Microsoft Dynamics GP 2021 Mid-Year Update Released!

Here it is almost the middle of June 2021 and we are excited to announce the release of 2021 Mid-Year update for Microsoft Dynamics GP 2016 and 18.3.

Please take note, this is the LAST update for Dynamics GP 2016.  If you are on this version (GP 2016) you will not receive a year end update for the 2021 year so it is in your best interest to start to upgrade to 18.3 or the 18.4 release come this Fall 2021!  At this point we do not know what year end changes will bring if any.

This update includes tax changes for Canadian Payroll for New Brunswick 

There are also a lot of fixes in this update that you may want to take a gander at below and see if this is an issue you are experiencing.

Microsoft Dynamics GP (version 18.3.1290)-direct links below to download

MicrosoftDynamicsGP18-KB4569498-ENU.msp  

MicrosoftDynamicsGP18-KB4569499-ESLA.msp 

MicrosoftDynamicsGP18-KB4569500-FRCA.msp

Microsoft Dynamics GP (version 16.00.0901)

MicrosoftDynamicsGP16-KB4569495-ENU.msp

MicrosoftDynamicsGP16-KB4569496-ESLA.msp

MicrosoftDynamicsGP16-KB4569497-FRCA.msp

**All the fixes will be on 18.3, the ones noted with GP 2016 are rolled back to that version**

Application

All 1099 amounts (including less than minimums) print on 1099 incorrectly if any box in 1099 details meets a minimum required value (Fixed on GP 2016)
The 1099 NEC needs to work with Project Accounting employee expense and default into the entry window. (Fixed on GP 2016)
Remove Multi Currency Fully applied documents from PM HATB (Feature from Fall 2020 resolved)
Transfer pricing is not applied when you transfer from a contract to a quote.
You may receive an error Get/change operation on table 'Batch Header' when two users use the Sales Document look up.
You may notice a focus issue on the Purchase Order Entry window with Manufacturing installed and you enter 2 lines to link.
You may receive an error message 'the budget does not exist for this Purchase Order, when you receive against a Project Accounting PO that was has multiple Projects.
When you approve Project Timesheets, you may see an error message The formal parameter @emailtemptable was not declared as an OUTPUT parameter.
Payables Copy and Paste feature does not work when MC (multi-currency) is not registered.
Human Resource VET 4212 report overstates the count if more than one VET box is marked on employee maintenance window.
Benefit Self Service Administer View does not recognize the Archive Flag when determining enrollment.
Payroll integration to Payables remit to address maybe incorrect when you post to payables.
VAT 100 Window Display issue after you install the January 2021
Analytical Accounting CheckLinks updates the aaGLDistID and aaBrowseType incorrectly.
Protocol change for Australian ABN look up  (Fixed on GP 2016).

System 

MFA: GP calls MSGraphSignOut of form syEmailObj after every completed e-mail operation
All Workflow escalation email notifications are not being sent as expected when a workflow is escalated.
Workflow Approval Email notification being sent instead of Final Approval Email when the step after it does not require approval
A User is  not able to receive more than two attachments in E-mail when MFA is enabled.
When assigning a Workflow Manager in a multi-domain environment, users from Domain B are unable to save a manager
Failed logins are not properly tracked when using Activity Tracking in Dynamics GP.

We have also added Group VAT functionality to the VAT 100 Return window on 18.3 release.

Table changes in this new functionality include:

The new table added was the EDCVATG1 table in the Dynamics database.  This table includes a record for each company included in the Group VAT submission.  This allows you to see the totals for each company's VAT Return that were included in on the Group VAT Calculation. 

Additional columns added to the TX00300 (COMPANY DB)  and SY001500 (SYSTEM DB)   - GroupVAT (new column in table)

Enjoy the rest of your summer, now on to Fall 2021 release planning!!

Thanks!

Terry Heley

Microsoft