ATIP Version

Release Date

Release Details

14.0.1

9/4/2015

Upgrade for Dynamics GP 2015 R2.

12.0.23

7/20/2015

Corrected shipper name refreshing issue on the MSS Transaction Inquiry

Select Checks process modified to require restrictions

Fixed issue where if multi-currency was turned on, then MSS APL transactions were being created without a currency being set

Released with MoversSuite 5.26

12.0.22

7/9/2015

Changes to select checks to not allow build or add if no restrictions.

12.0.21

7/8/2015

Corrected shipper name refresh issue on MSS Transaction Inquiry.

12.0.20

5/24/2015

Corrected error on the sales apply window when looking up an order number.

12.0.19

5/4/2015

Order Number on the Hold Payable Transactions Window, Order Number on the Bank Deposit Entry Window, PM Edit Payables Check Batch, RM Apply Sales Documents, TRX_Sales_170, MSS RM Transaction Inquiry.

12.0.18

4/16/2015

MSS RM Transaction Inquiry

12.0.17

3/16/2015

Fixed bug in MSS AP Auto Apply

Released with MoversSuite 5.16.1

12.0.16

3/9/2015

Distribution Reference updated

Released with MoversSuite 5.15 along with the Order Archive functionality.

12.0.13

2/17/2015

More fixes, Inquiry Transactions by Document very slow (hangs) when filtering by order number.

12.0.10

2/3/2015

Add Archive Flag to Order lookup on Transaction Entry - Sales and Payables, Modify logic to match on MSS_OrderPrikey instead of Order Number in the MSS Auto Apply for both Sales and Payables. (Release published with 12.0.16)

12.0.9

1/13/2015

Order Archive first release, archive checkbox added to inquiry windows.

12.0.7

8/14/2015

Have to be on GP2013 R2, fixes problem of not allowing multiples branches on AR trial balance, fixed problem in Manual Payment Screen when Distribution button pressed.

Released with MoversSuite 5.01.1

12.0.6

A/R trial balance only lets you run one branch at a time.

Release with MoversSuite 5.00

12.0.4

Has a problem in Select checks where the field is moved up and blocking the branch radio buttons.

12.0.2

Enables the payment entry fields (check on the fly), can't delete batches imported from Movers suite.

Release with MoversSuite 4.94

12.0.1

Does not work with Excel copy and paste, AP apply in version 4.96 doesn't work with this ATIP, acct trans have batch "" (no space).

11.0.15

Verifies AR and AP auto apply dates are in an open fiscal period because before an  MSAPL transaction created for a closed period was still applied at the sub ledger level but the MSAPL would error and cause reconcile issues.

11.0.14

Fixes bug having to save report with the branch selected before generating or get all branches.

11.0.13

AP auto apply (matches by order only and no cutoff date)

11.0.12

3rd party with multiple invoices (distributions), Checkbooks have multiple branches, Select checks defaults to branch(es) on checkbook, Don't have to re-select the checkbook on each manual payment in a batch

Release includes Checkbook Setup and Select Payables Checks Process functionality.

11.0.6

Multiple third parties combined to one invoice with multiple distributions in GP.

11.0.5

For this and all later versions-Must be logged on as SA and go to GP help>Additional Products and hit <create/update> button for the first GP install.