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If you are using TimeTrack, you must rebuild the Payroll Keys Master table. For instructions, see the topic "Rebuilding the payroll keys master table" in Signature Help. In the Rebuild Payroll Key Master window, mark all products.
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Step 2: Set up DEFAULT Payroll and Offset Accounts
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The Payroll and Overhead Offset Accounts Setup window replaces the Job Cost Overhead Detail Accounts window (in Job Cost) and the Expense and Travel Offset Account Setup window (in TimeTrack). The Overhead Offset Credit Account and Payroll Offset Credit Account Setup fields have been removed from the Revenue and Exp Account Setup window, as these accounts are now set up on the new window. Offset accounts for plus button |
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- If you have any modified reports, you may need to redo your changes if the core report has been updated with this release. By having both versions available, you will be able to compare your modified reports with the updated reports to determine if you need to modify the report(s) in the Signature location. You can manually remove the WennSoft folders when you are done.
- If you have custom reports, the path locations in the WSRepts table need to be updated to include a question mark (?) so that the path becomes: http://\{Report Server Location}?/{System Database}/{Company Database}/{Signature Folder}/{Report Name} For example, an updated path would look similar to: http://K2A0123/ReportServer?/DYNAMICS/TWO/Signature Service/Service Call Invoice To automatically reset all report locations to the correct default locations, as well as adding the ? to the pathname, run the WS_SetReplacementReportsForSRS procedure.
Step 7: Run the Enable Payroll File Maintenance Utility
If you do not have Microsoft Dynamics GP Payroll registered, you will need to enable payroll in the File Maintenance Utility so that the lookups in TimeTrack function as expected.
- In Signature Utilities, select File Maintenance Utilities.
- Select Job Cost > Enable Payroll.
- A message appears asking if you want to proceed, select Proceed.
- Select OK.
- Close Signature Utilities.
Step 8: Additional Upgrade Information
Installing an Updated .RDL File
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