1000.1581	Cost accounting – Budget set up is defined for different cost centers, but only one of them can be seen in the budget overview	Dynamics AX 2012 R4089
2857288	DAXSE\Client\Forms	6.2.1000.1425	Data exported to Excel after you personalize form fields does not export in the same field order	Dynamics AX 2012 R4090
2857282	DAXSE\SCM\Planning\CTP	6.2.1000.8980	Sales Order CTP date is increasing with every click [GoLive blocker - 01.10.2014]	Dynamics AX 2012 R4091
2856616	DAXSE\GFM\Cash Management\Bank\Reports	6.2.1000.1725	Perf: BankAccountStatement report performance improvement using set-based	Dynamics AX 2012 R4092
2856596	DAXSE\SCM\Inventory	6.2.1000.1431	PERF: Incorrect TempTable Type used for InventTestUpdatedQuantityTmp	Dynamics AX 2012 R4093
2856572	DAXSE\GFM\GLS-CONS	6.2.1000.1351	Error was thrown when activate the two services: AssetUndepBalance_JP , AssetDepRateExpImp_JP	Dynamics AX 2012 R4094
2856460	DAXSE\SI\CRM\Leads	6.2.1000.1364	Default global view/Edit mode setup user options are not working for all Sales and marketing forms	Dynamics AX 2012 R4095
2856374	DAXSE\SI\Project Management\SCM Integration	6.2.1000.1349	CU6 Validation: financial dimension of PO should default from Item requirement when PO is created from Item requirement	Dynamics AX 2012 R4096
2856277	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.1605	AX2012 – Error in View details for BOM Number from ProdTable	Dynamics AX 2012 R4097
2856276	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.1347	Per Series field in Formula details form displaying without decimals, incorrectly rounded to no decimals	Dynamics AX 2012 R4098
2856275	DAXSE\SCM\Planning\Master Planning	6.2.1000.1802	Performance issue with MRP	Dynamics AX 2012 R4099
2855810	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1334	Stack trace error happen when cancelling a project invoice generated from a sales order	Dynamics AX 2012 R4100
2855803	DAXSE\GFM\Cash Management\Bank	6.2.1000.1504	Database consistency check on Bank module displays error “Must enable the parameter Advanced bank reconciliation”	Dynamics AX 2012 R4101
2855779	DAXSE\GFM\GDL-SYS	6.2.1000.2824	[GDL_SYS][CD][Thai] Settled amount in invoice currency and Withholding tax in invoice currency not correct	Dynamics AX 2012 R4102
2855777	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1333	Russia, RUS: When saving a return order, receive error “Cannot create a record in the Sales order header”	Dynamics AX 2012 R4103
2855767	DAXSE\SI\CRM\Setup	6.2.1000.1329	Switching between Contact Phone numbers as Primary for Operating Unit results in multiple primary phone numbers still being marked on the form	Dynamics AX 2012 R4104
2855723	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1345	Sales order confirmation is not printed to the selected destination when executed in a batch using Print:After, in SO	Dynamics AX 2012 R4105
2855721	DAXSE\SCM\Inventory	6.2.1000.1805	Reservation is ignored for Location	Dynamics AX 2012 R4106
2855697	DAXSE\GFM\General Ledger\Reports	6.2.1000.1222	Sales tax codes are not displaying on the Ledger transaction list and list by date reports for summarized entries	Dynamics AX 2012 R4107
2855688	DAXSE\Server	6.2.1000.1222	Fix issues found in the validation of the number sequences fix for supporting organization units	Dynamics AX 2012 R4108
2855662	DAXSE\SI\CRM	6.2.1000.1222	Changes to ConnectorHelper cause failure during setup	Dynamics AX 2012 R4109
2855631	DAXSE\Setup\Installation\Patching	6.2.1000.1517	[CUSimplification]: Conflict details windows UX needs to be cleaned up	Dynamics AX 2012 R4110
2855609	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1332	Brazil, BRA: The Analytical ledger report does not show amounts in the default company currency	Dynamics AX 2012 R4111
2855592	DAXSE\GFM\General Ledger	6.2.1000.1221	[AX50\AX40 - AX2012 upgrade] MainAccount table is not upgraded because of Monetary field is not mapped	Dynamics AX 2012 R4112
2855495	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1323	Automatic invoice posting in workflow is not working properly with prepayments on purchase order	Dynamics AX 2012 R4113
2855443	DAXSE\GFM\GLS-EE\Poland	6.2.1000.2274	PL – RegFG – VAT Changes 2013 – Foreign currency rates when determining the VAT – AX 2012	Dynamics AX 2012 R4114
2855385	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1648	Remittance Address field not populated in LedgerJournalTrans table	Dynamics AX 2012 R4115
2855375	DAXSE\Developer and Partner Tools\MorphX	6.2.1000.1318	No Used by apear in cross references build for form method	Dynamics AX 2012 R4116
2855327	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1318	Russia, RUS: All purchase agreements are displayed from the purchase order	Dynamics AX 2012 R4117
2855323	DAXSE\Server\Cache Management\Data Cache	6.2.1000.1315	[Perf] One of the GL Post scenarios showing severe regression	Dynamics AX 2012 R4118
2855317	DAXSE\GFM\GDL-SYS	6.2.1000.2191	Control list report is not getting generated and showing error when generating payment for customers	Dynamics AX 2012 R4119
2855288	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1336	Can’t post without transferring recurring free text invoices in AR more than once, and the following message is displayed: …Recurring invoice was created and contains the selected invoices that could not be posted…’	Dynamics AX 2012 R4120
2855278	DAXSE\SCM\Product\Product Configuration	6.2.1000.1429	Errors reported during compilation when CU6 build 6.2.1000.1218 build (Only application updates) are installed on DAx62 base build 6.2.158.0	Dynamics AX 2012 R4121
2855198	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.1568	AX2012 – Incorrect financial dimensions on route when adding an operation to the route after estimation	Dynamics AX 2012 R4122
2855191	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.1435	Cannot edit Catch weight Unit after applying fix from DAXSE_671812	Dynamics AX 2012 R4123
2855189	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.1604	AX2012 R1 – Financial dimensions change to the incorrect value when a Resource is changed on the Route Card Journal	Dynamics AX 2012 R4124
2855187	DAXSE\SCM\Sales\Packing Slip	6.2.1000.1432	Receive the error: “Sales order SO-100294 has been updated by another user.” when using the Periodic packing slip update procedure on subsequent partial delivery’s.	Dynamics AX 2012 R4125
2855145	DAXSE\SCM\Production Costing	6.2.1000.1530	missing co-products in batch cost estimates and costing report in AX2012	Dynamics AX 2012 R4126
2855118	DAXSE\GFM\General Ledger\Financial Statements	6.2.1000.1802	In Financial statements, Output type – Excel, AX does not display the extension as xlsx if the user deletes the default suggestion	Dynamics AX 2012 R4127
2855098	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.1221	Dimensions LTR validation feature broke synchronization of dimension storage after structure changes	Dynamics AX 2012 R4128
2855078	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2300	Purchase Order Confirmation never Ends (PdsApprovedVendorListCheck_PurchTable() )	Dynamics AX 2012 R4129
2854974	DAXSE\SI\Expense Management	6.2.1000.2926	Intercompany expense report approval fails when project is linked	Dynamics AX 2012 R4130
2854919	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	6.2.1000.1432	Location does not change based off of the item configuration on the sales order	Dynamics AX 2012 R4131
2854896	DAXSE\GFM\Tax\Reports	6.2.1000.1805	Sales tax trans detail report is not showing customer / vendor name	Dynamics AX 2012 R4132
2854816	DAXSE\AX Retail\Back Office	6.2.1000.1298	Customer Orders – mixed mode : Sales Order processed in AX does not respect mixed-mode option entered for Sales Order in POS	Dynamics AX 2012 R4133
2854666	DAXSE\GFM\General Ledger	6.2.1000.1428	Exchange Rate Field is not editable on entry into the General tab on the General Journal Entry form	Dynamics AX 2012 R4134
2854630	DAXSE\Setup\Installation\Patching	6.2.1000.1527	Deselecting database from select component screen does not work	Dynamics AX 2012 R4135
2854574	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	6.2.1000.1293	Unable to create record in the Transaction Code Mapping form, receive error “Cannot create record…”	Dynamics AX 2012 R4136
2854552	DAXSE\SI\Project Accounting\Journals	6.2.1000.1302	Error occurs, “Employee number must be specified” when attempting to enter beginning balances for new project by adding new item lines to journal	Dynamics AX 2012 R4137
2854522	DAXSE\BI and Reporting	6.2.1000.1284	Only one page is printed from a report if printed out of the report viewer (sceen as print destination)	Dynamics AX 2012 R4138
2854505	DAXSE\AX Retail	6.2.1000.1320	Retail POS calculates discounts at the extended price instead of the unit price, resulting in price discrepancies	Dynamics AX 2012 R4139
2854487	DAXSE\SCM\Resource and Activity	6.2.1000.1287	Can’t use the Bill of Material (BOM) lookup	Dynamics AX 2012 R4140
2854481	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1220	CU6Validation: Creating Payment Fee from the Accounts Payable > Set up > Payment Fee does not create a new payment fee record. It throws error.	Dynamics AX 2012 R4141
2854461	DAXSE\Setup\Installation\Patching	6.2.1000.1220	Impact Analysis tool crashes when accessing it from CU6-package or from changed new AXupdate installer screens for AX2012 R2 Supported languages except English	Dynamics AX 2012 R4142
2854452	DAXSE\Human Resources\HR	6.2.1000.1220	Update the labels for the EEO4 and EEO5 reports with correct label IDs.	Dynamics AX 2012 R4143
2854450	DAXSE\Human Resources\HR	6.2.1000.1220	HCM Compliance reports – Label issues	Dynamics AX 2012 R4144
2854393	DAXSE\AX Retail\Back Office	6.2.1000.1308	When mapping a vendor category to a retail product hierarchy, should not be possible to add a category that has not been associated with the Vendor as per the set up	Dynamics AX 2012 R4145
2854361	DAXSE\SI\CRM\Case Management	6.2.1000.4626	Created date/time from Case’s list page is not the same from the Case’s editing form	Dynamics AX 2012 R4146
2854354	DAXSE\SI\Project Accounting	6.2.1000.1735	Item requirement order line Net amount is ignored	Dynamics AX 2012 R4147
2854089	DAXSE\SCM\Product	6.2.1000.1428	Warnings reported at “Compile into .Net framework CIL” stage in the checklist when installed DAX62 build 6.2.1000.1173 build	Dynamics AX 2012 R4148
2853977	DAXSE\SCM\Product	6.2.1000.1220	Table constraint prevents editor from opening	Dynamics AX 2012 R4149
2853965	DAXSE\AIF\Web Services	6.2.1000.1276	Update Hotfix 428882 with Microsoft.ServiceBus.dll	Dynamics AX 2012 R4150
2853892	DAXSE\BI and Reporting	6.2.1000.1273	Parameters that you enter for reports are not functioning in the Microsoft Dynamics AX client	Dynamics AX 2012 R4151
2853890	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.1272	Itemization lines are missing data from the expense lines	Dynamics AX 2012 R4152
2853827	DAXSE\SI\Project Accounting\Reports	6.2.1000.1269	On the ‘Project Actual Transactions report, when the ‘Dimension value’ option is selected as part of the report criteria, the error ‘Function int has been incorrectly called’ is displayed	Dynamics AX 2012 R4153
2853821	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1956	RU – DCR – [Uptake for CU7] – Enable Financial Dimensions for Sales & Purchases agreement header and lines	Dynamics AX 2012 R4154
2853820	DAXSE\SI\Address Book	6.2.1000.1842	Updating the adress at the customer adress form will give wrong zip code	Dynamics AX 2012 R4155
2853818	DAXSE\Human Resources\HR	6.2.1000.1220	HCM – Benefit Expiration Scenario Label ID fix	Dynamics AX 2012 R4156
2853755	DAXSE\GFM\GLS-CONS\India	6.2.1000.1272	IN_GTA vendor account is not listed in the lookup field of the abatement certificate form	Dynamics AX 2012 R4157
2853581	DAXSE\GFM\GLS-EE\Poland	6.2.1000.2414	PL – RegFG – VAT Changes 2013 – “Removing” cost of unpaid invoices – AX 2010 R2	Dynamics AX 2012 R4158
2853541	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.1428	RecId’s unique only per table causes incorrect behavior when using Conditional Tax	Dynamics AX 2012 R4159
2853535	DAXSE\SCM\Product	6.2.1000.1220	BP Error in PCExpressionSplitter class XML documentation	Dynamics AX 2012 R4160
2853534	DAXSE\SCM\Product	6.2.1000.1220	Implies[, And[, Or[, Not[, If[ (operators with boolean arguments) allow an enum subcomponent attribute argument	Dynamics AX 2012 R4161
2853530	DAXSE\SCM\Product	6.2.1000.1220	EP: Cannot finish a configuration: Not all fields have a value	Dynamics AX 2012 R4162
2853529	DAXSE\SCM\Product	6.2.1000.1220	Unexpected and incomprehensible error message	Dynamics AX 2012 R4163
2853528	DAXSE\SCM\Product	6.2.1000.1220	Calculation, target attributes cannot be used in bom generation	Dynamics AX 2012 R4164
2853499	DAXSE\Server	6.2.1000.1285	CU deliverable - Update all timezones rules in AX 2012 R2	Dynamics AX 2012 R4165
2853332	DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface	6.2.1000.1569	SHIPCARRIERSHIPPINGREQUEST].[RETURNSTREET] contains line breaks causing UPS WorldShip to error out during a batch import process due to invalid characters.	Dynamics AX 2012 R4166
2853330	DAXSE\Server	6.2.1000.1430	[Perf] Trial Balance Report Perf issue	Dynamics AX 2012 R4167
2853327	DAXSE\SCM\Production and Shop Floor\Kanban	6.2.1000.1220	The button “Revert Status” in the form Kanban board for transfer jobs is always inactive regardless of the kanban job’s status	Dynamics AX 2012 R4168
2853193	DAXSE\SI\Project Management\SCM Integration	6.2.1000.1261	Unable to changethe pick qunatity while updating the pickinglist registration for a Transfer order	Dynamics AX 2012 R4169
2852728	DAXSE\AIF	6.2.1000.1364	An unknown error has occurred when active Http inbound port	Dynamics AX 2012 R4170
2852717	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.1249	For the upgrade to AX 2012 R2, the upgrade script ReleaseUpdateTransformDB50_Ledger does not account for partitions	Dynamics AX 2012 R4171
2852715	DAXSE\GFM\Fixed Assets\Setup	6.2.1000.1255	Fixed assets Transfer form showing incorrect posting layer	Dynamics AX 2012 R4172
2852711	DAXSE\GFM\GDL-SYS	6.2.1000.1258	Italian fiscall lifo report showing unexpected results	Dynamics AX 2012 R4173
2852709	DAXSE\GFM\GDL-SYS	6.2.1000.1257	[GLS_APAC][CD] India: ‘Amount not settled’ is incorrect on Open customer invoices form after partial payment.	Dynamics AX 2012 R4174
2852707	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.1570	Customer account statement (External) report – incorrectly displaying Payment schedule details	Dynamics AX 2012 R4175
2852673	DAXSE\AX Retail\Back Office	6.2.1000.1262	It is not possible to delete a new node that was added to the Retail product hierarchy in error	Dynamics AX 2012 R4176
2852620	DAXSE\Setup\Installation	6.2.1000.1248	SharePoint 2013 update pre-req check does not run for Enterprise Search and text needs to be updated	Dynamics AX 2012 R4177
2852534	DAXSE\GFM\GDL-SYS	6.2.1000.1259	French Vendor Account Statement report display vendor name twice	Dynamics AX 2012 R4178
2852529	DAXSE\GFM\General Ledger\Reports	6.2.1000.1285	Ledger Open Transaction report does not display account names	Dynamics AX 2012 R4179
2852517	DAXSE\Public Sector\GL\Periodic	6.2.1000.1248	United Kingdom, GBR: Sales tax payments using settlement accounts incorrectly post tax amounts to vendor summary account	Dynamics AX 2012 R4180
2852513	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.1256	Can’t include ‘Price unit’ for a co-product cost in batch order formula and cost postings	Dynamics AX 2012 R4181
2852508	DAXSE\SCM\Planning\Scheduling	6.2.1000.1802	Capacity reservations is missing after executing job scheduling	Dynamics AX 2012 R4182
2852396	DAXSE\GFM\Tax	6.2.1000.5144	DAX 2012: Purchase order with sales tax code = 0% have no connection between tables TaxTrans and TaxTransGeneralJournalAccountEntry’ (linked to CR 364416)	Dynamics AX 2012 R4183
2852323	DAXSE\SCM\Sales\Sales Pricing	6.2.1000.1364	Trade agreement form query filter fails with an error message	Dynamics AX 2012 R4184
2852311	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1253	Payments for customer orders in Retail POS are not included in statements	Dynamics AX 2012 R4185
2852304	DAXSE\Server\Batch	6.2.1000.1579	On the day that daylight savings time starts, daily batch job start times do not change as expected	Dynamics AX 2012 R4186
2852277	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1233	On the Sales order confirmation report, the country description is displayed in the system language instead of the customer language	Dynamics AX 2012 R4187
2852272	DAXSE\Setup\Installation\Patching	6.2.1000.1218	[CU Simplification Demo Feedabck] Installer: Get conflict summary and Get conflict details UX improvements	Dynamics AX 2012 R4188
2852252	DAXSE\SI\Expense Management\Reports	6.2.1000.6683	After installing Hotfix KB2852252 while doing Compile on out of the box environment getting Compile Errors	Dynamics AX 2012 R4189
2852198	DAXSE\Setup\Installation\Patching	6.2.1000.1218	[CU Simplification] Installer: Focus is not shifting to the Checked hotfix and it is focusing on the previously selected hotfix.	Dynamics AX 2012 R4190
2852186	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1239	Brazil, BRA: Changing the address on a purchase requisition causes error “”The Country/region and State of delivery address…”	Dynamics AX 2012 R4191
2852153	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1254	Error message “Invalid range. There was a problem updating the Print management setup data. Please make your changes again.”	Dynamics AX 2012 R4192
2852147	DAXSE\GFM\Cash Management\Bank	6.2.1000.1220	Field Currency must be filled in error when attempting to do a Payment Reversal on a Ledger Account and Review Process turned on	Dynamics AX 2012 R4193
2852145	DAXSE\SI\CRM\Leads	6.2.1000.1240	Contact for a lead record is saved to a separate lead record though the lead records are not related	Dynamics AX 2012 R4194
2852129	DAXSE\SI\Project Accounting	6.2.1000.2326	Project Expense Journal Ledger voucher not incrementing after an error/warning occurs	Dynamics AX 2012 R4195
2852127	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1235	Brazil, BRA: Posted sales complementary invoice does not include the series as part of the invoice number	Dynamics AX 2012 R4196
2852122	DAXSE\GFM\GLS-CONS\India	6.2.1000.1738	Depreciation proposal is not working correctly	Dynamics AX 2012 R4197
2852098	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1294	AX 2012 R1 – SFC – Feedback wizard displays incorrect information when more than one production order exists	Dynamics AX 2012 R4198
2852096	DAXSE\SCM\Production Costing	6.2.1000.1172	Prod table form is opening instead of ProdTableCreate form while trying to create a new production order form Prod Table form	Dynamics AX 2012 R4199
2851881	DAXSE\BI and Reporting	6.2.1000.3023	Error is displayed when trying to generate Power View Reports	Dynamics AX 2012 R4200
2851880	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1979	DlvMode and related fields (Acount Code, etc.) not set to Location values when created through AIF	Dynamics AX 2012 R4201
2851878	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.1802	AX2012/R2 – No paging links are created when viewing a Requests for Quotations (RFQ) with over 10 lines in Enterprise Portal (EP)	Dynamics AX 2012 R4202
2851858	DAXSE\GFM\Tax	6.2.1000.1229	Temporary sales tax transactions are not cleared when a sales order is created from a statement	Dynamics AX 2012 R4203
2851847	DAXSE\AX Retail\Back Office	6.2.1000.1232	Information in the Z-Report is missing when printed in AX from the Shifts form	Dynamics AX 2012 R4204
2851659	DAXSE\GFM\General Ledger\Reports	6.2.1000.1210	Performance enhancements for Ledger transaction list and Ledger transaction list by date reports	Dynamics AX 2012 R4205
2851562	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1286	AX2012 R1 – SFC and Bundle start does not start the selected jobs	Dynamics AX 2012 R4206
2851560	DAXSE\SCM\Planning\Planned Orders	6.2.1000.1210	Firming a planned production order does not update financial dimensions as expected (MRP, Master Planning)	Dynamics AX 2012 R4207
2851558	DAXSE\SCM\Inventory\Quality Management	6.2.1000.1214	An error is displayed when a user reopens a quality order that has the type Route operation.	Dynamics AX 2012 R4208
2851546	DAXSE\SI\Project Management\SCM Integration	6.2.1000.1226	Mandatory Project/Employee validation is not applied in Job Registration	Dynamics AX 2012 R4209
2851488	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.1301	Can’t change a GL dimension value that is used on a budget register entry: Dimensions are lost on all Budget register entries transactions	Dynamics AX 2012 R4210
2851398	DAXSE\GFM\GDL-SYS	6.2.1000.1922	ES – RegFG – Prompt Payment Law does not take into consideration Cartera (BOE & Promissory Notes) – AX 6.2	Dynamics AX 2012 R4211
2851350	DAXSE\GFM\GDL-SYS	6.2.1000.1783	SEPA – Direct Debit / Credit Transfer – (Country) ISO 20022 XML file_AX2012R2_GER_FRA_ESP	Dynamics AX 2012 R4212
2851256	DAXSE\SI\Project Accounting	6.2.1000.1281	Fee beginning balance journal lines are not available to select for credit note.	Dynamics AX 2012 R4213
2851249	DAXSE\GFM\GDL-SYS	6.2.1000.1428	Norwegian features: OCR import – summing up transactions fails	Dynamics AX 2012 R4214
2851231	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.1802	Wrong financial transactions created when Sales order with negative charge (inclusive of tax) is posted	Dynamics AX 2012 R4215
2851159	DAXSE\SI\Project Accounting\Estimates	6.2.1000.1173	Error “ProjTrans object not initialized” popped up when post the estimate for a Fixed-price project	Dynamics AX 2012 R4216
2851153	DAXSE\SI\Service Management\Service Order	6.2.1000.1917	Service order lines dissapear when selecting sign off	Dynamics AX 2012 R4217
2851044	DAXSE\GFM\Fixed Assets	6.2.1000.680	FA Test Debt – Fix Basic Data Tests (Services)	Dynamics AX 2012 R4218
2851043	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1213	Error, “Error executing code: JmgTermJob_illegal…” occurs when you enter a quantity using Hotkeys in the Job registration form	Dynamics AX 2012 R4219
2851017	DAXSE\GFM\Compliance	6.2.1000.1173	Audit Policy minor upgrade script methods configured to execute at wrong stage	Dynamics AX 2012 R4220
2850972	DAXSE\Infrastructure	6.2.1000.1437	Master Tracking Bug (Release) for AX2012 R2 CU6	Dynamics AX 2012 R4221
2850807	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.1205	Released Product form values are not saved correctly	Dynamics AX 2012 R4222
2850800	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1203	Indirect costs are not included in total budget cost	Dynamics AX 2012 R4223
2850789	DAXSE\Setup\Installation\Patching	6.2.1000.1173	[CU Simplification Demo Feedabck] Installer: Details pane should display KBName:Title when a KB is in focus	Dynamics AX 2012 R4224
2850784	DAXSE\GFM	6.2.1000.1173	Positive pay: heperlink from Bank account form opens incorrect form	Dynamics AX 2012 R4225
2850782	DAXSE\GFM\GLS-CONS\India	6.2.1000.2051	India, IND: Concession certificate for India (threshold consumer)	Dynamics AX 2012 R4226
2850780	DAXSE\Server	6.2.1000.1198	Sales order (SO) journal posting batch jobs that have been set to “Withhold” status lose all previously configured settings for the batch	Dynamics AX 2012 R4227
2850748	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1202	Can’t recall sales orders by using a receipt number in Retail POS	Dynamics AX 2012 R4228
2850744	DAXSE\Setup\Installation\Patching	6.2.1000.1172	[CU Simplification] DTDrill: While retrieving TFS field values for a KB,need to map exceptional field values for Module, Country Context, and Configuration Key	Dynamics AX 2012 R4229
2850738	DAXSE\Setup\Installation\Patching	6.2.1000.1172	[CU Simplification] Installer: update selection screen shows updates out of order	Dynamics AX 2012 R4230
2850736	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1206	Vendor invoice due date calculates incorrectly if posting /invoice dates are changed prior to selecting the purchase order	Dynamics AX 2012 R4231
2850734	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.1218	Posted transactions are missing lines for sales taxes	Dynamics AX 2012 R4232
2850617	DAXSE\Human Resources\Payroll	6.2.1000.1195	Payroll Tax update 2013-R9 for the United States	Dynamics AX 2012 R4233
2850603	DAXSE\Setup\Installation\Patching	6.2.1000.1172	[CU Simplification] Installer: Impact analysis Wizard UX issues	Dynamics AX 2012 R4234
2850563	DAXSE\GFM	6.2.1000.1172	The AR collections list page takes over a minute to load on volume due to a bad query	Dynamics AX 2012 R4235
2850488	DAXSE\SCM\Planning\Master Planning	6.2.1000.1350	AX 2012 Firming planned production orders with BOM line type Vendor will use the MRP parameters instead of Production parameters to group purchase orders by Vendor.	Dynamics AX 2012 R4236
2850454	DAXSE\GFM\Accounting Framework	6.2.1000.1190	The Transactions on voucher do not balance while posting Vendor invoice	Dynamics AX 2012 R4237
2850387	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.1199	Can’t prevent changes to a formula line when opened from the ‘Planned orders’ form	Dynamics AX 2012 R4238
2850365	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	6.2.1000.2184	The BOM where-used report does not show the parent item information.	Dynamics AX 2012 R4239
2850358	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.1802	Cache the curext() + the 4 input parameters and return the associated DAVC recId	Dynamics AX 2012 R4240
2850283	DAXSE\SI	6.2.1000.1173	Error message – cannot create a reversing entry for a project hour entry	Dynamics AX 2012 R4241
2850246	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.1185	Russia, RUS: When posting a return order, receive error “Invoice with the postponed passing of property”	Dynamics AX 2012 R4242
2850189	DAXSE\GFM\GLS-CONS\India	6.2.1000.2005	‘Total calculated sales tax amount in customs currency’ text box control is NOT visible on TaxTrans form	Dynamics AX 2012 R4243
2850178	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.1189	Status previous operations in the Job registration form always returns ‘N/A’	Dynamics AX 2012 R4244
2850175	DAXSE\GFM\GDL-SYS	6.2.1000.1220	Settlement column display wrong information in report CustAccountStatement_FR	Dynamics AX 2012 R4245
2850157	DAXSE\GFM\GDL-SYS	6.2.1000.1186	The VendPayments_SEPATruncateTags transform removes XML tag information, creating invalid SEPA files	Dynamics AX 2012 R4246
2850134	DAXSE\GFM\GDL-SYS	6.2.1000.1428	Customer account statement in FR/French localization prints with incorrect totals and other formatting errors	Dynamics AX 2012 R4247
2849854	DAXSE\SCM\Procurement	6.2.1000.1173	This bug/DCR has been created to port the Alicia scenario into DAX62HFSTAB	Dynamics AX 2012 R4248
2849726	DAXSE\BI and Reporting\SRS Reporting	6.2.1000.1179	Broken debug build in DAX62HF after check in of changelsit 3504300	Dynamics AX 2012 R4249
2849680	DAXSE\GFM\Accounting Framework	6.2.1000.1197	Can’t close a fiscal period in a legal entity that has no pending open transactions when there are unposted transactions in another legal entity that is using the same ledger calendar	Dynamics AX 2012 R4250
2849677	DAXSE\GFM\Accounts Receivable	6.2.1000.1182	Saving a customer, receive error “Field BusinessNumber_CA must be filled in”	Dynamics AX 2012 R4251
2849676	DAXSE\GFM\Tax	6.2.1000.6319	2 Hard Coded Strings In LedgerJournalEngine_Server.updateTaxGroup()	Dynamics AX 2012 R4252
2849665	DAXSE\Setup\Installation\Patching	6.2.1000.1168	[CU Simplification] Installer: Impact analysis wizard doesn’t work if update package is stored in a folder with spaces in its name	Dynamics AX 2012 R4253
2849664	DAXSE\Setup\Installation\Patching	6.2.1000.1168	[CU Simplification] Installer: Impact analysis summary dialog title is not user friendly	Dynamics AX 2012 R4254
2849659	DAXSE\GFM\Tax	6.2.1000.1250	Error message on posting of Payment journal when Tax amount is zeroed out in invoice	Dynamics AX 2012 R4255
2849657	DAXSE\GFM\Fixed Assets	6.2.1001.17	Inclusion of Miscellaneous charges into Acquisition price	Dynamics AX 2012 R4256
2849650	DAXSE\GFM	6.2.1000.1172	Error thrown when settling invoices with a payment schedule, and marking invoice using ‘Mark payment’ button	Dynamics AX 2012 R4257
2849647	DAXSE\SI	6.2.1000.1174	Perf:BAT:SI CreateAndTransferQuotation issues 1751 sqls to find the ForeCastModel when create one Project Quotation.	Dynamics AX 2012 R4258
2849619	DAXSE\SI	6.2.1000.1109	Perf:BAT:PA Create Hour Journal can void 13 RPC by delaying building the TreeControl when doing the lookup	Dynamics AX 2012 R4259
2849618	DAXSE\SI\Project Management	6.2.1000.1109	Perf:BAT:PA Create Hour Journal ProjJournalStatusLine::statusNxt() introduces 2 unnecessary RPCs	Dynamics AX 2012 R4260
2849612	DAXSE\SI	6.2.1000.1107	Sales prices are not defaulting correctly on the revenue budget lines	Dynamics AX 2012 R4261
2849611	DAXSE\SI	6.2.1000.1111	Perf:BAT:SI CreateAndTransferQuotation issues more than 10K sqls in smmActivityParentLinkTable::findParentLink()	Dynamics AX 2012 R4262
2849608	DAXSE\SI\CRM	6.2.1000.1220	Perf:BAT:SI CreateAndTransferQuotation issues 1373 sqls to check existsParentLink when create one Project Quotation.	Dynamics AX 2012 R4263
2849607	DAXSE\SI	6.2.1000.1109	PERF:BAT:SI:\Data Dictionary\Tables\smmActivities\Methods\updateOutlookText - makes too many db-roundtrips	Dynamics AX 2012 R4264
2849603	DAXSE\SI\Project Management\Timesheet	6.2.1000.1109	Worker cost price does not show up correctly when worker has ELR setup	Dynamics AX 2012 R4265
2849600	DAXSE\SI\Project Management\Timesheet	6.2.1000.1150	Label issue: Missing ‘-s’ in @SYS342753	Dynamics AX 2012 R4266
2849599	DAXSE\SI\Project Accounting	6.2.1000.1105	Request for better error message strings in quotation ‘Transfer to project’ wizard: @PSA10628 & @PSA10629	Dynamics AX 2012 R4267
2849598	DAXSE\SI\Project Management	6.2.1000.1057	Disable reversal of hour journal lines when the worker is enabled for ELR	Dynamics AX 2012 R4268
2849555	DAXSE\SCM\Planning\Scheduling	6.2.1000.1236	Backflushing Labor causes scheduling to switch to Job Level when doing a partial RAF on a production order.	Dynamics AX 2012 R4269
2849528	DAXSE\AX Retail\Back Office	6.2.1000.1176	In the Inventory Adjustment journal form, on the Store inventory tab, the site and warehouse values do not display on the Journal lines form	Dynamics AX 2012 R4270
2849473	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1200	Can’t open AP ‘Vendor invoice’ form: Error message ‘A pending invoice cannot be displayed because it is in use..’	Dynamics AX 2012 R4271
2849471	DAXSE\GFM\General Ledger\Reports	6.2.1000.1173	Receive error: “Cannot edit a record in temp table used by Dimension Statement report (LedgerTransStatementTmp)	Dynamics AX 2012 R4272
2849468	DAXSE\GFM\GDL-SYS	6.2.1000.1304	DE – RegF – ELSTER Handler – New IP addresses for submission – AX 2012 R2	Dynamics AX 2012 R4273
2849357	DAXSE\Developer and Partner Tools\MorphX	6.2.1000.1172	X++ customization getting lost through in-place upgrade from AX 2012 CU3 to R2	Dynamics AX 2012 R4274
2849349	DAXSE\SCM\Resource and Activity\Resource Management	6.2.1000.1178	When a resource group is added in the resource requirements of the route operation, the cost categories and scrap percentages are not set	Dynamics AX 2012 R4275
2849346	DAXSE\SCM\Inventory\Quality Management	6.2.1000.1173	When using quality orders the associated quarantine order does not inherit the finanical dimensions from the purchase order.	Dynamics AX 2012 R4276
2849345	DAXSE\SCM\Warehouse and Transportation\Transportation Management	6.2.1000.1211	Bill of Lading uses company address instead of warehouses’s address for Ship From address	Dynamics AX 2012 R4277
2849273	DAXSE\SI	6.2.1000.1172	Project CRM Integration: Reverse Integrate to hotfix branch	Dynamics AX 2012 R4278
2849233	DAXSE\SI\Project Management\Timesheet	6.2.1000.1720	Financial dimensions are not getting attached to the WIP-Sales value account when General Ledger is set to Source Document	Dynamics AX 2012 R4279
2849201	DAXSE\GFM\GDL-SYS	6.2.1000.1177	post invoice journal using Posting journal doesnt update journal number in the voucher transaction	Dynamics AX 2012 R4280
2849190	DAXSE\GFM\GDL-SYS	6.2.1000.1193	Incorrect address city on control report Norma 34	Dynamics AX 2012 R4281
2849176	DAXSE\SI\Project Accounting\Estimates	6.2.1000.1279	When adjustment transactions is posted from one project to another and an estimate is created for the project , the posting of the estimate ends in an error.	Dynamics AX 2012 R4282
2849131	DAXSE\GFM	6.2.1000.1112	Perf: SSRS report CustDueReportDetail runs slow and times out on FBF data set	Dynamics AX 2012 R4283
2849087	DAXSE\Public Sector\AP\Payments	6.2.1000.1185	Reimbursement settlements not generating settlement voucher and balancing entries	Dynamics AX 2012 R4284
2849080	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1209	Cannot add CustFreeTextInvoice Service via office addin	Dynamics AX 2012 R4285
2849075	DAXSE\GFM\GLS-CONS\India	6.2.1000.1171	India, IND: Lines are not visible when periodic journal lines are created	Dynamics AX 2012 R4286
2849062	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.1112	When using the Inventory Reservation form, you don’t see why you were not able to reserve an expired batch	Dynamics AX 2012 R4287
2849061	DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management	6.2.1000.1112	Expired batches should not be considered as on hand when determining if need to show the auto-reservation dialog	Dynamics AX 2012 R4288
2849060	DAXSE\GFM	6.2.1000.1170	Perf: LedgerAccountBlanceSheetByDim report performance improvement using set based operations.	Dynamics AX 2012 R4289
2849058	DAXSE\SCM\Inventory	6.2.1000.1112	Sales order line auto-reservation and FEFO are not friends	Dynamics AX 2012 R4290
2849057	DAXSE\GFM\Accounts Payable	6.2.1000.1219	Miss sales tax calculation for Vendor transaction after posting Vendor invoice	Dynamics AX 2012 R4291
2849046	DAXSE\Public Sector\Procurement and Sourcing\PSFR	6.2.1001.1	Parameterize French Regulatory functionality	Dynamics AX 2012 R4292
2849007	DAXSE\GFM\GLS-CONS\India	6.2.1000.2299	Purchase Order line “Product name” does not display for 1st line but in subsequent line it display afterward	Dynamics AX 2012 R4293
2848890	DAXSE\SCM\Planning\Scheduling	6.2.1000.1163	Scheduling backward with synchronize references throws infolog message and schedules reference Production Orders forward	Dynamics AX 2012 R4294
2848854	DAXSE\GFM\GDL-SYS	6.2.1000.1217	Journalizing (Spain) does not show the information ordered by date and number of sequences	Dynamics AX 2012 R4295
2848814	DAXSE\GFM\GLS-CONS\India	6.2.1000.1161	[GLS_APAC][CD] India: ‘Amount to settle’ is incorrect after posting Free text invoice with TDS tax.	Dynamics AX 2012 R4296
2848787	DAXSE\GFM	6.2.1000.1111	Perf: CustTransOpenPerDate report performance improvement by applying filter earlier	Dynamics AX 2012 R4297
2848778	DAXSE\GFM\Cash Management\Bank\Bank Transaction	6.2.1000.1802	Unable to filter bank transactions by Dimensions in Bank transactions.	Dynamics AX 2012 R4298
2848777	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.1162	Can’t update items when entering site specific settings for many items that use the same ‘Site specific’ form: Error message ‘Cannot create a record in Item purchase order settings…’	Dynamics AX 2012 R4299
2848776	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.2218	Incorrect address is populated on the Return Purhcase order LINES , when Storage dimensions are completed (addition to DAXSE:303060)	Dynamics AX 2012 R4300
2848619	DAXSE\GFM	6.2.1000.1111	PERF:Why is InterCompanyMarkup::updateFromMarkupTrans( ) is called from in Markup.CalcTrans() - even when the InterCompanyMarkup is not applicable?	Dynamics AX 2012 R4301
2848608	DAXSE\GFM	6.2.1000.1111	The list of “Prohibited words” and “Monitored entities” should be configurable per audit policy rule, instead of per audit policy	Dynamics AX 2012 R4302
2848541	DAXSE\Human Resources	6.2.1000.1113	EEO4 – Luke ensures the EEO4 report is in the correct format	Dynamics AX 2012 R4303
2848539	DAXSE\Human Resources	6.2.1000.1113	EEO – As Jacob, I want to see the Employment status and compensation fields on incomplete-eeo related values report.	Dynamics AX 2012 R4304
2848538	DAXSE\Human Resources	6.2.1000.1113	EEO5 – Luke ensures the EEO5 report is in the correct format	Dynamics AX 2012 R4305
2848455	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1531	Incorrect discounts on Credit notes for invoice which include line discount + total discount	Dynamics AX 2012 R4306
2848364	DAXSE\Server	6.2.1000.1112	Support – Number sequences per operating unit type	Dynamics AX 2012 R4307
2848335	DAXSE\GFM	6.2.1000.1109	Wrong LedgerDimensionType for BP lines generated from general ledger or fixed assets	Dynamics AX 2012 R4308
2848334	DAXSE\GFM	6.2.1000.1109	Brad generates budget plan for total main account	Dynamics AX 2012 R4309
2848333	DAXSE\GFM	6.2.1000.1109	Brad budgets against the rollup	Dynamics AX 2012 R4310
2848297	DAXSE\SCM\Resource and Activity	6.2.1000.1552	Scheduled withdrawal kanbans loose the pegging to planned purchase orders when firming from planned orders	Dynamics AX 2012 R4311
2848261	DAXSE\Client	6.2.1000.1112	Icon check in request for Apr ’13	Dynamics AX 2012 R4312
2848257	DAXSE\GFM\Budget\Budget Planning	6.2.1000.1220	The addition of the AxHcmWorkerDetailsView class as a part of bug 677451 has broken the LedgerPurchaseInvoiceService	Dynamics AX 2012 R4313
2848243	DAXSE\Public Sector\AP\Invoicing	6.2.1000.1282	Discount amount is posting to main account instead of Cash Discount account as mentioned in Cash Discount Code after settling the Invoice Jounral amount through General Journal	Dynamics AX 2012 R4314
2848172	DAXSE\SCM\Inventory	6.2.1000.1173	A small bug in PdsBatchAttribInsertDefaults.buildDefaultAttributes()	Dynamics AX 2012 R4315
2848145	DAXSE\SCM\Production and Shop Floor	6.2.1000.1109	PdsMRCRegulatedCountry.isReportedOrRegulated and PdsMRCRestrictedListByItem.isRestricted	Dynamics AX 2012 R4316
2848126	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1171	The remittance address for the transaction line does not match the remittance address	Dynamics AX 2012 R4317
2848101	DAXSE\SCM\Inventory	6.2.1000.1109	Compliance manager user id is not assigned on alert rules	Dynamics AX 2012 R4318
2848063	DAXSE\SCM\Resource and Activity\Engineering Change\Routes	6.2.1000.1147	Resource requirements are updated incorrectly when route versions are changed	Dynamics AX 2012 R4319
2848030	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	6.2.1000.1146	Creation of Bill of material (BOM) is not allowed for items of type Item	Dynamics AX 2012 R4320
2848005	DAXSE\Client	6.2.1000.1132	Personalizing the Journal voucher form can cause the input assistant display of the Account field to disappear	Dynamics AX 2012 R4321
2847992	DAXSE\Setup\Installation\Patching	6.2.1000.1106	Update installer hits exception when running on 64-bit only system	Dynamics AX 2012 R4322
2847976	DAXSE\Human Resources\HR	6.2.1000.1141	Information on the I-9 document expire list does not print correctly	Dynamics AX 2012 R4323
2847877	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.1109	Filter suspended dimensions from segmented entry control lookups	Dynamics AX 2012 R4324
2847851	DAXSE\Enterprise Portal	6.2.1000.1148	In Enterprise Portal, the financial dimensions in the Project dimension view are not aligned	Dynamics AX 2012 R4325
2847826	DAXSE\AX Retail\Back Office	6.2.1000.1132	Total sales value not showing in the POS Customer transaction history	Dynamics AX 2012 R4326
2847814	DAXSE\AIF\Adapter Framework	6.2.1000.1109	Temp files not being cleaned up while AIF MessageSet messages processing	Dynamics AX 2012 R4327
2847809	DAXSE\SI\Project Accounting	6.2.1000.1218	Reversing a project estimate does not properly reverse dimension values.	Dynamics AX 2012 R4328
2847697	DAXSE\SCM\Planning\CTP	6.2.1000.878	Bug 650091: Withdrawal event kanbans are not being covered when running explosion as part of CTP	Dynamics AX 2012 R4329
2847676	DAXSE\GFM	6.2.1000.1106	Perf:TS Tax1099 fields checking creates unnecessary RPC calls when confirming PO of 1000 lines.	Dynamics AX 2012 R4330
2847588	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1120	Can’t release a purchase requisition to a new purchase order (PO): Error message ‘Cannot edit a record in Purchase orders (PurchTable)…’	Dynamics AX 2012 R4331
2847555	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.1140	Expired resources are used in price calculations on production orders	Dynamics AX 2012 R4332
2847552	DAXSE\BI and Reporting	6.2.1000.1171	Source control: AX 2012 R2 support for TFS server 2012	Dynamics AX 2012 R4333
2847487	DAXSE\GFM\Cash Management\Currency Revaluation	6.2.1000.1221	RU and CZ currency revaluations do not post	Dynamics AX 2012 R4334
2847423	DAXSE\AX Retail\Back Office	6.2.1000.1129	POS permission group rights issue, where only one user permission is changed after group modify	Dynamics AX 2012 R4335
2847383	DAXSE\Workflow	6.2.1000.1173	Purchase Requisition not working according to the auto-approval steps with dimensions	Dynamics AX 2012 R4336
2847378	DAXSE\Human Resources	6.2.1000.1105	New Hire – Luke views New Hire report design	Dynamics AX 2012 R4337
2847377	DAXSE\GFM	6.2.1000.1104	SSRS report: Payment fee list (CustPaymManFeeHist)	Dynamics AX 2012 R4338
2847368	DAXSE\SCM\Inventory	6.2.1000.1428	Validation of quick links fails in Order process role center.(ALLON\|ALLOFF)	Dynamics AX 2012 R4339
2847335	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.2090	Send PDF DANFE and XML to multiple emails	Dynamics AX 2012 R4340
2847304	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1173	Alicia will get updated prices for PO lines whenever PO has a PA attached and any change related to PA happen.	Dynamics AX 2012 R4341
2847292	DAXSE\GFM\GLS-CONS	6.2.1000.1133	Life time should calculate correctly under Japan Region when using SYS depreciation method and depreciation year equals to Calendar	Dynamics AX 2012 R4342
2847250	DAXSE\Client\Forms	6.2.1000.1163	Form “Frame type = None” causes client crash	Dynamics AX 2012 R4343
2847223	DAXSE\AX Retail	6.2.1000.1099	Return Order: system crashes when returning item in-store for a purchase made online with credit card	Dynamics AX 2012 R4344
2847193	DAXSE\Client	6.2.1000.1209	Unable to load a screen personalization	Dynamics AX 2012 R4345
2847113	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1097	Brazil, BRA: Error “Cannot create a record…” displayed when making payment using “Enter customer payment” form	Dynamics AX 2012 R4346
2847105	DAXSE\Setup\Installation\Patching	6.2.1000.5346	Object conflict when applying KB2847105 on AX2012 R2 CU6	Dynamics AX 2012 R4347
2847084	DAXSE\GFM	6.2.1000.1109	Perf:BAT:FIM AP payment proposal creation need to run the prompt on client side to reduce RPC calls	Dynamics AX 2012 R4348
2847075	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1060	Decreasing performance when adding Notes (DocuRef redords in Document handling) to Intercompany orders	Dynamics AX 2012 R4349
2847061	DAXSE\GFM	6.2.1000.1060	Perf:FIM AccJourRulePurchaseOfProductCharge retrives markupTrans recod which already exist.	Dynamics AX 2012 R4350
2847059	DAXSE\SCM\Sales	6.2.1000.1061	PERF:Avoid using STRFMT in \Classes\PriceDisc\makeKey()	Dynamics AX 2012 R4351
2847057	DAXSE\GFM	6.2.1000.1060	Perf:FIM SourceDocumentLineItemTmp table needs a new index for SourceDocumentLine field.	Dynamics AX 2012 R4352
2847051	DAXSE\GFM	6.2.1000.1060	Perf:FIM DimensionDerivationRule class creates SourceDocumentAmount instance which is not required.	Dynamics AX 2012 R4353
2847049	DAXSE\GFM	6.2.1000.1060	Accounting distribution creation process issues unnecessary db access.	Dynamics AX 2012 R4354
2847028	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.1081	In Retail POS, the store’s address is formatted incorrectly on receipts	Dynamics AX 2012 R4355
2847022	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1113	In Enterprise Portal the requester reverted back to preparer after adding an item line.	Dynamics AX 2012 R4356
2847009	DAXSE\GFM\General Ledger	6.2.1000.1244	Perf: GL Posting batch Processing with LateSelection for large volume of journals performs poorly.	Dynamics AX 2012 R4357
2847005	DAXSE\GFM	6.2.1000.1104	PERF:Review date effectivity table index fields order for CustInterestVersion	Dynamics AX 2012 R4358
2847004	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.7929	@SYP4320088 label with incorrect wildcard character 1%	Dynamics AX 2012 R4359
2846992	DAXSE\GFM\General Ledger\Reports	6.2.1000.1151	Transaction list by date report sorts incorrectly	Dynamics AX 2012 R4360
2846990	DAXSE\GFM	6.2.1000.1060	Perf:BAT:FIM VendPaymMethodAttribute.packedSetOfAttributes method need to be changed to server method to save RPC calls	Dynamics AX 2012 R4361
2846989	DAXSE\GFM	6.2.1000.1061	Perf:BAT:FIM VendPaymMethodVal.packedSetOfValidations method need to be changed to server method to save RPC calls	Dynamics AX 2012 R4362
2846988	DAXSE\GFM	6.2.1000.1060	Perf:BAT:FIM LedgerJournalFormTrans_Payment class can use the existing ledgerJournalEngine class to get LedgerJournalTable record.	Dynamics AX 2012 R4363
2846983	DAXSE\GFM\General Ledger	6.2.1000.1135	Performance issue with ReasonTableRef methods that should be marked as “server” to avoid extra calls between the client and server.	Dynamics AX 2012 R4364
2846951	DAXSE\SCM\Planning\Master Planning	6.2.1000.1105	Neutral transactions not deleted as part of explosion causing explosion form to look “recursive” for kanban transfers	Dynamics AX 2012 R4365
2846887	DAXSE\GFM\GLS-CONS	6.2.1000.1313	Create a new payment fee will result in error LedgerDimensionAccountController object not initialized.	Dynamics AX 2012 R4366
2846884	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.2667	Printing Production Job Card in batch fails with an error message in AX 2012	Dynamics AX 2012 R4367
2846874	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.1163	Finished Good’s default variant is not being considered	Dynamics AX 2012 R4368
2846849	DAXSE\GFM	6.2.1000.1109	LedgerJournalEngine class needs to reuse existing ledgerjournalTable record to call LedgerJournalTrans.calcDebitMST method	Dynamics AX 2012 R4369
2846847	DAXSE\GFM\General Ledger	6.2.1000.1109	LedgerJournalEngine.preCreate checks the number of lines whenever a new line is created	Dynamics AX 2012 R4370
2846845	DAXSE\GFM\General Ledger	6.2.1000.1060	SQL Error produced when running DimensionFocusNameTmp.generateFocusDescriptions and 500 character limit on FocusValue is exceeded	Dynamics AX 2012 R4371
2846831	DAXSE\GFM\GDL-SYS	6.2.1000.1098	Intrastat is showing wrong country destination ID	Dynamics AX 2012 R4372
2846776	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1087	Can’t automatically assign AP vendor invoice approvers for partial PO invoices; have to assign workflow approvers manually instead	Dynamics AX 2012 R4373
2846773	DAXSE\GFM\General Ledger\Reports	6.2.1000.517	GL Automation for LedgerClosing SSRS report	Dynamics AX 2012 R4374
2846753	DAXSE\SI\Project Accounting\Journals	6.2.1000.1088	Cost price from beginning balance journal expense entries is not reflected in posted project transactions	Dynamics AX 2012 R4375
2846750	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1170	Transfer of prices from PR to PO should be consistent whenever we have consolidation of PR or single release	Dynamics AX 2012 R4376
2846737	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.1069	R2 Regression: some X/Z report fields value does not include customer orders	Dynamics AX 2012 R4377
2846735	DAXSE\SCM\Sales	6.2.1000.1058	Kevin mass updates sales prices	Dynamics AX 2012 R4378
2846723	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1079	The error “1002 An error occurred in the operation…” is displayed when opening a customer’s sales invoice details	Dynamics AX 2012 R4379
2846673	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1058	Change list 3270312 did over write changes made in change list 3259587	Dynamics AX 2012 R4380
2846672	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1060	Over permissioning for the Environmental Management clerk	Dynamics AX 2012 R4381
2846671	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1060	Perf: P2P Large Order 50 Lines Pack scenario 33% regression	Dynamics AX 2012 R4382
2846670	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1060	Total discount is cleared on ICPO (and in ICSO) when viewing Totals or when Confirming ICPO – causing failure to post invoice on ICPO	Dynamics AX 2012 R4383
2846669	DAXSE\SCM\Inventory\Inventory Management\Unit of Measurement	6.2.1000.1060	Making unit conversion display methods work	Dynamics AX 2012 R4384
2846668	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1059	Copy from journal: Empty grid in the confirmation tab	Dynamics AX 2012 R4385
2846667	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1060	No prompt asking for recalculating trade agreements, after a link to agreement has been broken. in intercompany scenario	Dynamics AX 2012 R4386
2846666	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1059	Need to refresh PO after Finalizing to see lines are finalized and finalize buttons disabled	Dynamics AX 2012 R4387
2846665	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1059	PO details form, menu button Purchase order line: Dimensions sub-button should be under “Display”	Dynamics AX 2012 R4388
2846664	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1059	Incorrect label for batch job posting purchase orders of type journal: “Post the sales journal”	Dynamics AX 2012 R4389
2846663	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1060	Perf:TS Checking budget enabled can reduce 3 RPC calls during PO confirmation.	Dynamics AX 2012 R4390
2846662	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1058	Wrong tooltip: PO confirm	Dynamics AX 2012 R4391
2846661	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1060	PurchFormLetter.createParmUpdateFromParmUpdate() has a bug	Dynamics AX 2012 R4392
2846659	DAXSE\SCM\Procurement	6.2.1000.1061	Lines grid on VendPackingSlipJournal form is fixed in size	Dynamics AX 2012 R4393
2846658	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1060	GAB – Purchase order address lookup issues company address is not displayed in lookup form if company address do not play the role of delivery	Dynamics AX 2012 R4394
2846657	DAXSE\SCM\Sourcing\Vendor	6.2.1000.1060	The Purchasing Agent lacks access to the VendOnHoldHistory table	Dynamics AX 2012 R4395
2846655	DAXSE\SCM\Procurement\Purchase Orders\Change Order	6.2.1000.1060	Accounting distribution and charges can be changed by approver when work-flow is not editable	Dynamics AX 2012 R4396
2846654	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1059	On Customer Details form, intercompany group should be moved out from tab Invoice and Delivery	Dynamics AX 2012 R4397
2846653	DAXSE\SCM\Procurement\Purchase Orders\Change Order	6.2.1000.1060	Change management and accounting distribution, possible to reset accounting distribution when purchase order approval status is approved	Dynamics AX 2012 R4398
2846652	DAXSE\SCM\Procurement	6.2.1000.1060	DocumentTitle of return order is wrong in AX2012	Dynamics AX 2012 R4399
2846651	DAXSE\SCM\Procurement	6.2.1000.1060	Spend by country region report contains inconsistent data/information	Dynamics AX 2012 R4400
2846650	DAXSE\SCM\Procurement	6.2.1000.1060	PurchLine financial dimensions coming from a BOM	Dynamics AX 2012 R4401
2846649	DAXSE\SCM\Procurement	6.2.1000.1059	Misleading label on PurchEditLines form	Dynamics AX 2012 R4402
2846647	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1061	Purchase order – Totals – CW field gets populated when it shouldn’t	Dynamics AX 2012 R4403
2846646	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1060	[Targeted area testing] Form PurchTableLineQuantity shows incorrect values after cancelling Product Receipt	Dynamics AX 2012 R4404
2846645	DAXSE\SCM\Planning	6.2.1000.1060	BPT: Incorrect access to general ledger parameter	Dynamics AX 2012 R4405
2846644	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1059	Cancelling “new purchase order” from an existing purchase order, unexpectedly closes the existing purchase order	Dynamics AX 2012 R4406
2846633	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1058	Not possible to create a PO from a requisition that is referenceing a purchase agreeement when change management on PO is enabled	Dynamics AX 2012 R4407
2846581	DAXSE\Server\Security\RLS	6.2.1000.1064	XDS policies are not applied to INSERT_RECORDSET	Dynamics AX 2012 R4408
2846576	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1220	Limit Testing: Exponential scaling of PO generation from PR	Dynamics AX 2012 R4409
2846515	DAXSE\SCM\Sourcing\Procurement Catalog	6.2.1000.1057	SRM: Product imported through vendor catalog is not maked as stoped for purchasing when catalog is deleted	Dynamics AX 2012 R4410
2846471	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1090	Payment schedule button is not available for Purchase Order invoicing	Dynamics AX 2012 R4411
2846375	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1092	Brazil, BRA: No withholding tax is being calculated when executing the payment of an invoice journal in AP	Dynamics AX 2012 R4412
2846373	DAXSE\SI\Project Accounting\Journals	6.2.1000.1095	Worker/project validation in projects is not working for hour journals	Dynamics AX 2012 R4413
2846371	DAXSE\GFM	6.2.1000.1060	Perf: CustInvoice Report perf improvement by factor out/caching CustTable level data access out of CustTrans loop	Dynamics AX 2012 R4414
2846370	DAXSE\GFM	6.2.1000.1106	Invoice totals form – Line Discount amount not being updated for change in line unit price for a line with a line discount %	Dynamics AX 2012 R4415
2846363	DAXSE\GFM	6.2.1000.1058	Perf:FIM Unnecessary db access when copy markup from purchase order to AP invoice.	Dynamics AX 2012 R4416
2846310	DAXSE\GFM\GLS-CONS\India	6.2.1000.1096	Upgrade model fails on misssing fields in TaxTrans table	Dynamics AX 2012 R4417
2846190	DAXSE\SCM\Product	6.2.1000.1428	(E2E.QuoteToCash_ConfigureToOrder_PartialDirectDelivery) Emil uses an editor to create a new expression	Dynamics AX 2012 R4418
2846142	DAXSE\SCM\Inventory	6.2.1000.1103	Bug when summing up inventory transactions	Dynamics AX 2012 R4419
2846002	DAXSE\GFM\Accounting Framework	6.2.1000.1142	Can’t allocate charges on a purchase order (PO) with correct amounts in both accounting currency and transaction currency	Dynamics AX 2012 R4420
2845998	DAXSE\GFM	6.2.1000.878	EPVendInvoiceJournalDetailTest.testDisplayMethods unit test(s) are failing during babysitter runs in the DAX62 branch	Dynamics AX 2012 R4421
2845966	DAXSE\SI\CRM\Case Management	6.2.1000.1053	View details in the Case category field for a case is not working correctly	Dynamics AX 2012 R4422
2845959	DAXSE\AX Retail\Channels	6.2.1000.1048	Retail 2012 R2: POS plugins CreateDatabase project needs to be updated with latest upgrade scripts	Dynamics AX 2012 R4423
2845945	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.1052	In Retail POS, reason codes are not linked to line numbers or printed in the lines section on receipts	Dynamics AX 2012 R4424
2845914	DAXSE\GFM\General Ledger\Consolidations	6.2.1000.1057	Remove the Monetary checkbox from the MainAccount and MainAccountTemplate as it is not currently used	Dynamics AX 2012 R4425
2845907	DAXSE\GFM\Accounts Payable	6.2.1000.1107	Ledger allocation is not happeneing as expected after posting General journal with Dimensions	Dynamics AX 2012 R4426
2845886	DAXSE\GFM	6.2.1000.1104	Information from a Payment Fee does not default if you manually add the payment fee to a Payment Journal like it does if it automatically adds it	Dynamics AX 2012 R4427
2845885	DAXSE\GFM	6.2.1000.1109	Appending empty error message for the actual warning messge in the infolog when generating vendor payments.	Dynamics AX 2012 R4428
2845884	DAXSE\GFM	6.2.1000.1106	The Mark Checkbox remains checked in the settle open transactions even when the invoice number is removed from the Customer Payment Journal	Dynamics AX 2012 R4429
2845877	DAXSE\GFM	6.2.1000.1109	\Classes\CustVendSettleCalcDiscount\findAllowCashDiscOnCreditNote has the same value in all switches of case	Dynamics AX 2012 R4430
2845645	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.878	The Print Management button in the Purchase agreements list page form does not work because there is no executable code for this button.	Dynamics AX 2012 R4431
2845630	DAXSE\SCM\Resource and Activity	6.2.1000.1104	PS:AX: 320740 [DCR] It is possible to delete the working time calendars without any warnings, although the resources and resource groups still reference this deleted calendar	Dynamics AX 2012 R4432
2845623	DAXSE\SCM\Resource and Activity	6.2.1000.1104	PS:AX:310437 It is possible to create a BOM version for a formula item	Dynamics AX 2012 R4433
2845621	DAXSE\Client\Forms	6.2.1000.1300	Incorrect “Never” date stored in Valid Time State Tables and Date Effective Data with users in Time-Zones of GMT+1 or greater	Dynamics AX 2012 R4434
2845620	DAXSE\SCM\Resource and Activity	6.2.1000.1104	AX6:255078 – Error message should not have record ID’s but Unit of measure codes	Dynamics AX 2012 R4435
2845543	DAXSE\Server	6.2.1000.1137	Exception is throw in infolog.viewUpdate() when run on CIL	Dynamics AX 2012 R4436
2845539	DAXSE\AIF\Web Services	6.2.1000.1279	AIF infrastructure support for deploying services to the Windows Azure Service Bus	Dynamics AX 2012 R4437
2845534	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1219	Retail 2012 R2: Change how Credit Card voids are handled if Sales Order creation fails	Dynamics AX 2012 R4438
2845527	DAXSE\GFM\GDL-SYS	6.2.1000.1056	Mexico, MEX: Purchase tax report for Mexico doesnt display posted data when report generated with Unrealized	Dynamics AX 2012 R4439
2845418	DAXSE\GFM\Cash Management\Currency Revaluation	6.2.1000.1061	Out of balance error when revaluing a vendor invoice for the third time	Dynamics AX 2012 R4440
2845412	DAXSE\SI\Project Management\SCM Integration	6.2.1000.1038	After a project purchase order has been submitted to a workflow, the Project purchase order form displays the previous purchase order	Dynamics AX 2012 R4441
2845375	DAXSE\GFM\GLS-CONS	6.2.1000.1644	[GLS_APAC][CD] China: Error “This is a serious error. Run \”Check\” on ledger transactions.” pops up when creating year close opening transaction.	Dynamics AX 2012 R4442
2845319	DAXSE\AX Retail\Commerce Data Exchange\Real-time Service	6.2.1000.1055	In the Stores form, the sales tax parameter settings for Price including sales tax and Use customer based taxes are not being passed to the sales order	Dynamics AX 2012 R4443
2845158	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.1057	Stacktrace on requests for quotations listpage after performance options are set	Dynamics AX 2012 R4444
2845070	DAXSE\GFM\GLS-CONS\India	6.2.1000.5087	Cannot generate bill of entry for PO.	Dynamics AX 2012 R4445
2845057	DAXSE\SCM\Product\Product Configuration	6.2.1000.1091	The form for editing user defined table constraint need to be modified	Dynamics AX 2012 R4446
2845056	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.1041	Can’t create a new batch and production order quickly if many production orders exist	Dynamics AX 2012 R4447
2845052	DAXSE\SCM	6.2.1000.876	PERF: Mirror 322040 & 314102 to the sales copy function.	Dynamics AX 2012 R4448
2845015	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	6.2.1000.1219	InventDim is ignored in physical returns	Dynamics AX 2012 R4449
2845004	DAXSE\SCM\Sales	6.2.1000.1056	Incorrect application code in standard AX 2012 R2	Dynamics AX 2012 R4450
2844996	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1030	When recalling customer orders, deposit overrides are not recognized	Dynamics AX 2012 R4451
2844969	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.876	I must be able to multi select and delete lines from my budget	Dynamics AX 2012 R4452
2844968	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.878	Budget definition must enforce the set up I have on the category validations	Dynamics AX 2012 R4453
2844965	DAXSE\BI and Reporting	6.2.1000.1019	Need to address #Error message on AX 2012 SSRS reports – system services specific issue	Dynamics AX 2012 R4454
2844933	DAXSE\GFM\GDL-SYS	6.2.1000.1173	Incorrect transfer of country/region and tax exempt number to EU sales list from a project with cash discount	Dynamics AX 2012 R4455
2844913	DAXSE\Server	6.2.1000.876	[Perf] Avoid using STRFMT in numberseq.formattingChars( )	Dynamics AX 2012 R4456
2844912	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1059	IE validation of MG, RO, AL states fails	Dynamics AX 2012 R4457
2844887	DAXSE\SCM\Sales	6.2.1000.876	PERF: Price discount journal performance optimization.	Dynamics AX 2012 R4458
2844791	DAXSE\SI\Project Management\Timesheet	6.2.1000.1018	Project timesheets are sent to the wrong approver when resubmitted (timesheet approval workflow)	Dynamics AX 2012 R4459
2844706	DAXSE\AX Retail\Channels	6.2.1000.2093	Support for the price override operation, for the Cielo Premia discounts on EFT payments, for the void last fiscal receipt functionality, and improvements on the Fiscal Printer assemblies.	Dynamics AX 2012 R4460
2844702	DAXSE\AIF	6.2.1000.1346	[AX2012][AIF] Temp files generated for xsl processing for an outbound port are not deleted after processing is completed. After it has created 65535+ files it will faill to generate new temp file and outbound AIF processing comes to a halt.	Dynamics AX 2012 R4461
2844685	DAXSE\SCM\Sales	6.2.1000.876	PERF:BAT:Sales: \Classes\SalesQuotationEditLinesForm\main - makes too many RPC’s.	Dynamics AX 2012 R4462
2844684	DAXSE\SCM\Sales	6.2.1000.876	PERF:BAT:Sales: \Data Dictionary\Tables\SalesQuotationLine\Methods\setDeliveryDateControlType makes too many RPC’s.	Dynamics AX 2012 R4463
2844683	DAXSE\SCM\Sales	6.2.1000.876	PERF:BAT:Sales: \Classes\SalesQuotationLineType\initFromSalesQuotationTable makes too many RPC’s	Dynamics AX 2012 R4464
2844682	DAXSE\SCM\Sales	6.2.1000.876	PERF:BAT:Sales: \Forms\SalesCreateQuotation\Designs\DesignList\AccountType\Methods\modified - redundant code causes 1 RPC.	Dynamics AX 2012 R4465
2844680	DAXSE\SCM\Sales	6.2.1000.876	PERF:BAT:Sales: \Forms\SalesQuotationTable\Data Sources\SalesQuotationLine\Methods\initValue makes too many RPC.	Dynamics AX 2012 R4466
2844678	DAXSE\SCM\Sales	6.2.1000.876	PERF:BAT:Sales: \Classes\SalesCalcAvailableDlvDates_QuoteTable\updateCaller - Makes 3 client callbacks doing _ds.refresh().	Dynamics AX 2012 R4467
2844598	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.876	The system must be able to generate revenue budget lines from cost budget lines that I input	Dynamics AX 2012 R4468
2844240	DAXSE\Developer and Partner Tools\MorphX	6.2.1000.1013	X++ compilation performance regresses	Dynamics AX 2012 R4469
2844202	DAXSE\SCM\Sales	6.2.1000.876	When posting voucher for rebates error message is shown stating the voucher is not approved	Dynamics AX 2012 R4470
2844201	DAXSE\SCM\Sales	6.2.1000.876	Credit not processing in Rebate transactions form doesn’t show the rigth value in company currency	Dynamics AX 2012 R4471
2844200	DAXSE\SCM\Sales	6.2.1000.876	Unable to cancel individual lines on a Return order packing slip (Update field not enabled)	Dynamics AX 2012 R4472
2844199	DAXSE\SCM\Sales	6.2.1000.876	Susan reserves partial quantity on hand and creates purchase order for remaining quantity	Dynamics AX 2012 R4473
2844198	DAXSE\SCM\Sales	6.2.1000.876	Susan cancels all backorders related to a sales order	Dynamics AX 2012 R4474
2844197	DAXSE\SCM\Sales	6.2.1000.876	Susan creates sales order with automatic reservation	Dynamics AX 2012 R4475
2844194	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1016	Project invoice date incorrectly is set as system date	Dynamics AX 2012 R4476
2844179	DAXSE\GFM	6.2.1000.876	Some fields on invoice line not re-defaulting when Item Number is changed	Dynamics AX 2012 R4477
2844161	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1012	Incorrect transaction types in a project budget created from forecast model for fixed price projects	Dynamics AX 2012 R4478
2844160	DAXSE\SCM\Sales	6.2.1000.876	If we confirm the Quotation, and someone later deletes the Sales order, the Sales order number is still referenced in the Quotation	Dynamics AX 2012 R4479
2844159	DAXSE\SCM\Sales	6.2.1000.876	Total discounts Trade Agreement lines Don’t Respect Accounts receivable Date type Parameter	Dynamics AX 2012 R4480
2844158	DAXSE\SCM\Sales	6.2.1000.876	Sales Quotations – Copy from All with Option “Copy quotation header” doesnt copy the discount percentage	Dynamics AX 2012 R4481
2844157	DAXSE\SCM\Sales	6.2.1000.876	Mass create quotations creates multiple quotations (21) for the same prospect if you choose only one prospect in the SysQueryForm	Dynamics AX 2012 R4482
2844156	DAXSE\SCM\Sales	6.2.1000.876	PERF: PriceDisc; Minor performance optimization.	Dynamics AX 2012 R4483
2844155	DAXSE\SCM\Sales	6.2.1000.876	Delivery Date Control not copied from Origination quotation/sales order	Dynamics AX 2012 R4484
2844154	DAXSE\GFM	6.2.1000.1106	April prepays 100% of purchase order total	Dynamics AX 2012 R4485
2844153	DAXSE\SCM\Sales	6.2.1000.876	CW: Using Add lines on sales order with Automatic reservation does not give warning when the given quantity is larger than what can be reserved	Dynamics AX 2012 R4486
2844105	DAXSE\SCM\Sales	6.2.1000.876	When you map an External item description group to a customer, that External item description group does not display from the Customers list page	Dynamics AX 2012 R4487
2844080	DAXSE\BI and Reporting\OLAP Framework	6.2.1000.1051	Calculated measures missing after cube update – identification of measure references fails when references are defined on multiple lines	Dynamics AX 2012 R4488
2844059	DAXSE\Client	6.2.1000.876	[Perf] ListPage Updating AddressBar causes 300-600% more ServerNext RPCs when opening listpage on Volume DB (Build Kick off required)	Dynamics AX 2012 R4489
2844054	DAXSE\AX Retail\Back Office	6.2.1000.1219	When redeploying a store, when clicking the Calculate POS seed button, Receipt sales order and/or Receipt sales invoice IDs are wrong.	Dynamics AX 2012 R4490
2844046	DAXSE\AX Retail	6.2.1000.1007	Unable to build Visual Studio solutions that contain SharePoint projects with the released version of SharePoint Tools	Dynamics AX 2012 R4491
2843983	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1105	Missing validations creating salesorder from cust	Dynamics AX 2012 R4492
2843801	DAXSE\SCM\Sales	6.2.1000.876	Susan cancels all backorders related to a sales order	Dynamics AX 2012 R4493
2843791	DAXSE\SCM\Planning\CTP	6.2.1000.878	CTP and event kanbans: Integrate into ship branch	Dynamics AX 2012 R4494
2843778	DAXSE\SCM\Planning\CTP	6.2.1000.878	Pierre needs to edit the activity constraint times of a production flow version	Dynamics AX 2012 R4495
2843760	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.1105	Unable to enter Sales (price) in trade agreement that has 0.00	Dynamics AX 2012 R4496
2843737	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.1056	PI: on hand inventory exists when Catch weight quantity is zero after pick registration	Dynamics AX 2012 R4497
2843734	DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface	6.2.1000.1005	The shipping carrier interface dialog box does not appear	Dynamics AX 2012 R4498
2843713	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1017	Cannot generate NACHA International ACH Transactions (IAT) files for Canadian vendors	Dynamics AX 2012 R4499
2843661	DAXSE\SCM	6.2.158.0	TEST BUG for porting tool from Dynamics to DAXSE	Dynamics AX 2012 R4500
2843642	DAXSE\GFM\GDL-SYS	6.2.1000.999	Error message presented when trying to Consolidate Vendor invoices for Intercompany	Dynamics AX 2012 R4501
2843627	DAXSE\GFM	6.2.1000.876	April settles prepayment invoices	Dynamics AX 2012 R4502
2843613	DAXSE\AIF\Web Services	6.2.1000.997	AIF Custom webservice request NOT parallel process	Dynamics AX 2012 R4503
2843585	DAXSE\GFM\Cash Management\Bank	6.2.1000.1174	Minor version update script is needed for bank positive pay number sequence	Dynamics AX 2012 R4504
2843575	DAXSE\SI\Project Management\SCM Integration	6.2.1000.992	Financial dimensions do not return to defaults when the project ID on a purchase order is changed	Dynamics AX 2012 R4505
2843534	DAXSE\GFM	6.2.1000.872	1099 – DAX62HF - 1099 amounts incorrect with Item MC charge and tax	Dynamics AX 2012 R4506
2843533	DAXSE\GFM	6.2.1000.872	1099 – DAX62HF - MC Charge of type customer is including MC sales tax amount in 1099 amount	Dynamics AX 2012 R4507
2843532	DAXSE\GFM	6.2.1000.872	1099 – DAX62HF – Update 1099 Recalculate process is incorrectly exluding tax calculated on MC charge	Dynamics AX 2012 R4508
2843531	DAXSE\GFM	6.2.1000.872	1099 – DAX62HF – Not all Cust/Vend Misc. Charges being included in 1099 amount when posted	Dynamics AX 2012 R4509
2843530	DAXSE\GFM	6.2.1000.872	1099 – DAX62HF – Update 1099 process recalucating Credit Memos incorrectly	Dynamics AX 2012 R4510
2843525	DAXSE\SCM\Inventory	6.2.1000.1109	PERF:Avoid using STRFMT in InventPostingSetupCache.MakeKey	Dynamics AX 2012 R4511
2843477	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities	6.2.1000.1105	Switch code form (JmgEventCtrl) is missing Profile date field and Compose button when opening the form from Time registration workers list page	Dynamics AX 2012 R4512
2843336	DAXSE\Server\Database	6.2.1000.985	The ‘Legal entities’ form doesn’t work properly after disabling and re-enabling a configuration key	Dynamics AX 2012 R4513
2843318	DAXSE\Enterprise Portal	6.2.1000.984	The lookup button is missing for the Business purpose field in Travel requisition form	Dynamics AX 2012 R4514
2843194	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1575	Pct exempt from sales tax has no function	Dynamics AX 2012 R4515
2843171	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.985	Brazil, BRA: Can’t post Import of services fiscal document	Dynamics AX 2012 R4516
2843123	DAXSE\GFM\GLS-CONS\India	6.2.1000.998	India, IND: Issue with posting transactions with TDS withholding taxes	Dynamics AX 2012 R4517
2843120	DAXSE\GFM\GDL-SYS	6.2.1000.877	Norwegian tax reconciliation excludes project inv.	Dynamics AX 2012 R4518
2843118	DAXSE\SCM\Production and Shop Floor\Kanban	6.2.1000.872	Kanban transfer board performance: need an option to suppress the kanban quantity overview completly, as performance of opening with many kanban rules is still unacceptable	Dynamics AX 2012 R4519
2843029	DAXSE\AX Retail\Channels	6.2.1000.1016	POS integration with Bematech fiscal printer	Dynamics AX 2012 R4520
2842699	DAXSE\Client\Controls	6.2.1000.1173	Ax client crash in Citrix environment with Citrix profile manager enabled	Dynamics AX 2012 R4521
2842648	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.963	[Brazil][CD]Analytical Ledger report – Accumulated column presenting incorrect data in the first print.	Dynamics AX 2012 R4522
2842603	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.976	Currency on invoice proposal is editable on header, which can cause inconsistencies	Dynamics AX 2012 R4523
2842587	DAXSE\SI\Address Book\Postal Addresses	6.2.1000.960	Address field is not formatted correctly when adding a new vendor address	Dynamics AX 2012 R4524
2842572	DAXSE\SCM\Planning\Master Planning	6.2.1000.1056	Planned works order start time not populated correctly when using phantom item lines	Dynamics AX 2012 R4525
2842552	DAXSE\Client\Office Add-ins	6.2.1000.959	Data copied into Excel with inconsistent changes to the sign	Dynamics AX 2012 R4526
2842543	DAXSE\GFM\General Ledger\Financial Statements	6.2.1000.978	The Financial Statement report can have slow performance when running across dimensions and sets	Dynamics AX 2012 R4527
2842541	DAXSE\Client\Office Add-ins	6.2.1000.966	‘Amount in Transaction Currency’ inconsistent change to the sign when converting into £	Dynamics AX 2012 R4528
2842522	DAXSE\SCM\Sales\Sales Pricing	6.2.1000.1426	AR parameter Date type set to Requested receipt date should cause sales line to update sales price when receipt date is changed. When the Requested receipt date field is however automatically updated by changing Requested ship date, the sales price is not	Dynamics AX 2012 R4529
2842519	DAXSE\AX Retail\Back Office	6.2.1000.967	The inventory transaction status is incorrect when posting inventory	Dynamics AX 2012 R4530
2842479	DAXSE\GFM\Accounts Payable	6.2.1000.975	Attachment button is disabled in Enterprise Portal if the Vendor Invoice has been submitted to workflow	Dynamics AX 2012 R4531
2842423	DAXSE\GFM\General Ledger\Reports	6.2.1000.965	Perf: LedgerTrialBalance report data provider should not use transition id field	Dynamics AX 2012 R4532
2842298	DAXSE\GFM\GDL-SYS	6.2.1000.1275	Norwegian features: Importing payment reconciliation retur file fails	Dynamics AX 2012 R4533
2842294	DAXSE\SCM\Sourcing	6.2.1000.956	Approve button is disable for a Vendor request which due to the fix of DAXSE_662429	Dynamics AX 2012 R4534
2842293	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.1829	Perf improvements for SalesReleaseOrderPicking with large number (5000) lines	Dynamics AX 2012 R4535
2842153	DAXSE\GFM\GDL-SYS	6.2.1000.1802	Accrued Purchase report does not handle Post Dated invoices as well as partial invoices	Dynamics AX 2012 R4536
2842102	DAXSE\BI and Reporting	6.2.1000.950	Report parameter values are not sorted chronologically in lookups	Dynamics AX 2012 R4537
2842016	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.961	Budget Indicator does not display when costs exceeded the allowed amount on an expense report	Dynamics AX 2012 R4538
2842012	DAXSE\SI\Project Management\Timesheet	6.2.1000.950	Timesheet can be submitted without an error even if a timesheet line does not contain a line property	Dynamics AX 2012 R4539
2842003	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1281	Incorrect Delivery Address on return orders	Dynamics AX 2012 R4540
2842002	DAXSE\X++ Language\CLR Interop	6.2.1000.939	X++ ternary operator can behave improperly in .NET CIL mode	Dynamics AX 2012 R4541
2841984	DAXSE\SCM\Sales	6.2.1000.1219	Sales order status not updated when cancelled PO	Dynamics AX 2012 R4542
2841812	DAXSE\SCM\Sales\Sales Orders	6.2.1000.945	When posting registration on a return order, the error “Updating has been interrupted” is displayed	Dynamics AX 2012 R4543
2841768	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	6.2.1000.875	Advanced Bank Rec – if trying to import a bank statement without number sequence, message is unclear	Dynamics AX 2012 R4544
2841683	DAXSE\SI\Project Management	6.2.1000.872	Cannot reverse project hour journals.	Dynamics AX 2012 R4545
2841667	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.818	Vendor invoice cannot be processed because it contains invoice policy validation failures	Dynamics AX 2012 R4546
2841663	DAXSE\GFM\Accounts Payable\Invoice Journals	6.2.1000.1217	Invoice journal – Dimensions are not filled automatically in breakdown of voucher	Dynamics AX 2012 R4547
2841662	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.964	Elimination date warnings are displayed for a project quotation	Dynamics AX 2012 R4548
2841656	DAXSE\GFM\Cash Management\Bank\Bank Transaction	6.2.1000.941	Can’t retrieve all Deposit slilps from single payment journal with payments in multiple currencies	Dynamics AX 2012 R4549
2841653	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.929	Reason codes are not displayed on voucher transactions for posted free text invoices or corrected free text invoices	Dynamics AX 2012 R4550
2841651	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.942	Accounts receivable Reimbursement includes prepayments assigned to Sales Orders	Dynamics AX 2012 R4551
2841643	DAXSE\GFM\General Ledger\Allocations	6.2.1000.932	Can’t create multiple GL allocations for 100% in the ‘Allocation rules’ form: Error message ‘Total of lines exceeds 100 percent…’	Dynamics AX 2012 R4552
2841617	DAXSE\GFM\Fixed Assets	6.2.1000.870	ER ad hoc testing: Half year frequency is not generating the same alternate profile depreciation amounts as yearly frequency for previous year in service dates	Dynamics AX 2012 R4553
2841591	DAXSE\GFM\General Ledger\Reports	6.2.1000.928	Journal report is empty	Dynamics AX 2012 R4554
2841590	DAXSE\AX Retail\Back Office	6.2.1000.928	Retail 2012 R2: CRT and POS code that we ship has TODOs and aliases, needs to be scrubbed	Dynamics AX 2012 R4555
2841554	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1000	Deliver Remainder error on a Project Sales Order, in SO	Dynamics AX 2012 R4556
2841502	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.935	Payment proposals show the incorrect payment accounts for Balance control and Payment distribution	Dynamics AX 2012 R4557
2841493	DAXSE\GFM\GLS-EE	6.2.1000.938	Date of VAT register is not saved on tax transactions in case of direct sales tax posting	Dynamics AX 2012 R4558
2841464	DAXSE\GFM\Accounts Payable	6.2.1000.869	Performance change: method VendorInvoiceLineSourceDocLineItem.parmCompletedSourceRelationType queries VendInvoiceTrans which is not required.	Dynamics AX 2012 R4559
2841463	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.869	Performance change: Need to refactor two sql statements to reduce of RPC calls	Dynamics AX 2012 R4560
2841462	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.869	Performance change: VendEditInvoiceTotalsPart form creates unnecessary 6 RPC calls.	Dynamics AX 2012 R4561
2841461	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.869	Performance change: MarkupAdjustment.adjustInvoice method queries VendinvoiceJour multiple times	Dynamics AX 2012 R4562
2841460	DAXSE\GFM\Accounts Payable	6.2.1000.869	Performance change: AP invoice posting creates many RPC calls by callng saveInvoicesAndClose method two times.	Dynamics AX 2012 R4563
2841272	DAXSE\SCM\Inventory\Quality Management	6.2.1000.1047	Certificate of analysis (report) notes (section) is not grouping with the appropriate test outcome.	Dynamics AX 2012 R4564
2841218	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.919	Brazil, BRA: Error appears while posting return order for inter state	Dynamics AX 2012 R4565
2841213	DAXSE\AX Retail\Channels\Transactions\Returns and Voids	6.2.1000.912	The total of a return transaction is calculated incorrectly in Retail POS	Dynamics AX 2012 R4566
2841198	DAXSE\SI\Service Management\Service Order	6.2.1000.1080	Unable to post a service order expense line due to rounding error	Dynamics AX 2012 R4567
2841185	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.920	“SpecTransManager object not initialized” error is displayed when trying to create a credit note on a return order	Dynamics AX 2012 R4568
2841177	DAXSE\GFM\Budget\Reports	6.2.1000.870	BUDGETRTPS Testing: Add option to prevent DAVCs with zero activity or balanes for the selected timeframe from printing – BudgetFundsAvailable	Dynamics AX 2012 R4569
2841176	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.870	Validate action button on the “Configure account structures” form does not validate for “Allow blanks” on the financial dimension that is in use as the balancing financial dimension.	Dynamics AX 2012 R4570
2841175	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.870	DimensionAttributeValue.findByDimensionAttributeAndValueNoError needs optimization to properly hit AK indexes on backing entities and other performance enhancements as well as potential bug due to incomplete implementation of categorization	Dynamics AX 2012 R4571
2841174	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.870	DimensionTree class is currently marked as “CalledFrom” but performs extremely heavy server operations	Dynamics AX 2012 R4572
2841172	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.870	View details does not work on Balancing financial dimension field on Ledger form “Unable to View details, no form exists for table ‘DimensionAttribute’.”	Dynamics AX 2012 R4573
2841171	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.872	Dimension Unit Test and Checkin Test updates	Dynamics AX 2012 R4574
2841170	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.870	DimensionHierarchy::find() should trap for 0 recid	Dynamics AX 2012 R4575
2841169	DAXSE\GFM\Budget\Reports	6.2.1000.870	BUDGETRTPS Testing:BudgetBalancesActuals – set the date criteria on the sysquery to be hidden versus locked	Dynamics AX 2012 R4576
2841168	DAXSE\GFM\Budget\Budget Transaction	6.2.1000.870	When changing an active workflow for budget register entries, the message points to ‘Basic’ module which no longer exists in the product.	Dynamics AX 2012 R4577
2841167	DAXSE\GFM\Budget\Budget Control	6.2.1000.870	SysQueryForm does not show Dimension Values properly from BudgetControlStatistics	Dynamics AX 2012 R4578
2841166	DAXSE\GFM\Budget\Budget Transaction	6.2.1000.870	Budget register entry batch posting does not set a batch task description.	Dynamics AX 2012 R4579
2841165	DAXSE\GFM\Budget\Budget Control	6.2.1000.870	Bad Message in Budget Parameters	Dynamics AX 2012 R4580
2841162	DAXSE\GFM\Accounts Payable	6.2.1000.872	1099 – DAX62HF – Update 1099 process recalucating Credit Memos incorrectly	Dynamics AX 2012 R4581
2840998	DAXSE\GFM\GLS-EE\Lithuania	6.2.1000.1871	LT – RegFG – Corrective invoice must have reference to number(s) and date(s) of corrected invoice(s) – AX 6.2	Dynamics AX 2012 R4582
2840848	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.910	Error “Line Number XX is outside the range of delivery schedule and cannot be used” occurs when entering a delivery schedule for an item that is part of a Purchase Order	Dynamics AX 2012 R4583
2840794	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII)	6.2.1000.1102	The inventory transactions issue status has been changed when the function select another pallet.	Dynamics AX 2012 R4584
2840746	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1220	Only users with the System Administrator role are able to remove lines from the Vendor Payment Proposal form.	Dynamics AX 2012 R4585
2840744	DAXSE\GFM\GDL-SYS	6.2.1000.1954	PL – RegFG – VAT Changes 2013 – Allowance of Bad Debts – AX 2012 R2	Dynamics AX 2012 R4586
2840688	DAXSE\GFM\GLS-CONS	6.2.1000.914	China tax integration – importing when in batch mode causes stack trace errors	Dynamics AX 2012 R4587
2840674	DAXSE\Client\Controls	6.2.1000.1218	Drag & Drop column creates duplicate column for Inventory Dimension in grid	Dynamics AX 2012 R4588
2840661	DAXSE\SI\Expense Management\Travel Requisitions	6.2.1000.917	Budget check on travel requisitions is not working correctly	Dynamics AX 2012 R4589
2840659	DAXSE\SI\Project Accounting	6.2.1000.872	Split Revenue posting by sales tax group – Provide ability to define main accounts based on sales tax groups in addition to project/categories/funding sources	Dynamics AX 2012 R4590
2840612	DAXSE\SI\Service Management\Service Agreement	6.2.1000.1021	Service agreement wizard process cannot be used while creating a new project if validation project/category is mandatory.	Dynamics AX 2012 R4591
2840571	DAXSE\GFM\Accounts Payable	6.2.1000.911	Cannot cancel a PO when a Prepayment invoice entered with a rounding distribution due to the fix of DAXSE_670658	Dynamics AX 2012 R4592
2840553	DAXSE\SI\Project Management\Timesheet	6.2.1000.913	Comments entered on timesheets for internal viewing only are displayed on project invoices	Dynamics AX 2012 R4593
2840548	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.909	Dimension set value(s) name were not included as columns in the Trial balance list page	Dynamics AX 2012 R4594
2840542	DAXSE\AX Retail\Channels\Transactions	6.2.1000.899	The “Show journal” form does not display all transactions in Retail POS	Dynamics AX 2012 R4595
2840529	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.1062	Operator Name On Receipt field does not work if “Show staff list at login” is used	Dynamics AX 2012 R4596
2840511	DAXSE\AX Retail\Back Office	6.2.1000.1137	After network is disabled or goes down, POS is unable to switch to offline mode and shows Sql Exception Number 1231	Dynamics AX 2012 R4597
2840510	DAXSE\SCM\Sourcing\Vendor Agreements	6.2.1000.5455	Purchase agreement conditions are not selected on a Purchase order when using Ädd products on Purchase order line and Purchase Agreement is a Product category value commitment	Dynamics AX 2012 R4598
2840505	DAXSE\GFM\Accounts Receivable	6.2.1000.949	Credit card processing receive “Null reference” errors after upgrading	Dynamics AX 2012 R4599
2840448	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.907	Can’t create a new planned order of type Purchase order, Transfer, or Kanban: Error message ‘PmfReqPOSimulator object not initialized. Stack trace…’	Dynamics AX 2012 R4600
2840428	DAXSE\GFM\GDL-SYS	6.2.1000.1010	PL – RegFG – VAT Changes 2013 – Correction invoice – AX 2012R2	Dynamics AX 2012 R4601
2840411	DAXSE\GFM\Accounts Payable	6.2.1000.868	Adding the ability to delete a pending vendor invoice from the list page	Dynamics AX 2012 R4602
2840355	DAXSE\GFM\GLS-CONS	6.2.1000.915	Form LedgerVoucherType_CN does not validate the number sequence	Dynamics AX 2012 R4603
2840242	DAXSE\Developer and Partner Tools	6.2.1000.1505	TFS: Delete change is not synchronized.	Dynamics AX 2012 R4604
2840208	DAXSE\Workflow	6.2.1000.905	ExpenseLines.DefaultDimension.XXX condition is truncated when configuring a workflow	Dynamics AX 2012 R4605
2840206	DAXSE\Workflow	6.2.1000.894	Workflow work items assigned to all users within a role, regardless of company access	Dynamics AX 2012 R4606
2840201	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.902	Can’t post correct tax amounts for AP vendor invoices that were entered in an invoice register journal and matched to a purchase order (PO)	Dynamics AX 2012 R4607
2840187	DAXSE\AX Retail\Back Office	6.2.1000.900	Slowed performance occurs when using products with large numbers of dimension combinations	Dynamics AX 2012 R4608
2840186	DAXSE\SI\Project Accounting\Project Control	6.2.1000.898	Error occurs, “Enter an Activity number…” when exploding a BOM item onto a purchase order line when the purchase order is assocaited with a project that requires activity on items	Dynamics AX 2012 R4609
2840178	DAXSE\SI\Project Accounting\Journals	6.2.1000.904	Incorrect number of hours is reported in the Project statement form when a beginning balance journal is posted	Dynamics AX 2012 R4610
2840176	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.896	Brazil, BRA: Changes made to the Tax base amount value on a free text invoice, sales order, or purchase order before posting are not retained after posting	Dynamics AX 2012 R4611
2840148	DAXSE\SI\Project Management\SCM Integration	6.2.1000.903	No account number exists for account type Cost for project error is returned when activating a new standard cost that is associated with a project ID	Dynamics AX 2012 R4612
2840114	DAXSE\Client\Office Add-ins	6.2.1000.908	Error when trying to add records to ledger journal	Dynamics AX 2012 R4613
2840108	DAXSE\Upgrade	6.2.1000.882	Source-side upgrade script dependencies become invalid when license or configuration keys are disabled	Dynamics AX 2012 R4614
2840107	DAXSE\GFM\General Ledger	6.2.1000.905	Changes to menu items, configuration keys, and settings to enable Financial Reporting to support Management Reporter (MR, GL)	Dynamics AX 2012 R4615
2840106	DAXSE\X++ Language\Managed Transition	6.2.1000.890	Non-latin characters are changed by generation of .NET CIL	Dynamics AX 2012 R4616
2840097	DAXSE\GFM\Fixed Assets	6.2.1000.1245	Allow Asset Acquisition From Purchasing checkbox is unmarked, posting multiple Vendor invoices for same asset will result in wrong acquisition price.	Dynamics AX 2012 R4617
2840045	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.1056	Product name is not displayed in item field of Copy BOM/route form	Dynamics AX 2012 R4618
2840036	DAXSE\SCM\Sales\Rebates	6.2.1000.1040	The system generates more rebates transactions than the ones set on Rebate agreements	Dynamics AX 2012 R4619
2839699	DAXSE\AX Retail\Channels\Transactions\Returns and Voids	6.2.1000.877	The error “Unable to mark returned items…” is displayed in return transactions	Dynamics AX 2012 R4620
2839696	DAXSE\GFM\Tax\Reports	6.2.1000.969	Wrong information shown on the popup detail for transaction date in the TaxTrans table	Dynamics AX 2012 R4621
2839664	DAXSE\AX Retail\Channels\Transactions\Payments and Tendering	6.2.1000.878	Can’t declare a starting amount when blind closing a shift	Dynamics AX 2012 R4622
2839648	DAXSE\SI\Project Contracts and Billing\Vendor Retention	6.2.1000.1753	Project Vendor Retention invoice missing financial dimension values	Dynamics AX 2012 R4623
2839575	DAXSE\SI\Project Management\SCM Integration	6.2.1000.884	Cannot process return order packing slips for project items with receiving requirements	Dynamics AX 2012 R4624
2839573	DAXSE\AX Retail	6.2.1000.1020	When “Prices include sales tax” is selected in the “Customer group” form, Retail POS calculates transactions incorrectly for that customer group	Dynamics AX 2012 R4625
2839495	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1056	Brazil, BRA: A country-specific update is available to add the NF-e contingency SCAN functionality	Dynamics AX 2012 R4626
2839457	DAXSE\SI\Project Management\SCM Integration	6.2.1000.886	Invoices and receipts are not created for project purchase order that are returned	Dynamics AX 2012 R4627
2839452	DAXSE\Server\Temp Table	6.2.1000.1163	Insert_recordset does not support companies with a “Dot”, an SQL error is reported as the TempDB already exists.	Dynamics AX 2012 R4628
2839386	DAXSE\SCM\Inventory	6.2.1000.889	Can’t view the entire product receipt document type in French: String is truncated	Dynamics AX 2012 R4629
2839363	DAXSE\SCM\Sourcing\Vendor	6.2.1000.1978	Unable to save vendor records in EP	Dynamics AX 2012 R4630
2839358	DAXSE\SCM\Sales	6.2.1000.879	Sales order tab in Backorder lines inquiry does not properly display sales order information	Dynamics AX 2012 R4631
2839295	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1309	Brazilian Fiscal Books – Phase 1 – Fiscal Books artifacts	Dynamics AX 2012 R4632
2839290	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.875	Number formats are incorrect when a sales invoice that has a multiline cash discount is printed	Dynamics AX 2012 R4633
2839281	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1033	AX 2012 CU3/FP1 – RFH – LedgerJournalService allows data to be entered into system where UI does not allow this to occur	Dynamics AX 2012 R4634
2839280	DAXSE\Public Sector\Procurement and Sourcing\Agreement	6.2.1000.883	In Procurement, the ‘Sales agreement classification’ dropdown list on the ‘New sales agreement’ form is not available	Dynamics AX 2012 R4635
2839277	DAXSE\GFM\GDL-SYS	6.2.1000.872	Mexico: RegF – AX 2012 R2 – DIOT declaration report – Include additional filter to the report (paid vendor invoices)	Dynamics AX 2012 R4636
2839276	DAXSE\Human Resources\Directory View	6.2.1000.892	Can’t search the position hierarchy	Dynamics AX 2012 R4637
2839148	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.863	Bank transaction type does not default from a method of payment that doesn’t have a default payment account	Dynamics AX 2012 R4638
2839146	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.864	Wrong data shown in the grid, if the table field is an int 64 and the form control is an intedit instead of an int64 edit.	Dynamics AX 2012 R4639
2839138	DAXSE\GFM\Tax\Reports	6.2.1000.7567	Incorrect results when processing GST/Sales tax payments in foreign currency	Dynamics AX 2012 R4640
2839091	DAXSE\BI and Reporting\SRS Reporting	6.2.1000.943	Can save reports as an Excel file	Dynamics AX 2012 R4641
2839074	DAXSE\SCM\Sales\Sales Pricing	6.2.1000.1032	No validation error that there is a gap in quantities when creating a Trade Agreement that has multiple lines and identical dates are used	Dynamics AX 2012 R4642
2839012	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.858	Total expense report amount is including the returned cash advance amount	Dynamics AX 2012 R4643
2838963	DAXSE\SCM\Planning\Scheduling	6.2.1000.853	Job scheduling is not allocating jobs to all the available resources within a resource group	Dynamics AX 2012 R4644
2838962	DAXSE\SCM\Procurement\Intercompany	6.2.1000.861	Can’t cancel an intercompany sales order (SO) line automatically if the corresponding purchase order (PO) line is cancelled	Dynamics AX 2012 R4645
2838948	DAXSE\GFM\General Ledger\Allocations	6.2.1000.862	Can’t select ‘null’ for source financial dimension criteria for an allocation rule for a main account	Dynamics AX 2012 R4646
2838946	DAXSE\Human Resources\Payroll	6.2.1000.934	United States, USA: Cannot generate number sequences when running the Payroll Earning Service	Dynamics AX 2012 R4647
2838821	DAXSE\GFM\GLS-CONS\India	6.2.1000.5542	[CD] India: The TCS group is empty when creating PO from a sales order	Dynamics AX 2012 R4648
2838740	DAXSE\SI\Project Management\Timesheet	6.2.1000.1131	Timesheet does not get approved if returned when a timesheet line has 0 hours and the line level workflow is used.	Dynamics AX 2012 R4649
2838715	DAXSE\Client\Office Add-ins	6.2.1000.854	Export in Excel, empty fields in excel should be number formatted	Dynamics AX 2012 R4650
2838639	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.854	4 Dimensions tables have Hash code set to visible and included in a Miscellaneous field group. These should be invisible and not in any group so they’re never accidentially exposed on a form.	Dynamics AX 2012 R4651
2838638	DAXSE\GFM\Budget	6.2.1000.859	The Only account structure with budget enabled dimensions is not defaulting on first budget transaction line created in Budget register entry and create transfer	Dynamics AX 2012 R4652
2838624	DAXSE\SI\Expense Management\Cash Advances	6.2.1000.862	Expense purpose field in the Cash advance form is not a look-up field	Dynamics AX 2012 R4653
2838599	DAXSE\Public Sector\Budget	6.2.1000.1159	The Budget analysis form does not display correct data when the main account is not used as a budget control dimension	Dynamics AX 2012 R4654
2838507	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.855	Physical cost amount of the ordered and invoiced quantity is wrong	Dynamics AX 2012 R4655
2838179	DAXSE\SCM\Product	6.2.1000.852	DateTime on product attributes is not converted to the correct time zone	Dynamics AX 2012 R4656
2838104	DAXSE\GFM\GDL-SYS	6.2.1000.4417	Number sequence groups are not taken into account in Belgium posting journals.	Dynamics AX 2012 R4657
2838099	DAXSE\GFM\GDL-SYS	6.2.1000.1105	Fixed asset book shows wrong date in the header and wrong amounts.	Dynamics AX 2012 R4658
2838074	DAXSE\AX Retail\Channels\Inventory	6.2.1000.853	In Retail POS, the quantities that have already been received are not displayed during picking and receiving	Dynamics AX 2012 R4659
2838058	DAXSE\Developer and Partner Tools	6.2.1000.891	Norwegian labels not installed during upgrade	Dynamics AX 2012 R4660
2838012	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.851	Advanced rule filter displays all dimension attributes across all active / draft structures instead of only those with the associated draft structure only	Dynamics AX 2012 R4661
2837962	DAXSE\SI\CRM\Case Management	6.2.1000.850	When closing a case, if you answer No to the question, “Do you want to remove all open activities”, the open activities are removed	Dynamics AX 2012 R4662
2837939	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1105	Issue in return order form in AX2012	Dynamics AX 2012 R4663
2837821	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.1105	SSRS report does not display the fields from display methods on view	Dynamics AX 2012 R4664
2837728	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	6.2.1000.1105	Cancel reservation on one shipment changes pallet reservation status on another shipment	Dynamics AX 2012 R4665
2837702	DAXSE\GFM\Budget\Budget Transaction	6.2.1000.844	Error message different than expected while currency field is not filled in budget transaction line	Dynamics AX 2012 R4666
2837574	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board	6.2.1000.1217	Error when completing Kanban when Inventory Dynamic Link is locked. Dimension doesn’t seem to be getting populated on Raw Material distributions	Dynamics AX 2012 R4667
2837560	DAXSE\GFM\Currency Framework	6.2.1000.849	Error displayed by the LedgerExchangeRate service create operation when a currency pair exists	Dynamics AX 2012 R4668
2837551	DAXSE\GFM\General Ledger	6.2.1000.841	Addition of new field to track the currency translation date.	Dynamics AX 2012 R4669
2837549	DAXSE\SI\Project Accounting\Estimates	6.2.1000.839	Voucher imbalance errors occur when you post a project elimination	Dynamics AX 2012 R4670
2837490	DAXSE\SCM\Sales	6.2.1000.1056	AX 2012 Order lines not invoiced report shows many decimal places for amount delivered but not invoiced column when using unit conversions	Dynamics AX 2012 R4671
2837484	DAXSE\SCM\Inventory\Quality Management	6.2.1000.1105	Unable to create the Automatic quality order through the Purchase Order product receipt for the decimal quantity due to an error message.	Dynamics AX 2012 R4672
2837480	DAXSE\GFM\GDL-SYS	6.2.1000.1217	AX disregards the selection of Definition group when going through the wizard of GDPDU Export	Dynamics AX 2012 R4673
2837433	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.834	Country description is displayed in the system language on the sales invoice report	Dynamics AX 2012 R4674
2837401	DAXSE\SI\Address Book\Postal Addresses	6.2.1000.845	Multi-select lookups on customer addresses do not work with the filter criteria	Dynamics AX 2012 R4675
2837393	DAXSE\SCM\Sales\Rebates	6.2.1000.846	Rebates do not retrieve financial dimensions from Sales Line	Dynamics AX 2012 R4676
2837216	DAXSE\SCM\Procurement\Product Receipts	6.2.1000.1056	Posting the Purchase Order Receipt with Procurement Category and Close line parameter enabled (after installing KB2812882) doesn’t work correctly	Dynamics AX 2012 R4677
2837124	DAXSE\GFM\GDL-SYS	6.2.1000.1916	RU – RegF – Declaration of Alcohol sales in Retail & Distribution & Producers – AX 6.2	Dynamics AX 2012 R4678
2837103	DAXSE\SCM\Inventory Costing	6.2.1000.4862	Inventory voucher on a return purchase Product receipt uses the PO line unit price (expected it to use the item cost price)	Dynamics AX 2012 R4679
2837029	DAXSE\SI\Expense Management\Cash Advances	6.2.1000.5254	Expense reports submitted with Cash payment method after a Cash advance has been posted don’t clear the Cash advance account	Dynamics AX 2012 R4680
2836928	DAXSE\GFM\Tax\Tax Calculation	6.2.1000.832	The sales tax amount is not posted correctly	Dynamics AX 2012 R4681
2836912	DAXSE\Server\Licensing	6.2.1000.824	RunBase default and clear buttons cannot be used with standard licenses	Dynamics AX 2012 R4682
2836885	DAXSE\GFM\Fixed Assets	6.2.1000.866	Asset transfer functionality assumes all ledger accounts of all depreciation and depreciation adjustment transactions are the same	Dynamics AX 2012 R4683
2836822	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	6.2.1000.828	Operations without job management setup are visible in the Job Registration form	Dynamics AX 2012 R4684
2836821	DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	6.2.1000.1105	Transfer journal causes negative on-hand stock for Catch Weight item	Dynamics AX 2012 R4685
2836798	DAXSE\GFM\Fixed Assets	6.2.1000.831	Depreciation periods remaining do not update for the manual depreciation method	Dynamics AX 2012 R4686
2836793	DAXSE\Public Sector\Budget	6.2.1000.823	The ‘Confirm budget reservation’ button on the ‘Commitments’ form is disabled or enabled when it should not be	Dynamics AX 2012 R4687
2836576	DAXSE\Server	6.2.1000.965	EcoResProduct service does not return any dimensions if the Product Dimension style configuration key is disabled	Dynamics AX 2012 R4688
2836564	DAXSE\GFM\General Ledger	6.2.1000.848	In an upgrade to AX 2012 R2, the CompanyImage table is not upgraded correctly for RefRecID to CompanyInfo	Dynamics AX 2012 R4689
2836557	DAXSE\GFM\General Ledger	6.2.1000.817	Performance: Audit trail form takes several minutes to open up in an Intercompany Centralized payments scenario where transactions get posted to the source company after settlement in payment company	Dynamics AX 2012 R4690
2836520	DAXSE\GFM\GDL-SYS	6.2.1000.829	Unable to create a customer with Third country/region from Customer master	Dynamics AX 2012 R4691
2836483	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.841	AR Customer Payment List Page Customer payments button doesn’t do anything if no payment journals exist	Dynamics AX 2012 R4692
2836480	DAXSE\GFM\GDL-SYS	6.2.1000.826	Cancelling a products receipt in Italian company returns error message even though fiscal period is open	Dynamics AX 2012 R4693
2836418	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.827	Brazil, BRA: Can’t post a Customer payment journal	Dynamics AX 2012 R4694
2836334	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.816	Italy, ITA: Unable to post project invoices due to the following error”a number sequence has not been set up for the reference Invoice in the area project”	Dynamics AX 2012 R4695
2836323	DAXSE\GFM\Accounts Payable	6.2.1000.967	Unable to invoice a PO invoice that has a prepayment applied if that PO was created from a purchase agreement.	Dynamics AX 2012 R4696
2836185	DAXSE\GFM\GDL-SYS	6.2.1000.1056	Paryment genarated with SEPAcredittransfer does not have control sums	Dynamics AX 2012 R4697
2836165	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.815	The sequence of cash-drawer opening and receipt printing is not consistent in Retail POS	Dynamics AX 2012 R4698
2836142	DAXSE\Client	6.2.1000.1019	Table reference relations not respected in extended filters	Dynamics AX 2012 R4699
2836060	DAXSE\SI\Expense Management\Enterprise Portal	6.2.1000.1021	Unable to see Expense category name when selecting expense categories on expense reports in EP	Dynamics AX 2012 R4700
2836045	DAXSE\SCM\Sales\Packing Slip	6.2.1000.865	Document reports use the system language instead of the language that is specified for the customer or vendor	Dynamics AX 2012 R4701
2835686	DAXSE\GFM\Budget\Budget Control	6.2.1000.812	Budget versus actuals inquiries allows for range of submodels and causes multiple sets of period information	Dynamics AX 2012 R4702
2835637	DAXSE\GFM\GDL-SYS	6.2.1000.860	PL – RegFG – VAT Changes 2013 – VAT register, deduct of calculated VAT, tax base – AX 2012R2	Dynamics AX 2012 R4703
2835630	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.810	The Released products form is not tied to the company where it is opened initially	Dynamics AX 2012 R4704
2835615	DAXSE\Server\Admin Forms	6.2.1000.806	Reindex operations display errors like “Cannot find the object “DBOTMP…” and “Cannot drop index… because it enforces the full-text key” errors	Dynamics AX 2012 R4705
2835531	DAXSE\GFM\GDL-SYS	6.2.1000.1004	Incorrect transfer of country/region and tax exempt number to EU sales list from a sales order with cash discount.	Dynamics AX 2012 R4706
2835516	DAXSE\GFM\Fixed Assets	6.2.1000.870	Enable users to filter the list of assets in the look up on purchase orders and invoices forms to what has not been acquired.	Dynamics AX 2012 R4707
2835485	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.1056	Periodic posting of Sales Packing slip or Invoices using Print management prints only one original doc for the first SO and copies for all the rest if copy is set as Do not print equals to No.	Dynamics AX 2012 R4708
2835431	DAXSE\GFM\Accounting Framework	6.2.1000.5874	Credit Note entries not marked as correction when they should be	Dynamics AX 2012 R4709
2835414	DAXSE\Client	6.2.1000.803	Client can crash when you close a maximized form in the Development Workspace on Windows Server 2012	Dynamics AX 2012 R4710
2835402	DAXSE\SCM\Sourcing\Requisition	6.2.1000.811	Purchase Requisitions do not properly display workflows if line item and header workflows are both used in the same workflow	Dynamics AX 2012 R4711
2835370	DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management	6.2.1000.1056	Normal reservation of batches with Batch Attributes in production not working as expected	Dynamics AX 2012 R4712
2835147	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.981	When posting multiple sales orders with different addresses while Sales order summary update equals to Invoice then it arrange and displays with incorrect sales order numbers.	Dynamics AX 2012 R4713
2835136	DAXSE\GFM\General Ledger	6.2.1000.794	Submit button disappears on the General ledger workflow (GL)	Dynamics AX 2012 R4714
2835128	DAXSE\Enterprise Portal\Enterprise Portal\Search	6.2.1000.811	While performing the search operation, the Enterprise Portal search service is not using the correct permissions to access Microsoft Dynamics AX	Dynamics AX 2012 R4715
2835117	DAXSE\AIF\Queue Management	6.2.1000.1505	Error is thrown when multiple AIF batch jobs are running causing jobs to fail	Dynamics AX 2012 R4716
2835088	DAXSE\SI\Project Accounting\Journals	6.2.1000.798	Get error message,“Project cannot be used as an offset account type for this journal entry,” when changing the General Ledger Offset Account Type to Project.	Dynamics AX 2012 R4717
2835075	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.800	Russia, RUS: Data upgrade from AX2009 to AX2012 R2 does not correctly update the CustVend and Invent Posting log	Dynamics AX 2012 R4718
2835074	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.804	Can’t post correct amounts for recurring free text invoices	Dynamics AX 2012 R4719
2835072	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.799	Wrong and missing information printed in DANFE	Dynamics AX 2012 R4720
2835030	DAXSE\Server\Queries	6.2.1000.789	Invalid data type was used error is displayed when using Advanced filter date options	Dynamics AX 2012 R4721
2834989	DAXSE\Server\AOS Service	6.2.1000.788	AOS stops when users navigate to Production Information Management > Common > Released products when some configuration keys are not enabled	Dynamics AX 2012 R4722
2834988	DAXSE\SI\Project Management\Timesheet	6.2.1000.786	In the Timesheets page in Enterprise Portal, the filtered list of timesheets does not display correctly after clicking on the Timesheets link	Dynamics AX 2012 R4723
2834949	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.787	When preparing to upgrade, an error occurs in the ReleaseUpdateTransformDB50_InventTrans upgrade script	Dynamics AX 2012 R4724
2834948	DAXSE\SCM\Sales\Sales Orders	6.2.1000.790	Printing of shipping labels does not honor the number of copies requested, in SO	Dynamics AX 2012 R4725
2834896	DAXSE\GFM\General Ledger\Allocations	6.2.1000.1430	Upgrade script error at Launch Data upgrade step while performing upgrade from AX4/AX5 to AX60.	Dynamics AX 2012 R4726
2834816	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.967	Vendor/Ledger Reconciliation report is showing difference if we print details.	Dynamics AX 2012 R4727
2834741	DAXSE\AX Retail\Back Office	6.2.1000.797	The product variant number does not changes when the product variants are changed on a sales order line	Dynamics AX 2012 R4728
2834740	DAXSE\AX Retail\Back Office	6.2.1000.807	An error ” Account number for transaction type Ledger journal does not exist” is displayed when posting a statement	Dynamics AX 2012 R4729
2834700	DAXSE\GFM\Tax\Reports	6.2.1000.777	A Sales Tax report in ledger reconciliation does not allow entries to be reversed	Dynamics AX 2012 R4730
2834494	DAXSE\SCM\Procurement	6.2.1000.781	Can’t run a periodic job for confirming purchase orders (PO) in a batch in AX 2012 R2: Error message ‘Exception has been thrown by the target…’	Dynamics AX 2012 R4731
2834290	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.778	Price units are not transferred correctly to purchase orders (POs) that are created from sales orders (SOs)	Dynamics AX 2012 R4732
2834203	DAXSE\GFM\GLS-CONS	6.2.1000.771	Japan Depreciation Calculation Methods for Japanese GAAP – Old Straight-Line methood & New Straight-Line method	Dynamics AX 2012 R4733
2834181	DAXSE\GFM\GDL-SYS	6.2.1000.770	[GLS_APAC][CD] Japan – Consolidated Invoice: Consolidated Invoice with “Confirmed/PartiallySettled/Settled” status can be deleted by using hotkey “Alt+F9″.	Dynamics AX 2012 R4734
2834086	DAXSE\SI\Project Contracts and Billing\Billing Rules	6.2.1000.769	Project with user-defined status cannot be selected in Billing rule form	Dynamics AX 2012 R4735
2834071	DAXSE\GFM\GDL-SYS	6.2.1000.1056	System does not take date when payment processed with Isabel Payment format introduing a processing date	Dynamics AX 2012 R4736
2834005	DAXSE\Human Resources\Payroll	6.2.1000.918	Tax transaction history is missing withholding amounts	Dynamics AX 2012 R4737
2833995	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.971	External customer account statement holds currency exchange rate trans.	Dynamics AX 2012 R4738
2833964	DAXSE\AX Retail\Back Office	6.2.1000.779	Running the Create actions in batch mode takes a very long time	Dynamics AX 2012 R4739
2833680	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	6.2.1000.771	Updating the ‘Activate now’ quantity for one of the lines in the ‘Release sales order picking’ form results in incorrect lines for picking	Dynamics AX 2012 R4740
2833660	DAXSE\GFM\GDL-SYS	6.2.1000.2637	[Belgium] Intervat tax declaration Belgium for different box (81/82, 84 and 86/88)	Dynamics AX 2012 R4741
2833593	DAXSE\SCM\Production Costing	6.2.1000.766	Wrong values are shown in the costing sheet when the mode is Costing and the setting is Per	Dynamics AX 2012 R4742
2833581	DAXSE\Developer and Partner Tools	6.2.1000.1265	BP errors on SYS, SYP and FPK layers	Dynamics AX 2012 R4743
2833529	DAXSE\GFM\Tax\Tax Calculation	6.2.1000.760	Tax is not calculated for lines when a Tax Code is assigned to the Sales and Item Tax group.	Dynamics AX 2012 R4744
2833476	DAXSE\SI\Project Management\Projects	6.2.1000.1173	Project form Edit mode setting is not being persisted	Dynamics AX 2012 R4745
2833433	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.762	Can’t post AP invoice journal: Error message ‘Account Structure CIF, for the combination 2000-100, is not valid for ledger CEGS’	Dynamics AX 2012 R4746
2833432	DAXSE\SCM\Planning\Planned Orders	6.2.1000.957	Firming planned production orders with pegged supply BOM lines is resulting into performance degradation.	Dynamics AX 2012 R4747
2833430	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.761	External Item Description is not transferred to the Purchase Order line for a Purchase Order that is created from a Sales Order	Dynamics AX 2012 R4748
2833428	DAXSE\SCM\Procurement	6.2.1000.756	Can’t return, accept or reject a purchase quotation after making changes to the line item	Dynamics AX 2012 R4749
2833427	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	6.2.1000.764	The production type defaults as Bill of Material (BOM) rather than None.	Dynamics AX 2012 R4750
2833172	DAXSE\SCM\Product\Product Configuration	6.2.1000.1428	Import of productconfiguration models loose all attributes on subcomponents. Regression caused by bugfix #569960, ported into CU6 as #665740	Dynamics AX 2012 R4751
2832886	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	6.2.1000.768	Importing bank statements receive stack trace error	Dynamics AX 2012 R4752
2832860	DAXSE\Human Resources\HR	6.2.1000.1218	Unable to view my employees personal contact details in Employee Services web portal	Dynamics AX 2012 R4753
2832838	DAXSE\GFM\Accounts Payable	6.2.1000.752	Disabled inventory ledger integration creates a zero transaction	Dynamics AX 2012 R4754
2832837	DAXSE\GFM\GLS-EE\Hungary	6.2.1000.759	Hungarian Tax reimbursement – report should be prevented for any EU country and domestic country	Dynamics AX 2012 R4755
2832836	DAXSE\GFM\GLS-CONS	6.2.1000.758	There are 16 accounts receivable (AR) and accounts payable (AP) reports that can show an incorrect credit or debit amount when you use the parameter Credit note as correction	Dynamics AX 2012 R4756
2832744	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	6.2.1000.1056	The Transfer order receipt report when printing via a transfer order receipt incorrectly interprets the Voucher field from Usage Data leading to a blank report	Dynamics AX 2012 R4757
2832673	DAXSE\Workflow	6.2.1000.1128	Workflow Tracking Report date range do not work for just one day range and precise time	Dynamics AX 2012 R4758
2832663	DAXSE\GFM\GDL-SYS	6.2.1000.750	[GDL_SYS][CD] Italy – Italian domestic tax transactions report: Report is not become read-only immediately after final exporting.	Dynamics AX 2012 R4759
2832637	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1056	When default locations are configured, the location does not update with a change in site on the purchase order line	Dynamics AX 2012 R4760
2832617	DAXSE\GFM\GDL-SYS	6.2.1000.1219	Spanish control report in vendor remittance journal shows incorrect sign for credit notes	Dynamics AX 2012 R4761
2832599	DAXSE\GFM\GLS-CONS	6.2.1000.747	Customer sales orders are not being selected based on the posting date of the sales order invoice for the consolidated invoice	Dynamics AX 2012 R4762
2832593	DAXSE\AX Retail\Back Office	6.2.1000.745	The error “The function cannot be changed” is displayed when adding a payment method to the Stores form after it has been deleted	Dynamics AX 2012 R4763
2832546	DAXSE\SI\Project Management\Timesheet	6.2.1000.744	Incorrect customer account list is displayed in entry form for intercompany timesheets	Dynamics AX 2012 R4764
2832501	DAXSE\GFM\GDL-SYS	6.2.1000.1219	[BELGIUM] Posting journals not created properly and it’s stopping the Free text invoice posting.	Dynamics AX 2012 R4765
2832475	DAXSE\Public Sector\AR\Invoicing	6.2.1000.1105	Unable to post free text invoice with billing classification number sequence	Dynamics AX 2012 R4766
2832317	DAXSE\GFM\General Ledger	6.2.1000.743	After selecting only one dimension set to have the Rebuild option at year-end closing, all dimension sets have the Rebuild option available	Dynamics AX 2012 R4767
2832312	DAXSE\GFM\Tax	6.2.1000.742	Posting payment transactions when VAT currency is used	Dynamics AX 2012 R4768
2832160	DAXSE\Developer and Partner Tools\MorphX\Editor (X++ editor)	6.2.1000.739	Color coded keys for different layers are not visible when doing a code compare on Windows 8 or Windows Server 2012	Dynamics AX 2012 R4769
2832159	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1558	Actual cost price in Project budget is incorrect.	Dynamics AX 2012 R4770
2832078	DAXSE\GFM\GLS-CONS	6.2.1000.737	Separate ledger accounts for inventory value by sites cause error to Inventory items with the standard cost method	Dynamics AX 2012 R4771
2832056	DAXSE\Server\Security	6.2.1000.749	Refreshing role permission cache after model store import takes a long time when many security roles have been defined	Dynamics AX 2012 R4772
2831962	DAXSE\AX Retail\Back Office	6.2.1000.741	An unhandled exception error occurs when trying to link an item with bar codes to ‘product sale’ in the layout setup in Retail headquarters	Dynamics AX 2012 R4773
2831952	DAXSE\SI\Project Accounting\Journals	6.2.1000.726	Incorrect posting type is reported in correction adjustments to project free text invoices	Dynamics AX 2012 R4774
2831941	DAXSE\Human Resources\Payroll	6.2.1000.727	United States, USA: The YTD Gross pay total is incorrect on the Pay statement when a combination of issued and submitted pay statements exist (Payroll)	Dynamics AX 2012 R4775
2831928	DAXSE\SCM\Product\Product Master Data Management	6.2.1000.1056	Able to delete storage and tracking dimensions from released products that have transactions entered against them	Dynamics AX 2012 R4776
2831899	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1056	Focus of the Purchase order will not switch once the focus is on a PO with no line items when using the previous/next record buttons at the bottom of the Purchase order form	Dynamics AX 2012 R4777
2831896	DAXSE\AX Retail\Back Office	6.2.1000.725	Multiple shifts registered by the same user results in only the latest tender declaration being used in statement calculation	Dynamics AX 2012 R4778
2831877	DAXSE\Client\Office Add-ins	6.2.1000.738	Error is displayed when you copy and paste data in Excel Add-in	Dynamics AX 2012 R4779
2831818	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.746	Filter criteria provided by the user is not considered for filtering data in a lookup	Dynamics AX 2012 R4780
2831712	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.983	The Trial balance list page displays ledger account segments as one field, preventing filtering on individual segments	Dynamics AX 2012 R4781
2831417	DAXSE\Human Resources	6.2.1000.1436	Employee portal shows incorrect relationship status when multiple employees share a personal contact	Dynamics AX 2012 R4782
2831336	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.716	Project adjustment postings are incorrect when the Line properties are changed from No Charge to Charge, resulting in a total amount on the WIP account and a project statement that are incorrect	Dynamics AX 2012 R4783
2831335	DAXSE\AX Retail\Back Office	6.2.1000.785	A point of sale (POS) register stops working because the database size limit was reached	Dynamics AX 2012 R4784
2831318	DAXSE\SI\Service Management\Service Order	6.2.1000.733	Cannot post a service order created from service agreement in a closed fiscal year	Dynamics AX 2012 R4785
2831307	DAXSE\SCM\Procurement\Product Receipts	6.2.1000.1056	Selecting a purchase order via the Periodic Posting receipts form that has already been received will result in a Stack Trace error and hang the client	Dynamics AX 2012 R4786
2831235	DAXSE\AX Retail\Back Office	6.2.1000.735	Double discounts are applied during statement posting when the Calculate total discount on posting check box is selected in the Accounts receivable parameters form	Dynamics AX 2012 R4787
2831223	DAXSE\AX Retail\Back Office	6.2.1000.734	When a channel is removed from an assortment, items within that assortment still appear in the channel	Dynamics AX 2012 R4788
2831144	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1056	When a sales order line is created via an intercompany purchase order, the ‘Same batch selection’ option does not work	Dynamics AX 2012 R4789
2831128	DAXSE\Human Resources	6.2.1000.718	Absence registration page does not refresh after submitting for approval	Dynamics AX 2012 R4790
2830863	DAXSE\GFM\GLS-EE	6.2.1000.1034	Make item tax group mandatory on items parameter has disappeared.	Dynamics AX 2012 R4791
2830797	DAXSE\GFM\Budget\Budget Control	6.2.1000.711	Can’t view the correct budget funds that are available by using the BudgetFundsAvailable measure	Dynamics AX 2012 R4792
2830632	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.714	Vendor Transactions report for open transactions show original invoice balances instead of open balances	Dynamics AX 2012 R4793
2830533	DAXSE\SCM\Planning	6.2.1000.1170	Infolog mismatch is showing time difference on Processing Pegging Event.	Dynamics AX 2012 R4794
2830504	DAXSE\SI\CRM	6.2.1000.1244	The delivery addresses shows wrong when the address format in Transfer Order shipment and receipt report.	Dynamics AX 2012 R4795
2830499	DAXSE\Human Resources	6.2.1000.709	Personal Contacts Contact Information is not associated to the contact person but to the worker	Dynamics AX 2012 R4796
2830488	DAXSE\SI\Project Accounting\Reports	6.2.1000.1173	Project statement still shows WIP from sales tax when posting costs against a Time and Material project	Dynamics AX 2012 R4797
2830471	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.705	Users can create a new Financial Dimension even though security is set up to restrict this	Dynamics AX 2012 R4798
2830441	DAXSE\Setup	6.2.1000.710	Unable to install Enterprise Portal (EP) on SharePoint 2013	Dynamics AX 2012 R4799
2830425	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.1217	Recurring invoice gets deleted though option “NO” is selected in Free Text Invoice form.	Dynamics AX 2012 R4800
2830411	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1173	New budget amount is not updated to reflect the negative revision with multiple budget revisions involving sub-projects.	Dynamics AX 2012 R4801
2830390	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.713	Request for Quotation (RFQ) reply sheet does not print in languages other than en-us and en-gb	Dynamics AX 2012 R4802
2830375	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1056	‘Terms of Payment’ and ‘Method of payment’ set in the invoice account for the Vendor is not used when Purchase Order is created from Purchase Requisition	Dynamics AX 2012 R4803
2830130	DAXSE\Human Resources\HR	6.2.1000.1428	The Absence Registration does not get transferred for approval if the Absence Setup option is set to None	Dynamics AX 2012 R4804
2830075	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.695	Fiscal document cancellation issues	Dynamics AX 2012 R4805
2830048	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.700	Need to insert DAV records into separate user connection	Dynamics AX 2012 R4806
2830040	DAXSE\Server\Database	6.2.1000.693	AOS stops responding when the Server configuration has the startup commands “-internal=comments” or “-internal=nocursorreuse”	Dynamics AX 2012 R4807
2830033	DAXSE\GFM\GDL-SYS	6.2.1000.2158	Control list report is getting generated with multiple records of same invoice amount settled	Dynamics AX 2012 R4808
2830024	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.697	Customer name is not printed on free text pro forma invoices	Dynamics AX 2012 R4809
2829989	DAXSE\SCM\Procurement	6.2.1000.1218	It’s not possible to change Delivery Date on a Receipt in EP when user is assigned with the roles Receiving clerk, System user and Employee	Dynamics AX 2012 R4810
2829987	DAXSE\SCM\Planning\Master Planning	6.2.1000.699	Error “Item is included circularly in the BOM” occurs when running master planning	Dynamics AX 2012 R4811
2829976	DAXSE\AX Retail\Channels\Transactions\Discounts and Pricing	6.2.1000.962	When the “Key in price” field is set to something other than “Not mandatory,” Retail POS does not aggregate products properly	Dynamics AX 2012 R4812
2829797	DAXSE\GFM\General Ledger	6.2.1000.680	Periodic processes remove records from GeneralJournalAccountEntry_W	Dynamics AX 2012 R4813
2829764	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.691	Russia, RUS: SQL error during upgrade when Russian fixed asset configuration key is not selected	Dynamics AX 2012 R4814
2829745	DAXSE\SI\Project Accounting\Setup	6.2.1000.683	Disabling project-related modules during the installation process results in compilation errors	Dynamics AX 2012 R4815
2829728	DAXSE\SCM\Planning\Master Planning	6.2.1000.675	Incorrect consumption quantities for formula items when running master scheduling	Dynamics AX 2012 R4816
2829727	DAXSE\SCM\Sales	6.2.1000.1102	The role TradeSalesClerk return Enterprise license instead of Functional CAL.	Dynamics AX 2012 R4817
2829697	DAXSE\Client\Controls	6.2.1000.684	UTCDateTime fields do not appear on a form	Dynamics AX 2012 R4818
2829678	DAXSE\AX Retail\Channels\Inventory	6.2.1000.686	In Retail POS, product variant information does not appear on transfer orders during picking and receiving	Dynamics AX 2012 R4819
2829651	DAXSE\SCM\Sales\Sales Pricing	6.2.1000.687	Details tab on the Current Prices and Discounts (PriceDiscActual) form does not refresh properly, in Sales	Dynamics AX 2012 R4820
2829633	DAXSE\SCM\Sourcing\Requisition	6.2.1000.692	External notes do not print on the Purchase Requisition report	Dynamics AX 2012 R4821
2829605	DAXSE\GFM\GDL-SYS	6.2.1000.703	Report Transaction list by account does not display settlement correctly	Dynamics AX 2012 R4822
2829585	DAXSE\Setup\Installation	6.2.1000.679	Running setup.exe to install a new component removes installed hotfixes for other components in the same .msi file	Dynamics AX 2012 R4823
2829577	DAXSE\SI\Project Management\Timesheet	6.2.1000.682	Update for Time & Expense services that are used by the Dynamics AX mobile app.	Dynamics AX 2012 R4824
2829548	DAXSE\SCM\Resource and Activity\Production Flow and Activities	6.2.1000.1532	PlanActivityRelationship createRelation does not create a plan constraint	Dynamics AX 2012 R4825
2829442	DAXSE\GFM\General Ledger\Allocations	6.2.1000.1173	Journal posting with Ledger Allocations causes poor performance.	Dynamics AX 2012 R4826
2829369	DAXSE\GFM\Tax\Tax Calculation	6.2.1000.1056	General Journals containing a project or fixed asset posts taxes to the offset account instead of the Main Account if the Apply U.S. taxation rules is checked and Tax Codes set to 100% exempt.	Dynamics AX 2012 R4827
2829350	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1056	Open vendor invoices form does not show invoiced transactions(ALLON\ALLOFF)	Dynamics AX 2012 R4828
2829307	DAXSE\GFM\GLS-CONS\India	6.2.1000.676	India, IND: FA Acquisition vouchers are all displayed as posted under Current Layer instead of being displayed under Current and Tax layers	Dynamics AX 2012 R4829
2829202	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	6.2.1000.667	Sales Order reservation takes precedence vs. posting the receipt scrap journal on Transfer Orders AX 2012 R2	Dynamics AX 2012 R4830
2829178	DAXSE\X++ Language	6.2.1000.2671	Code path is different when running in CIL when compared to same process in X++	Dynamics AX 2012 R4831
2829169	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.664	Detailed due date list “Amount in transaction currency” column using debit/credit left/right format in report causing not to export properly to Excel	Dynamics AX 2012 R4832
2829147	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.674	Project contract information is not copied to a project quotation created from Project form	Dynamics AX 2012 R4833
2829099	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.835	When “Aggregate products for printing” is selected, product variants do not appear on receipts correctly	Dynamics AX 2012 R4834
2829095	DAXSE\Client\Task Recorder	6.2.1000.666	Product & release product: Switch tab actions not udated for all tabs	Dynamics AX 2012 R4835
2828917	DAXSE\Client\AOT	6.2.1000.656	Client or AOS crash caused by post event handlers	Dynamics AX 2012 R4836
2828849	DAXSE\SI\Project Management\SCM Integration	6.2.1000.662	Wrong purchase order ID is displayed in title bar of Purchase order form after submitting a purchase order to workflow	Dynamics AX 2012 R4837
2828829	DAXSE\SI\Expense Management\Workflow	6.2.1000.661	Workflow conditions can’t be added based on a line property in the expense line workflow	Dynamics AX 2012 R4838
2828791	DAXSE\Public Sector\AR\Interest and Collections	6.2.1000.660	In Accounts Receivable (AR), the interest amount on the interest note is too high when transactions are created using a payment schedule	Dynamics AX 2012 R4839
2828787	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.655	Cannot use drill-down to see details of amount on the Trial balance list page	Dynamics AX 2012 R4840
2828758	DAXSE\AX Retail\Channels\Transactions	6.2.1000.707	Restaurant and hospitality staff can’t quickly suspend and recall transactions in Retail POS	Dynamics AX 2012 R4841
2828721	DAXSE\SCM\Production and Shop Floor\Production Journals	6.2.1000.948	The Report As Finished date is not populate when a batch order is Report As Finished	Dynamics AX 2012 R4842
2828705	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.1173	Error when you attempt to post an adjustment on a posted Project hours journal for an investment project	Dynamics AX 2012 R4843
2828690	DAXSE\Public Sector\GL\Reports	6.2.1000.856	Budget control account detail history report: Grand totals should be sum of all Totals lines, not repeat the Totals value for each account	Dynamics AX 2012 R4844
2828686	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.665	Brazil, BRA: NF-e must consider the new Origin classification to follow taxes regulation as per NT2012-005 EFDocument	Dynamics AX 2012 R4845
2828290	DAXSE\SCM\Planning	6.2.1000.1102	Sales order Explosion does consider “non nettable” formula batches in master planning	Dynamics AX 2012 R4846
2828213	DAXSE\GFM\GLS-CONS	6.2.1000.690	GBT exported file GeneralLedger_XXX.xml does not include summary account of posting profile for customer and vendor balance and net amount	Dynamics AX 2012 R4847
2828194	DAXSE\SI\Project Accounting\Setup	6.2.1000.1192	it should not be possible to delete the line properties which has been used in project transactions.	Dynamics AX 2012 R4848
2828155	DAXSE\SI\Project Accounting\Journals	6.2.1000.648	Project information cannot be updated by using the Excel Add-in	Dynamics AX 2012 R4849
2828151	DAXSE\AX Retail\Channels\Customers	6.2.1000.651	Retail 2012 R2: Forward port customer-search performance fix	Dynamics AX 2012 R4850
2828115	DAXSE\SCM\Planning\Planned Orders	6.2.1000.1056	Running master planning second time a new planned production order is created again for a sales order line (where an inactive but approved sub-BOM is set)	Dynamics AX 2012 R4851
2828082	DAXSE\SCM\Procurement\Intercompany	6.2.1000.730	A return order is created for a Sales order with Direct delivery and split due to 2 different disposition codes being used for the item arrival. The discount has disappeared for the 2nd line.	Dynamics AX 2012 R4852
2828076	DAXSE\AX Retail\Channels\UI, Layouts, and Themes	6.2.1000.659	The error “User has insufficient rights…” is displayed when using the shortcut key to log off of Retail POS	Dynamics AX 2012 R4853
2828062	DAXSE\GFM\Source Document Framework	6.2.1000.1056	Amount displayed is always zero for an original document related to a posted Purchase order Voucher.	Dynamics AX 2012 R4854
2828056	DAXSE\AX Retail\Back Office	6.2.1000.663	Unable to access the bar code form after disabling the Retail license code	Dynamics AX 2012 R4855
2828022	DAXSE\SCM\Sourcing\Vendor Agreements	6.2.1000.646	Can’t use a manual number sequence for Purchase/Sales Agreement ID	Dynamics AX 2012 R4856
2827891	DAXSE\GFM\GDL-SYS	6.2.1000.1219	[Belgium] Purchase journal report shows wrong invoice/ credit note indication	Dynamics AX 2012 R4857
2827704	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.1056	Vendor Balance List report dates do not match what was entered into the dialog.	Dynamics AX 2012 R4858
2827703	DAXSE\GFM\GLS-CONS	6.2.1000.689	The validation of field “AdditionalMonths” of table PaymTerm is incorrect.	Dynamics AX 2012 R4859
2827702	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.642	Attachments are no longer visible after posting a Vendor Invoice from Pending to Open	Dynamics AX 2012 R4860
2827697	DAXSE\GFM\GDL-SYS	6.2.1000.1170	Control report when generating remittance using Spanish format does not show correct company name.	Dynamics AX 2012 R4861
2827649	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1056	Purchase Order is not allowed to be modified after changing the miscellaneous charges multiple times on Purchase Order confirmation.	Dynamics AX 2012 R4862
2827539	DAXSE\GFM\GLS-CONS\India	6.2.1000.650	India, IND: Transfer tax amount from interim accounts to realized accounts for reverse charge	Dynamics AX 2012 R4863
2827469	DAXSE\Developer and Partner Tools\VS Designers\Model Editor	6.2.1000.1056	VS.NET launched from within AOT doesn’t respect the AxConfig parameter	Dynamics AX 2012 R4864
2827464	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.1056	When a batch order with a co-product in the formula is split after being partly reported as finished, the quantity of co-product is calculated incorrectly, if the order is not re-estimated.	Dynamics AX 2012 R4865
2827375	DAXSE\SCM\Resource and Activity\Engineering Change\Formulas	6.2.1000.640	Incorrect rounding issue in the ‘Per series’ field on the ‘Formula line’ form	Dynamics AX 2012 R4866
2827374	DAXSE\SCM\Production and Shop Floor	6.2.1000.645	SCM: Production Order Operations Scheduling throws error “Not enough capacity could be found”	Dynamics AX 2012 R4867
2827346	DAXSE\GFM\General Ledger	6.2.1000.637	Wrong postings for purchase order if there are 2 posting definitions set under “Transaction for posting definition”.	Dynamics AX 2012 R4868
2827242	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII)	6.2.1000.1102	The WMSTransportPalletSwitchServer::switchPallet() method fails when running in CIL	Dynamics AX 2012 R4869
2827196	DAXSE\SI\Expense Management\Workflow	6.2.1000.638	When configuring workflow for expense reports, there is no option to approve or reject from email	Dynamics AX 2012 R4870
2827175	DAXSE\SI\Project Accounting\Journals	6.2.1000.1105	The Project payroll allocation line of a Project Hour Journals defaults the dimension from the project contract instead of the dimensions specified for the worker.	Dynamics AX 2012 R4871
2827137	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.677	Brazil, BRA: Wrong NF-e inquiry web service version	Dynamics AX 2012 R4872
2827136	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.678	Brazil, BRA: Wrong node saved as the protocol number at the return of the NF-e acceptance by government	Dynamics AX 2012 R4873
2827122	DAXSE\SI\Project Accounting	6.2.1000.1105	Exporting the Project statement to Excel exports the account numbers RECID rather than the account number.	Dynamics AX 2012 R4874
2827119	DAXSE\SCM\Production Costing	6.2.1000.1056	A critical error in function inventcostmovement.checkvariance occurs when ending production orders if price units are used in a multi-level BOM structure	Dynamics AX 2012 R4875
2826911	DAXSE\SI\CRM\Customer	6.2.1000.627	Error “Cannot edit a record in People….” occurs in AIF service: CustCustomerService when creating a customer record	Dynamics AX 2012 R4876
2826846	DAXSE\Upgrade\Upgrade Framework\Data Upgrade Framework	6.2.1000.644	During in-place upgrade, database split produces error	Dynamics AX 2012 R4877
2826820	DAXSE\AX Retail\Back Office	6.2.1000.636	Cannot create sales orders with a retail variant set through the sales order service	Dynamics AX 2012 R4878
2826790	DAXSE\GFM\GDL-SYS	6.2.1000.1219	[Belgium] Purchase sales tax transactions	Dynamics AX 2012 R4879
2826776	DAXSE\GFM\Accounts Receivable\Bill of Exchange	6.2.158.0	Bill of exchange – unit test failure in DAX62HFSTAB branch	Dynamics AX 2012 R4880
2826702	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.789	AX 2012 R2 Feature Pack: Add dimension set value(s) name as a column in the trial balance list page (remove)	Dynamics AX 2012 R4881
2826658	DAXSE\AX Retail\Back Office	6.2.1000.1042	When posting statements (not using the batch option) and Local Store number is not entered on the Retail shared parameters , cannot post the statement. Instead, an error “Field Store number must be filled in”.	Dynamics AX 2012 R4882
2826240	DAXSE\Human Resources\HR	6.2.1000.1218	When you add a vendor to a contractor record only the Vendor Account appears in the drop down the Vendor Name does not	Dynamics AX 2012 R4883
2826239	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.813	Sales tax is overstated when posting a purchase order invoice that has a prepayment partially applied to it	Dynamics AX 2012 R4884
2826216	DAXSE\SCM\Production and Shop Floor	6.2.1000.1427	Test case fails while exporting Pay Specification report into xml file[ALL_ON/ALL_OFF]	Dynamics AX 2012 R4885
2826184	DAXSE\GFM\General Ledger\Reports	6.2.1000.1056	Dimension statement should all transactions – also when there is only an opening transaction and no other transactions on this period.	Dynamics AX 2012 R4886
2826166	DAXSE\Enterprise Portal	6.2.1000.694	An error occurs during the synchronize process after upgrading to Microsoft Dynamics AX 2012 R2	Dynamics AX 2012 R4887
2826163	DAXSE\SI\Project Management\SCM Integration	6.2.1000.621	Budget checks for purchase orders in projects are not occurring	Dynamics AX 2012 R4888
2826124	DAXSE\Client\Office Add-ins	6.2.1000.1056	AX client crashes when you export to Excel from trial balance information	Dynamics AX 2012 R4889
2825761	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.1056	Inventory Ledger posting setup for “Purchase expenditure for expense” doesn’t allow definition of Vendor relation	Dynamics AX 2012 R4890
2825700	DAXSE\GFM\GLS-CONS\India	6.2.1000.616	When clicking child node of withholding tax on distribution form, error happened: Dictable object not initialized.	Dynamics AX 2012 R4891
2825589	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1102	Intercompany – application throws an error message when user add a new line to the Intercompany Sales order and save the record when status delivered	Dynamics AX 2012 R4892
2825042	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.754	Can’t compare Request for Quote (RFQ) replies in one common currency	Dynamics AX 2012 R4893
2824976	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.615	Total good quantity reported as finished for the production will be XX. Feedback for the last operation is YY in total error is popped up while completing the jobs(ALLOFF)	Dynamics AX 2012 R4894
2824782	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.623	Project quotation format is incorrect	Dynamics AX 2012 R4895
2824745	DAXSE\AX Retail\Channels\Transactions\Returns and Voids	6.2.1000.1043	Returning 2 or more items on a transaction that also includes a item being sold results in the same item being returned twice and leaves POS in an unstable state	Dynamics AX 2012 R4896
2824715	DAXSE\GFM\Fixed Assets	6.2.1000.792	Location field is not populating for newly created fixed assets when automatically created in Purchase Order	Dynamics AX 2012 R4897
2824695	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.616	When deleting an Advanced Rule, SysOperationProgress comes on top hiding the confirmation message for the user.	Dynamics AX 2012 R4898
2824690	DAXSE\Enterprise Portal\Enterprise Portal	6.2.1000.633	Claims-mode Enterprise Portal (with forms-based auth) installation is incomplete; AxUpdatePortal -updateall fails as well.	Dynamics AX 2012 R4899
2824664	DAXSE\AX Retail\Channels\Transactions\Reason Codes	6.2.1000.1063	Void item connected to Subcode / Reason Code item does not Void the Linked item as well	Dynamics AX 2012 R4900
2824574	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.1056	When user wants to see the details for a batch order by using the “View details” function, the batch order detail form doesn’t open with the batch order	Dynamics AX 2012 R4901
2824398	DAXSE\GFM\GDL-SYS	6.2.1000.995	FIN – Bug DAXSE 322163 – FIN- CDCR Finnish Sales tax report is shown in wrong currency, not the one which has been set on sales tax codes.	Dynamics AX 2012 R4902
2824218	DAXSE\GFM\General Ledger	6.2.1000.609	Ledger Account shows balance though transactions deleted in the company.	Dynamics AX 2012 R4903
2824128	DAXSE\Enterprise Portal	6.2.1000.7408	Script error when trying to personalize role center from AX Client	Dynamics AX 2012 R4904
2824106	DAXSE\GFM\GLS-CONS	6.2.1000.617	Customer balance and customer profile report has problem with balance amount	Dynamics AX 2012 R4905
2824105	DAXSE\Server\DB Logging	6.2.1000.1173	Unable to create a change-based alert for “all fields” on the Products list page	Dynamics AX 2012 R4906
2824054	DAXSE\AX Retail\Channels\Register and Drawer Operations	6.2.1000.1025	Two tills on the same machine does not generate unique transaction id	Dynamics AX 2012 R4907
2823957	DAXSE\SCM\Inventory Costing\Cost Sheet	6.2.1000.1056	Description of Cost category in form Cost Balance shows the name of the Cost Center and not the name of the Cost Category	Dynamics AX 2012 R4908
2823955	DAXSE\SCM\Inventory Costing	6.2.1000.1105	The inventory value report does not support recurring batch process	Dynamics AX 2012 R4909
2823920	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.602	When a customer makes customer account and cash payments on the same day, the payments don’t post properly	Dynamics AX 2012 R4910
2823919	DAXSE\SI\Project Accounting\Commited Costs	6.2.1000.614	Incorrect tax amounts for project transactions that contain committed costs	Dynamics AX 2012 R4911
2823918	DAXSE\SI\Project Management\SCM Integration	6.2.1000.612	Incorrect tax amount is posted for a vendor invoice for a project that contains a reservation item	Dynamics AX 2012 R4912
2823917	DAXSE\SI\Project Accounting\Commited Costs	6.2.1000.613	Partial product receipt and invoice are incorrectly adjusting committed cost	Dynamics AX 2012 R4913
2823688	DAXSE\SCM\Planning\Master Planning	6.2.1000.1522	MRP results show incorrect requirement dates when Maximum scheduling time per sequence is hit	Dynamics AX 2012 R4914
2823571	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.603	Filtering does not work for translated accounts	Dynamics AX 2012 R4915
2823570	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.600	Page on the Sales Invoice report is in the wrong place	Dynamics AX 2012 R4916
2823546	DAXSE\SI\Project Management\Timesheet	6.2.1000.594	Timesheet approval action buttons are not displayed until a timesheet line is saved	Dynamics AX 2012 R4917
2823543	DAXSE\Workflow	6.2.1000.587	Receive error: “A hierarchy stop condition is required”	Dynamics AX 2012 R4918
2823524	DAXSE\AX Retail\Back Office	6.2.1000.586	[Retail] [CD] Unable to run N-1100 or N-1095 because of index violation in RETAILMANUALCHANGESLOG_BR.	Dynamics AX 2012 R4919
2823484	DAXSE\AX Retail\Back Office	6.2.1000.634	Error: “Invalid tax code combination” occurs during statement posting	Dynamics AX 2012 R4920
2823476	DAXSE\SI\Project Management\Timesheet	6.2.1000.601	Duplicate timesheets are displayed in my My timesheets list page	Dynamics AX 2012 R4921
2823467	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.8839	Multi-Level Bill of Material (BOM) Calculation does not work with Kanban items	Dynamics AX 2012 R4922
2823457	DAXSE\SCM\Sales\Sales Orders	6.2.1000.595	Delivery Terms and Mode of Delivery do not default from the Delivery Address when creating a Sales Order, in SO	Dynamics AX 2012 R4923
2823456	DAXSE\SCM\Inventory\Quality Management	6.2.1000.1056	“Add items” functionality for Quality groups throws errors when configuration key for Retail is activated.	Dynamics AX 2012 R4924
2823454	DAXSE\SCM\Sales\Sales Orders	6.2.1000.694	When the sales order picking list is printed, the lines are not sorted by the sort code defined for the inventory location	Dynamics AX 2012 R4925
2823222	DAXSE\Enterprise Portal	6.2.1000.1056	Error encountered in EP when traversing months with the datepicker control	Dynamics AX 2012 R4926
2823149	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.584	Financial account allocations are incorrect when posting project transactions	Dynamics AX 2012 R4927
2823134	DAXSE\GFM\General Ledger\Financial Statements	6.2.1000.1635	Syncronization error with Main account table when upgrade from AX60/AX61 to AX62 (6.2.1000.1429) even after the fix of DAXSE_683981	Dynamics AX 2012 R4928
2823115	DAXSE\SI\Project Management\Resource Scheduling	6.2.1000.583	Error occurs, “Working time…, does not exists” while scheduling resources in projects for activities with new calendars	Dynamics AX 2012 R4929
2823069	DAXSE\SI\Project Accounting\Journals	6.2.1000.1173	Project item journal price ignores price unit in the trade agreement.	Dynamics AX 2012 R4930
2822515	DAXSE\X++ Language\Compiler	6.2.1000.582	X++ errors are not reported when the compile is started from a Project node	Dynamics AX 2012 R4931
2822455	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.1328	When printing external Customer account statement the credit limit is printing on the report even though the Show credit limit check box is unmarked.	Dynamics AX 2012 R4932
2822417	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1173	Unable to unmark the ‘Continuous’ option for the ‘Journal batch number’ number sequence code as it prevents you from being able to void an AP check	Dynamics AX 2012 R4933
2822416	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1537	The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line.	Dynamics AX 2012 R4934
2822400	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.579	Can’t create a vendor-type production order: Production order ‘Type’ field is blank	Dynamics AX 2012 R4935
2822368	DAXSE\GFM\GLS-CONS	6.2.1000.1170	Report Stock card doesn’t display correct value.	Dynamics AX 2012 R4936
2822243	DAXSE\SI\Expense Management\Enterprise Portal	6.2.1000.622	Create copy button on travel requisitions does not copy the default dimensions	Dynamics AX 2012 R4937
2822202	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1056	When user changes the legal entity application reset the “Requester” back to “Preparer” in EP	Dynamics AX 2012 R4938
2822168	DAXSE\SCM\Planning\Planned Orders	6.2.1000.580	Firming a Planned Production Order throws an error “Planned order does not exist” and reference to the Planned Production Order is missing	Dynamics AX 2012 R4939
2822154	DAXSE\GFM\GLS-CONS	6.2.1000.577	Japan, JPN: The due date calculation is wrong after selecting the cutoff day as payment method in Terms of payment form	Dynamics AX 2012 R4940
2822137	DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing	6.2.1000.1102	Selection on COGS accounts gives incorrect results	Dynamics AX 2012 R4941
2822071	DAXSE\GFM\GDL-SYS	6.2.1000.574	Mexico, MEX: Electronic invoice is not accurate when using Price Unit factor in sales order	Dynamics AX 2012 R4942
2821878	DAXSE\Workflow	6.2.1000.570	Action button does not work on Role Center page	Dynamics AX 2012 R4943
2821826	DAXSE\SI\Address Book\Party and Party Roles	6.2.1000.571	Filter function Ctrl+G does not work on customers and vendors NAME when selecting new address in a PO/SO lines or header	Dynamics AX 2012 R4944
2821759	DAXSE\GFM\Fixed Assets	6.2.1000.569	FA Test Debt – BALs for Dep. Books Journal Posting and Dep. Books Depreciation Proposal	Dynamics AX 2012 R4945
2821705	DAXSE\SCM\Production and Shop Floor\Kanban	6.2.1000.1521	Unhandled exception error while openning Kanban: Unable to cast object of type ‘System.DBNull’ to type ‘System.String’	Dynamics AX 2012 R4946
2821688	DAXSE\SI\Address Book	6.2.1000.569	[GLS_APAC][CD] When setting global address book for CEU and CEE company, hit error:Field ‘LanguageId’ in table ‘DirPartyTable’ has not been explicitly selected	Dynamics AX 2012 R4947
2821684	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.1173	Not possible to select the Project category from lookup when the Project3 key is disabled.	Dynamics AX 2012 R4948
2821589	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.1056	The correct price agreement is not fetches properly while changing the requested receipt dates in sales header updates and the requested receipt dates in the lines.	Dynamics AX 2012 R4949
2821332	DAXSE\GFM\Accounts Receivable\Reports	6.2.1000.1056	Ledger posting for Sales Orders Report Summary checkbox still prints the report in detail.	Dynamics AX 2012 R4950
2821317	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.1056	Customer dimensions are not retrieved to the bank transaction when Method of paymen is set as ” Create and post draw journal automatically when posting invoices ” equals to Yes.	Dynamics AX 2012 R4951
2821276	DAXSE\SCM\Inventory\Inventory Management\Intercompany Transactions	6.2.1000.1056	Drop down list is not filtering number sequences based on legal entities (companies) for intercompany orders	Dynamics AX 2012 R4952
2821270	DAXSE\SI\Project Management\Timesheet	6.2.1000.565	Timesheets for an on-hold period are updated with the wrong status when automatic posting is enabled	Dynamics AX 2012 R4953
2821263	DAXSE\GFM\GDL-SYS	6.2.1000.2422	[Belgium] Intervat tax declaration Belgium for different box (81/82/83, 85 and 87)	Dynamics AX 2012 R4954
2821252	DAXSE\GFM\Accounts Payable	6.2.1000.6324	Invoice quantity is not being updated when updating the quantity in the match product receipts form.	Dynamics AX 2012 R4955
2821251	DAXSE\AX Retail\Commerce Data Exchange\Synch Service	6.2.1000.1029	Large amounts on voided lines cause P jobs to fail	Dynamics AX 2012 R4956
2821244	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.751	Transfer Fixed asset, receive error “not valid for the account structure”	Dynamics AX 2012 R4957
2821243	DAXSE\GFM\GLS-CONS\India	6.2.1000.7960	[IN 4060 upgrade] ReleaseUpdateTransformDB40_Cust.custInvoiceTrans_INDeltaPreUpgradeProces failed due to duplicate key exception	Dynamics AX 2012 R4958
2821242	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.1173	Wrong total sales amount and net amount when adjusting a credit note with negative project sales price	Dynamics AX 2012 R4959
2821236	DAXSE\Developer and Partner Tools\Task Recorder	6.2.1000.567	Create vendor & address: Contact information->Name/Description fields are not recorded	Dynamics AX 2012 R4960
2821226	DAXSE\Developer and Partner Tools\Task Recorder	6.2.1000.558	Kanban schedule: Drag drop events on Kanban jobs in cycle time are not recorded. Only actions performed from action pane are recorded	Dynamics AX 2012 R4961
2821222	DAXSE\SI\Project Accounting\Journals	6.2.1000.562	On-account transactions that are not posted are shown as both pending and posted transactions in projects	Dynamics AX 2012 R4962
2821221	DAXSE\X++ Language\Compiler	6.2.1000.557	Client crashes when adding an event handler using +=eventhandler([new instance define inline].function) to a publisher.	Dynamics AX 2012 R4963
2821219	DAXSE\SCM\Procurement\Product Receipts	6.2.1000.563	Packing slip number in the Item arrival journal is not transferred to the Post product receipt form	Dynamics AX 2012 R4964
2821200	DAXSE\SCM\Procurement\Intercompany	6.2.1000.559	Can’t update a packing slip for an intercompany sales order: Error message ‘Inventory dimension Serial number must be specified.’	Dynamics AX 2012 R4965
2821180	DAXSE\Public Sector\GL\Transactions	6.2.1000.648	Advanced Ledger Entry (ALE) does not apply project indirect costs on project lines	Dynamics AX 2012 R4966
2820892	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1056	User is not able to reverse a invoice transaction with accruals.	Dynamics AX 2012 R4967
2820799	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1056	No match between parameter profile and passed parameters (\Classes\MarkupAdjustment\adjustInvoice To \Classes\Markup\postInvoice)	Dynamics AX 2012 R4968
2820792	DAXSE\GFM\General Ledger	6.2.1000.553	All Journal lines are displayed in the Inquiry form	Dynamics AX 2012 R4969
2820704	DAXSE\GFM\GDL-SYS	6.2.1000.1219	EU Sales List: Address line is updated more than one time in txt.file for EU sales list report	Dynamics AX 2012 R4970
2820697	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.550	Unable to post a prepayment if change management is active and using workflow	Dynamics AX 2012 R4971
2820691	DAXSE\GFM\General Ledger	6.2.1000.561	Dimension set balance updates do not process debits and credits in a single update in the Summary trial balance report	Dynamics AX 2012 R4972
2820659	DAXSE\Human Resources\Payroll	6.2.1000.548	Retirement deduction limits use the wrong date	Dynamics AX 2012 R4973
2820658	DAXSE\GFM\Tax	6.2.1000.5549	Load on inventory voucher entries for fixed asset in tax layer are not appearing when transaction posted through journal	Dynamics AX 2012 R4974
2820578	DAXSE\Developer and Partner Tools\Task Recorder	6.2.1000.551	Configure account structure: Steps missing for updating main account in DimensionConstraintNodeDesigner form	Dynamics AX 2012 R4975
2820543	DAXSE\SI\Expense Management	6.2.1000.1428	Negative sales tax in expense report does not post due to voucher imbalance.	Dynamics AX 2012 R4976
2820540	DAXSE\SCM\Planning\ATP	6.2.1000.1056	While running ATP calculation to overwrite Confirmed ship date on sales order the confirmed ship date is not adjusted ahead when purchase is delayed.	Dynamics AX 2012 R4977
2820537	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.8847	Bill of Material (BOM) levels are not recalculated in Materials Requirement Planning or manual BOM level calculations when configuration key for BOM Approval is turned off	Dynamics AX 2012 R4978
2820481	DAXSE\Public Sector\AR\Payments and Settlements	6.2.1000.547	Can’t complete automatic settlement, receive error “The data source is not embedded within a (parent) data source”	Dynamics AX 2012 R4979
2820381	DAXSE\GFM\Cash Management\Bank	6.2.1000.1102	Print check copy throws access denied error if the roles are not in all companies	Dynamics AX 2012 R4980
2820370	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.1056	After posting payment journal, Print payments report doesn’t include settled transactions.	Dynamics AX 2012 R4981
2820367	DAXSE\GFM\GDL-SYS	6.2.1000.1219	Update 1099 is incorrectly updating TRANDATE in the VENDSETTLEMENTTAX1099 table on prepayments	Dynamics AX 2012 R4982
2820342	DAXSE\GFM\GLS-EE\Czech Republic	6.2.1000.736	CZ – Changes in VAT Law: VAT for discounts, VAT corrections and Corrective Tax Documents AX 6.2	Dynamics AX 2012 R4983
2820299	DAXSE\Developer and Partner Tools\Task Recorder	6.2.1000.544	Vendor fact box: In vendor invoices, unexpected information ‘change group blank to 30′ is displayed	Dynamics AX 2012 R4984
2820298	DAXSE\Developer and Partner Tools\Task Recorder	6.2.1000.545	Configure account structure: Switch to tab, after a pop up is closed is duplicated	Dynamics AX 2012 R4985
2820162	DAXSE\AX Retail\Channels\Customers	6.2.1000.1044	Customer Transactions Lookup displays no results if the Customer ID is longer than 10 characters	Dynamics AX 2012 R4986
2820149	DAXSE\SCM\Production and Shop Floor\Kanban\Kanban Process Board	6.2.1000.1056	Missing Event Kanbans.The batch job seems to ignore some of the kanban-line events	Dynamics AX 2012 R4987
2820148	DAXSE\SCM\Production Costing\Lean Costing	6.2.1000.1056	All the sub tasks generated while running the Production Flow Period Costing – Cost Production Flow are created in an Empty Batch Group ID.	Dynamics AX 2012 R4988
2819863	DAXSE\GFM\General Ledger	6.2.1000.542	Correction transactions are incorrectly presented in Extended journal list report (DE AX certification – Storno)	Dynamics AX 2012 R4989
2819830	DAXSE\GFM\GDL-SYS	6.2.1000.925	UK – CDCR- VAT 100 Report is not creating the correct values – AX2012 R2	Dynamics AX 2012 R4990
2819824	DAXSE\SCM\Sales	6.2.1000.1173	Customer/Item statistics report is empty.	Dynamics AX 2012 R4991
2819817	DAXSE\SCM\Production and Shop Floor	6.2.1000.536	SCM: Error on ProdParmStarUp table when exiting Print Options form of the Production Start form	Dynamics AX 2012 R4992
2819814	DAXSE\BI and Reporting	6.2.1000.539	Selected ranges are duplicated on reports	Dynamics AX 2012 R4993
2819789	DAXSE\GFM\GLS-CONS\India	6.2.1000.715	IN_ Service specific accounting code for payment of service tax_AX6.2	Dynamics AX 2012 R4994
2819612	DAXSE\SI\Project Management\Timesheet	6.2.1000.533	Project timesheet that is approved but lacks the required dimensions can’t be edited or posted	Dynamics AX 2012 R4995
2819554	DAXSE\SCM\Product\Product Configuration	6.2.1000.534	Attributes of the type Text with a fixed list are incorrectly sorted in lookups for Product configurator	Dynamics AX 2012 R4996
2819396	DAXSE\GFM\Accounts Payable	6.2.1000.1102	AX 2012 – If you create a Vendor Invoice workflow, recall it, delete the existing line and make a new one you are not able to to open that invoice after resubmitting it	Dynamics AX 2012 R4997
2819386	DAXSE\GFM\Accounts Payable\Reports	6.2.1000.1102	Vendor transactions report is showing incorrect amounts when selecting Adjustment date option and Invoice date option	Dynamics AX 2012 R4998
2819370	DAXSE\SI\CRM\Contact	6.2.1000.555	Creating a new contact does not default in the associated Contact for customer information in Enterprise Portal	Dynamics AX 2012 R4999
2819359	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.528	Queries in the Enter customer payments form are filtered incorrectly	Dynamics AX 2012 R5000
2819347	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.535	Can’t use Financial dimension default templates on purchase order line created from a project	Dynamics AX 2012 R5001
2819285	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1105	Campaign target selection fetches no results for when filtered for vendors	Dynamics AX 2012 R5002
2819279	DAXSE\Developer and Partner Tools\Task Recorder	6.2.1000.529	Form names for list pages are incorrectly captured as fact box names	Dynamics AX 2012 R5003
2819266	DAXSE\GFM\GLS-CONS\India	6.2.1000.1625	Posting has been canceled with error: Voucher xxx cannot be posted while voucher xxx is still Active	Dynamics AX 2012 R5004
2819254	DAXSE\SCM\Product\Product Configuration	6.2.1000.575	Subcomponent conditions for a product configuration model do not work correctly when using the same component for multiple lines	Dynamics AX 2012 R5005
2819252	DAXSE\SCM\Planning\Planned Orders	6.2.1000.1152	Master planning does not use Vendor calendar if there is no Lead time on the item.	Dynamics AX 2012 R5006
2819119	DAXSE\GFM\General Ledger	6.2.1000.527	Journal lines are posted incorrectly in different companies	Dynamics AX 2012 R5007
2819020	DAXSE\GFM\GDL-SYS	6.2.1000.541	Marking rows in the Settle open transactions slows down to around 3 seconds after marking 150 lines	Dynamics AX 2012 R5008
2818993	DAXSE\GFM\GDL-SYS	6.2.1000.1219	EU Sales list reports generate incorrect data in txt file	Dynamics AX 2012 R5009
2818991	DAXSE\GFM\GDL-SYS	6.2.1000.757	LV – RegFG – VAT declaration file format is changed from 01.01.2013 – AX 2012R2	Dynamics AX 2012 R5010
2818987	DAXSE\GFM\Currency Framework	6.2.1000.5055	Inconsistent format of Exchange Rate on reports	Dynamics AX 2012 R5011
2818915	DAXSE\GFM\GDL-SYS	6.2.1000.526	IRS path when creating 1099 output file ignores folders past the second folder for the save location	Dynamics AX 2012 R5012
2818893	DAXSE\GFM\General Ledger\Dimensions	6.2.1000.520	The Main account description is not being translated after a new partition is created	Dynamics AX 2012 R5013
2818859	DAXSE\SI\Project Management\SCM Integration	6.2.1000.525	Unable to process a credit note for project sales order	Dynamics AX 2012 R5014
2818808	DAXSE\SCM\Inventory Costing	6.2.1000.1056	Purchase Price Variance account is not being hit when invoicing a PO with a negative quantity Standard Cost Item	Dynamics AX 2012 R5015
2818805	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.519	Incorrect project sales prices might be displayed for a customer	Dynamics AX 2012 R5016
2818803	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.518	Incorrect committed cost balance remains on a travel requisition even after the related expense report is posted	Dynamics AX 2012 R5017
2818753	DAXSE\Human Resources\Payroll	6.2.1000.521	Payroll Tax update 2013-R6 for the United States	Dynamics AX 2012 R5018
2818739	DAXSE\GFM\Fixed Assets	6.2.1000.1056	Incorrect Net Book Value in the Fixed asset disposals report.	Dynamics AX 2012 R5019
2818638	DAXSE\GFM\GLS-CONS	6.2.1000.638	Fixed asset depreciation cost allocation between multiple organization units	Dynamics AX 2012 R5020
2818539	DAXSE\GFM\GDL-SYS	6.2.1000.1295	Norwegian sales tax reconciliatin report and PO.	Dynamics AX 2012 R5021
2818342	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.513	When “Aggregate products for printing” is selected, percentage discounts do not appear on receipts	Dynamics AX 2012 R5022
2818257	DAXSE\SCM\Sourcing\Request for Quotes	6.2.1000.1105	Request for quotation (RFQ) report doesn’t print/display Notes you have created	Dynamics AX 2012 R5023
2817818	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.500	Porting case 6.0->6.2 Posting search for ledger account fails to resolve correct account when Sales tax group is specified in InventPosting	Dynamics AX 2012 R5024
2817299	DAXSE\SI\Project Management\Timesheet	6.2.1000.507	Project team member can’t resubmit a returned timesheet after saving a timesheet line	Dynamics AX 2012 R5025
2817298	DAXSE\SI\Project Management\Timesheet	6.2.1000.499	Details button for timesheet lines in Enterprise Portal is available only for the first timesheet line	Dynamics AX 2012 R5026
2817297	DAXSE\SI\Expense Management\Reports	6.2.1000.497	Expense Report sales tax line doesn’t update itemization lines	Dynamics AX 2012 R5027
2817280	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.4818	Select for credit note option doesn’t update Contract percentage correctly when using Billing rules on projects	Dynamics AX 2012 R5028
2817276	DAXSE\Human Resources\Payroll	6.2.1000.509	United States, USA: Expired benefits are not showing up on reports (Payroll)	Dynamics AX 2012 R5029
2817274	DAXSE\Rapid Start	6.2.1000.626	RapidStart Setup Class changes for the R2 Content Push.	Dynamics AX 2012 R5030
2817185	DAXSE\SCM\Planning\Planned Orders	6.2.1000.947	Planned Order Receipt Time is always is displaying incorrect time.	Dynamics AX 2012 R5031
2817091	DAXSE\Workflow\Alerts	6.2.1000.6441	Alerts not being generated, when the table is part of a table collection that is part of a virtual company	Dynamics AX 2012 R5032
2816967	DAXSE\SI\Project Accounting\Journals	6.2.1000.488	Subproject transactions are not displayed in parent project fact boxes or journals.	Dynamics AX 2012 R5033
2816896	DAXSE\GFM\Budget	6.2.1000.495	Purchase order cannot be finalized when a partial receipt has been posted	Dynamics AX 2012 R5034
2816872	DAXSE\Human Resources\Payroll	6.2.1000.484	United States, USA: Payroll Contribution Calculation Rates for Employer Contribution do not allow fixed caps when using the percentage of employee	Dynamics AX 2012 R5035
2816830	DAXSE\AX Retail\Channels\Transactions\Payments and Tendering	6.2.1000.489	Retail 2012 R2: AX2012 CU3 – Last tender declaration wrongly calculated for multiple open shifts when Blind Close is in use (regression)	Dynamics AX 2012 R5036
2816736	DAXSE\SI\Project Accounting\Setup	6.2.1000.486	Invalid Shared project category can be saved	Dynamics AX 2012 R5037
2816386	DAXSE\Client\Forms	6.2.1000.492	Control added by personalization is not inserted into the correct location if the form is pre-loaded	Dynamics AX 2012 R5038
2816385	DAXSE\Client\Forms	6.2.1000.493	X++ exceptions can appear after you personalize a form	Dynamics AX 2012 R5039
2816306	DAXSE	6.2.1000.556	AT Reporting of Cross Border Services is changed	Dynamics AX 2012 R5040
2816298	DAXSE\Setup\Installation	6.2.1000.155	CU1 AX2012 R2: Client upgrade to AX 6.2 with CU1 slipstreamed fails	Dynamics AX 2012 R5041
2816297	DAXSE\Setup\Installation	6.2.1000.155	CU1 AX2012 R2: AOS upgrade to AX 6.2 with CU1 slipstreamed fails	Dynamics AX 2012 R5042
2816274	DAXSE\SI\Expense Management\Reports	6.2.1000.479	Expense Report line properties are not saved until the report is edited	Dynamics AX 2012 R5043
2816271	DAXSE\SCM\Production and Shop Floor\Production Orders	6.2.1000.1056	Production reference list does not reflect pegged supply production orders	Dynamics AX 2012 R5044
2816069	DAXSE\Enterprise Portal\Enterprise Portal	6.2.1000.1086	The delivery address on a ‘Purchase Requisition’ line is not being saved when using Enterprise Portal	Dynamics AX 2012 R5045
2816049	DAXSE\Public Sector\GL	6.2.1000.474	During the year-end process, can’t generate closing entries in the previous fiscal year or create opening balance transactions in the new fiscal year; receive message “No transactions to post”	Dynamics AX 2012 R5046
2815943	DAXSE\Public Sector\GL\Transactions	6.2.1000.514	Advanced Ledger Entry allows changing of accounting date when project lines exist	Dynamics AX 2012 R5047
2815906	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.482	Time and Material Projects Credit Note appears as “invoice” and not as “credit adjustment note” when the language is set to EN-AU	Dynamics AX 2012 R5048
2815905	DAXSE\SI\CRM	6.2.1000.476	Manually entering a City for a new customer does not insert the CITYRECID in LogisticsPostalAddress table	Dynamics AX 2012 R5049
2815782	DAXSE\GFM\GLS-EE	6.2.1000.473	warning message in CU1 build on form OMLegalEntity	Dynamics AX 2012 R5050
2815777	DAXSE\GFM\Tax	6.2.1000.1173	Sales tax specification by ledger transactions report has Incorrect jump.	Dynamics AX 2012 R5051
2815695	DAXSE\Upgrade\Upgrade Checklist	6.2.1000.523	In-place upgrade Compile and Compile CIL tasks are not marked as finished when run	Dynamics AX 2012 R5052
2815673	DAXSE\SI\CRM\Reports	6.2.1000.1105	Top 100 customer statistical report is not correctly handling credit notes to calculate amounts	Dynamics AX 2012 R5053
2815623	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.1102	After disabling the FactBoxes and Preview pane, the On-hand Inventory list page does not fully take up the FactBoxes and Preview pane to display data	Dynamics AX 2012 R5054
2815616	DAXSE\Upgrade	6.2.1000.468	Cannot synchronize database after upgrade to Microsoft Dynamics AX 2012 R2	Dynamics AX 2012 R5055
2815603	DAXSE\GFM\Fixed Assets	6.2.1000.1056	Incorrect ledger postings on fixed asset acquisitions from purchase order.	Dynamics AX 2012 R5056
2815472	DAXSE\SCM\Production and Shop Floor\Batch Orders	6.2.1000.470	Unable to calculate correct quantities for fillers when batch balancing in potency management	Dynamics AX 2012 R5057
2815429	DAXSE\Enterprise Portal\Kernel	6.2.1000.502	Execute query fails for table using inheritance in EP	Dynamics AX 2012 R5058
2815399	DAXSE\GFM\General Ledger\Financial Statements	6.2.1000.1102	Financial statement with custom dimension freezes.	Dynamics AX 2012 R5059
2815356	DAXSE\Public Sector\GL\Reports	6.2.1000.472	Budget control account detail history report: Grand totals should be sum of all Totals lines, not repeat the Totals value for each account	Dynamics AX 2012 R5060
2815330	DAXSE\Public Sector\AP\PSFR	6.2.1000.460	Can’t select some of the departments that are listed on the ‘Purchase agreement department access’ form	Dynamics AX 2012 R5061
2815293	DAXSE\GFM\General Ledger	6.2.1000.796	Fix for 430475 is locking the dimension menu item versus making default dimensions read only on journals submitted for approval	Dynamics AX 2012 R5062
2815276	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.462	The create sales order process in POS does not post the items Financial Dimensions to the Sales Order line	Dynamics AX 2012 R5063
2815261	DAXSE\Setup\Installation	6.2.1000.155	CU1 AX2012 R2: Slipstream of DAx62 CU1 build 6.2.1000.152 is failing during installation of Database. (Found on CTP build)	Dynamics AX 2012 R5064
2815253	DAXSE\GFM\GLS-EE	6.2.1000.459	Purchase product receipt cannot be posted if the Exchange rate date is set to Date of VAT register due to error message.	Dynamics AX 2012 R5065
2814922	DAXSE\SCM\Production Costing	6.2.1000.1056	Moving average model does not calculate the correct cost when reversing a Production Order that consumes a moving average item.	Dynamics AX 2012 R5066
2814919	DAXSE\SI\Project Accounting\Reports	6.2.1000.457	When marking the check Specify Ledger Updates option for the Category Actual Transactions report the totals do not match the report if the option is unmarked	Dynamics AX 2012 R5067
2814918	DAXSE\SI\Project Management\SCM Integration	6.2.1000.456	Additional inventory transaction when posting Packing slip for Purchase order from Project and Purchase and Inventory unit of measure are different	Dynamics AX 2012 R5068
2814893	DAXSE\SCM\Planning\Master Planning	6.2.1000.1056	The Item Coverage Wizard will take a long time to complete	Dynamics AX 2012 R5069
2814830	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.449	Duplicate voucher entries are created when splitting fixed assets	Dynamics AX 2012 R5070
2814785	DAXSE\GFM\Budget\Budget Planning	6.2.1000.452	Can’t add forecast position data to a budget plan by using the ‘Select forecast positions’ option: Error message ‘The main account is required because the … budget plan is selected…’	Dynamics AX 2012 R5071
2814784	DAXSE\GFM\GLS-EE	6.2.1000.573	Validation of voucher transactions in Invoice journals fails.(ALLON\ALLOFF)	Dynamics AX 2012 R5072
2814772	DAXSE\GFM\Fixed Assets\Journals	6.2.1000.448	Splitting fixed assets and am unable to override default offset accounts	Dynamics AX 2012 R5073
2814748	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.450	When vendor invoice is printed with serial number information, one line is printed per serial number	Dynamics AX 2012 R5074
2814481	DAXSE\SI\Project Management\Timesheet	6.2.1000.445	Category dropdown on a timesheet is not populated if the ProjCategory table is in a table collection that is part of a virtual company.	Dynamics AX 2012 R5075
2814432	DAXSE\SI\Project Accounting\Estimates	6.2.1000.444	Project forecast does not take into account the project’s price group when calculating unit price.	Dynamics AX 2012 R5076
2814424	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.441	When user runs the schedule on activity based with finite capacity, the scheduling is considered only for one activity – the parent project and the child project activity are not scheduled.	Dynamics AX 2012 R5077
2814418	DAXSE\SI\Project Accounting\FIM Integration	6.2.1000.443	Project invoice copy not displaying original address, always takes the current address.	Dynamics AX 2012 R5078
2814282	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.1416	Incorrect amount on project invoice with adjustment transactions related to project service subscriptions.	Dynamics AX 2012 R5079
2814269	DAXSE\SI\Project Management	6.2.1000.505	The address for a new project created is not taken from Project Contract or Customer account, it’s always pick it from Project template even though copy address is not marked.	Dynamics AX 2012 R5080
2814268	DAXSE\SI\CRM\Opportunity	6.2.1000.512	Cannot Add Contact to Opportunity in enterprise portal.	Dynamics AX 2012 R5081
2814241	DAXSE\SI\CRM\TAPI	6.2.1000.1430	Invalid number error thrown in infolog when dialling a phone number using TAPI	Dynamics AX 2012 R5082
2814186	DAXSE\SI\Project Management	6.2.1000.508	Project Budget Revisions notifications you cannot use the ‘ Go to Origin ‘ action to view the notifications.	Dynamics AX 2012 R5083
2814184	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.155	Reprinting Project Creditnote invoice results in wrong report	Dynamics AX 2012 R5084
2814102	DAXSE\AX Retail\Channels	6.2.1000.916	Retail 2012 R2: Forward port 370799 partial – Add upgrade script detection and message to POS runtime	Dynamics AX 2012 R5085
2814077	DAXSE\SI\CRM\Prospects	6.2.1000.503	Customer language is taken from user setup instead of template.	Dynamics AX 2012 R5086
2814070	DAXSE\SI\Address Book\Postal Addresses	6.2.1000.504	New site addresses are showing as %1 instead of showing the country code	Dynamics AX 2012 R5087
2814067	DAXSE\AX Retail\Channels\Transactions\Payments and Tendering	6.2.1000.431	Retail 2012 R2: X and Z reports are broken and do not balance	Dynamics AX 2012 R5088
2814060	DAXSE\SI\Project Accounting\Journals	6.2.1000.437	Project expenses journal/invoices are not taking vendor posting profile and defaults item tax group.	Dynamics AX 2012 R5089
2814047	DAXSE\AX Retail\Channels	6.2.1000.1027	Retail item setup with the Configuration/Size/Style dimension does not allow you to select the configuration variant in POS	Dynamics AX 2012 R5090
2814008	DAXSE\AX Retail\Channels\Transactions\Customer Orders	6.2.1000.1057	The create sales order process in POS does not post the items Financial Dimensions to the AX Sales Order line	Dynamics AX 2012 R5091
2814004	DAXSE\SI\Project Management\SCM Integration	6.2.1000.1173	Project ID on Purchase Order lines changes to Project in Header if the Sales tax group is changed at the Header level on a Purchase Order	Dynamics AX 2012 R5092
2813849	DAXSE\GFM\GDL-SYS	6.2.1000.461	Correction transactions are incorrectly presented in German journal list – amount sign in lines and incorrect totals	Dynamics AX 2012 R5093
2813844	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.428	Error message that number sequence is not setup when doing a print preview in Invoice Proposals	Dynamics AX 2012 R5094
2813724	DAXSE\AX Retail\Channels\Transactions\Payments and Tendering	6.2.1000.498	Tender rounding is not reflected in the transaction total	Dynamics AX 2012 R5095
2813723	DAXSE\AX Retail\Channels\Register and Drawer Operations	6.2.1000.1046	Cash drawer does not open for cash tender on a customer payment if the tender amount is the exact or undertender	Dynamics AX 2012 R5096
2813699	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.1056	An error occurs while importing R2 “ReleaseUpdateTransformDB50_InventTrans” upgrade script	Dynamics AX 2012 R5097
2813684	DAXSE\Setup\Installation\Patching	6.2.1000.155	[6.2 ALL ON + preCU1 1000.145] 3 Upgrade Scripts fail when using the Software Upgrade Checklist	Dynamics AX 2012 R5098
2813676	DAXSE\SCM\Planning\Master Planning	6.2.1000.1056	The “Order date” field in planned production order is displaying incorrect date	Dynamics AX 2012 R5099
2813673	DAXSE\AX Retail\Back Office	6.2.1000.434	Payment type setup displays a misleading warning for non-card payment methods	Dynamics AX 2012 R5100
2813634	DAXSE\AX Retail\Channels	6.2.1000.1022	POS groups only items added sequentially (parameter Aggregate products in Functionality profile is selected)	Dynamics AX 2012 R5101
2813589	DAXSE\X++ Language\Compiler	6.2.1000.413	The XppPrePostArgs.getCalledWhen method returns Pre despite attempt to set the CalledWhen property to Post, for some event handler methods	Dynamics AX 2012 R5102
2813445	DAXSE\SI\CRM\Activities	6.2.1000.421	When you change the owner of the opportunity the responsible in the activity also changes to that worker	Dynamics AX 2012 R5103
2813435	DAXSE\GFM\Currency Framework	6.2.1000.1056	Inconsistent format of Exchange Rate in AX 2012 if we change exchange unit.	Dynamics AX 2012 R5104
2813433	DAXSE\SI\Project Management\SCM Integration	6.2.1000.418	Adding a second PO line after editing the first line and then deleting the first line results in incorrect Committed Cost	Dynamics AX 2012 R5105
2813428	DAXSE\SI\Project Accounting	6.2.1000.419	Project quotation doubles up Net requirements when quotation is processed.	Dynamics AX 2012 R5106
2813352	DAXSE\GFM\Fixed Assets	6.2.1000.416	Acquisition transactions are missing in Fixed asset Reclassification.	Dynamics AX 2012 R5107
2812987	DAXSE\GFM\GDL-SYS	6.2.1000.1170	Field being left blank, while opening EFT payment file for CBA.	Dynamics AX 2012 R5108
2812985	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.1173	Posting vendor invoice line with zero quantity produces 3-way matching error	Dynamics AX 2012 R5109
2812979	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.404	Vendor remit-to address not being populated during the payment proposal process	Dynamics AX 2012 R5110
2812936	DAXSE\SI\CRM\Campaign	6.2.1000.407	Activities not created for owner in campaign target	Dynamics AX 2012 R5111
2812914	DAXSE\GFM\GDL-SYS	6.2.1000.398	Mexico, MEX: – Electronic invoice XML file is wrong if discount is used in a Sales order	Dynamics AX 2012 R5112
2812893	DAXSE\SCM\Planning\Planned Orders	6.2.1000.977	TTrade agreement prices are not honored correctly when firming multiple planned purchase orders for the same item.	Dynamics AX 2012 R5113
2812873	DAXSE\GFM\GDL-SYS	6.2.1000.391	Mexico, MEX: ISR payment report, ISRProvisionalDeclaration_MX, cannot be generated due to errors encountered when deploying the report	Dynamics AX 2012 R5114
2812717	DAXSE\Developer and Partner Tools\MorphX\AOT (Import or Export)	6.2.1000.1172	Error message is shown if an event handler gets deleted after importing some others	Dynamics AX 2012 R5115
2812678	DAXSE\Setup\Installation	6.2.1000.152	CU1 AX2012 R2: AX32SERV.exe version in server folder of the installed machine is not updated to the latest version	Dynamics AX 2012 R5116
2812573	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.361	When deleting recurring invoices for a customer, invoices for other customers are also deleted	Dynamics AX 2012 R5117
2812571	DAXSE\SCM\Procurement	6.2.1000.1102	Pending Vendor invoice duplication when created with purchase agreement	Dynamics AX 2012 R5118
2812510	DAXSE\SCM\Production and Shop Floor\Picking or Putaway	6.2.1000.1056	Error occurs while posting a picking list when there is no good quantity posted in “reported as finished” for a production order	Dynamics AX 2012 R5119
2812506	DAXSE\SCM\Inventory\Quality Management	6.2.1000.1102	Inventory Blocking from a Quality Order is not getting marked against the correct transaction.	Dynamics AX 2012 R5120
2812477	DAXSE\GFM\GLS-CONS	6.2.1000.596	Tax Integration enhancement for split and merge sales VAT invoices for the Golden Tax System	Dynamics AX 2012 R5121
2812445	DAXSE\SCM\Planning\Forecast	6.2.1000.1056	Forecasting of demand during MRP run is giving unexpected results	Dynamics AX 2012 R5122
2812404	DAXSE\SI\Project Management\SCM Integration	6.2.1000.381	When you adjust the Receiving Operating Unit on a Purchase Requisition the Project Information gets removed.	Dynamics AX 2012 R5123
2812403	DAXSE\SI\Project Accounting	6.2.1000.375	Item Description/Project Description changes if you select a different Item Project Category in a Project Quote and already have an Item Selected	Dynamics AX 2012 R5124
2812402	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.377	Regression – Adjustment of inventory updated Project transactions	Dynamics AX 2012 R5125
2812347	DAXSE\SI\Project Management\Timesheet	6.2.1000.1105	Incorrect voucher postings with negative timesheet entries.	Dynamics AX 2012 R5126
2812346	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.327	Calculation fileds are not working as pe rthe trade agreement	Dynamics AX 2012 R5127
2812324	DAXSE\SI\CRM	6.2.1000.371	User Relations can be deleted with System user role	Dynamics AX 2012 R5128
2812310	DAXSE\AIF\Queue Management	6.2.1000.328	Response time performance for EP Timesheet with 300 concurrent users is very slow	Dynamics AX 2012 R5129
2812196	DAXSE\Client\Office Add-ins	6.2.1000.321	Option to save changes is not available when closing Excel in the Office Add-in for Excel	Dynamics AX 2012 R5130
2812179	DAXSE\Human Resources\Payroll	6.2.1000.537	United States, USA: Payroll Tax history summary Inquiry and Tax history report duplicate the actual tax amount for manually added tax lines	Dynamics AX 2012 R5131
2811788	DAXSE\SI\CRM\Reports	6.2.1000.4943	When Customer/Item statistics report is run, the period filter doesn’t work and throws an error message.	Dynamics AX 2012 R5132
2811764	DAXSE\SI\Address Book	6.2.1000.376	Global Address Book Parameters can be changed by a user with a role only given view privileges.	Dynamics AX 2012 R5133
2811687	DAXSE\GFM\Accounts Receivable	6.2.1000.1056	Bank accounts for all customers are displayed while clicking ‘Look up’ button in “Issuing bank” field.	Dynamics AX 2012 R5134
2811644	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.389	Can’t view or post dimension for customer revenue account in recurring free text invoices in AR	Dynamics AX 2012 R5135
2811630	DAXSE\GFM\General Ledger	6.2.1000.401	An error message is displayed when posting AR payment journal with offset account type of sub-ledger	Dynamics AX 2012 R5136
2811626	DAXSE\SCM\Sourcing\Requisition	6.2.1000.366	AX2012: Unable to select Procurement category when creating Purchase Requisition line in Mozilla Firefox 3.5 web browser	Dynamics AX 2012 R5137
2811601	DAXSE\Client\Office Add-ins	6.2.1000.352	For users in Japan, some column titles might change to question marks when you export data by using the Excel Add-in for Microsoft Dynamics AX 2012	Dynamics AX 2012 R5138
2811591	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.409	When deleting a record from the vendor payment proposal form, an endless loop results.	Dynamics AX 2012 R5139
2811541	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.1102	Unable to use batch invoicing for sales orders when multiple sales orders in the select criteria have multiple packing slips	Dynamics AX 2012 R5140
2811490	DAXSE\Human Resources\Payroll	6.2.1000.44	The status of the pay statement is not being set back to “Calculated” when the pay statements are rolled back due to a locking issue.	Dynamics AX 2012 R5141
2811385	DAXSE\Client\Office Add-ins	6.2.1000.305	Template name fails when template name is exactly 10 characters	Dynamics AX 2012 R5142
2811071	DAXSE\SCM\Sourcing\Requisition	6.2.1000.1105	Vendor invoice account is not considered while releasing Purchase Requisition	Dynamics AX 2012 R5143
2811044	DAXSE\SCM\Production Costing	6.2.1000.1173	“Cost estimates and costing” report is not showing production order numbers.	Dynamics AX 2012 R5144
2810774	DAXSE\GFM\Accounts Payable\Invoice Journals	6.2.1000.1056	Vendor Invoice line attachment in EP not working as expected	Dynamics AX 2012 R5145
2810716	DAXSE\GFM\Budget	6.2.1000.1102	An Imported budget register entries does not recognize the workflow and the Submit button is not available to be selected for these transactions.	Dynamics AX 2012 R5146
2810715	DAXSE\GFM\GDL-SYS	6.2.1000.3037	Function DimensionValidation::validateByTree has been incorrectly called. error trying to create a monthly Sales tax statement in AUT localization with transactions configured for Purchase duty	Dynamics AX 2012 R5147
2810680	DAXSE\GFM\GDL-SYS	6.2.1000.1517	Sales tax payment by code shows wrong amounts when posting vendor invoice with sales tax code with exempt percentage	Dynamics AX 2012 R5148
2810628	DAXSE\Enterprise Portal	6.2.1000.1172	Run AxSearchSetup.exe failed on Windows Server 2012 + SharePoint 2013	Dynamics AX 2012 R5149
2810574	DAXSE\SI\Project Contracts and Billing\Customer Retention	6.2.1000.1105	Payment retention term are not updated when a contract is changed in a Project	Dynamics AX 2012 R5150
2810555	DAXSE\GFM\General Ledger	6.2.1000.277	Error occurred when printing the posted transactions in autoreport for the GL Posted Transactions	Dynamics AX 2012 R5151
2810506	DAXSE\Public Sector\Procurement and Sourcing\PSFR	6.2.1000.290	If the list of procurement commitments in the ‘Commitments’ list page is very long, it can take a long time to open	Dynamics AX 2012 R5152
2810502	DAXSE\GFM\GDL-SYS	6.2.1000.1218	[Belgium] Regression – Belgian VAT report does not show correct amounts in boxes 82 (and 83 when it is defined in sales tax code) when posting EU purchase invoices using sales tax with an exempt percentage	Dynamics AX 2012 R5153
2810499	DAXSE\AX Retail\Channels	6.2.1000.572	The employee list in Retail POS shows the same employee multiple times	Dynamics AX 2012 R5154
2810228	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.1056	Dimensions displays blank when payments are entered in “customer payments” form.	Dynamics AX 2012 R5155
2810202	DAXSE\SCM\Warehouse and Transportation\Transportation Management\Shipping Carrier Interface	6.2.1000.1056	Posting a Product receipt on a DD PO that is tied to a Sales order with the shipping carrier interface integrated fails with a “Unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected” error	Dynamics AX 2012 R5156
2810188	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	6.2.1000.1056	Multiple picking routes are created after posting Sales order picking lists	Dynamics AX 2012 R5157
2809981	DAXSE\GFM\GLS-CONS	6.2.1000.354	China, CHN: Can’t post intercompany transactions through the source document framework	Dynamics AX 2012 R5158
2809951	DAXSE\SI\Address Book	6.2.1000.1173	Adding contact information to a customer changes the address record from Primary = Yes to Primary = No	Dynamics AX 2012 R5159
2809934	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1109	Sales Order service doesn’t calculate the ATP requested ship date for sales lines	Dynamics AX 2012 R5160
2809925	DAXSE\SCM\Product\Product Configuration	6.2.1000.1056	Product Configuration Route is set incorrectly	Dynamics AX 2012 R5161
2809885	DAXSE\SI	6.2.1000.258	BAT failure in DAX62HF branch: Tax distribution correction is incorrectly posted after a line is deleted on PO	Dynamics AX 2012 R5162
2809825	DAXSE\Client\Office Add-ins	6.2.1000.286	Attribute Name field not included in backing entity data source	Dynamics AX 2012 R5163
2809811	DAXSE\Client\Office Add-ins	6.2.1000.263	Mandatory fields are not specified in the Excel Add-in	Dynamics AX 2012 R5164
2809797	DAXSE\Client\Office Add-ins	6.2.1000.134	Address information is not included when publishing customer service	Dynamics AX 2012 R5165
2809796	DAXSE\Client\Office Add-ins	6.2.1000.134	Invalid child element error being thrown when publishing data through HcmWorkerImportService using Excel Office add-in	Dynamics AX 2012 R5166
2809795	DAXSE\Client\Office Add-ins	6.2.1000.134	Error thrown when trying to update data through HcmWorkerService using excel office add-in	Dynamics AX 2012 R5167
2809793	DAXSE\Client\Office Add-ins	6.2.1000.134	Error is thrown while adding VendVendInvoiceService or InventItemService as data sources in Excel	Dynamics AX 2012 R5168
2809792	DAXSE\Client\Office Add-ins	6.2.1000.262	Error that a query failed to load is displayed when Excel Add-in data is refreshed	Dynamics AX 2012 R5169
2809791	DAXSE\Client\Office Add-ins	6.2.1000.266	Adding fields after reopening an Excel workbook might overwrite existing fields	Dynamics AX 2012 R5170
2809699	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.1056	Purchase order amount not displayed correctly for a purchase order of another legal entity in work items assigned	Dynamics AX 2012 R5171
2809465	DAXSE\GFM\Tax	6.2.1000.1056	An error occurs while posting General journal after tax codes are changed on previous general journal lines.	Dynamics AX 2012 R5172
2809381	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.465	Russia, RUS: Delta scripts fail with error ‘The joined cursor has been used in another SELECT statement’	Dynamics AX 2012 R5173
2809340	DAXSE\AX Retail\Channels\Transactions\Reason Codes	6.2.1000.1008	Linked item in combination with reason code subcode items	Dynamics AX 2012 R5174
2809324	DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management	6.2.1000.1056	Batch attribute search not bringing up correct batch	Dynamics AX 2012 R5175
2809318	DAXSE\GFM\General Ledger	6.2.1000.246	When you use a filter on the Dimension statement report, lines are duplicated	Dynamics AX 2012 R5176
2809284	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1173	Project Item Forecasts do not respecting sales and cost item unit conversions	Dynamics AX 2012 R5177
2809159	DAXSE\AX Retail\Back Office	6.2.1000.350	The Retail sales inquiry shows only unposted transactions when the Post inventory process has been run or the statement has been calculated	Dynamics AX 2012 R5178
2808959	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Indirect Activities	6.2.1000.1056	The value ‘zzz’ in field ‘Job identification’ is not found in the related table ‘Job table’.” error appears when running consistency check for waiting system activity	Dynamics AX 2012 R5179
2808375	DAXSE\BI and Reporting	6.2.1000.494	Reports are not displayed correctly in the Business Analyzer	Dynamics AX 2012 R5180
2808264	DAXSE\Client\Office Add-ins	6.2.1000.134	Field chooser can be closed with ‘X’ button when it should not be	Dynamics AX 2012 R5181
2808263	DAXSE\Client\Office Add-ins	6.2.1000.134	Tabbing off last column in Excel table doesn’t properly fire event, and value isn’t set in list item	Dynamics AX 2012 R5182
2807992	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.1632	[Brazil][CD]The CFPS code is not transfered from purchase requisiton to purchase order	Dynamics AX 2012 R5183
2807946	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.1102	Multi-Level cost calculation does not work if no route exists on top level item	Dynamics AX 2012 R5184
2807901	DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	6.2.1000.1094	An error occurs while posting intercompany Packing slip Journal for Catch Weight item	Dynamics AX 2012 R5185
2807755	DAXSE\GFM\General Ledger	6.2.1000.1056	Transaction origin form does not set an amount for sales taxes	Dynamics AX 2012 R5186
2807753	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.395	Can’t post an AP PO invoice in the ‘Vendor invoice’ form: Error message ‘The transactions on voucher <number> do not balance…’	Dynamics AX 2012 R5187
2807685	DAXSE\Setup\Installation	6.2.1000.156	Master tracking bug for releasing Dynamics AX 2012 R2 Cumulative Update 1	Dynamics AX 2012 R5188
2807661	DAXSE\SI\Project Accounting\Setup	6.2.1000.1173	Line property is not validated in the Project Group form.	Dynamics AX 2012 R5189
2807514	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.249	Can’t view default Item sales tax group in ‘Prepayment invoice’ form	Dynamics AX 2012 R5190
2807505	DAXSE\GFM\GLS-CONS\India	6.2.1000.259	IN_ Excise : Large tax payer unit code (LTU code ) for LTU	Dynamics AX 2012 R5191
2806780	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	6.2.1000.1056	Voucher series drop down field for Inventory journals is also showing vouchers for other legal entities.	Dynamics AX 2012 R5192
2806759	DAXSE\SCM\Resource and Activity\Calendar	6.2.1000.1743	Update conflict error is raised when changing a calendar on two resources.	Dynamics AX 2012 R5193
2806679	DAXSE\GFM\Budget\Budget Planning	6.2.1000.412	Can’t aggregate child budget plans that use a currency other than the accounting currency: Amounts aren’t converted to the accounting currency in the parent budget plan	Dynamics AX 2012 R5194
2806677	DAXSE\GFM\GLS-CONS	6.2.1000.222	Customer balance remains after settling endorsed bill of exchange	Dynamics AX 2012 R5195
2806675	DAXSE\GFM\GLS-CONS	6.2.1000.223	Unable to click the Settle endorsed bill of exchange button on the due date of an endorsed bill of exchange	Dynamics AX 2012 R5196
2806653	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.225	Can’t prevent manual posting to an account for free text invoices in AR	Dynamics AX 2012 R5197
2806652	DAXSE\GFM\Accounts Receivable\Collections	6.2.1000.285	Collection letter is not available to reprint	Dynamics AX 2012 R5198
2806552	DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	6.2.1000.1056	An error occurs while running consistency check “Quantity must be positive” for Catch Weight quantity even though user is not using Catch Weight	Dynamics AX 2012 R5199
2806551	DAXSE\SCM\Process Industries\Process Industries AX2012	6.2.1000.221	Slow upgrade experience when you upgrade Rebate table records	Dynamics AX 2012 R5200
2806511	DAXSE\GFM\GLS-CONS\Brazil	6.2.1000.786	‘Cancel fiscal document’ error due to locked invoice	Dynamics AX 2012 R5201
2806043	DAXSE\GFM\GLS-CONS\India	6.2.1000.643	IN_FVU 3.6 Changes to validate e-returns ( 26Q,27Q,27EQ)	Dynamics AX 2012 R5202
2805955	DAXSE\SI\Project Accounting	6.2.1000.1173	Sub-BOM and subroute fields are not filled in item forecasts created from project quotations	Dynamics AX 2012 R5203
2805952	DAXSE\SI\Service Management	6.2.1000.1173	Posting a service order does not pass the financial dimensions from the service order to the offset account in the resulting financial voucher	Dynamics AX 2012 R5204
2805845	DAXSE\GFM\General Ledger	6.2.1000.6077	The Balance + Journal field in the General Journal shows wrong sign	Dynamics AX 2012 R5205
2805465	DAXSE\GFM\GDL-SYS	6.2.1000.1170	The ‘Transaction code’ field is populated incorrectly while attaching the file.	Dynamics AX 2012 R5206
2805318	DAXSE\Client	6.2.1000.1093	Menu in Favorites shifts to a different menu item	Dynamics AX 2012 R5207
2805274	DAXSE\GFM\Fixed Assets	6.2.1000.203	In the Split fixed asset journal, financial dimensions are not displayed by default for the depreciation offset account	Dynamics AX 2012 R5208
2805252	DAXSE\SI\CRM\Case Management	6.2.1000.801	The newly created Case is being default associated to another Case	Dynamics AX 2012 R5209
2804788	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.1102	Posting invoice for a return sales order for a Standard Cost Item that is quarantine controlled and the returned goods are scrapped, results in error.	Dynamics AX 2012 R5210
2804782	DAXSE\SCM\Production and Shop Floor	6.2.1000.1056	When overriding the Consolidate Picking option on the warehouse or warehouse item, the inventory dimensions are not enabled on the Production Pick list	Dynamics AX 2012 R5211
2804606	DAXSE\Setup\Installation	6.2.1000.199	Partition Initialization Checklist is showing up after upgrading AX to latest Cumulative build on Dax62 base build.	Dynamics AX 2012 R5212
2804523	DAXSE\AX Retail\Channels\Transactions\Income and Expense	6.2.1000.196	Income and expense transactions are missing from X and Z reports	Dynamics AX 2012 R5213
2804414	DAXSE\Public Sector\Procurement and Sourcing	6.2.1000.189	Releasing approved purchase requsitions does not respect session date when converting to a Purchase order	Dynamics AX 2012 R5214
2804381	DAXSE\SCM\Sales\Sales Orders	6.2.1000.1056	When a location is changed on a direct delivery Sales Order, the reservation is lost between the direct delivery Purchase Order and Sales Order.	Dynamics AX 2012 R5215
2803846	DAXSE\AX Retail\Channels\Transactions\Receipts and Documents	6.2.1000.188	The store’s name and phone number do not appear on receipts in Retail POS	Dynamics AX 2012 R5216
2803731	DAXSE\SI\Project Accounting	6.2.1000.1173	Project Quotation form missing information related to the quotation lines when opened from work items.	Dynamics AX 2012 R5217
2803699	DAXSE\GFM\Fixed Assets	6.2.1000.765	Compile warnings after installing fix for “Incorrect depreciation adjustments generated with disposal when prior write up/write downs exist.”	Dynamics AX 2012 R5218
2803642	DAXSE\GFM\Accounts Payable	6.2.1000.1173	‘The distribution total can’t exceed the referenced distribution allocation factor,’ error message when trying to increase the percentage value in the Accounting Distributions form.	Dynamics AX 2012 R5219
2803575	DAXSE\Client\Forms	6.2.1000.1056	Form grid lines disappear when scrolling vertical scrollbar up and down	Dynamics AX 2012 R5220
2803568	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	6.2.1000.182	Can’t view storage and tracking dimension groups for a product template unless the user is a system administrator	Dynamics AX 2012 R5221
2803205	DAXSE\GFM\GDL-SYS	6.2.1000.1219	The “Open transactions by method of payment” report does not filter by Bank account.	Dynamics AX 2012 R5222
2803203	DAXSE\GFM\Tax	6.2.1000.610	An error occurs while posting General journal with multiples lines with different sales tax combination.	Dynamics AX 2012 R5223
2803154	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.1056	Purchase Agreements do not work if the agreement contains an item dimension	Dynamics AX 2012 R5224
2803118	DAXSE\Client\Office Add-ins	6.2.1000.134	Collection of Office Add-in issues for CU-1	Dynamics AX 2012 R5225
2803103	DAXSE\GFM\Fixed Assets	6.2.1000.135	When transferring fixed asset vouchers, incorrect depreciation is calculated	Dynamics AX 2012 R5226
2803064	DAXSE\SI\Project Management\Project Server Integration	6.2.1000.1152	Handling “Project duplicate key” exception gracefully by checking whether the project exists	Dynamics AX 2012 R5227
2803055	DAXSE\GFM\Fixed Assets	6.2.1000.184	Fixed asset services do not automatically generate number sequence IDs for asset IDs	Dynamics AX 2012 R5228
2802906	DAXSE\GFM\General Ledger	6.2.1000.566	Sales tax amount is posted against Offset account when Customer posts General journal.	Dynamics AX 2012 R5229
2802871	DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	6.2.1000.1435	Incorrect Catch Weight quantity is posted by Inventory adjustment Journal which results negative on-hand	Dynamics AX 2012 R5230
2802798	DAXSE\Human Resources\Payroll	6.2.1000.234	DAX62HF branch Application Hotfix currently broken..	Dynamics AX 2012 R5231
2802757	DAXSE\X++ Language	6.2.1000.325	Event handler works differently than in prior versions when running as .NET CIL	Dynamics AX 2012 R5232
2802745	DAXSE\SI	6.2.1000.491	Project reservations fixes are needed for City of Redmond on top of cumulative checkin made with DAXSE #405410	Dynamics AX 2012 R5233
2802726	DAXSE\GFM\General Ledger	6.2.1000.185	Account Statement report for a single month did not complete after 1.5 hours	Dynamics AX 2012 R5234
2802725	DAXSE\GFM\Budget\Budget Planning	6.2.1000.183	Can’t generate data queries for budget document data sources. Error message: ‘…field could not be added because it already exists…”	Dynamics AX 2012 R5235
2802693	DAXSE\GFM\Budget\Budget Planning	6.2.1000.204	Can’t save multiple Excel workbooks for the same budget plan document: Error message ‘Excel found unreadable content…’	Dynamics AX 2012 R5236
2802607	DAXSE\Public Sector\GL\Transactions	6.2.1000.121	Users are not able to submit an Advanced Ledger Entry (ALE) Workflow unless the are assigned the System Administrator Role	Dynamics AX 2012 R5237
2802605	DAXSE\Public Sector\GL\Transactions	6.2.1000.122	Advanced Ledger Entry will post if the Worker field is blank and it was set as mandatory on a Project category	Dynamics AX 2012 R5238
2802602	DAXSE\Public Sector\GL\Periodic	6.2.1000.119	Year-end closing does not consider posting layer when rolling P/L balances into the Retained Earnings account	Dynamics AX 2012 R5239
2802600	DAXSE\Public Sector\GL	6.2.1000.120	Period name does not display on the second line of the grid in ALE Journal Voucher Transactions form	Dynamics AX 2012 R5240
2802564	DAXSE\GFM\General Ledger\Reports	6.2.1000.137	Can’t run ‘Detailed trial balance’ report: Stack trace error ‘The field with ID ‘0’ does not exist…’	Dynamics AX 2012 R5241
2802548	DAXSE\Client\Office Add-ins	6.2.1000.117	Cannot change connection information of Excel Add-in workbook if default AX configuration is incorrect	Dynamics AX 2012 R5242
2802126	DAXSE\GFM\GDL-SYS	6.2.1000.125	Mexico: RegF – AX 2012 R2 – Changes and Rules addition in the generation of CFD and CFDI xml file – 2nd miscellaneous Resolution 2012	Dynamics AX 2012 R5243
2801888	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.1056	You cannot calculate costs based on running average costs if you are using Resource Requirement on your BOM	Dynamics AX 2012 R5244
2801748	DAXSE\SCM\Sales\Sales Orders	6.2.1000.384	Cannot filter data either using customer name or product name.	Dynamics AX 2012 R5245
2801724	DAXSE\GFM\GDL-SYS	6.2.1000.386	Generic ISO20022 CredTrans FI: RmtdAmt is the invoice cross amount, not invoice net amount	Dynamics AX 2012 R5246
2801699	DAXSE\Developer and Partner Tools	6.2.1000.485	strRem() method convert strings to upper case in IL	Dynamics AX 2012 R5247
2801686	DAXSE\GFM\General Ledger	6.2.1000.123	Post transactions by journal report has poor performance	Dynamics AX 2012 R5248
2801613	DAXSE\GFM\General Ledger	6.2.1000.115	Characters after a dash (-) are truncated in the Account type field in the Payment journal form in AR	Dynamics AX 2012 R5249
2801474	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.433	Unable to view and reconcile entries against financial vouchers from Project transaction forms.	Dynamics AX 2012 R5250
2801404	DAXSE\GFM\Fixed Assets	6.2.1000.369	Default dimension value is overwritten in Fixed Assets master while posting Fixed Assets acquisition journal.	Dynamics AX 2012 R5251
2801390	DAXSE\GFM\General Ledger	6.2.1000.139	Query for the Detailed trial balance report is not optimized	Dynamics AX 2012 R5252
2801219	DAXSE\Client\Office Add-ins	6.2.1000.104	A message might be displayed if you modify an Excel spreadsheet that is embedded in a Microsoft Word document	Dynamics AX 2012 R5253
2801134	DAXSE\SI\CRM	6.2.1000.2791	3 necessary fields do not post automatic when create a project quotation via a new created customer	Dynamics AX 2012 R5254
2801130	DAXSE\SCM\Sales	6.2.1000.288	Quantity displays as negative when you have a serialized product display on the Product Receipt report	Dynamics AX 2012 R5255
2801079	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.346	Sales Agreements are not working, when the agreement contains an item dimension	Dynamics AX 2012 R5256
2800996	DAXSE\AX Retail\Back Office	6.2.1000.1045	Convert preactions very slow > 24 hours	Dynamics AX 2012 R5257
2800991	DAXSE\GFM\Fixed Assets	6.2.1000.396	Fixed asset balances report displays only Grand total.	Dynamics AX 2012 R5258
2800906	DAXSE\Server	6.2.1000.271	Error is thrown when an attempt is made to create company with same ID as virtual company account leading to incomplete Legal entity to be created	Dynamics AX 2012 R5259
2800904	DAXSE\Client\Forms	6.2.1000.359	Focus can be lost when using arrow keys to correct the information in the vendor list Name field	Dynamics AX 2012 R5260
2800756	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.248	Inventory value report is not getting filtered by reference category of “Production line”.	Dynamics AX 2012 R5261
2800747	DAXSE\GFM\GLS-CONS\India	6.2.1000.126	India, IND: Purchase order (PO) distribution amount is incorrect	Dynamics AX 2012 R5262
2800686	DAXSE\GFM\General Ledger	6.2.1000.1347	Poor performance experienced while posting many journal lines, which has bunch of errors.	Dynamics AX 2012 R5263
2800614	DAXSE\AX Retail\Back Office	6.2.1000.2824	P jobs with multiple distribution locations do not work	Dynamics AX 2012 R5264
2800613	DAXSE\Public Sector\AR\Invoicing	6.2.1000.102	In Accounts Receivable (AR), when you reverse an invoice that does not have a billing classification assigned, the associated interest amounts are not reversed	Dynamics AX 2012 R5265
2800504	DAXSE\GFM\Accounts Receivable	6.2.1000.283	The “Account statement to contact” report displays incorrect amount.	Dynamics AX 2012 R5266
2800471	DAXSE\GFM\General Ledger	6.2.1000.253	An error occurs while sorting Open Ledger transactions report.	Dynamics AX 2012 R5267
2800396	DAXSE\GFM\GLS-CONS	6.2.1000.105	An error occurs while checking Show open only check box in the Bill of Exchange journal	Dynamics AX 2012 R5268
2800366	DAXSE\AX Retail\Back Office	6.2.1000.100	The error “‘Conversion between kg and Pcs does not exist.” is displayed when entering a base comparison unit parameter in the Released products form on the Retail FastTab	Dynamics AX 2012 R5269
2800292	DAXSE\Public Sector\AR\Interest and Collections	6.2.1000.103	In Accounts Receivable (AR), the ‘Days’ field on the interest note displays an incorrect value	Dynamics AX 2012 R5270
2800289	DAXSE\GFM\GDL-SYS	6.2.1000.467	Vendor Settlement for 1099 is not displayed with amounts which are settled against Prepayments.	Dynamics AX 2012 R5271
2800286	DAXSE\Client\Office Add-ins	6.2.1000.43	Column labels show up incorrectly for dimension fields if connection info is cleared before save or opened on different language	Dynamics AX 2012 R5272
2800285	DAXSE\Client\Office Add-ins	6.2.1000.43	Publishing LedgerGeneralJournalService using Excel Add-in throws error	Dynamics AX 2012 R5273
2800279	DAXSE\Client\Office Add-ins	6.2.1000.43	Service customizations to getDataSourceCardinality can cause the addin to not populate entities	Dynamics AX 2012 R5274
2800278	DAXSE\Client\Office Add-ins	6.2.1000.43	Remote Desktop Connection crashes when using “Open Export Location” with a client disk folder or SharePoint 14 folder	Dynamics AX 2012 R5275
2800238	DAXSE\Test\Tools	6.2.1000.88	Loading multiple elements (defined on different layers) in Contoso fails import with “An item with the same key has already been added”	Dynamics AX 2012 R5276
2800198	DAXSE\SCM\Planning\ATP	6.2.1000.331	Opening the ATP information from released items form with action pane button “Sell / Sales order / ATP Information” shows inventory related ATP settings.	Dynamics AX 2012 R5277
2800129	DAXSE\GFM\Fixed Assets	6.2.1000.227	PO field is blank when acquiring a fixed asset using a procurement category	Dynamics AX 2012 R5278
2800067	DAXSE\GFM\GDL-SYS	6.2.1000.426	The 1099 Amounts are understated while applying prepayment to PO Vendor invoice or overstated after running 1099 Tax update.	Dynamics AX 2012 R5279
2800039	DAXSE\GFM\GDL-SYS	6.2.1000.88	Incorrect date formats are displayed in Australian GST report	Dynamics AX 2012 R5280
2799897	DAXSE\GFM\Fixed Assets	6.2.1000.114	Transferring fixed asset to a different set of dimensions, the reporting currency amount field isn’t updated correctly	Dynamics AX 2012 R5281
2799397	DAXSE\Public Sector\GL\Transactions	6.2.1000.85	In Advanced Ledger Entry (ALE), the posting progress bar is incorrect	Dynamics AX 2012 R5282
2799322	DAXSE\SCM\Production Costing\Standard Cost	6.2.1000.291	Financial dimensions are not being passed to surcharge postings where a variance is recognized.	Dynamics AX 2012 R5283
2799287	DAXSE\AX Retail\Channels\Offline Mode	6.2.1000.2198	Reprovisioning of offline and store databases should not be required unless schema or scope changes have occurred	Dynamics AX 2012 R5284
2799144	DAXSE\AX Retail\Channels\Transactions\Returns and Voids	6.2.1000.435	In Retail POS, a return transaction’s products have different prices than in the original transaction	Dynamics AX 2012 R5285
2799110	DAXSE\Public Sector\GL\Transactions	6.2.1000.75	In General Ledger (GL), the workflow bar does not appear on the Advanced Ledger Entry (ALE) list page when a workflow is set up	Dynamics AX 2012 R5286
2799075	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1105	Edit hour forecast deletes dimensions mentioned on the forecast.	Dynamics AX 2012 R5287
2798995	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.364	Error when protest customer settlements BOE protest journal.	Dynamics AX 2012 R5288
2798910	DAXSE\AX Retail\Channels\Transactions\Payments and Tendering	6.2.1000.1050	RetrieveTransaction() method in ISuspendRetrieveSystem Interface does not perform “cleanup” work on retrieved transaction	Dynamics AX 2012 R5289
2798896	DAXSE\GFM\GLS-EE	6.2.1000.71	Poland, POL: In VAT register, no invoice number for transaction is created in Petty cash.	Dynamics AX 2012 R5290
2798877	DAXSE\Public Sector\AR\Reports	6.2.1000.85	In Accounts Receivable (AR), the Account receivable customer balance list report displays incorrect values in the first debit and credit column	Dynamics AX 2012 R5291
2798811	DAXSE\Public Sector\AR\EP and Role Centers	6.2.1000.69	In Accounts Receivable (AR), commas and currency values are not displayed in the amount fields on the Unsettled Amounts by Billing Classification chart in Enterprise Portal (EP)	Dynamics AX 2012 R5292
2798809	DAXSE\Public Sector\GL\EP and Role Centers	6.2.1000.68	The “Year-to-year expenditure comparison by period” chart in Enterprise Portal (EP) includes closing entries.	Dynamics AX 2012 R5293
2798734	DAXSE\Public Sector\Procurement and Sourcing\Agreement	6.2.1000.356	Purchase Agreement vendor account is changing, when the quantity of the item is modified while creating a Purchase requisition(ALL ON)	Dynamics AX 2012 R5294
2798665	DAXSE\GFM\General Ledger	6.2.1000.480	Ledger statement by dimensions reports does not show all sales tax amounts for a sales tax code.	Dynamics AX 2012 R5295
2798574	DAXSE\SCM\Planning\Master Planning	6.2.1000.295	Safety Stock Journal Line doesn’t display Item name even after entering the Item Number	Dynamics AX 2012 R5296
2798438	DAXSE\SCM\Sales\Sales Orders	6.2.1000.261	Intercompany Sales Order lines all have the line number of zero	Dynamics AX 2012 R5297
2798437	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.73	Sub-category names are not fully visible on an expense report	Dynamics AX 2012 R5298
2798434	DAXSE\SI\Expense Management\Expense Entry	6.2.1000.74	Can’t itemize negative reconciled credit card expenses using the Wizard	Dynamics AX 2012 R5299
2798430	DAXSE\SCM\Sales\Sales Orders	6.2.1000.260	Payment defaults are taken from Customer account instead of invoice account.	Dynamics AX 2012 R5300
2798407	DAXSE\SCM\Production Costing\Standard Cost	6.2.1000.388	Invalid Rounding Variances are encountered when ending the Production Orders.	Dynamics AX 2012 R5301
2798398	DAXSE\SI\Project Contracts and Billing\Project Quotations	6.2.1000.65	Microsoft Dynamics AX freezes after a quotation is transferred to a project using the Transfer Quotation to Project wizard	Dynamics AX 2012 R5302
2798138	DAXSE\SCM\Sourcing\Vendor\Vendor Approval	6.2.1000.206	When Approved vendor list is filtered on specific item number, then Item number field appears blank	Dynamics AX 2012 R5303
2798123	DAXSE\SI\CRM\Documents	6.2.1000.1173	Document handling in Sales and marketing module does not initiate DocuAction when using CTRL+N	Dynamics AX 2012 R5304
2798108	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.254	AR Sales invoice periodic mass processing update sales order, but the invoices are not printed in case of some error.	Dynamics AX 2012 R5305
2798105	DAXSE\SI\Project Accounting	6.2.1000.440	Project reservations functionality does not work properly	Dynamics AX 2012 R5306
2798080	DAXSE\GFM\GLS-CONS\India	6.2.1000.611	IN_ TCS on Cash purchase of Jewellery	Dynamics AX 2012 R5307
2798009	DAXSE\GFM\Fixed Assets	6.2.1000.195	Fixed asset lending history report is not showing the entire history of the asset.	Dynamics AX 2012 R5308
2797991	DAXSE\SCM\Production Costing\Indirect Cost	6.2.1000.275	Adding a CostSheetCalculationBasis record through manual entry allows the active cost sheet node to be added but results in a stack trace error when estimating a production order	Dynamics AX 2012 R5309
2797943	DAXSE\SCM\Inventory	6.2.1000.877	Quarantine failure occurs while validating Catch weight (CW) item with Serial number	Dynamics AX 2012 R5310
2797933	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.478	Not possible to post Vendor invoice journals anymore when Letter of credit feature is activated	Dynamics AX 2012 R5311
2797916	DAXSE\GFM\Accounts Payable	6.2.1000.368	Vendor disbursement journal workflow: dimension related placeholder used in “Submission instructions” errors out.	Dynamics AX 2012 R5312
2797796	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.264	Print settings cleared after selecting Confirm button	Dynamics AX 2012 R5313
2797791	DAXSE\GFM\Tax	6.2.1000.300	Wrong calculation of sales tax when a user adds charges, but does not allocate them and opens the totals form in the meantime.	Dynamics AX 2012 R5314
2797776	DAXSE\SI\CRM	6.2.1000.360	Task recorder causes process to fail when recording task. Task completes successfully without Task Recorder running	Dynamics AX 2012 R5315
2797771	DAXSE\Server\AOS Service	6.2.1000.451	AOS crash on applying security policy on tables where any of these policy tables are joined with the in-memory table	Dynamics AX 2012 R5316
2797768	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.431	Order quantity shows incorrect value in Inventory Transaction when over delivered Product Receipt cancelled	Dynamics AX 2012 R5317
2797761	DAXSE\GFM\GDL-SYS	6.2.1000.447	FR RegFG: Adding the caution of penalty to the invoice printing form AX 2012 R2	Dynamics AX 2012 R5318
2797728	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.422	Vendor balance is incorrect after applying prepayment.	Dynamics AX 2012 R5319
2797726	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.270	Renaming of product dimensions do not reflect in Product Dimensions form	Dynamics AX 2012 R5320
2797696	DAXSE\GFM\GLS-CONS\India	6.2.1000.57	India, IND: Can’t post a purchase order (PO) invoice, Ledger accounts not defined	Dynamics AX 2012 R5321
2797695	DAXSE\GFM\GLS-CONS\India	6.2.1000.62	India, IND: Depreciation cannot be calculated when date range is not specified for shift depreciation	Dynamics AX 2012 R5322
2797693	DAXSE\GFM\GLS-CONS\India	6.2.1000.81	India, IND: Tax is not displayed in voucher form	Dynamics AX 2012 R5323
2797668	DAXSE\GFM\GDL-SYS	6.2.1000.353	HU – RegF – Additional VAT declaration required as of 01.01.2013 – AX 2012 R2	Dynamics AX 2012 R5324
2797637	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.209	Receiving the error message:“The value ’4′ in the field ‘Cost relation’ is not found in the table ‘Cost group type’” when attempting to select an ‘Indirect’ cost relation in the posting form.	Dynamics AX 2012 R5325
2797521	DAXSE\Client\Office Add-ins	6.2.1000.43	Publishing DirPartyTable table doesn’t publish any data and nor any failure is being reported	Dynamics AX 2012 R5326
2797520	DAXSE\Client\Office Add-ins	6.2.1000.43	Enabling the show RecId option sometimes causes the field chooser to go blank	Dynamics AX 2012 R5327
2797519	DAXSE\Client\Office Add-ins	6.2.1000.43	When deleting from PaymSchedLine (or any table that includes RecId in the key), several unrequired records are getting deleted	Dynamics AX 2012 R5328
2797518	DAXSE\Client\Office Add-ins	6.2.1000.43	Excel in protected mode prevents Office add-ins from loading correctly	Dynamics AX 2012 R5329
2797517	DAXSE\Client\Office Add-ins	6.2.1000.43	More detailed error messages required when a field is not found in a service query	Dynamics AX 2012 R5330
2797516	DAXSE\Client\Office Add-ins	6.2.1000.43	Saving a workbook via Ctrl-S or toolbar button with the field chooser open can corrupt the workbook	Dynamics AX 2012 R5331
2797262	DAXSE\GFM\GDL-SYS	6.2.1000.453	[GDL_SYS][CD] Thailand – Unrealized VAT journal posted by General journal cannot be queried out in “Reverse unrealized VAT” form.	Dynamics AX 2012 R5332
2797185	DAXSE\GFM\Fixed Assets	6.2.1000.277	Transactions are missing in Reverse transactions posting.	Dynamics AX 2012 R5333
2797131	DAXSE\AX Retail\Back Office	6.2.1000.784	When reference numbers on invoices are enabled, canceling an Accounts Receivable payment fails when Retail is configured	Dynamics AX 2012 R5334
2797106	DAXSE\Server\Admin Forms	6.2.1000.414	Renaming a number sequence can change all rows sharing the same name despite its scope	Dynamics AX 2012 R5335
2797086	DAXSE\AX Retail\Back Office	6.2.1000.2055	Retail transactions are not posted correctly in a statement if the transaction ID is the same for a sales transaction and a logon transaction	Dynamics AX 2012 R5336
2797014	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.45	Receive error: “Manual marking is not allowed for inventory quarantine order transactions”	Dynamics AX 2012 R5337
2796817	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.210	Recurring free text invoice is not defaulting dimensions from customer when setup accordingly.	Dynamics AX 2012 R5338
2796815	DAXSE\GFM\GDL-SYS	6.2.1000.279	Stack Trace error occurs while importing reconciliation return files ‘Norwegian features’.	Dynamics AX 2012 R5339
2796723	DAXSE\SI\Project Contracts and Billing\Project Contracts	6.2.1000.1105	Payment terms when using grants do not calculate payment due date correctly and this happens only when using Payment day.	Dynamics AX 2012 R5340
2796673	DAXSE\Enterprise Portal	6.2.1000.1181	Elements are truncated in Left Column area in Edit page in IE10	Dynamics AX 2012 R5341
2796644	DAXSE\AX Retail\Back Office	6.2.1000.1157	Products master dimension groups are overwritten by Retail product hierarchy dimensions	Dynamics AX 2012 R5342
2796621	DAXSE\Client\Office Add-ins	6.2.1000.43	Issues in the Office Add-in for Microsoft Dynamics AX 2012 CU-1	Dynamics AX 2012 R5343
2796550	DAXSE\SCM\Sourcing\Requisition	6.2.1000.55	PurchReqImportService throws an error when trying to add the service in excel	Dynamics AX 2012 R5344
2796464	DAXSE\GFM\GDL-SYS	6.2.1000.40	Unable to setup products using the shared products template. This applies to the following countries: Great Britain (GBR), Ireland (IRL), and Saudi Arabia (SAU).	Dynamics AX 2012 R5345
2796439	DAXSE\AX Retail\Back Office	6.2.1000.1028	Add Product form moves splitter bars around to undesirable positions	Dynamics AX 2012 R5346
2796303	DAXSE\GFM\Source Document Framework	6.2.1000.1514	Ledger accounts with wrong financial dimensions are shown on the Accounting distribution form	Dynamics AX 2012 R5347
2796220	DAXSE\SI\Project Accounting\Security	6.2.1000.66	Error occurs, “‘ProjProposlaJour’. Request denined” when default security roles are used for receiving payments and the processing of payments is blocked.	Dynamics AX 2012 R5348
2796208	DAXSE\SCM\Inventory	6.2.1000.216	AX throws error when the ‘View Details’ option is used on Trace Inventory form	Dynamics AX 2012 R5349
2796118	DAXSE\AX Retail\Back Office	6.2.1000.1247	The error “Cannot create a record in transfer of the InventTrans origin foreign key” displays when posting multiple service items on a statement	Dynamics AX 2012 R5350
2795989	DAXSE\SCM\Sourcing\Requisition	6.2.1000.55	The financial dimension: Business Unit are not defaulted to the purchase requisition created from ESS, this is blocking submit to workflow	Dynamics AX 2012 R5351
2795981	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.208	On hand inquiry window displays incorrect cost price	Dynamics AX 2012 R5352
2795955	DAXSE\BI and Reporting\SRS Reporting\Client Integration	6.2.1000.524	Autoreport generates too narrow columns for enums	Dynamics AX 2012 R5353
2795745	DAXSE\AX Retail\Back Office	6.2.1000.967	Difference payment journal not pulling financial dimensions	Dynamics AX 2012 R5354
2795735	DAXSE\GFM\Accounts Receivable	6.2.1000.373	Form note is not visible in Interest note report.	Dynamics AX 2012 R5355
2795729	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.292	Wrong o barcode information is shown for the line item on a copied Purchase Order	Dynamics AX 2012 R5356
2795568	DAXSE\GFM\GLS-EE\Poland	6.2.1000.34	Poland, POL: Stack trace error occurs while posting Single administrative document (SAD)	Dynamics AX 2012 R5357
2795553	DAXSE\SCM\Production and Shop Floor\Kanban	6.2.1000.509	Lean schedule groups throughput ratio is not considered in Due Date calculation of dependent jobs	Dynamics AX 2012 R5358
2795232	DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management	6.2.1000.213	Same Batch Reservation Conflict Form is showing the wrong information for the active dimensions	Dynamics AX 2012 R5359
2795078	DAXSE\GFM\Fixed Assets	6.2.1000.238	Fixed asset transfer feature post acquisition adjustment with wrong sign.	Dynamics AX 2012 R5360
2795076	DAXSE\SCM\Sales	6.2.1000.212	Sales Order can be converted to type Direct Delivery after Sales Order line is picked.	Dynamics AX 2012 R5361
2794957	DAXSE\GFM\General Ledger\Chart of Accounts	6.2.1000.31	DAVC is being created with the incorrect casing	Dynamics AX 2012 R5362
2794953	DAXSE\GFM\Cash Management\Bank	6.2.1000.281	Unable to update Bank IBAN by Office Add ins.	Dynamics AX 2012 R5363
2794838	DAXSE\BI and Reporting	6.2.1000.25	Power View reports are not fully functional	Dynamics AX 2012 R5364
2794281	DAXSE\SCM\Sales\Sales Orders	6.2.1000.348	Checkbox is not working properly on Sales Order lines, when allow overwriting the confirmed dates	Dynamics AX 2012 R5365
2794116	DAXSE\Enterprise Portal	6.2.1000.496	Employee services -> My Approvals -> ID link not working correctly in the AX thick client	Dynamics AX 2012 R5366
2793864	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.218	Purchase Order totals cannot be viewed since the system hangs when Change Management is activated	Dynamics AX 2012 R5367
2793792	DAXSE\AX Retail\Channels	6.2.1000.330	[Retail PAF-ECF] Changes on POS due to the Brazilian certification process	Dynamics AX 2012 R5368
2793740	DAXSE\GFM\Accounts Payable	6.2.1000.229	Sales tax amount is not displayed in “Open vendor invoices” list page	Dynamics AX 2012 R5369
2793686	DAXSE\GFM\Accounts Payable	6.2.1000.365	All Reason codes populate in drop down list when a Vendor is placed on Hold but it is restricted when you enter transactions.	Dynamics AX 2012 R5370
2793663	DAXSE\GFM\GDL-SYS	6.2.1000.397	[GDL_SYS][CD]Belgium: Purchase journal report inoivce date shows wrong	Dynamics AX 2012 R5371
2793322	DAXSE\AIF	6.2.1000.27	Basic and enhanced ports are restricted to their initial partitions after an in-place upgrade	Dynamics AX 2012 R5372
2793296	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.18	Invoice proposal report cannot be saved to a file	Dynamics AX 2012 R5373
2793241	DAXSE\GFM\Accounts Receivable	6.2.1000.280	The Print option tab is missing in Customer invoice journal report.	Dynamics AX 2012 R5374
2793230	DAXSE\GFM\Tax	6.2.1000.374	Payables invoice validation fails when Sales tax code is used directly on Invoice line.	Dynamics AX 2012 R5375
2793229	DAXSE\GFM\Fixed Assets	6.2.1000.43	Create depreciation adjustments with basis adjustments check box is available for all depreciation methods in the Fixed asset value model form	Dynamics AX 2012 R5376
2793225	DAXSE\SI\Address Book\Party and Party Roles	6.2.1000.37	Hour journal lines are visible to anyone even when global address book security is enabled	Dynamics AX 2012 R5377
2793025	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.240	Purchase price is not editable in Purchase Order which is linked with the Sales Order	Dynamics AX 2012 R5378
2793015	DAXSE\GFM\GLS-EE	6.2.1000.60	EE – No localization of Project III after OneFPK merge	Dynamics AX 2012 R5379
2792986	DAXSE\SCM\Planning\Master Planning	6.2.1000.335	Wrong Futures Date calculations when using Intercompany Master Planning	Dynamics AX 2012 R5380
2792981	DAXSE\AIF	6.2.1000.28	Error “Type of property must be a Dimension” displays when you import data by using the Excel Office Add-in	Dynamics AX 2012 R5381
2792869	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.1173	Performance issue – Posting a 33 line free text invoice takes a long time	Dynamics AX 2012 R5382
2792864	DAXSE\GFM\General Ledger\Financial Statements	6.2.1000.21	Financial statement is generated with zero amounts when specific user languages are used	Dynamics AX 2012 R5383
2792809	DAXSE\GFM\Tax	6.2.1000.278	More P&L records are created in the Table” TaxTransGeneralJournalAccountEntry” while selecting the inventory items in Purchase Order.	Dynamics AX 2012 R5384
2792805	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.24	Russia, RUS: Can’t post intercompany invoices	Dynamics AX 2012 R5385
2792672	DAXSE\GFM\GDL-SYS	6.2.1000.50	Unit test failures related to 415401 checkin.	Dynamics AX 2012 R5386
2792582	DAXSE\GFM\GLS-CONS\India	6.2.1000.99	Retail – India tax on customer order and shipping charge	Dynamics AX 2012 R5387
2792248	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.138	RU – Retail-OneGLS (RU, Priority 2) – Prepayments	Dynamics AX 2012 R5388
2792243	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.4580	RU – Retail-OneGLS (RU, Priority 2) – Gift cards	Dynamics AX 2012 R5389
2792155	DAXSE\GFM\Fixed Assets	6.2.1000.11	Depreciation proposals do not consider write-ups	Dynamics AX 2012 R5390
2792153	DAXSE\Human Resources	6.2.1000.252	Find in hierarchy button doesn’t work with a comma in the Search Name field.	Dynamics AX 2012 R5391
2791681	DAXSE\GFM\GLS-EE	6.2.1000.72	EE – Retail-OneGLS (EE, Priority 1) – Sales tax reporting	Dynamics AX 2012 R5392
2791470	DAXSE\GFM\GDL-SYS	6.2.1000.186	Sales order with Project ID does not default the correct EU List code.	Dynamics AX 2012 R5393
2791464	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.379	An error occurs, when an invoice is marked for one company and paid in different company as the remittance address does not match.	Dynamics AX 2012 R5394
2791463	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.230	Sales tax amount is not displayed in “Open customer invoices” list page.	Dynamics AX 2012 R5395
2791440	DAXSE\SCM\Sales\Sales Orders	6.2.1000.241	Tax group is not copied when you create a release order with another delivery address from a sales agreement	Dynamics AX 2012 R5396
2791403	DAXSE\GFM\GLS-CONS\India	6.2.1000.190	India, IND: TDS/TCS Tax- Hash value missing in correction returns for 26Q,27Q and 27EQ	Dynamics AX 2012 R5397
2791389	DAXSE\SCM\Resource and Activity	6.2.1000.233	Moving Splitter in BOM designer form is causing the form to not showing form objects anymore in Feature pack 1 (Process industries)	Dynamics AX 2012 R5398
2791267	DAXSE\GFM\Fixed Assets	6.2.1000.8	Poland, POL: Free text invoice line amount is overridden with fixed asset net book value when a fixed asset is disposed	Dynamics AX 2012 R5399
2791196	DAXSE\GFM\GLS-EE\Russian Federation	6.2.1000.84	RU – Retail-OneGLS (RU, Priority 1) – Cash management	Dynamics AX 2012 R5400
2790918	DAXSE\SI\CRM	6.2.1000.1703	OK button on form “Select a template for Prospects” need to be clicked twice to finish selection when creating a prospect based on one template.	Dynamics AX 2012 R5401
2790849	DAXSE\GFM\GDL-SYS	6.2.1000.226	Other journal report does not display the header.	Dynamics AX 2012 R5402
2790848	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	6.2.1000.393	An error occurs while invoicing multiple packing slips.	Dynamics AX 2012 R5403
2790352	DAXSE\GFM\General Ledger	6.2.1000.1219	Upgrade to AX 2012 fails to change LedgerConsolidateHistRef data so Consolidation transactions fail to be deleted in AX 2012	Dynamics AX 2012 R5404
2790107	DAXSE\GFM\GDL-SYS	6.2.1000.303	Unable to view correct sales tax book status for specific settlement periods.	Dynamics AX 2012 R5405
2790105	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.387	AX2012 – Linked Financial dimension not updated on the Purchase Order line	Dynamics AX 2012 R5406
2789672	DAXSE\SCM\Planning\Master Planning	6.2.1000.429	BOM (Bills of Material) number in planned production order is missing.	Dynamics AX 2012 R5407
2789579	DAXSE\SCM\Planning\Master Planning	6.2.1000.296	In Planned intercompany demand, though the warehouse is not active in coverage dimensions, it is included in Coverage plan displaying inaccurate results.	Dynamics AX 2012 R5408
2788685	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	6.2.1000.400	The batch number field is blank in shipment staging form.	Dynamics AX 2012 R5409
2788495	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.399	In On hand inventory report, batch number uses ‘System date’ instead of ‘Item arrival journal date’.	Dynamics AX 2012 R5410
2787863	DAXSE\SCM\Production and Shop Floor	6.2.1000.442	No totals on the production reports using SSRS reports	Dynamics AX 2012 R5411
2787787	DAXSE\GFM\GLS-CONS\India	6.2.1000.61	India service tax reverse charge mechanism – AX2012	Dynamics AX 2012 R5412
2787767	DAXSE\GFM\General Ledger	6.2.1000.244	Main account type “Equity” is not visible in Balance list report.	Dynamics AX 2012 R5413
2787719	DAXSE\SI\CRM\Activities	6.2.1000.1173	An alert for the change of the responsible field on an activity is not displaying the event details such as Previous value and Set to value.	Dynamics AX 2012 R5414
2787618	DAXSE\SCM\Production and Shop Floor	6.2.1000.339	An error occurs while creating bill of materials template from production order	Dynamics AX 2012 R5415
2787426	DAXSE\SCM\Sales	6.2.1000.236	The barcode is blank in the Replacement Order.	Dynamics AX 2012 R5416
2787390	DAXSE\Public Sector\GL	6.2.1000.1220	Update conflict when Advanced ledger entry (ALE) transactions are submitted to workflow	Dynamics AX 2012 R5417
2787378	DAXSE\SCM\Sales	6.2.1000.250	An error message is generated incorrectly while changing the Order type for a Sales Order, after canceling a Purchase Order based off the Sales Order	Dynamics AX 2012 R5418
2787263	DAXSE\SCM\Product	6.2.1000.207	Default product dimensions are not initialized in Co-product form for formula item.	Dynamics AX 2012 R5419
2786899	DAXSE\SCM\Sales	6.2.1000.344	The original Sales order reference is not indicated in Return orders	Dynamics AX 2012 R5420
2786865	DAXSE\SCM\Sales	6.2.1000.217	It’s not possible to add lines to a return order after adding a line with a disposition code of “Credit Only”.	Dynamics AX 2012 R5421
2786862	DAXSE\GFM\GDL-SYS	6.2.1000.82	NO – REGF – EHF Invoice – Update of Identifiers AccountingSupplierParty, AccountingCustomerParty and PayeeParty AX2012 R2.	Dynamics AX 2012 R5422
2786859	DAXSE\GFM\GDL-SYS	6.2.1000.415	In Belgian purchase journal report, unable to decide whether voucher is an Invoice or a Credit note.	Dynamics AX 2012 R5423
2786835	DAXSE\GFM\GDL-SYS	6.2.1000.382	The subtotals are incorrect in Belgium Sales journal report.	Dynamics AX 2012 R5424
2786631	DAXSE\GFM\GDL-SYS	6.2.1000.930	SEPA – Direct Debit format - ISO 20022 XML file and mandates (Core Team Development)	Dynamics AX 2012 R5425
2786617	DAXSE\GFM\Accounts Receivable	6.2.1000.417	The value displayed by “Open order subtotal amount” (Credit information pane) is incorrect after Picking the order in the other company when running Customer aging snapshot and including both companies.	Dynamics AX 2012 R5426
2786261	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.420	Enter customer payments button enabled during approval process	Dynamics AX 2012 R5427
2786045	DAXSE\GFM\Budget	6.2.1000.1173	Performance with Transfer of Budgets	Dynamics AX 2012 R5428
2786039	DAXSE\AX Retail\Channels\Customers	6.2.1000.1011	Customer search (and item search) window paging does not work with >200 customers (Regression from 2009)	Dynamics AX 2012 R5429
2786012	DAXSE\GFM\Accounts Receivable\Free Text Invoice	6.2.1000.231	Posting on blocked main account still possible on Free text invoice.	Dynamics AX 2012 R5430
2785690	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.293	Data is corrupted when Transfer order is renamed to the Purchase order.	Dynamics AX 2012 R5431
2785415	DAXSE\SI\Project Contracts and Billing\Invoicing	6.2.1000.1251	Disfunctional Project invoice presentment management when project contract has billing rules.	Dynamics AX 2012 R5432
2785181	DAXSE\SCM\Inventory\Consumer Goods Distribution\Returns Management\Traditional Return Order	6.2.1000.294	An Error message is received when using ‘Same batch selection’ functionality on an intercompany RMA	Dynamics AX 2012 R5433
2785180	DAXSE\SCM\Planning\Master Planning	6.2.1000.242	Required quantity fields are empty in production orders that are generated for supply forecast records after you run the forecast planning and the master planning	Dynamics AX 2012 R5434
2785179	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.455	Inventory and location is missing in counting list	Dynamics AX 2012 R5435
2785119	DAXSE\GFM\GDL-SYS	6.2.1000.564	Finnish Intrastat report displays incorrect total amount.	Dynamics AX 2012 R5436
2785118	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.243	Bank account is incorrectly updated in Third party bank section while posting Payment journal in Intercompany transaction.	Dynamics AX 2012 R5437
2785117	DAXSE\GFM\GDL-SYS	6.2.1000.1173	Italy : Sales tax (Italy) returns wrong amounts using the button “Run” in the fast tab “Options”.	Dynamics AX 2012 R5438
2785115	DAXSE\GFM\General Ledger	6.2.1000.483	Doubled General ledger balance is displayed in “Vendor/Ledger reconciliation” report.	Dynamics AX 2012 R5439
2784322	DAXSE\SCM\Production and Shop Floor	6.2.1000.338	Secondary operation is not showing in the job registration form.	Dynamics AX 2012 R5440
2784320	DAXSE\SCM\Product\Product Configuration	6.2.1000.343	“Edit Table constraints” form does not get refreshed automatically for product configurator	Dynamics AX 2012 R5441
2784127	DAXSE\Server	6.2.1000.358	Organization Hierarchy Purposes could be modified with view privilege OMHierarchyPurposeAssociationView	Dynamics AX 2012 R5442
2783941	DAXSE\SCM\Sales\Sales Orders	6.2.1000.424	The estimate amount in the Sales Order form and ordered amount in the customer balance form does not consider the fixed exchange rate specified on the Sales Order	Dynamics AX 2012 R5443
2783822	DAXSE\SCM\Procurement\Purchase Orders	6.2.73.2033	Creation of Sales order takes much time than expected.	Dynamics AX 2012 R5444
2783241	DAXSE\GFM\GDL-SYS	6.2.1000.219	Bank account is not defaulted with Dimension when creating Payment journal.	Dynamics AX 2012 R5445
2782842	DAXSE\SCM\Sourcing\Requisition	6.2.1000.269	A blank Request for Quote is created from a Purchase Requisition.	Dynamics AX 2012 R5446
2782841	DAXSE\SCM\Sourcing\Requisition	6.2.1000.304	The last vendor in the purchase quote is selected even if a different vendor is marked.	Dynamics AX 2012 R5447
2782816	DAXSE\GFM\Accounts Receivable	6.2.1000.282	Customer Account statement translation still not according to Customer setup, but based on user setup.	Dynamics AX 2012 R5448
2782813	DAXSE\GFM\General Ledger	6.2.1000.477	Approval button is available, but doesn’t work when Approve button is clicked.	Dynamics AX 2012 R5449
2782361	DAXSE\GFM\Tax	6.2.1000.247	When Foreign Trade is unmarked in the License Configuration form and a new tax exempt number is created, then infolog occurs.	Dynamics AX 2012 R5450
2782358	DAXSE\GFM\Fixed Assets	6.2.1000.789	The Structure FastTab is not updated on the Fixed asset form	Dynamics AX 2012 R5451
2782272	DAXSE\Client	6.2.1000.332	Research(true) does not function as designed	Dynamics AX 2012 R5452
2781668	DAXSE\SCM\Sales\Sales Quotations	6.2.1000.258	Opportunity is not created when creating Sales Quotation	Dynamics AX 2012 R5453
2781635	DAXSE\GFM\GDL-SYS	6.2.1000.228	Fiscal Journal report returns wrong total amounts in the pages	Dynamics AX 2012 R5454
2781628	DAXSE\GFM\Tax	6.2.1000.299	If you do not have a value in the invoice field then multi-line vendor invoices with multiple negative sales tax codes do not post properly.	Dynamics AX 2012 R5455
2781627	DAXSE\GFM\General Ledger	6.2.1000.380	An error occurs while running an Intercompany transaction in General journal.	Dynamics AX 2012 R5456
2781625	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.255	Purchase totals amount calculation is wrong after posting a partial deliver from PO invoice.	Dynamics AX 2012 R5457
2781578	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.454	Infolog displays an error while posting multiple Purchase order invoice for the same Vendor.	Dynamics AX 2012 R5458
2781101	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	6.2.1000.1503	Cheque Layout for “Cheque_US” border is not displaying properly as expected	Dynamics AX 2012 R5459
2781096	DAXSE\GFM\Accounts Payable	6.2.1000.409	stack trace error appears on an invoice approval journal when error on invalid field access is set to YES	Dynamics AX 2012 R5460
2781017	DAXSE\Client\API	6.2.1000.351	Error while opening the tutorial_Dde_Client form	Dynamics AX 2012 R5461
2780521	DAXSE\GFM\GDL-SYS	6.2.1000.192	DE – EU Sales List – New method of submission as of 01.01.2013 – AX 2012 6.2	Dynamics AX 2012 R5462
2780452	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.274	Batch attributes are not displaying the value properly in decimals	Dynamics AX 2012 R5463
2779886	DAXSE\SI\Service Management	6.2.1000.363	Changing the customer on the service order results in a error.	Dynamics AX 2012 R5464
2779797	DAXSE\SI\Project Accounting\Adjustments	6.2.1000.378	Project Adjustment Split does not support quantities which are less than 2 units for any transaction type.	Dynamics AX 2012 R5465
2779585	DAXSE\SCM\Inventory\Inventory Management	6.2.1000.256	Packing slip doesn’t get printed to the screen if CIL is turned on.	Dynamics AX 2012 R5466
2779549	DAXSE\GFM\Tax	6.2.1000.214	Voucher posted in the Sales tax payment process is not complete	Dynamics AX 2012 R5467
2779457	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1173	Project budget for a sub project displays the budget for the whole project hierarchy	Dynamics AX 2012 R5468
2779084	DAXSE\SCM\Production and Shop Floor	6.2.1000.239	The ‘Find purchase agreements’ in Production control parameter prevents financial dimensions from populating subcontract purchase lines.	Dynamics AX 2012 R5469
2779005	DAXSE\GFM\GDL-SYS	6.2.1000.362	With manual schedule the amounts are not calculated correctly in a depreciation proposal	Dynamics AX 2012 R5470
2779002	DAXSE\GFM\Cash Management\Bank	6.2.1000.367	Bank and Ledger reconciliation report does not display Bank balances on both debits and credits of a voucher.	Dynamics AX 2012 R5471
2778870	DAXSE\SCM\Sales	6.2.1000.1056	The status of the Return Order line is “None”, when a return order is created in Enterprise portal.	Dynamics AX 2012 R5472
2778855	DAXSE\SCM\Production and Shop Floor	6.2.1000.430	The value ‘xxx’ in field ‘Job identification’ is not found in the related table ‘Route jobs’. error appears when running consistency check	Dynamics AX 2012 R5473
2778102	DAXSE\SCM\Procurement	6.2.1000.337	Vendor Invoice Workflow with auto approval and auto post remain in Pending Invoice after submitting	Dynamics AX 2012 R5474
2778096	DAXSE\X++ Language	6.2.1000.1056	AOS crash when trying to covert Blank string to ENUM using a custom webservice in AIF	Dynamics AX 2012 R5475
2778030	DAXSE\SCM\Production Costing\BOM Calculation	6.2.1000.347	Co-products are not exploded in item calculation	Dynamics AX 2012 R5476
2777834	DAXSE\SCM\Procurement	6.2.1000.336	Buying legal entity in Purchase Requisition header failing to default to Purchase Requisition line	Dynamics AX 2012 R5477
2777801	DAXSE\Human Resources\HR	6.2.1000.394	Application bookmark fields can be modified when the user has only view privileges.	Dynamics AX 2012 R5478
2777634	DAXSE\SCM\Sales\Sales Orders	6.2.1000.301	Confirming shipping date is not calculated automatically on Sales Order line	Dynamics AX 2012 R5479
2777630	DAXSE\SCM\Inventory Costing\Cost Module	6.2.1000.265	Cost balance form not updated	Dynamics AX 2012 R5480
2776972	DAXSE\GFM\Tax	6.2.1000.370	Sales tax reconciliation report is displaying differences when sales tax with pct. exempt is used.	Dynamics AX 2012 R5481
2776807	DAXSE\SI\Project Management\SCM Integration	6.2.1000.1173	Inventory quantity incorrect after resetting status on production order that is linked to a project.	Dynamics AX 2012 R5482
2776800	DAXSE\SCM\Production and Shop Floor\Kanban	6.2.1000.7145	Unable to model offsets between activities in a production flow using the contraint value	Dynamics AX 2012 R5483
2776792	DAXSE\SCM\Production and Shop Floor	6.2.1000.340	Cancellation of product receipts does not reverse related production orders	Dynamics AX 2012 R5484
2776355	DAXSE\SCM\Sales	6.2.1000.298	The “ShipCarrierId” and “ShipCarrierAccountCode” fields are empty, after selecting “Delivery Mode” in the Sales Order form.	Dynamics AX 2012 R5485
2776352	DAXSE\SCM\Inventory\Consumer Goods Distribution\Batch Management	6.2.1000.1102	When you Have multiple formula versions with different formula size and if you create batch order, the quantity is not updated with the formula size of the formula number you chose.(ALL ON)	Dynamics AX 2012 R5486
2776340	DAXSE\SCM\Sales\Sales Orders	6.2.1000.215	SysDictField object not initialized” Stack Trace error appears, while creating a new configuration from the Sales Order Line.	Dynamics AX 2012 R5487
2773522	DAXSE\Enterprise Portal\TwC\EP	6.2.1000.1199	EP can be tricked into parsing part of URL as command line parameters	Dynamics AX 2012 R5488
2773448	DAXSE\SCM\Planning\Master Planning	6.2.1000.289	Demand forecast per Item report does not show the quantity breakdown correctly.	Dynamics AX 2012 R5489
2772533	DAXSE\SCM\Production and Shop Floor\Picking or Putaway	6.2.1000.345	Error:”Table ProdPickListTmp used in report provider class should be a regular table” when opening ProdPicklist report	Dynamics AX 2012 R5490
2771904	DAXSE\GFM\Accounts Receivable	6.2.1000.224	New deposit slip number is not created when voucher template is used.	Dynamics AX 2012 R5491
2771900	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	6.2.1000.392	Detailed due day list report displays full invoice amount and not partial payments.	Dynamics AX 2012 R5492
2771892	DAXSE\GFM\Tax	6.2.1000.406	GST set to zero on AP Invoice Journal lines when correction is done on one of the lines	Dynamics AX 2012 R5493
2771839	DAXSE\SCM\Planning\Master Planning	6.2.1000.235	‘View details’ option in the Delayed purchase orders form opens the planned order form instead of the Purchase order form.	Dynamics AX 2012 R5494
2771740	DAXSE\SCM\Sales\Sales Orders	6.2.1000.475	A Sales Order for a Customer that has a Third Party address will result in an error when changing the Delivery Terms	Dynamics AX 2012 R5495
2771347	DAXSE\SCM\Planning	6.2.1000.251	Marking not passing to firmed purchase orders when workflow is activated	Dynamics AX 2012 R5496
2770803	DAXSE\SCM\Production and Shop Floor	6.2.1000.237	When creating a template BOM from a Poduction Order, getting an errorr message	Dynamics AX 2012 R5497
2769715	DAXSE\GFM\General Ledger	6.2.1000.1428	Financial Revaluation in a consolidation company produces account structure error.	Dynamics AX 2012 R5498
2769708	DAXSE\GFM\GDL-SYS	6.2.1000.372	EU Sales list calculate wrong invoice amount if the misc. charges are included	Dynamics AX 2012 R5499
2769204	DAXSE\SCM\Planning\Master Planning	6.2.1000.334	When firming a Production or Batch Order from Master planning, the financial dimensions are coming from the wrong resource	Dynamics AX 2012 R5500
2769202	DAXSE\SCM\Procurement\Purchase Orders	6.2.1000.342	Purchase Order workflow configuration with hierarchy approval cannot be started from requester	Dynamics AX 2012 R5501
2768490	DAXSE\GFM\GDL-SYS	6.2.1000.187	In Netherlands localization, no error message appears, even if the bank account number is invalid.	Dynamics AX 2012 R5502
2765112	DAXSE\SCM\Planning	6.2.1000.302	Ax client is getting Blocked	Dynamics AX 2012 R5503
2763920	DAXSE\GFM\GDL-SYS	6.2.1000.405	In Accounts receivable, Remittance report does not show the Company’s information.	Dynamics AX 2012 R5504
2762757	DAXSE\SI\Project Accounting\Budget and Forecast	6.2.1000.1173	Cannot create a budget from a project longer than 10 characters.	Dynamics AX 2012 R5505
2762582	DAXSE\GFM\Accounts Payable\Invoicing	6.2.1000.2068	Using Change Management and Database Logging on Purchase Tables, can’t post an Invoice if you use ‘Receive it now’ option	Dynamics AX 2012 R5506
2758272	DAXSE\GFM\Accounts Payable	6.2.1000.1105	Upgrade error due to deleted MarkupTrans rows on an existing purchase order line item – similar but not same as DAXSE 315165	Dynamics AX 2012 R5507
2757828	DAXSE\GFM\Accounting Framework	6.2.1000.1173	Reversing distributions are not getting created prior to the adjusting distribution.	Dynamics AX 2012 R5508
2756259	DAXSE\SCM\Procurement\Intercompany	6.2.1000.1874	Missing serial number and batch number corrections for IC PO	Dynamics AX 2012 R5509
2740534	DAXSE\Human Resources	6.2.1000.6313	To date is wrongly set to NULL instead of 1/1/1900 in HcmWorkersHiredInPeriodReport when TAB into another field	Dynamics AX 2012 R5510
2734817	DAXSE\SI	6.2.1000.732	Worker not employed by current company get error when create project journal	Dynamics AX 2012 R5511
2731890	DAXSE\SCM\Planning\Master Planning	6.2.1000.2623	Location not retrieved from the resource on production BOM when coming from a Firmed Planned Order	Dynamics AX 2012 R5512
2729496	DAXSE\Server\Temp Table	6.2.1000.805	TempDB tables references cause “Cannot find the object” errors after SQL Server active/passive cluster failover	Dynamics AX 2012 R5513
2727206	DAXSE\SCM\Production and Shop Floor	6.2.1000.341	Manufacturing execution system does not calculate the job rate based on the employee pay types	Dynamics AX 2012 R5514
2725783	DAXSE\GFM\GDL-SYS	6.2.1000.2086	FR- CDCR The check cannot be printed for multiple vendors from a payment journal	Dynamics AX 2012 R5515
2725688	DAXSE\GFM\GDL-SYS	6.2.1000.2345	FR- CDCR – French General Ledger reports: (Balance list with group total accounts, Ledger Totals by accounts, transaction list by date or) AX2012	Dynamics AX 2012 R5516
2651782	DAXSE\SCM\Sales\Sales Agreements	6.2.1000.4499	Trade agreements – when creating a new price group, all trade agreements are displayed. AX 2012 R2	Dynamics AX 2012 R5517
2647868	DAXSE\GFM\Budget	6.2.1000.6157	Cannot create a record in budget source tracking detail (BudgetSourceTrackingDetail). Budget source tracking: XXX. The record already exists. —-Port for DAXSE 288599	Dynamics AX 2012 R5518
0	DAXSE\GFM\Fixed Assets	6.2.1000.4705	Test Issue : FixedAssets.Transactions.Basic.TstSuiteFIMFA5_Main.TstFIMFA175RBMidQuarter needs new baseline	Dynamics AX 2012 R5519


Standard	Small	Mini	Handheld	Monitor	Pole	Scanner

Version	Build	Comment	Link
Microsoft Dynamics AX 2012 R3
Recent kernel build	6.3.1000.2457	30 Apr 2015	KB3058937
Cumulative Update 9	TBD	TBD	TBD
Cumulative Update 8	6.3.1000.309	18 Nov 2014	KB2998197
Hotfixes	6.3.164.xxxx		LCS > Issue search
RTM	6.3.164.0		Customer / Part

Version	Build number	Comment	Link
Microsoft Dynamics AX 2012 R2
Recent kernel build	6.2.2000.579	30 Apr 2015	KB3061964
Cumulative Update 8	6.2.2000.14	06 Mar 2015	KB3042171
Cumulative Update 7	6.2.1000.4051	01 Nov 2013	KB2885603
Cumulative Update 6	6.2.1000.1437	26 Jun 2013	KB2850972
Cumulative Update 1	6.2.1000.156	26 Feb 2013	KB2807685
Hotfixes	6.2.1000.xxxx		LCS > Issue search
RTM	6.2.158.0	01 Dec 2012	Customer / Partner

Version	Build	Comment	Comment/Link
Microsoft Dynamics AX 2012
Recent kernel build	6.0.1108.7962	04 May 2015	KB3061065
Cumulative Update 7	6.0.1108.6482	16 Apr 2014	KB2936810
Cumulative Update 5	6.0.1108.4316	29 Apr 2013	KB2828929
Cumulative Update 4	6.0.1108.2423	02 Dec 2012	KB2765124
Cumulative Update 3	6.0.1108.670	28 Jun 2012	KB2709934
Cumulative Update 2	6.0.947.280	16 Nov 2011	KB2606916
Cumulative Update 1	6.0.947.61	01 Aug 2011	KB2579565
Hotfixes [new]	6.0.1108.xxxx	After 15 Feb 2012	LCS > Issue search
Hotfixes [old]	6.0.947.xxxx	Until 15 Feb 2012	LCS > Issue search
Feature Pack 1	6.0.947.862	Solution build 6.1.1108.0	Customer / Partner
RTM	6.0.947.0	01 Aug 2011	Customer / Partner

Version	Build	Comment	Link
Microsoft Dynamics AX 2009
Recent kernel build	5.0.1600.3084	04 Oct 2014	KB3000700 Please contact support
Recent published kernel build	5.0.1600.2967	23 Jun 2014	KB2934938
Recent Retail POS build	5.0.1600.3368	21 Apr 2015	KB2979084
Retail		01 Jun 2012	KB2706705
Process Industries 3.1		25 Mar 2012	KB2678990
Project Time Management		25 Mar 2012	KB2678991
Professional Services Automation		25 Mar 2012	KB2678992
Payroll		01 Apr 2013	Download link
Rollup Update 8	5.0.1500.6491	21 Mar 2012	KB2677618
Rollup Update 7	5.0.1500.4570	25 Apr 2011	KB2503850
Rollup Update 6	5.0.1500.3761	16 Dec 2010	KB2405516
Rollup Update 5	5.0.1500.2985	30 Jun 2010	KB982812
Rollup Update 4	5.0.1500.2116	22 Mar 2010	KB979125
Rollup Update 3	5.0.1500.1313	22 Sep 2009	KB974409
Rollup Update 2	5.0.1500.809	29 Jun 2009	KB971536
Rollup Update 1	5.0.1500.358	12 Apr 2009	KB967145
Hotfixes [New]	5.0.1600.xxxx	After 18 Apr 2012	Hotfix list
Hotfixes [Old]	5.0.1500.xxxx	Until 18 Apr 2012	Hotfix list
Service Pack 1	5.0.1000.52	Nov 2008	Customer / Partner
RTM RU-6	5.0.593.1429	Mainstream Support ended	Rollup 6
RTM RU-5	5.0.593.1287		Rollup 5
RTM RU-4	5.0.593.1084		Rollup 4
RTM RU-3	5.0.593.827		Rollup 3
RTM RU-2	5.0.593.662		Rollup 2
RTM RU-1	5.0.593.439		Rollup 1
RTM Hotfixes	5.0.593.xxxx	Until 25 Apr 2011
RTM	5.0.593.0	2 Jun 2008	Customer / Partner

Success Implemented

POS Solution

What’s New in AX2012 for Retail

POS Teminal

10 ข้อแนะนำ ที่จะประสบความสำเร็จในการ Implement ระบบ ERP

แนะนำ Seminar Title: Enabling the Kitchen of the World with Automation Solution

ว่าด้วยเรื่องต้นทุนที่แท้จริงกับการเป็นเจ้าของ ERP หรือ TOTAL COST OF OWNERSHIP (TCO)

ระบบ ERP หมายถึงอะไร (Enterprise Resource Planning)

The Dynamics AX Windows 8 App Starter Kit Development Guide Version 1.0 is now available for Download.

ปัญหาเมื่อ Install Dynamics AX ไม่ได้

10 ข้อที่ต้องคิดก่อนใช้ ERP จาก SURE SUCCESS SOLUTION

รายการ Hot fixes for Microsoft Dynamics AX 2012 R3 ที่มีรายงานไว้

ตรวจสอบ Version dynamics ax จากหมายเลข

TARAGON MES: Servo Motor

Dynamics AX CountingFixedAssets

ระบบแลกบัตร

ต้องอ่านข้อมูล ชื่อ นามสกุล ที่อยู่ วันหมดอายุบัตร จากบัตรประชาชนสมาร์การ์ด และบันทึกไว้ในระบบแลกบัตรได้

ต้องอ่านข้อมูล ภาพจากบัตรประชาชนสมาร์ทการ์ด และบันทึกไว้ในระบบแลกบัตรได้

ต้องอ่านข้อมูล ชื่อ นามสกุล รัหสประจำตัวประชาขน จากบัตร ใบอนุญาติขับขี่ และบันทึกไว้ในระบบแลกบัตรได้

ต้องสามารถถ่ายภาพบัตรต่างด้าว บัตรข้าราชการ หรือหนังสือเดินทาง และบันทึกไว้ในระบบแลกบัตรได้

ต้องถ่ายภาพใบหน้าผู้ติดต่อ เป็นภาพปัจจุบัน ด้วยกล้อง และบันทึกไว้ในระบบแลกบัตรได้

ต้องพิมพ์ใบผ่าน จากข้อมูลผู้มาติดต่อที่ระบบแลกบัตรได้ทำการอ่านข้อมูลไว้

ต้องลดการทำงาน การพิมพ์ ต่าง ๆ ด้วยการทำงานของระบบแลกบัตร