logo
Welcome Guest! To enable all features please Login or Register.

Notification

Icon
Error

Options
Go to last post Go to first unread
Shawn Dorward  
#1 Posted : Wednesday, February 27, 2019 8:25:16 AM(UTC)
Shawn Dorward

Rank: Newbie

Groups: Administrators, Registered
Joined: 3/26/2018(UTC)
Posts: 8
United States
Location: South Carolina

Microsoft has released the 2019 first hotfix round for GP2016 and GP2018.

For the most part, along with some few bug fixed, this is mostly dealing with VAT taxes.

Here is a link to the new DOC website with instructions for VAT:

https://docs.microsoft.com/en-us/dynamics-gp/financials/uk-tax-mtd

The February Hotfix is only released for Dynamics GP 2016 and Dynamics GP 2018, there were no regulatory changes to Dynamics GP 2015 for a release!

Here is a list of the changes, by version. If you need help downloading or installing these, please let us know.


Microsoft Dynamics GP 2018 (version18.00.0704) (Includes GP 2018 R2)

FIX LIST
System
You may encounter an error with the ASIEXP86 table (SmartList Favorites Columns Master) when you upgrade to Dynamics GP 2018 R2.
You may notice once you install an update that your user Homepage is now blank.
After you install the year end update, the Homepage maximized tile is ignored when moving between areas of Dynamics GP.

VAT
Electronic VAT changes
You may notice the exception items from cashbook are not picked up by the VAT return summary report.

Financials
You may notice that the Invoice Receipt date defaults back to the document date on Payables invoices for UK install only.

Encumbrance
You may notice that your Encumbrance Summary window does not match the Encumbrance detail inquiry window when using workflow and requisitions.
When you run the Routine Maintenance Repair Detailed based on Requisition the Encumbrance tables may get populated incorrectly.

Canadian Payroll
Added EHT (Employer Health Tax) for BC (British Columbia) to the following reports:
P_CPY_Calc_EHT_RPT0060 from the form P_TRX_Calc_MSTR_Reports
P_CPY_Calc_EHT_LY_RPT0060A from the form P_TRX_Calc_MSTR_Reports_LY


Microsoft Dynamics GP 2016 (version 16.00.0741)

FIX LIST
VAT
Electronic VAT changes
You may notice the exception items from cashbook are not picked up by the VAT return summary report.

Encumbrance
You may notice that your Encumbrance Summary window does not match the Encumbrance detail inquiry window when using workflow and requisitions.
When you run the Routine Maintenance Repair Detailed based on Requisition the Encumbrance tables may get populated incorrectly.

Canadian Payroll
Added EHT (Employer Health Tax) for BC (British Columbia) to the following reports:
P_CPY_Calc_EHT_RPT0060 from the form P_TRX_Calc_MSTR_Reports
P_CPY_Calc_EHT_LY_RPT0060A from the form P_TRX_Calc_MSTR_Reports_LY

Due to the VAT changes, there were the following table changes in this update:

VAT00600 Columns Added - HMRC_Response

VAT00400 Columns Added - DUEDATE, DATERECD, OBLIGATIONSTATUS, PERIODKEY

VAT00100 Columns Added - ChargeRefNumber, FormBundleNumber, PaymentIndicator, ReceiptID, HMRC_Response

TX00300 Columns Added - DUEDATE, DATERECD, OBLIGATIONSTATUS, PERIODKEY


Downloads:

Dynamics GP2018
CustomerSource
PartnerSource

Dynamics GP2016
CustomerSource
PartnerSource

I hope that helps!
Shawn Dorward
Practice Lead
Microsoft MVP, Business Applications
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.