• GP Agent will disable the pop-up dialog box that prompts to change the user date when the DPS or Dynamics GP is left open overnight.
• You can now use wildcards to select batches for Posting tasks (or any other task that requires a batch specificiation).  Refer to the Knowledgebase Article for more information.
  

• When multiple companies are assigned to a Report task, the reports would not find the assigned report option and would therefore not print the report.
• Batch Ranges would not display the selected batches on the Scheduled Task Maintenance window or when posting batches if you did not select a specific origin.
  
  

• GP Agent will disable the pop-up dialog box that prompts to change the user date when the DPS or Dynamics GP is left open overnight.
• You can now use wildcards to select batches for Posting tasks (or any other task that requires a batch specificiation).  Refer to the Knowledgebase Article for more information.

• When multiple companies are assigned to a Report task, the reports would not find the assigned report option and would therefore not print the report.

• You may need to run the GP Agent Setup Wizard upon install.  If prompted to run the Wizard, use the default options that the Wizard assigns.
• GP Agent 2010 allows you to install one GP 2010 instance.

• Company Selection window for Scheduled Tasks can now be sorted by Company Name or Company ID.
• Document Delivery now allows you to automatically email (cc or bcc) the salesperson for an Invoicing or Sales Order Processing document based on the GP Agent Customer Options.
• Document Delivery lets you choose either Bill To or Ship To address for each customer.

• To create PDF files for reports generated on a DPS, you must have Adobe Acrobat installed on the DPS computer.  If you do not, the DPS.EXE will crash.
• The new GP 2010 Template report have not been tested in this release.
  

• You may need to run the GP Agent Setup Wizard upon install.  If prompted to run the Wizard, use the default options that the Wizard assigns.
• GP Agent 2010 allows you to install one GP 2010 instance.
  

• Company Selection window for Scheduled Tasks can now be sorted by Company Name or Company ID.
  Document Delivery now allows you to automatically email (cc or bcc) the salesperson for an Invoicing or Sales Order Processing document based on the GP Agent Customer Options.
• Document Delivery lets you choose either Bill To or Ship To address for each customer.
  

• Batch Ranges would not display the selected batches on the Scheduled Task Maintenance window or when posting batches if you did not select a specific origin.

• To create PDF files for reports generated on a DPS, you must have Adobe Acrobat installed on the DPS computer.  If you do not, the DPS.EXE will crash.
• The new GP 2010 Template report have not been tested in this release.

• Updates for HIRE Act.

• When entering a Bank Transaction Entry multi-currency transaction, the rounding distribution would not be created when entering distributions on the Standard tab.
  

• Updated for HIRE Act.

• Rounding distribution would not be created for Bank Transactions when entering distributions only on the Standard tab.
• If Company ID was changed on the Inventory Transfer window, AIT would not update the Inventory GL Account.

• Reset button will not always recreate Standard Tab distributions when using internal companies.
  

• Updates for HIRE Act as in the previous build.
  

This build has specific updates for the AIT Inventory

• When transfering inventory items across companies where the originating company had multiple costs and multiple purchasing reciepts, AIT would post to the destination company GL at the last cost, not the original cost.

• Includes updates for HIRE Act.

• SP4 changes to Analytical Accounting would prevent GP batches from posting if you were using AA.  If you are not using AA and are already on 10.0m81, you do not need to install this build.

• Reset button will not always recreate Standard Tab distributions when using internal companies.

• Company Selection window for Scheduled Tasks can now be sorted by Company Name or Company ID.
• Document Delivery now allows you to automatically email (cc or bcc) the salesperson for an Invoicing or Sales Order Processing document based on the GP Agent Customer Options.
• Document Delivery lets you choose either Bill To or Ship To address for each customer.
• Changing email address for specific documents will now be saved for your current activity.  Default email addresses will not be assinged until you close the active window associated with GP Agent .

• Check Links tasks would not always display the selected tables when individual tables were selected.  The checklinks process would still run correctly.
• Invoicing documents would open a Printer Destination dialog window and then not properly print or email the selected document.
• When multiple companies are assigned to a Report task, the reports would not find the assigned report option and would therefore not print the report.
  

• AIT would sometimes become unregistered after posting a transactions.  This would leave orphaned distributions in the originating company and not post through to the destination companies.

• Analytical Analysis distributions can now be transferred to destination companies.

• Various fixes to Inventory Transfers.  If you use this feature, this update is highly recommended.
• AIT would get unregistered the first time you tried to post a batch or transaction.

• AIT now support Analytical Accounting. Additional registration keys are required for this functionality. Refer to the appendix in the manual for more details.
  

•  AIT data would not be deleted if you also have Multi-Language Checks installed.
• Other ISV products that trigger on the Post buttons (e.g. WennSoft's Job Cost) will now be able to function as long as ther are no AIT transactions in a batch.
• Additional ISV compatibility has been added for Continuum/VS Tools products that trigger on the Post buttons, since Continuum products cannot fire a trigger if another ISV product executes a 'reject script' statement.
  

• Reset button will not always recreate Standard Tab distributions when using internal companies.

• GP Report Options would incorrectly select information from the wrong year if your report options date ranges used the Beginning/End of Fiscal Period or Beginning/End of Month options for date ranges.  GP Agent correctly identifies the correct fiscal year if previous periods cross over to the previoius year.

• Selecting multiple companies for a Report task would not run the report in multiple companies.