ATIP Version

Release Date

Release Details

18.5

12/2022

Movers Custom (ATIP) has been updated to offer the following improvements:

•      Add the ability to sort by MoversSuite Order Number in AP Holds window. (MOV-5778)

•      Send Individual Payment Management Batch Information to Dynamics GP. (MOV-4787)

•      Dynamics GP Checkbook Maintenance does not keep default branches (MOV-5244)

•      Prevent Incorrect Account for PAY line in Edit Vendor Payment (MOV-5796)

18.4.3

11/2021

Updated Advanced Interfund and custom ATIP to support Dynamics GP 18.4.1361 version.

18.2.1

2019

Dynamics GP (October 2019) release (18.2.1036), AdvIF also done for this version

18.0.3

2019

GP2018 (18.00.0672)-Fixes issue that the first screen on the Receivables Inquiries by Customer or Document did not show the branch and order number when expanding the show/hide details but the branch and order were on the transactions and could be seen on a drillback

18.0.2

2019

GP2018 (18.00.0672)-Fixes the factoring issue when installing 

18.0.1

2019

GP2018 (18.00.0628)-Compatibility with GP2018, Fixes the wrong number of arguments on the AP drillback expansion arrow and the clear button on A/R inquiry by order. The A/R and A/P Inquiry windows are aligned so the show/hide details buttons work and display correctly, the stop sign shows in the correct place in the Payables Transaction Entry window for vendors on hold and the Build Payment Batch window shows the correct title at the top (Not Select checks anymore). Also has the Source Document drillback visible above the MSS order Number and MSS Branch Code fields on a journal entry inquiry. The Edit Payment Batch window buttons are fixed so they are not overlapping each other depending on which was hovered over to bring it to the forefront most recently (wasn't happening on all versions of 18.0.1, there are 5 now). The checkbook is updated to say 'Build Payment Branch Defaults' instead of Select check branch defaults for selecting the branches to be paid by the checkbook

16.0.6

2017

 GP2016 (16.00.614) - The <Clear> button in Sales Transaction Inquiry - Order will clear the MSS Order No field and the window instead of just working like a <Return> and looking for the order number again. Also, the Order Number Not Found error, when click <OK> will clear the MSS ORder No field so a valid order number can be entered

16.0.5

2017

GP2016 (16.00.641) - Journal entries that are posted with branch and order number information will post to the MSS10000 table even if they are not in a batch. Previously they only posted to the MSS10000 if they were in a batch

16.0.4

2017

GP2016 (16.00.641) - The MSS AR Auto Apply now uses the User Preferences default setting to send to Printer or Screen

16.0.3

2017

GP2016 (16.00.641) - fixed AP document number link error (wrong number of arguments)

16.0.1

2017

GP2016 - journal entries not in a batch will now write to the MSS10000

14.0.3

3/18/2016

Added support for AR Return transaction to be imported. Needed for Credit Card project. (need to test)

14.0.2

2/15/2016

Changes to ATIP to address over apply issue on third party payable transactions.

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.