KB Number | Complete Feature Path | Title |
KB_4039983 | \AIF\Adapter Framework | Generating system class fails with compile error after adding UnitOfMeasureSymbol field to InventTable |
KB_4043391 | \AX Retail | EPOS pops up asking to select which variant when recalling the order |
KB_4050793 | \AX Retail | "Drawer URL" in Japanese translation is wrong |
KB_4042920 | \AX Retail | Saving the Customer credit card form always updates the Credit card type to VISA |
KB_4043654 | \AX Retail | "Drawer URL" in Japanese translation is not correct |
KB_4047440 | \AX Retail | "NF-e for product return" error due to missing the <NFref> tag for a returned order in Retail POS |
KB_4046178 | \AX Retail | Cannot create SO head charge after auto charge defined for the customer when creating a SO from call center |
KB_4042226 | \AX Retail\Solution\BI and Reporting\Channel Reports | Missing information on the "Sales tax specification by ledger transaction" report |
KB_4052308 | \AX Retail\Solution\BI and Reporting\HQ reports | The Print product labels report doesn't print the correct price |
KB_4045960 | \AX Retail\Solution\Call Center | Cannot stop the creation of a return order when created from a Customer service journal |
KB_4046508 | \AX Retail\Solution\Call Center\Other Payments | Call center line cancellations result in a credit card showing as Paid for the refund amount |
KB_4047191 | \AX Retail\Solution\CDX and Data management | CDX data volume issue - Remove expired discounts from channel database using stripMasterData and also drop price tracking tables and triggers not used by the point of sale system. |
KB_4038515 | \AX Retail\Solution\Customers and loyalty | No loyalty card created when sales by a customer order in POS |
KB_4036601 | \AX Retail\Solution\Financials | Closed transaction editing form doesn’t appropriately reverse the Payment for Retail transactions when you select the Reverse button |
KB_4046206 | \AX Retail\Solution\Financials\Statement Calculation | Post periodic discount posts the discount at twice of the value |
KB_4012350 | \AX Retail\Solution\Financials\Statement Posting | Error message presented when posting Statement due to retail transactions registered for the same customer with and without Shipping address |
KB_4040489 | \AX Retail\Solution\Financials\Statement Posting | Separate statements generated when Statement method is Shift |
KB_4042909 | \AX Retail\Solution\Financials\Statement Posting | The CustTrans table is missing retail references for sales transactions |
KB_4051596 | \AX Retail\Solution\Financials\Statement Posting | Blank issue and a receipt cannot be enabled for items that are WHS enabled |
KB_4045962 | \AX Retail\Solution\Financials\Statement Posting | "The selected item cannot" error when return location set to Block inventory on a service item and the item doesn't track the location |
KB_4038609 | \AX Retail\Solution\Order management | Incorrect return order created from Retail POS when the order contains a service item |
KB_4043942 | \AX Retail\Solution\Order management | French label for customer account deposit is not correct |
KB_4046179 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | Cannot post a customer order with an item having zero price |
KB_4046040 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | MPOS hangs when entering with a blank amount in the Deposit override form |
KB_4051335 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | Discount percent unexpectedly shows up on a customer order line created from offline mode |
KB_4040199 | \AX Retail\Solution\Order management\Taxes | Wrong tax percentage shows wrong on the receipt |
KB_4042938 | \AX Retail\Solution\Store operations and POS | Cannot filter products with attributes' values longer than 30 characters at MPOS |
KB_4052117 | \AX Retail\Solution\Store operations and POS | Returning a transaction gives an application error |
KB_4051561 | \AX Retail\Solution\Store operations and POS\Daily Operations | The X-report and Z-report don't show sales and tender amounts correctly |
KB_4051387 | \AX Retail\Solution\Store operations and POS\Journals | Async customer orders aren't displayed in the "Show journal" form |
KB_4052118 | \AX Retail\Solution\Store operations and POS\Offline Mode | Start time on the X-Report/Z-Report changes every time by switching online/offline database |
KB_4036635 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | You can’t enter a value less than 1.00 for "must key in price" or "price override" |
KB_4042776 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | EPOS shows wrong value to quantities when displaying in cart |
KB_4045899 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | "Select all" and "Clear" buttons don't work in return MPOS |
KB_4014744 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Normal sales transaction recorded in training mode in POS |
KB_4043553 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Sales tax group doesn't save on the default shipping address in MPOS if a default retail customer doesn't have a default sales tax group |
KB_4039956 | \AX Retail\Solution\Store operations and POS\UX - MPOS | Categories aren't displayed alphabetically in MPOS when some categories no child category |
KB_4045645 | \AX Retail\Solution\Store operations and POS\UX - MPOS | Paying remainder with a card on payment terminal fails with null connector name |
KB_4051946 | \AX Retail\Solution\Store operations and POS\Workers and login | Extended login doesn't work with manager override |
KB_4037551 | \AXL\APAC localizations | PDC blank entries get created when settling clearing entry for a single PDC after installing hotfix KB3133755 |
KB_4037920 | \AXL\APAC localizations\India | India/IND: Cannot invoice the PO with customs taxes if it's in part of an IC chain |
KB_4045664 | \AXL\APAC localizations\India | Packaging slip creation perf |
KB_4052611 | \AXL\APAC localizations\India | India /IND: "A critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution" error when invoicing a PO with tax info defined |
KB_4037550 | \AXL\APAC localizations\India | India/IND: "Error in unit" error when transferring a standard cost item between warehouses with UOM as Kg's when the prices and the Kg's have decimal figures |
KB_4043699 | \AXL\APAC localizations\Japan | Japan/JPN: Wrong name for the report |
KB_4045563 | \AXL\APAC localizations\Japan | Japan/JPN: Title characters of field 3 are printed on top of each other on the "Corporate tax return for report series 16-8" report |
KB_4045564 | \AXL\APAC localizations\Japan | Japan/JPN: Difference fields (Under/Over depreciation) aren't displayed and the values of the allowable limit of depreciation fields are incorrect after installing hotfix KB4036051 |
KB_4046424 | \AXL\APAC localizations\Japan | Japan/JPN: Depreciation line isn't proposed with Manual and Reduced balancing methods |
KB_4041590 | \AXL\APAC localizations\Japan | Japan/JPN: Amount of the 42nd field of Corporate tax return for report series 16-2 isn't calculated correctly after applying hotfix KB4033299 and KB4036051 |
KB_4050889 | \AXL\APAC localizations\Japan | Japan/JPN: The acquisition value is blank after 2nd year and the report is incorrectly output even though the asset is closed after applying hotfix KB4036051 |
KB_4041864 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: "From date" and "To date" don't go to the "Withholding tax transaction" parameter and no output to report |
KB_4048994 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: A transfer payment proposal takes a long time |
KB_4045526 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: The Unrealized VAT remaining report shows incorrectly with a withholding tax transaction |
KB_4043468 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Withholding tax reports for withholding tax transactions aren't generated as expected |
KB_4047233 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: The Input sales tax report doesn't show reversal transactions |
KB_4040927 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Only one realized VAT transaction is displayed on the Output sales tax report or the Output sales tax (for internal use) report |
KB_4046654 | \AXL\Europe Localizations | [Italy] AX2012 R3 Fiscal Journal report performance issue |
KB_4043465 | \AXL\Europe Localizations\Belgium | Belgium/BEL: Invoice approval voucher appears on the "Purchase sales tax transactions" report unexpectedly after installing hotfix KB3208218 |
KB_4038571 | \AXL\Europe Localizations\Belgium | Belgium/BEL: The "Sales tax transactions - details" report displays doubled amounts after changing purchase invoice matching |
KB_4051506 | \AXL\Europe Localizations\Denmark | Denmark/DNK: No value in the Payment ID field in the Invoice journal form |
KB_4042277 | \AXL\Europe Localizations\Eastern Europe\Czech Republic | Czech Republic/CZE: Sales tax payment XML doubles amounts if Intra-community VAT parameter is activated |
KB_4038938 | \AXL\Europe Localizations\Eastern Europe\Lithuania | Lithuania/LTU: Invoice Type is incorrect for Customer Credit Invoices created in the GL Journal and for Vendor Invoices created in Invoice Journal and GL Journal |
KB_4037921 | \AXL\Europe Localizations\Eastern Europe\Poland | Poland/POL: New invoice account isn't updated when changing fiscal document to invoice |
KB_4045831 | \AXL\Europe Localizations\France | [FRA] Lump sum recovery text is too short for legal requirement |
KB_4046648 | \AXL\Europe Localizations\France | France/FRA: Lump sum due date is wrongly calculated |
KB_4036219 | \AXL\Europe Localizations\France | France/FRA: Intrastat is declared on incorrect company with intercompany FR to FR direct delivery EU |
KB_4046539 | \AXL\Europe Localizations\Italy | Italy/ITA: <CodiceFiscale> isn't mandatory when <IdFiscaleIVA> is available in an XML file in Purchases and Sales Invoices Communication for Italy |
KB_4050872 | \AXL\Europe Localizations\Italy | Italy/ITA: "CAP" tag is mandatory in an XML file in Purchases and Sales Invoices Communication for Italy |
KB_4045527 | \AXL\Europe Localizations\Italy | Italy/ITA: The "Data" and "DataRegistrazione" values are inverted in an XML file in Purchases and sales invoices communication |
KB_4045662 | \AXL\Europe Localizations\Italy | Italy/ITA: The Sales tax payment report returns an empty page |
KB_4045964 | \AXL\Europe Localizations\Italy | Italy/ITA: The XML file name is wrong due to the "IT" being reported after the fiscal code |
KB_4052588 | \AXL\Europe Localizations\Italy | Italy/ITA: "CodiceFiscale" isn't mandatory when "IdFiscaleIVA" is available in XML file in Purchases and Sales Invoices Communication for Italy |
KB_4037918 | \AXL\Europe Localizations\Netherlands | Netherlands/NLD: "The field can contain only digits" error when entering IBAN format in the "Bank account" field |
KB_4043867 | \AXL\Europe Localizations\Russian Federation\Cash Bank | Russia/RUS: Wrong bank account for branches in export to client-bank |
KB_4037557 | \AXL\Europe Localizations\Russian Federation\General ledger | Russia/RUS: Review of account report shows zero start balance for total account |
KB_4052880 | \AXL\Europe Localizations\Spain | Spain/ESP: No subject of VAT for SII transactions having amount in the ImporteTransmisionSujetoAIVA node after installing hotfix KB4038465 |
KB_4046837 | \AXL\Europe Localizations\Spain | Spain/ESP: SII customer and vendor payment registers with cash VAT are created when introduced in the PN BOE process and before settled |
KB_4052184 | \AXL\Europe Localizations\Spain | Spain/ESP: SII reports in a wrong way with project invoices created from an hour journal |
KB_4043003 | \AXL\Europe Localizations\Switzerland | Switzerland/CHE: "Wrong use of function" error when importing customer payment file Camt.054 |
KB_4042548 | \AXL\Europe Localizations\Switzerland | Switzerland/CHE: Importing customer payment file Camt.054 causes incorrect entries when method of payment includes a bridging account |
KB_4045565 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: Poor performance when executing the Finalize process for any tax assessment for an environment with a huge amount of tax transactions/month |
KB_4050890 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: An incorrect fiscal reference linked to a return invoice |
KB_4013522 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: "ICMS amount differs from" error for a direct import NF-e with foreign currency due to an incorrect rounding |
KB_4054119 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: Duplicated C195 record when fiscal document text is bigger than 255 |
KB_4037887 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: "The fiscal document issue date" error when trying to post a second SO NF-e with a previous date in a different fiscal establishment |
KB_4039615 | \AXL\LATAM Localizations\Brazil | Incorrect settlement when executing the payment of an open invoice that contains interest/fine amount, IF the user sets the payment date as a past date |
KB_4039964 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: "The amount XXX reported" error when trying to finalize the "PIS/COFINS" tax assessment for the current period if any "Credit balance from previous period" amount |
KB_4052207 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: CFDI 3.3 field imported in an XML file isn't as expected in line discount existing in a SO |
KB_4053680 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: Electronic ledger accounting validation error in new version |
KB_4052213 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: The MetodoDePago attribute with value fails to parse when invoice uses CFDI 3.2 and payment CFDI 3.3 |
KB_4042906 | \BI and Reporting\SRS Reporting | Temporary email attachment copy isn't deleted |
KB_4035173 | \Client | The Sorting ID fields are set to Null when updating records by using Excel Add-in with ProjTable |
KB_4046177 | \Client\Controls\Shared Controls | Can edit the checkbox controls in the form even though having the View only access |
KB_4041923 | \Client\Office Add-ins | "Failed to get bindableField" error when trying to export All timesheets list page to Excel with Refresh |
KB_4053608 | \Client\Office Add-ins | Cannot use the "Edit in excel" option in the Price journal |
KB_4039243 | \Developer and Partner Tools\DIXF | DIXF Products Entity won't populate the ReqItemLevel table when importing Products negatively affecting the MRP processing |
KB_4049014 | \Developer and Partner Tools\DIXF | Importing a released product through DIXF enables the Reservation hierarchy button by inserting into WHSInventEnabled |
KB_4054241 | \Developer and Partner Tools\DIXF | Performance issue during DIXF integration |
KB_4044031 | \Developer and Partner Tools\DIXF | Error when previewing source file in DMF process group with TLS 1.2 enabled |
KB_4053489 | \Developer and Partner Tools\DIXF | Multi-threaded import from staging to the system can miss records |
KB_4051268 | \Enterprise Portal\Enterprise Portal\Controls\AxGridView | Page number is listed multiple times with different sets of purchase orders in Vendor portal |
KB_4054359 | \Enterprise Portal\Home Pages\Web Parts\Quick Links | "There was an error" error when adding quick lines in the Role center page |
KB_4043996 | \GFM\Accounting Framework | Project-related criteria in source document query have wrong join criteria |
KB_4046736 | \GFM\Accounts Payable\Invoice Journals | Approved still showing while removed on GL journal |
KB_4040935 | \GFM\Accounts Payable\Invoicing | "Changes have been made" error after account structure modification when allocation with the "Purchase expenditure, un-invoiced" posting type |
KB_4040396 | \GFM\Accounts Payable\Invoicing | "The invoice XXX is" warning when selecting a PO on a second PO invoice if a pending vendor invoice exists for the same PO |
KB_4055220 | \GFM\Accounts Payable\Reports | United States/USA: Wrong information on the Tax 1099 summary and Tax 1099 detail reports |
KB_4039820 | \GFM\Accounts Payable\Reports | The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled |
KB_4036548 | \GFM\Accounts Payable\Reports | Settled voucher number isn’t displayed in vendor transaction report |
KB_4036547 | \GFM\Accounts Receivable | Post and Transfer feature doesn’t work in payment journals of Accounts receivable - CU13 Known Issue |
KB_4041503 | \GFM\Accounts Receivable | Duplicates in Settle open transactions form after creating a collection |
KB_4035385 | \GFM\Accounts Receivable\Collections | Collection letter 1 is canceled when creating collection letter 2 that doesn't contain any invoice |
KB_4043589 | \GFM\Accounts Receivable\Free Text Invoice | Workflow configuration for customer free text invoices isn't honored if free text invoices are imported via Excel add-in tool |
KB_4039294 | \GFM\Accounts Receivable\Free Text Invoice | Free text invoice tax adjustment is in wrong direction |
KB_4039512 | \GFM\Accounts Receivable\Reports | The journal number hyperlink doesn't work as expected on the Customer/Ledger reconciliation report |
KB_4039007 | \GFM\Accounts Receivable\Reports | The "Sales analysis by invoice" report returns incorrect customer and invoice when clicking on the invoice link |
KB_4039206 | \GFM\Budget | No records published back to the system on Budget planning when imported from Microsoft Excel |
KB_4053593 | \GFM\Cash Management | Missing third party bank in SEPA Direct Debit in the journal and report |
KB_3135910 | \GFM\Cash Management | Selecting bridged transactions with a different offset account than the fixed offset account doesn't throw an error |
KB_4052094 | \GFM\Cash Management\Vendor\Payments and Settlement | The system creates exchange rate gain voucher on inventory |
KB_4043325 | \GFM\Expense Management | Meal allowance becomes zero when meal percent in per diem rate tiers is set to zero |
KB_4050925 | \GFM\Expense Management | "The transactions on voucher" error when adjusting sales taxes on an already submitted expense report through "Work items assigned to me" page from a different company |
KB_4046441 | \GFM\Expense Management | "Transaction date must be specified" error when posting an Expense report |
KB_4052578 | \GFM\Fixed Assets\Journals | "Number sequence 0 does" error when trying to post an inventory to fixed asset journal |
KB_4040173 | \GFM\Fixed Assets\Journals | "Fixed asset XXX" error when trying to post disposal sales for fixed assets after the assets are fully depreciated |
KB_4039296 | \GFM\General Ledger | Inconsistent code in addVoucherToProcess method in BudgetControlAccountingJournalProcessor Class |
KB_4046613 | \GFM\General Ledger\Dimensions | Unnecessary join in dimension framework |
KB_4054524 | \GFM\General Ledger\Dimensions | "Changes have been made" error when invoicing a PO |
KB_4040063 | \GFM\General Ledger\Reports | "Cannot edit a record" error when vendor or customer name exceeds 60 characters |
KB_4043257 | \GFM\General Ledger\Reports | Attempting to filter a dimension statement creates an empty report when filtering by voucher number |
KB_4025995 | \GFM\Tax\Tax Calculation | "Cannot edit a record" error when activating account structure |
KB_4040172 | \GFM\Tax\Withholding | Withholding tax is incorrectly calculated if exchange rate is changed manually for payments |
KB_4039634 | \Human Resources\Payroll | Fringe Benefits don't distribute correctly to the project when a negative line in the earnings statement |
KB_4052013 | \Human Resources\Payroll | 2012 R3 Payroll Tax update 2017-R11 for the United States |
KB_4050998 | \Human Resources\Recruiting | System is unresponsive when creating a new worker |
KB_4039793 | \Public Sector\AP\Payments | Cannot post a payment journal in public sector if "Reverse sales tax on cash discount" is true and the invoice line has tax |
KB_4041659 | \Public Sector\AP\Reports | The "Encumbrance and ledger reconciliation" report displays balances of requisitions from entirely different legal entities |
KB_4039797 | \Public Sector\GL | Publishing an ALE spreadsheet via the Microsoft Excel Add-in allows fractional cents in the SQL tables |
KB_4048442 | \Public Sector\GL\Periodic | "The processing of purchase" error when trying to carry the PO forward multiple years |
KB_4040826 | \Public Sector\GL\Transactions | The Edit button is still active and wrong status of Workflow status |
KB_4043146 | \SCM\CRM | Sales and marketing cube shows incorrect lead data when the primary address is updated |
KB_4040572 | \SCM\CRM | Type ID doesn't change to Customer from Global address book after creating a customer |
KB_3189714 | \SCM\Inventory Costing\Cost Module\Inventory Closing | Performance issue when running inventory closing |
KB_4040453 | \SCM\Inventory\Inventory Management | Report InventJournalTrans is returns incorrect UoM and decimals places for totals |
KB_4041046 | \SCM\Inventory\Inventory Management | SO's shipped via containers are invisible in the trace when tracing a batch of raw materials |
KB_4045556 | \SCM\Inventory\Inventory Management | Upgrade issue due to changed field IDs in the InventDim table and unexpected code in the \Classes\InventDimControlsCollect\fieldId |
KB_4039704 | \SCM\Inventory\Quality Management | Cannot generate alert messages when the non-conformance record is approved |
KB_4043477 | \SCM\Planning\Demand Planning | Stock blocking on expired batches duplicates a demand |
KB_4041652 | \SCM\Planning\Intercompany Planning | Transport time isn't retrieved properly during IC planning |
KB_4040752 | \SCM\Planning\Master Planning | Planned order quantity above the Max quantity of Min./Max. Coverage for normal item when setting Consider shelf life = Marked on a Plan |
KB_4042154 | \SCM\Planning\Master Planning | Poor performance of recalculating the BOM level with high number of variant items |
KB_3190607 | \SCM\Planning\Master Planning | Performance issue on sales order explosion after installing hotfix KB3190607 |
KB_4051641 | \SCM\Planning\Master Planning | Unnecessary planned orders are created during item master scheduling |
KB_4042848 | \SCM\Planning\Master Planning | Master planning duplicates planned orders for requirement from phantom BOM lines when other demand exists |
KB_3206025 | \SCM\Planning\Planned Orders | Transfer requirements are visible unexpectedly in the Net requirement form after a full MRP run when the coverage group assigned to one warehouse has a freeze time fence |
KB_4051393 | \SCM\Planning\Planned Orders | Invalid/orphan "Formula line" requirement transactions in the requirement profiles of the item after the full periodic master scheduling |
KB_4046396 | \SCM\Procurement | Creating PR slowness due to not well formed queries leading to timeouts in EP |
KB_3198988 | \SCM\Procurement | Three check box cannot works fine on dialog "Overwrite prices and discounts" when update purchase order line |
KB_4042549 | \SCM\Procurement | Wrong ampersand symbol shows in the procurement category names on Employee services |
KB_4045696 | \SCM\Procurement\Product Receipts | A full expenditure price is posted to the purchase price variance account unexpectedly |
KB_4035589 | \SCM\Procurement\Product Receipts | Product Receipt cancellation incorrect |
KB_4046326 | \SCM\Procurement\Purchase Orders | "Cannot edit a record" error when posting a transaction in the Vendor invoice form in direct delivery |
KB_4049287 | \SCM\Procurement\Purchase Orders | PO header charge isn't deleted from header after allocation to lines in several scenarios |
KB_4045549 | \SCM\Product | Attribute values are sorted in a different order to that which is defined in the Attributes types form |
KB_4046549 | \SCM\Product\Product Configuration | Loading a product configuration model takes too long |
KB_4034617 | \SCM\Product\Product Configuration | Search name on product variants isn’t refreshed correctly when you change product variants selection - CU13 Known issue |
KB_4055161 | \SCM\Production and Shop Floor\MES | Journal registration type and journal identification type mismatch leads to incorrect data |
KB_4040033 | \SCM\Production and Shop Floor\Production Journals | Flushing principle on components is ignored if the Picking list journal is created via a production order RAF journal |
KB_4038372 | \SCM\Production and Shop Floor\Production Journals | Autobooked route card journal header is set to incorrect value in the "Lines" field |
KB_4045566 | \SCM\Production and Shop Floor\Production Orders | The Update reservations button on the Production orders form should be removed |
KB_4043324 | \SCM\Production and Shop Floor\WMS Integration | "XXX cannot be reserved" error when trying to complete the production |
KB_4042163 | \SCM\Resource and Activity\Resource Management | View details of Resource group doesn't work correctly from Capacity requirement statistics form |
KB_4044023 | \SCM\Sales | "The transactions on voucher" error when trying to post an invoice if having total discounts and tax is included even after loading hotfix KB3185062 |
KB_4039702 | \SCM\Sales\Sales Agreements | Update of sales prices linked with sales agreement unexpectedly |
KB_4041220 | \SCM\Sales\Sales Orders | "Return qty XXX cannot" error when trying to de-register an item with the "Batch number" configuration for return orders |
KB_4037693 | \SCM\Sales\Sales Orders | The purchase unit isn't converted to the sales unit when the SO packing slip is automatically posted |
KB_4045835 | \SCM\Sales\Sales Quotations | The Customers and the Sales quotation forms are blank after converting a sales quotation prospect to a customer |
KB_4043323 | \SCM\Sales\Sales Quotations | Company name entered when creating sales quotation doesn't make it to the actual quotation |
KB_4036235 | \SCM\Sourcing | "A first, middle, or last name is required" when you create contact for prospect in EP |
KB_4038578 | \SCM\Sourcing\Requisition | "Unit conversion xxx does not exist" error when changing unit in the Purchase Requisition form |
KB_4035479 | \SCM\Sourcing\Requisition | "Cannot insert multiple records" error when opening the "Purchase requisitions for all my reports" form |
KB_4038295 | \SCM\Sourcing\Vendor Agreements | Vendor invoice lines are unsuccessfully created for expired Purchase agreement lines |
KB_4036903 | \SCM\Warehouse and Transportation | A "Warehouse location loads consistency check" batch job is automatically created unexpectedly |
KB_4040162 | \SCM\Warehouse and Transportation | BAT case CycleCountingSystemDirectedRetryWithAdjustment failed with warning message: Field 'Cycle counting plan ID' must be filled in. |
KB_4038584 | \SCM\Warehouse and Transportation | "The specified sequence of" error when sorting through the "Activity number" field |
KB_4022786 | \SCM\Warehouse and Transportation | Configuration, size and colors all have no values |
KB_4040292 | \SCM\Warehouse and Transportation | Add capability to move inventory from a user location for admins/superworkers |
KB_4038232 | \SCM\Warehouse and Transportation\Transportation Management | Transportation management has issues with total charges calculation in commercial invoice |
KB_4043135 | \SCM\Warehouse and Transportation\Warehouse Management | Change management enabling after a PO created and load automatically created and the load quantity is reduced but not updated in the PO |
KB_4043311 | \SCM\Warehouse and Transportation\Warehouse Management | "Credit limit exceeded" error when releasing a SO to Warehouse with credit limit type set to None |
KB_4046115 | \SCM\Warehouse and Transportation\Warehouse Management | Short pick with quantity 0 gives an error message after installing hotfixes KB3210293 and KB3205507 |
KB_4039933 | \SCM\Warehouse and Transportation\Warehouse Management | Movement Generate LP fails to generate when more than one batch on a single LP |
KB_4040017 | \SCM\Warehouse and Transportation\Warehouse Management | "Work stock transactions could not be created" error when trying to create the transferring work |
KB_4039942 | \SCM\Warehouse and Transportation\Warehouse Management\Load Management | "Load details cannot be" warning after cancelling a shipment with packing |
KB_4050328 | \SCM\Warehouse and Transportation\Warehouse Management\Load Management | Order number and Shipment ID are missing from the WHSWorkLine when releasing work from Loading planning workbench |
KB_4051643 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | Document routing doesn't respect worker ID properly |
KB_4033823 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | "You are in the wrong warehouse" error when you run LP receive for Transfer orders |
KB_4051508 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | Short picking more than once in a cluster |
KB_4045574 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | BOL is incorrect when a SO uses UOM other than the inventory UOM |
KB_4037336 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Can't use the DD-MMM-YY date format in the WMDP web site |
KB_4038987 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | The "Auto confirm" Work confirmation setting doesn't work for the "Put" work type on the mobile menu screen |
KB_3196872 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Picking a batch that is less than the full work quantity causes pick work to become stuck: “The quantity is not valid”. User Should be able to select a different UoM |
KB_4043326 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | The work list doesn't show any entries |
KB_4042259 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | "The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first line |
KB_4038331 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Warehouse work enters into an infinite loop when trying to complete from the system with Style variant |
KB_4039447 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Using Skip function for System-generated Sales picking work will not move to next Work ID if there are multiple lines in an existing Work ID |
KB_4051986 | \Server | My timesheets view shows records from other users |
KB_4040009 | \Server\AOS Service | An issue when importing a user via Management shell if username over 8 characters or not equal to axUserId |
KB_4043900 | \Server\AOS Service | Form query of allowCrossCompany doesn't work |
KB_4039591 | \Server\Cache Management | Cache distribution stops working when FlushVersion value reaches 65536 |
KB_4051582 | \Server\Database\SQL Server | Invalid SQL query is generated by kernel when the Sniffing fix parameter is enabled with the allowCrossCompany property |
KB_4038411 | \Server\Licensing | "The value xxx is not found in map" error when running "Named user license count report processing batch job" |
KB_4049322 | \Server\Timezone | Incorrect session date time for time zone |
KB_4039101 | \Setup\Installation\Server setup | "Setup cannot continue" error when using the ModelStoreBackupFile parameter |
KB_4043603 | \SI\Project Accounting | Invoicing partially relieved PO's in the new year changes cost price on the document which increases the committed costs |
KB_4051608 | \SI\Project Accounting\Adjustments | Split percentage on vendor invoice accounting distributions causes the project transaction adjustments cannot be posted |
KB_4046094 | \SI\Project Accounting\Adjustments | Project adjustments with only a date show the incorrect invoice status and a wrong info log message |
KB_4051987 | \SI\Project Accounting\Adjustments | "Account number for transaction" error when trying to post a project expense transaction |
KB_4042736 | \SI\Project Accounting\Adjustments | "The inventory value of" error when trying to post a project adjustment if the current item cost is different to the cost in the original transaction |
KB_4037786 | \SI\Project Accounting\Budget and Forecast | Incorrect consumed budget and remaining budget in budget balances form after invoicing the project purchase order |
KB_4037451 | \SI\Project Accounting\Commited Costs | Committed Cost is not relieved after invoicing the project purchaseorder |
KB_4053368 | \SI\Project Accounting\Commited Costs | Committed cost is wrong with two or more pending invoices |
KB_4042893 | \SI\Project Accounting\Journals | The "Transfer all posting errors to a new journal" function doesn't work fine when posting an hour journal |
KB_4042355 | \SI\Project Contracts and Billing\Invoicing | Cannot create customer advances from the project before the project is in process |
KB_4052517 | \SI\Project Contracts and Billing\Invoicing | Cannot create credit invoice proposals for on-account transactions |
KB_4043605 | \SI\Project Contracts and Billing\Project Quotations | Project quotation item costs aren't transferred to the item forecasts and item requirements projects |
KB_4042352 | \SI\Project Management\Projects | Dimensions don't copy correctly when using the "Copy project" wizard |
KB_4053370 | \SI\Project Management\Reports | The Ledger and Difference columns have totals with 0 |
KB_4042349 | \SI\Project Management\Resource Scheduling | Project working booking details display no hours for workers with multiple employments after installing hotfix KB4034856 |
KB_4052516 | \SI\Project Management\SCM Integration | Sales tax group is missing on project invoice |
KB_4046093 | \SI\Project Management\SCM Integration | Project category associated to a procurement category isn't defaulted on purchase return orders |
KB_4042354 | \SI\Project Timesheet | "The combination XXX is not valid" error when posting a timesheet |
KB_4043607 | \SI\Project Timesheet | Timesheet list page displays the incorrect category on it |
KB_4043282 | \SI\Project Timesheet | Wrong timesheet week entry if month period overlaps |
KB_4039750 | \Workflow | SysWorkflowMessageQueueManager passes the RecId without optimization and the BatchJobId when using optimization |
KB_4045815 | \Workflow | Budgeting workflows stop errors occur from data copy and the grandchildren are still affected |
KB_4052229 | \Workflow\Alerts | "Invalid data type was" error when creating alerts with due date |
KB_4039988 | \Workflow\Alerts | "The field with ID" error when trying to create a new alert rule in the Worker form |
KB_4053658 | \AX Retail | RetailBuyersPush form performance improvement |
KB_4054509 | \AX Retail\Solution\Call Center\Customer service and inquiry | "Do not process" flag remains on a delivered return order |
KB_4052844 | \AX Retail\Solution\Call Center\Customer service and inquiry | No retail discount on sales quotation in call center |
KB_4053820 | \AX Retail\Solution\Customers and loyalty\Affiliations | Transaction screen doesn't show the applied discount after adding an affiliation |
KB_4054053 | \AX Retail\Solution\Store operations and POS\Daily Operations | "Unable to save the" error when searching a customer on a transaction in EPOS |
KB_4054508 | \AX Retail\Solution\Store operations and POS\Infocodes | Item description no longer displays on return info code |
KB_4052845 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Sales tax can be overridden for a product line even though without "Sales tax override group" set to the store |
KB_4054082 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Total amount without tax and tax are wrong in POS when tax origin is set to Percentage of gross amount |
KB_4052552 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Cannot recall an AX customer order in POS after voiding a transaction and running P-job |
KB_4049153 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Line comments are duplicated for recalled in POS customer orders |
KB_4053529 | \AXL\APAC localizations\India | India/IND: Financial dimensions aren't updated in withholding tax settlement for adjustment transaction |
KB_4052062 | \AXL\APAC localizations\India | Tax information is not saved sucessfully for timesheet transaction |
KB_4052061 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Payment proposal doesn't display the summarized details |
KB_4051257 | \AXL\Europe Localizations\Eastern Europe\Czech Republic | Czech Republic/CZE: Project credit invoice is posted with incorrect exchange rate |
KB_4053669 | \AXL\Europe Localizations\Eastern Europe\Poland | Poland/POL: Missing item information on printed EU internal invoices for services |
KB_4052581 | \AXL\Europe Localizations\Russian Federation | Russia/RUS: Recurring invoice lines aren't generated when posting the Facture journal - CU13 Known issue |
KB_4053677 | \AXL\Europe Localizations\Russian Federation\AP AR | Russia/RUS: Errors in the new facture format in 1/10/2017 |
KB_4047234 | \AXL\Europe Localizations\Russian Federation\AP AR | Russia/RUS: "Unable to set automatic" error when posting a credit note for a SO |
KB_4050888 | \AXL\Europe Localizations\Russian Federation\Sales tax | Russia/RUS: Wrong amount for grouped factures in Purchase book and VAT declaration |
KB_4053048 | \Client\Doc Handling | Reprint of a purchase agreement confirmation doesn't show correct header notes |
KB_4054850 | \Developer and Partner Tools\VS Modeling Infrastructure | XApplication::getVSAssembliesPath kernel method doesn't return the correct path when using roaming profiles |
KB_4055747 | \Enterprise Portal\Home Pages\Web Parts | Issue with management reporter link published from RoleCenter through the client |
KB_4054466 | \GFM\Accounting Framework | "Cannot edit a record" error when trying to open the Accounting source explorer form |
KB_4052579 | \GFM\Accounting Framework | Account structure validation error when posting PO processing invoices |
KB_4042058 | \GFM\Accounts Payable | "Bank account XXX" warning when trying to validate an inactive vendor bank account |
KB_4053305 | \GFM\Accounts Payable\Invoicing | No reversal transaction when categories pending invoice is posted after some cancel receptions |
KB_4053306 | \GFM\Accounts Payable\Invoicing | United States/USA: "Work item could not" error when a rejecting a work item after applying hotfix KB4015470 |
KB_4038750 | \GFM\Accounts Payable\Invoicing | Issue with SourceDocumentLine when invoicing multiple purchase orders at once |
KB_4052673 | \GFM\Accounts Receivable\Collections | Notes cannot be recalled or reviewed via buttons when entering them on collection cases |
KB_4046706 | \GFM\Expense Management | Intercompany expenses tied to project don't evaluate correctly in workflow |
KB_4054168 | \GFM\Expense Management | Cannot itemize imported expense credit card transactions with more than 2 decimals |
KB_4053659 | \GFM\General Ledger | Accounting source explorer takes up to 30 minutes to open for some accounts |
KB_3166731 | \GFM\General Ledger | Compile errors for the ReleaseUpdateDB63_LedgerMinor class after installing hotfix KB3174006 |
KB_4053592 | \GFM\General Ledger\Consolidations | Removing transactions from consolidation is allowed if all periods are on hold |
KB_4055980 | \GFM\General Ledger\Dimensions | "Changes have been made" error on Customer and vendor transactions when changing the financial dimension order |
KB_4054204 | \GFM\General Ledger\Reports | Transaction origin shows lines from the other company when working with accruals |
KB_4054383 | \GFM\Tax | Inconsistency between sales tax main account and sales tax sub module and the vendor balance takes the exchange rate of tax payment instead of the exchange rate of the invoicing |
KB_4054526 | \Human Resources | Past workers show future employment message after applying hotfix KB3173387 |
KB_4055686 | \Human Resources\Payroll | Payroll benefit base earning amounts aren't displayed when basis is Regular portion of all pay |
KB_4050920 | \Public Sector\GL | Cannot create recurring advanced ledger entry templates after applying hotfix KB3214658 |
KB_4054128 | \SCM\Inventory Costing | "Voucher XXX is already" when posting an inventory adjustment without a valid standard cost |
KB_4048984 | \SCM\Inventory Costing | Cannot mark for a WHS item where financial inventory is checked on the batch tracking dimension |
KB_4049288 | \SCM\Inventory\Inventory Management | Australia/AUS: Calculation of on-hand quantity in count journal is no longer correct when purchase invoices are back-dated |
KB_4052726 | \SCM\Planning | Supply schedule doesn't show negative backlog quantities |
KB_4054121 | \SCM\Planning\Planned Orders | Planned production order is created for the reported as finished quantity |
KB_4053017 | \SCM\Planning\Scheduling | Finished good planned order's order date is no longer adjusted by a directly derived subassembly start date after applying hotfix KB3163127 |
KB_4053526 | \SCM\Planning\Supply Policies | The Supply schedule form causes incorrect default values for an order creation |
KB_4051502 | \SCM\Procurement | Running the Purchase order confirmations report more than twice adds additional lines on the report |
KB_4052149 | \SCM\Procurement\Intercompany | Intercompany sales packing slip cannot be posted after tax adjustment on an origin sales order |
KB_4052204 | \SCM\Production and Shop Floor\Mobile or Touch | Production scrap from mobile device clears license plate value when batch is enabled for item and production input location is LP controlled |
KB_4051104 | \SCM\Production and Shop Floor\WMS Integration | Able to create and complete picking work for pegged supply product that is still in open quality order |
KB_4054477 | \SCM\Resource and Activity\Engineering Change\BOM | "Site mismatch" error when trying to complete the edit or cost calculation |
KB_4048034 | \SCM\Sales | The Item relation field in the Broker contacts form shows item groups from all legal entities |
KB_4051990 | \SCM\Sales\Rebates | Cannot end a live rebate agreement |
KB_4050360 | \SCM\Sales\Rebates | The invoice amount in an invoice journal and amount on a voucher aren't shown and calculated in transactional currency |
KB_4051637 | \SCM\Sales\Sales Orders | All posted sales confirmations within the company are shown in a new page in EP |
KB_4050912 | \SCM\Sales\Sales Orders | Wrong item codes and quantities on the sales order lines |
KB_4046691 | \SCM\Sourcing | Wrong record when right clicking the Number field in the Inventory transactions form |
KB_4054351 | \SCM\Sourcing\Requisition | Save and close button doesn't work as expected |
KB_4049112 | \SCM\Warehouse and Transportation\Transportation Management\Appointment Scheduling | "The load is not" error if work isn't completed for a load |
KB_4051489 | \SCM\Warehouse and Transportation\Transportation Management\Route Planning and Management | The system writes the RouteConfigCode value to the RouteCode field |
KB_4052560 | \SCM\Warehouse and Transportation\Warehouse Management | Spot counting doesn't work with check digit |
KB_4052187 | \SCM\Warehouse and Transportation\Warehouse Management | Cannot close a container during packing when the related sales order line is ticked as "Complete" |
KB_4051246 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | The Reduce picked quantity form doesn't show correct quantities when using different units of measure |
KB_4051072 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | "Cannot create a record" error when short picking lines |
KB_4056086 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | FEFO batch strategy breaks after installing hotfixes KB4025476 and KB4032725 |
KB_4052201 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | Movement by template with empty location |
KB_4054674 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | "The quantity that you" error when reducing quantity on a shipment |
KB_4054486 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | Cannot reverse or modify quantities after posting a packing slip |
KB_4055438 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | Packing list shows incorrect packed quantities per container |
KB_4038370 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Completing work in the Work form doesn't allow the Freeze work parameter to function |
KB_4052577 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | "License plate is not" error when shorting picking a quantity less than the expected quantity |
KB_4051494 | \Server | Rate route workbench rate shop function uses high memory without release until user session is closed |
KB_4049084 | \Server | GetDictFieldID throws an error when the field doesn't have an extended data type |
KB_4037537 | \SI\Project Accounting\Commited Costs | Committed cost isn't updated after changing tax setup in Purchase order |