Microsoft Dynamics GP (Dynamics GP October 2024) – the following items are fixed with Version 18.7

Distribution

• You may notice performance issue when you open the Purchase Order Generator from the PO Navigation Home Page.
• You may see the percent/amount field display incorrectly in Sales Line Item Tax Detail Entry when posting a transaction after the date change from the Date Effective Tax Rates window.

Financials

• Receipts from Cashbook have blank Tax date in TX30000 and may cause issues with VAT reporting.
• You may notice with a long-Fixed Asset ID in some windows the display does not show the full Asset ID.
• Print & Email cash Receipts did not populate customized fields in the message ID.
• Credit Card Payments set up as Check Cards in Payables may miss Multicurrency information when posted to Bank Reconciliation.
• Drill back on Historical JEs in the Journal Entry Inquiry drill back to the wrong document, if Revenue Expense Deferral is loaded.

System/Install/Upgrade

• Ability to mass email reports from the Navigation List.
• If you have a SmartList Favorite Reminder using the Prior Period, it will not show in To Do / Reminder’s window on GP Home Page.
• With the 18.6 release and format workflow emails feature, trailing zeroes were trimmed from the amounts and quantities in the email details.

Workflow

• You may receive an error message ‘This record has been deleted since you opened this window’ when you click Workflow history button.

Modern Auth (MFA) – Multi Factor Authentication and GP

• Email may fail when the TO and BCC are populated but CC is left blank with MSGraphEmailSendEmail error message after 18.6 upgrade.
• Email Address Based on Document Type pulls default emails from Customer or Vendor on transaction when opening Email detail on a transaction.

Developer

• Form level function Defaults_ReadBoolean() of form syVisualStudioHelper renamed to Dex_Defaults_ReadBoolean. 

For full details, please click the link below.

Microsoft Dynamics GP 18.7

Microsoft Dynamics GP (Dynamics GP October 2023) – the following items are fixed with Version 18.6

Distribution

• The Historical Received/Not Invoiced SRS report includes items where the quantity is matched, but the extended cost is different.
• The Sales All-In-One view may encounter an error when accessing a document with an 001-extension created from SOP, and it does not display the original RM document with the same number.
• The SOP Blank Picking Ticket Bin Sequenced and SOP Blank Picking Ticket Order Entered will not print the template when "Print Separate Picking Ticket Per Site" is checked and sent to the printer.
• On the SOP Blank Return form, the totals section table does not remain together (splits) when there isn't enough room on a page for the entire table.
• "The budget does not exist for this PO." error occurs when attempting to process a shipment on a Purchase Order with Project Accounting data that originated from a Requisition.
• The Unit of Measure (UofM) does not flow from Requisition to Purchase Order, although it works for PO from Sales Order. Additionally, it is not possible to drill back to Project Accounting transactions from the Purchase Receipts Quantity Sold Details window.

Financials

• When you email a reprint of vendor remittances, the customized fields added from the email message setup are not included
• You may encounter an error when attaching a document to the Deposit Entry window: "You cannot post. The fiscal period that contains this posting date has not been set up"
• The Letter Writing Assistant Collections Letters Final Notice for Collection letter for <<InvoiceDetails>> never prints
• The Financial Summary Inquiry window is missing the redisplay option
• The Cash Receipt feature is missing from the Mass Customer E-mail settings window
• Fixed Asset information may be incorrect when you transfer an asset twice with a Transfer Date prior to its Depreciated To Date

Payroll and Human Resources

• The Letter Writing Assistant will not print Human Resource Test information
• The Payroll Recreate Pay stub prints VOIDED for all paystubs when printing a group of paystubs
• When you restrict the Payroll SmartList Employee Summary to a year, it does not return all the employees for that year
• When you inactivate an employee's OVERTIME code through the Quick Assignment window, only the pay factor increases incorrectly

System/Install/Upgrade

• The Letter Writing Assistant prints symbols when using data such as ééééààààà for customer, vendor, and employee name fields
• The SmartList Designer encounters an error stating, "You do not have access to the selected series" for non-power users

Workflow

• Workflow notification emails are not sent when more than one user is CC'd and MFA is enabled
• Duplicate Final Approval completion emails are being sent when MFA is enabled

Modern Auth (MFA) – Multi-Factor Authentication and GP

• The ability for a shared mailbox with MFA in Dynamics GP is now available
• MFA is not compatible with the Single Tenant authentication option in Azure App Registration
• An invalid email address on a customer with multiple addresses causes no email to be sent

Web Client

• SOP Document Inquiry display issues

For full details, please click the link below.

Microsoft Dynamics GP 18.6

Microsoft Dynamics GP (Dynamics GP October 2022) – the following items are fixed with Version 18.5

Distribution 

• When Manufacturing is installed, there is no validation performed when deactivating item/site combinations.

Financials 

• When you automatically deposit sales receipts, the Bank Deposit Posting journal may print only the header, leaving the rest of the journal blank

Payroll and Human Resources 

• The EFW2 file may have an incorrect format for the Kind of Employer field for State/Local 501c

System/Install/Upgrade

• Dynamics GP may crash if a user leaves the document attach window open while viewing many other windows, and then tries to close the document attach window
• The Financial Dashboard may display an error message, "Excel was unable to open the file by repairing or removing the unreadable content." The connection string on the Excel refreshable reports has been updated for TLS compliance

Workflow

• Since version 18.3, reminder emails for Workflow are no longer being sent. Similarly, escalation emails for Workflow are also not being sent
• Workflow approval emails are missing the Word template edit list attachment when MFA is enabled
• A save operation on the 'MSGraphEmailTemp' table may fail due to the number of attachments
• If you have a large number of workflow steps, your workflow history window may crash upon opening

Modern Auth (MFA) – Multi Factor Authentication and GP 

1. The "Have Replies Sent To" functionality is not working with MFA

Web Client 

• Enable Modern Authentication for Web Client users

For full details, please click the link below.

Microsoft Dynamics GP 18.5