The 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!