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Dynamics GP 2010 - January 2013 Hotfix - Fix List

Dynamics GP 2010 - January 2013 Hotfix - Fix List

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Sivakumar Venkataraman - Click for blog homepageThe January hotfix for Dynamics GP 2010 was released for partners and customers recently.

This hotfix has updates for the following modules.

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

You can download this hotfix from the links below.

PartnerSource:

https://mbs.microsoft.com/partnersource/downloads/servicepack/MDGP2010_PatchReleases

CustomerSource:

https://mbs.microsoft.com/customersource/downloads/servicepacks/MDGP2010_PatchReleases

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

I hope this helps the community...

Until next post!

Comments
  • Hi Shiva

    Looking for get document number for project series  methods - is there one already or should a custom node be written ?  I do have a question posted on community also.  

    Cheers!

    Sanjay

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