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Dynamics GP 2013 – January 2013 Hotfix – Fix List

Sivakumar Venkataraman - Click for blog homepageI had posted an article earlier for the Dynamics GP 2013 Hotfix release.

This article provides a list of the fixes incorporated in this hotfix for Dynamics GP 2013.

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.

 I hope this helps the community.

Until next post!