The January Hotfix is now available for Microsoft Dynamics GP 2010 and Microsoft Dynamics GP 2013

The January Hotfix is now available for Microsoft Dynamics GP 2010 and Microsoft Dynamics GP 2013

  • Comments 7

 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!

 

  • Kelly - is Microsoft still on track for a hotfix\service pack to be released in March for 2010 and 2013?   In particular I am looking at the changes in regards to IRS Form 941 in payroll.  Thank you.

  • Hi Douglas, thanks for the comment on the blog.  Yes we are still targeting the end of March, we have to wait till the FINAL 941 form is released and that has not happened yet.  Once it is released we can note what are changes will be and a more firm release date.   The 941 patch will be for 2010 and 2013 versions.  Thanks Terry Heley

  • Kelly is the fix noted above on the 2010 and 2013 also apply to GP10 - I know it is the last update for GP10, but to leave it in a broken state would not really be fair.  Just wondering.  I have used the T4 EI / CPP fix for Canadian Payroll on GP10 and that worked as directed, just hoping that we can something to fix the other issues in GP10 as we move forward and migrate these clients to GP2010 and GP2013

  • Hi Bill, there was no January hotfix for 10, but we have a blog on scripts that were created to fix it on 10. Below is the link.

    It is also noted on our 10 tax update pages

    community.dynamics.com/.../canadian-payroll-t4-cpp-qpp-and-ei-maximums-stopping-at-2011-rates.aspx

    Thanks

  • Kelly / Terry we have a situation with a client that has an employee at this time that is already hitting the max for EI and CPP - yes I know early - but this employee makes a great deal per year.

    What has happened is that we have generated the payroll for the end of February and it has presented the result for this employee with the value holding at the max for 2012, not the updated value for 2013.

    We have run the script - that fixes the T4 Presentation - but it does not seem to resolve the calculation of the EI / CPP in the application.

  • Hi guys - any idea if the update coming out next week will be a package file for the 941 or a full update?  Thanks - Windi

  • HI Kelly/Terry,

    I saw the post by Bill Campbell on Feb 25 is this a known issue? any update on this?

    On another note, we noticed that when you have multiple employers in the same installation and produce the XML file to send to the CRA, it produces one file with all employees and for both employers in the same file.  Is this new? I could have sworn that you could produce 2 files one for each employer number in years past.

    Any ideas?

    Thanks

    Grant