I 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|
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!