A few changes were made to Web Client that make [...]
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Today in our series of #GP2018 Feature of the Day [...]
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Let's start this week on the #GP2018 Feature of the [...]
Document Attach has evolved since Dynamics GP 2013 with new [...]
Its Document Attach Week on the GP 2018 Feature of [...]
Its comprehensive document attach week for the GP2018 Feature of [...]
Its comprehensive Document Attach week for the GP 2018 Feature [...]
What is new in Microsoft Dynamics GP 2016 and 2016 [...]
In the past several weeks we have posted blog articles [...]
Power BI reports rendered on home page for web client, Click on report to go directly out to your Power BI site
Ability to deploy Management Reporter for https access, Access reports over secure https communication
Microsoft Dynamics GP 2016 R2 Feature of the Day – Project Accounting Distributions Edited by Line Item
Distributions edited by line item, Cannot edit Summary, PA Trial Balance Report will reflect correct amounts and distributions
New report for PTE Timesheets, Print by status or by approver, Visibility into all timesheets including missing timesheets
Microsoft Dynamics GP 2016 R2 Feature of the Day – Track Termination and Rehire Dates in Human Resources
With Termination and Rehire dates there is a new option called Employment History, Access from Employee Maintenance
Microsoft Dynamics GP 2016 R2 Feature of the Day – Payroll Administrator Can Print W2 Using Self Service Report
W2 can be printed without using the pre-printed forms.
Enter a suffix for the fixed asset.
Option to include tax as part of the acquisition cost when adding capital item in Fixed Assets from purchase receipt.
Check Name from check is used in the file, not the default from the vendor card.
Microsoft Dynamics GP 2016 R2 Feature of the Day – Credit Limit Warning Calculation for Unposted Credit Documents
Adjust the credit limit warning calculation when a cash receipt is entered and is applied against an outstanding invoice.
New process for Reconciled Transaction Maintenance in Routines, Moves reconciled transactions to Bank Reconciliation history tables, With data moved to history, bank reconciliation processes performance will improve, When remove history, will also remove any moved reconciled transactions
Microsoft Dynamics GP 2016 R2 Feature of the Day – Sales/Payables Distribution Line Display Expanded
Sales Transaction Entry and Payables Transaction Entry windows will default the scrolling window expanded or collapsed based on the previous display state, This is a per user per form automatic setting, Inquiry windows included
GL Transaction Entry and Journal Entry Inquiry windows will default the scrolling window expanded or collapsed based on the previous display state, This is a per user per form automatic setting
Update the Transaction Description on the credit card vendor Invoice to easily track back to the originating voucher, Modify Reconcile to GL for Payables to link the credit card payment and credit card vendor invoice to GL entries with Matched Transactions
When drilling into the sales transaction tax details, the tax percent used at time of transaction displays instead of the percent that is setup on the tax detail maintenance window
Cancel purchase order line quantity when linked to a purchase requisition, Available in Purchase Order Entry and in Edit Purchase Order, Warning is given but can continue
Microsoft Dynamics GP 2016 R2 Feature of the Day – Requisition Inquiry Visual When All Quantities Will Not Be Fulfilled
Update linked icon to display if the Purchase Order has been updated so the requisition cannot be fulfilled