In this blog series I will be posting the hotfixes released for the Project Management and Accounting, as well as the Service Industries modules for Dynamics AX 2012 R2 and Dynamics AX 2012 R3 each month.
I will break these hotfixes down between the two releases. Keep in mind that a hotfix is released first on the build that the issue or design change is reported for. If you see a hotfix that exists in a different release, search for the hotfix by the KB number in Lifecycle Services to see if it exists for your build. If the hotfix does not exist in Lifecycle Services for your version, there’s a strong chance that it is in the works of being developed for your build of AX. In that scenario, the recommendation would be to submit a new support request so we can track the need for the hotfix, and deliver the hotfix for your release of Dynamics AX 2012.
If you see a hotfix that you would like to download and test, please log into Microsoft Dynamics Lifecycle Services (https://lcs.dynamics.com) to review code changes, search for related issues, and download the hotfix for testing. If you are unfamiliar with Lifecycle Services, review the following blog for instructions on using Lifecycle Services to download a hotfix:
If you have any questions about these fixes that cannot be answered by Lifecycle Services, please activate a new support request so our Project Engineers can assist you.
Watch for these posts each month, and I look forward to any comments!
Senior Support Engineer
Microsoft Dynamics AX
Dynamics AX 2012 R2
KB 3040477 – If a vendor invoice with a project is using financial dimensions from the vendor instead of the invoice line when posting definitions are enabled, this will use the dimensions from the invoice line.
KB 3040102 – This will enable the ability to correct project item requirement packing slips.
KB 3038625 – If an error stating “Number sequence 0 does not exist” when eliminating and investment project to a fixed asset, this should ensure the number sequence is found.
KB 3037026 – This will default the project category on supplemental items on a project sales order, resolving the error “The project category for this item is missing”.
KB 3040482 – If you post a credit note for an invoice that has been deducted by payment retention, this will insure the credit note for the invoice has correctly calculated amounts.
KB 3041137 – If you have an “Opportunity” in sales and marketing that was entered by an employee that is terminated, this will allow you to edit the opportunity.
KB 3040498 – This one will allow you to post project item transaction adjustments without an infolog stating “The iterator does not designate a valid element”
KB 3040479 – This will allow hours forecasts to be entered with dates before before the project actual start date, preventing an infolog stating “Start date of project ____ cannot be updated since earlier hour forecasts exist”.
KB 3041167 – On a “Case” in the “Home” module, this will ensure only purchases orders and sales orders related to the association are displayed.
KB 3038664 – This will exclude vendor invoices with “pay when paid” to be excluded from payment proposals.
KB 3041637 – If a warehouse is defined as site specific order settings for sales orders, sales prices will be taken from trade agreements on item requirements after this hotfix.
KB 3037297 – On a new “Party” record, this will allow the grid under the “Relationships” fast-tab to retain information on refresh (F5).
KB 3042619 – If you personalize the “Posted project transactions” list page to add the field “Line property”, this will allow filtering by that field, as well as insure the “Invoice status” on this list page populates for non-chargeable item and expense transactions.
KB 3040767 – If the “Voucher transactions” form is not showing the entry for project adjustment transactions involving service items, this will correct this.