The March Hotfix has released...what is all the excitement about???
Spring has Sprung in Fargo, ND EARLY this year that is what we are excited about and no flood on the horizon.
Well...yes, I guess we have more to be excited about...what a GREAT Convergence 2015 it was this year. It was nice to meet many friends and the excitement as we unveil the GP 2015 R2 features, many customers will be upgrading!
OK...let's get back to reality and what I really want to talk about. What changes are in the March Hotfix.
Microsoft Dynamics GP 2013 (version 12.00.1894)
Affordable Care Act (ACA) – YOU CAN PRINT THE FORMS....WITH LINES!!!!!
Click HERE for detailed documentation changes on ACA.
Click HERE to create a SmartList Designer Report of ACA information.
Dynamics Online Services Changes to cash receipt functionality with credit card payments.
Payroll Self Service Timecard sequence issues when deleting and adding pay codes while entering time.
Distribution Sales order processing to Purchase order processing link may cause duplicate serial numbers on the sales order.
Microsoft Dynamics GP 2015 (version 14.00.0661 )
Benefit Self Service There are a variety of fixes for Benefit Self Service, if you plan to setup open enrollment, it would be encouraged to install this hotfix.
Advanced Human Resource dependent window missing ACA field.
Affordable Care Act (ACA) – YOU CAN PRINT THE FORMS....WITH LINES!!!!!
Click HERE for detailed documentation changes on ACA.
Click HERE to create a SmartList Designer Report of ACA information.
Deduction in Arrears
When deduction in arrears is marked, a deduction may be taken from a Business Expense pay type when it is not based on this pay code.
Templates do not advance dates when there is no deduction in arrears to post for mandatory arrears.
Dynamics Online Services Changes to cash receipt functionality with credit card payments.
Web Client
Navigation List display may go to a blank state.
Server side error after applying January Hotfix when you switch companies.
Project Time and Expense
Transactions were not posting to Payables Management.
Incorrect PABillnoteidx values for timesheets entered in the Project Time and Expense entry window.
Payroll Self Service Timecard sequence issues when deleting and adding pay codes while entering time.
Dexterity -
This issue could cause concern in multiple areas, to name a few, Integration Manager, VBA, Analytical Accounting, etc. the typical error is: Run-time error '70'; Permission deniedPermission denied.
Arabic characters displayed incorrectly.
Distribution
Sales order processing to Purchase order processing link may cause duplicate serial numbers on the sales order.
Download links:
Microsoft Dynamics GP 2013 Customersource Partnersource
Microsoft Dynamics GP 2015 Customersource Partnersource
Click HERE for March hotfix instructions.
Enjoy!
Terry Heley
Microsoft
Comments
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The GP Error 20062 is generated from the DYNAMICS.dbo.smGetMsgString stored procedure.
This gives me the impression that the MESSAGES table has not been populated correctly.
Resolution. On one workstation, please edit the DEX.INI file to set BuildSQLMessages=TRUE, then launch Dynamics GP and log in. Allow the messages to be updated.
If you still have issues, I would create a case with support.
Thanks Terry Heley Microsoft
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After install March hotfix for GP 2013, it started giving errors on PM Transaction Entry window and Manual Payment window. When we start these forms, it gives the message
"The stored procedure pmControlNumberValidate returned the following results: DBMS: 0, Microsoft Dynamics GP: 20062 "
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It should now be working, try this link, go to top right and choose Login or welcome user. Once in, then click downloads
mbs.microsoft.com/customersource
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I have a customer saying:
What downloads are you referring to? I know the click “here” links in that article only download word docs with directions, but the problem I was having was the lack of content on the customer source available for download.
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I'm still getting the error:
The website has a programming error.
This error (HTTP 405 Method Not Allowed) means that Internet Explorer was able to connect to the website, but the site has a programming error.
For more information about HTTP errors, see Help.
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We are not making this change for this year end. I'm not stating change the core deduction amount. This is something you change just at year end time in the year end tables. I have the table listed in my doc. If you have more questions, shoot me an email. Thanks! Terry
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Thanks Terry - not sure what you mean "if this sticks around" - are you anticipating the requirements to change for 2015 reporting? Is this a change being considered for 2015 reporting? Its great that the deduction amounts can be rolled down when changed, but it would need to be done for reporting and then put back again to the correct amount. The deduction field relates to the employee deduction and Box 15 is referring to the lowest cost for the individual which could be entirely different if the employee is on a plan other than the individual. Thanks!
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