Open Forum

GP HOTFIX FOR PAYROLL RELEASED FOR EE COMPLIANCE ONLINE FILING

  • 1.  GP HOTFIX FOR PAYROLL RELEASED FOR EE COMPLIANCE ONLINE FILING

    TOP CONTRIBUTOR
    Posted Aug 30, 2019 11:33 AM

    Good Morning!

     

    There was a mid-year (ish) update to Dynamics GP for all versions due to the new requirement for EE Compliance online Filing that goes into effect on September 30, 2019.

     You will need to have this update applied to your GP Server Install and all individual installations of GP. 

     Some more specifics on other changes for each affected version are: 

    Microsoft Dynamics GP 2018 (version 18.00.0727) **will release by 9/6/2019**

    All items that are fixed below on GP 2016 are also fixed on GP 2018, along with these other fixes for GP 2018

    -After you install the 2018 US year end and changed the billing type on a PTE timesheet it was not saving as expected

    -Many issues were fixed with the Letter Writing Assistant for reports to print/appear correctly after GP 2018 R2 was applied

      Microsoft Dynamics GP 2016 (version 16.00.0788) **will release by 9/6/2019**

    -New Human Resource EEO report with pay information listed

    -Canadian Payroll allow user to enter an amount in the Senior Supplement field in the TD1 window for all provinces

    -Canadian Payroll removed error message in the RL-1 Box A field regarding Employment Income exceeds the limit of 9,999,999.99

    -Canadian Payroll the Box O Code from the Payroll Electronic Transfer R1 window incorrectly prints on the RL-1 form

    -Payroll Integration to Payables changes with Manual Checks and voiding

    -The VAT 100 report is off if a user does a reverse charge (negative tax) in purchasing

    -The VAT 100 report may be off if you do a Purchase shipment/Invoice with invoice match

    - The VAT 100 SOP invoice for EU transaction does not update Box 6 and 8 with 'Service' type item

    - The VAT 100 Tax amount may be doubled in Box 1 for SOP return

    - VAT Daybook Detail and Summary report totals for Sales and Purchasing are overstated on Box 6 and 8 if you have multiple tax codes

    Microsoft Dynamics GP 2015 (version 14.00.1207)  RELEASED

    -New Human Resource EEO report with pay information listed

      The next major product release will be October 1, 2019 which we will have some exciting features for users.  Then we will roll right into the U.S. Year end update in November 2019 lots of new changes with the W4 layout and last will be Canadian changes in December 2019.

    THIS IS FROM @Terry Heley's blog!

    #HRandPayroll

    ------------------------------

    ------------------------------
    Conference-GPUG_200x200


If you've found this thread useful, dive deeper into User Group community content by role