GP 2016RTM – – The following is a list of GP 2016RTM fix list.
Project Accounting/Project Time and Expense(PTE)
Project Time and Expense Timesheet templates do not save if a line does not have hours.
When a user submits a timesheet thru PTE for approval, and that document is rejected or recalled and changes are made to it, they are not being saved.
When an approver uses the PTE Timesheet navigation lists to approve timesheets their status is not updated and they are not removed from the list once approved.
You may receive an error in PTE “The stored procedure FillTimesheetsListTempTable, Pass Through SQL returned the following results: DBMS: 2627, Microsoft Dynamics GP. .” when opening Nav list
Prepayment with Project Accounting enabled does not reverse the Prepayment on the Shipment/Invoice
You may receive an error when trying to enter a negative timesheet in PTE “You are not allowed to have negative Actual Quantity”
PTE Error “Index 15 of array ‘PTE QTY Week’ is out of range in script ‘PTE_Inquiry_Zoom_TimesheetI_SetTheRange_CHG’. Script terminated” when zooming into historic Timesheets
Project Time and Reports do not show up in the navigation list for the workflow manager even though the workflow manager is setup as a delegate for all users.
1099 Details window in Purchasing not updated correctly when 1099 Amount field is edited on Employee Expense transaction in Project after installing Year-End Update Release
Project Time and Expense Navigation List has slow performance
Project Time and Employee Expense Amount field not active when the ‘Enable GST for Australia’ option marked in Company Setup
SSRS Project Cost Breakdown report does not take into account Trade Discount amounts on Receiving’s Transaction Entries
You may receive an error “You don’t have security privileges to open this window. Contact your system administrator for assistance.” When viewing historical timesheets in Project Time Entry.
Payroll
Affordable Care Act forms do not print correctly when you have MQGE Employees (Medicare Qualified Government)
Two redisplay buttons on the action pain in the payroll check batch window.
Pay code modifier does not change the name of the code in the UPR40101 table FUTA/SUTA setup.
Table resource descriptions missing for affordable care act tables.
Mask SNN fixed for FICA Wage report, direct deposit list and employee check stub on bottom.
Affordable Care Act 1095 information is incorrect when crossing years of 2015/2016 data
Employee Maintenance window showing ‘workflow pending’ even when there actually isn’t
Human Resource
When you are setup to automatically update payroll, benefit maximum information is not updated.
New Vets-4212 form (replaces Vets-100 form)
Advanced Human Resource
Tabs are cut off in employee self-service certification and license window.
Plan Benefit Setup cannot handle special characters.
Employee Dependent window does not allow users to exit.
Advanced Payroll
Advanced Labor Report Department Analysis Detail report PKAPR_PR70510 cannot insert duplicate key.
Manufacturing
Additional quantity is back flushed when Total Quantity Received option marked.
Distribution
Account lookup button next to the Account field on the Purchase Order Requisition window is disabled when Multi Currency is not registered.
SOP Posting Performance degradation with increased number of document attachments in the CO00102 and CO00101 tables.
Inventory Purchase Receipts SmartList: Integer values greater than 1,000 are being exported to Excel as the digit, such a ‘1’, instead of 1,000
When deleting an unsaved Price Sheet you may delete the previously selected Price Sheet
When the POE commitments functionality is inactivated, the system does not eliminate the budget id
Purchase Receipt – Issue recalculating the average cost for backdated transactions
Total not calculating properly in Purchase Requisition Entry Window
Item Stock Inquiry Window Performance
Item Description is being overwritten when a PO Requisition is transferred to a Purchase Order when there are multiple same Item Numbers (non Inventory item or regular inventory item)
Field Service
You may receive an error Invalid object name MOP1041 when posting receiving batches and Manufacturing is not installed.
Notes not saved unless the Service Call is saved first
Service Calls using lot numbers brings items into the Service Serial/Lot Work and History table (SVC00250) with zero unit cost
Entire line is deleted from work order when you select to de-allocate parts.
Analytical Accounting
Analytical Account receiving transaction may create distribution amounts that do not match the line item amount.
Analytical Accounting Budget Maintenance Account Splits % changes do not save & zero’s out amounts
Analytical Accounting Alias Import – “Invalid code combination. Import failed for XXX.”
You may receive an error “Save Operation on table aatrxdimmstr” when creating a transaction dimension with Ledger or Account in the description field.
Import Alias process is not updating the next aaRowID in the AAG00102 table, causing error “This record has been created since your attempt to create it. Changes won’t be saved”
Unable to use the Selection button to pull up the Transaction Dimension Code selection window from the Analytical Purchase Requisition Entry window
You may receive an error in the Analytical Accounting Budget Tree window “An error occurred executing SQL statements.” “GPS Error:58” “SQL Error:156 Incorrect syntax near the keyword ‘set’.”
When doing a reversing entry in Analytical Accounting to a closed year and reverse in the new year, the AAG40000 has Analytical Accounting records for both years.
Unit account balance does not get cleared in AAG30002 table during year-end close.
Error “The correlation name ‘a’ is specified multiple times in a FROM clause” when running Check Links on Analytical Accounting Work Transactions.
Error “assigned amount does not equal the distribution amount” when validating a distribution that was entered with a 50% split when Multi Currency is not registered.
Fixed Assets
Depreciation Ledger reports may have an incorrect Net Book value when including retired assets.
Fixed Assets depreciation report includes retired asset when it should not base on setting.
Asset Purchase to existing assets causes blank Asset ID or inadvertent Asset ID name change.
Invalid Message “If Target Date is prior to the current year for any book, it must be the last day of the year.”
Financials
You may receive an error “There is no default account payables account configured” when using the void historical transaction on a payment.
CAM Receivables Does not calculate details correctly
Unhandled script exception while trying to process a lockbox multiline file when the data set starts with a single line transaction
Drilling down on Source Document in the Journal Entry Inquiry pulls up the wrong document.
SafePay- addan option for Net Total Absolute Value to the Amount Type field in the Output Fields.
Country Code GP misspelled.
Vendor lookup not working in the Void Historical Transaction window when entering a letter(s) before hitting the lookup button.
Payment Terms prompt is incorrect on Annual Due Date Payment Terms, displays add months, should be add years.
French Multilingual Checks incorrect ‘thousands’ wording for 1000 – 9000’s when check over a million dollars
General Ledger Reconcile Utility throws a long integer out of range EXCEPTION_CLASS_SCRIPT_OUT_OF_RANGE error
Violation of PRIMARY key on RM Reconcile to GL routine when Balance Forward Customer has more than one payment on the fly with same transaction source
The sort option on the Print Sales Documents window (the Doc Type/Customer sort) does not work nor from Nav List
You may receive an error “A get/change operation on table ‘RM_OPEN’ failed. A record was already locked when using the Apply Sales Documents window
Employee Self Service
Employee W4 does not update from Self Service if there is no existing record for the employee in UPR00300, tax detail table.
Self Service Managers cannot see Employee Available Time for Vacation, Sick, Float, etc.
Timecard Self Service Human Resource Attendance time not available on Home Page Tile to Employee
Self-Service Employee workflows are showing as RECALLED in workflow when really they are COMPLETED
Self-Service Pay check error — You don’t have security privileges to open this window, contact your administrator
Self Service ADMIN CODE option does not work for payroll timecards
Employee Self Service – Direct Deposit workflow change is updating direct deposit tables incorrectly.
Employee Maintenance window showing ‘workflow pending’ even when there actually isn’t
Self Service Timecards – does not honor past pay periods or future pay periods as it should
VAT
Performance issue in Sales Transaction Entry when using Reverse Charge VAT
Workflow
Drill Backs links are incorrect on workflow emails.
Workflow – ‘A save operation on table ‘coAttachStatus’ has created a duplicate key’ when posting your payables check batch on an invoice with a document attached.
Workflow Manager is deleted/missing when upgrading Microsoft Dynamics GP.
Self-Service Employee workflows are showing as RECALLED in workflow when really they are COMPLETED
{%Comment1%} and {%Comment2%} fields, available to add to WF ASSIGN PO APPROVAL email notification, return no values
Employee Maintenance window showing ‘workflow pending’ even when there actually isn’t
Workflow Email Message Document Lines Fields are populated with incorrect data
Dexterity
Dexterity crashes when using TFS for Source Code Control and the connection to the Source Code Control location is dropped.
Collate Options within Microsoft Dynamics GP do not appear to work
When exporting to HTML text overlaps when opening in Internet Explorer.
eConnect
General Ledger batches created by eConnect are not properly assigned to an approver when submitted to GeneralLedger Batch Approval workflow.
Incorrect checks in taGetNextJournalEntry results in error 687 (duplicate journal entry) in taGLTransactionLineInsert
POP Landed Cost Invoice integrating through eConnect causes errors
General Ledger Transactions imported with Exchange Rate not handling rounding
taPopRcptLineInsert throws incorrect error on workflow
Payroll Time Management App
Time Management App does not work with two workflows where 1st workflow is inactive
Web Client
The reports that are printed to screen do not display and web client locks up intermittently until you minimize and restore the IE window to return focus to the web client.
System
Searching on Index within GP Help causes GP to lock up
Hope this helps!!!
Dynamics Thoughts 