Hi Community! Good Morning!
The January Hotfix is now available for the following releases:
1. Microsoft Dynamics GP 2010 English, French-Canadian and Spanish Latin-American installations
2. Microsoft Dynamics GP 2013 English Installations
You can download the hotfix at the following links below: (PartnerSource or CustomerSource login required)
Microsoft Dynamics GP 2010
https://mbs.microsoft.com/customersource/downloads/servicepacks/MDGP2010_PatchReleases
https://mbs.microsoft.com/partnersource/downloads/servicepack/MDGP2010_PatchReleases
Microsoft Dynamics GP 2013
https://mbs.microsoft.com/customersource/downloads/servicepacks/MDGP2013_PatchReleases
https://mbs.microsoft.com/partnersource/downloads/servicepack/MDGP2013_PatchReleases
Here is the fix list for Microsoft Dynamics GP 2013:
Canadian Payroll | T4 CPP, EI, and QPP maximums incorrect for 2012 year |
Canadian Payroll | Quebec - New Health Contribution formulas |
Canadian Payroll | All year end and tax changes for the 2012/2013 year |
Canadian Payroll | RL-1 approved form with minimal alignment changes Authorization number FS1201121 |
eConnect | The Project Accounting Employee Expense has incorrect distributions for Markdown % Profit Type on Budget |
eConnect | The total cost on line not properly validated for negative timesheet line. |
eConnect | UPPV account coming in as inventory account when creating a POP shipment |
US Payroll | 1099-R & W2 federal tax withheld boxes incorrect, when you have both types of wages (pension & W2) |
US Payroll | Rounding issues with Employer Social Security on 6.2 rate (same as employee) |
Payroll Extensions/Advanced HR-PR | Payroll posting setup modifications are getting cleared out when you install US payroll year end update, only on Payroll Pre-Posting Report options. |
Utilities Upgrade | Unable to upgrade to GP 2013 "Unable to get extended version information for product 4933" |
Project Accounting | Records are left in the Revenue Recognition work tables after transaction level posting of multiple transactions |
Project Accounting | The Unbilled Rev/Unbilled AR distribution(s) does not equal the actual amount, when doing a Billing Invoice for a MC Project and POP Return w/Credit |
Project Accounting | Slow performance with the Project Closing, and closing 1 Contract |
Project Accounting | When entering a Return w/Credit for a multicurrency project the user gets the following message "You are not allowed to return cost greater than the actual posted amount" |
Manufacturing | Default bins are not considered for additional MO receipts |
Manufacturing | Purchase Request Resolution Advanced Query doesn't filter items |
Human Resources | Continual warning on check report that the Vacation balance is below zero when you accrue in HR instead of Payroll after you installed Payroll Year-End |
Human Resources | Leap Year and Accruing by Interval has issues with next accrual date. |
Encumbrance Management | Blanket PO spanning over multiple years is not creating lines correctly on yearend transfer |
Encumbrance Management | Year End Encumbrance Transfer - doesn't pick up back dated receipts |
SmartList Builder | The SmartList Builder navigation menu is missing after the upgrade from Microsoft Dynamics GP 2010. |
Here is the fix list for Microsoft Dynamics GP 2010:
Canadian Payroll | T4 CPP, EI, and QPP maximums incorrect for 2012 year |
Canadian Payroll | Quebec - New Health Contribution formulas |
Canadian Payroll | RL-1 approved form with minimal alignment changes Authorization number FS1201121 |
eConnect | The Project Accounting Employee Expense has incorrect distributions for Markdown % Profit Type on Budget |
eConnect | The total cost on line not properly validated for negative timesheet line. |
eConnect | UPPV account coming in as inventory account when creating a POP shipment |
US Payroll | 1099-R & W2 federal tax withheld boxes incorrect, when you have both types of wages (pension & W2) |
US Payroll | Rounding issues with Employer Social Security on 6.2 rate (same as employee) |
Payroll Extensions/Advanced HR-PR | Payroll posting setup modifications are getting cleared out when you install US payroll year end update, only on Payroll Pre-Posting Report options. |
Project Accounting | Records are left in the Revenue Recognition work tables after transaction level posting of multiple transactions |
Project Accounting | The Unbilled Rev/Unbilled AR distribution(s) does not equal the actual amount, when doing a Billing Invoice for a MC Project and POP Return w/Credit |
Project Accounting | Slow performance with the Project Closing, and closing 1 Contract |
Project Accounting | When entering a Return w/Credit for a multicurrency project the user gets the following message "You are not allowed to return cost greater than the actual posted amount" |
Manufacturing | Default bins are not considered for additional MO receipts |
Manufacturing | Purchase Request Resolution Advanced Query doesn't filter items |
Encumbrance Management | Blanket PO spanning over multiple years is not creating lines correctly on yearend transfer |
Encumbrance Management | Year End Encumbrance Transfer - doesn't pick up back dated receipts |
Collections Management | Collection Main Query includes data from another users query |
Human Resources | Continual warning on check report that the Vacation balance is below zero when you accrue in HR instead of Payroll after you installed Payroll Year-End |
Here are the version changes for Microsoft Dynamics GP 2013:
Microsoft Dynamics GP 2013 | 12.00.1343 |
Project Accounting | 12.00.1322 |
Manufacturing | 12.00.1321 |
Human Resources | 12.00.1344 |
Encumbrance Management | 12.00.1324 |
SmartList Builder | 12.00.19 |
Canadian Payroll | 12.00.1327 |
Here are the version changes for Microsoft Dynamics GP 2010:
Microsoft Dynamics GP 2010 | 11.00.2164 |
Project Accounting | 11.00.2141 |
Manufacturing | 11.00.2142 |
Collections Management | 11.00.26 |
Encumbrance Management | 11.00.2143 |
Canadian Payroll | 11.00.2146 |
Enjoy! Thanks!