User will be able to export and import SmartList definitions created with SmartList Designer from one install to another.
Option to automatically give users access to all analytical accounting transaction dimension codes, rather than defining access individually.
When importing a budget from Excel, an exception report will print displaying accounts that aren’t setup in Dynamics GP
See all posting accounts in a navigation list, Easily filter and sort accounts with navigation list functionality, Export and Import payroll posting accounts using Microsoft Excel
Prepayment amount on purchase orders can now include Taxes, Freight and Miscellaneous, Entire PO amount can be included in the prepayment
Option to exclude inactive pay codes from the pay codes lookup, Works for Employee Pay Codes Lookup and the Pay Codes lookup window
Numbers exported from Excel will be formatted as a number, not text
Option for a computer check batch to be paid by credit card, The credit card payment will create an invoice for the credit card vendor, A remittance form will print to show the invoices paid
Use the Document Attachment feature in PTE Employee Expenses and Employee Expense Entry, Header and line attachments such as receipts can now be added to an employee expense, Attachments will flow from PTE to Project Accounting to Payables
Project Number and Cost Category ID fields available in Purchase Requisition Entry window, Requisitions with project and cost category can still go through workflow process, Project and cost category will flow to Purchase Order
View quantity in/out transactions for one item in one window, Accessible from Item Maintenance, item inquiry windows, navigation lists and the home page.
View all related sales documents for a single transaction in one window, Accessible - Customer Maintenance, sales inquiry, navigation lists, home page
Search window or report in GP web client, See a list of all open windows and reports or navigation based on search criteria, Close all open windows at once.
The HTML Web Client works in Any Browser, is Device Specific, and has an Enhanced UI.
Support for Multi-browser (IE, Chrome, Safari, Edge), Support for Multi-device (Windows, iPad, Android), UI changes, Window Search
Are you using the new features in Microsoft Dynamics GP 2013? Do you use requisitions management in Dynamics GP? How about Copy & Paste to GL?
We want to make the Dynamics GP Cloud experience as SIMPLE for you as possible. We have come up with 43 questions designed to cover everything you need to know so you can make an informed decision and compare “apples to apples” of various cloud software vendors and between different Dynamics GP data center offers.
Once you make an investment in a product you want to know the roadmap, the direction where it is headed. Microsoft Dynamics makes that information very clear. Check out the published “Microsoft Dynamics GP Roadmap” graphic and download the latest “Microsoft Dynamics GP Product Strategy Statement of Direction PDF”
Before 2012 Dynamics GP users had to pay a fee for these tools and they were not cheap. Then Microsoft made them all available for free. And now some of the most popular tools have been incorporated right into the main Dynamics GP system. But if you want to use the rest of the free PSTL tools they still need to be specifically installed or activated in your Dynamics GP system.
In the past several weeks we have posted blog articles [...]
You asked for it and we have delivered! A new workflow type for AP Invoice approval in Workflow Maintenance is now available.
This feature moves the Debit column to display before the Credit column by default in account transaction reporting options in which the Credit column previously displayed before the Debit column.
The Print Options for Sales Orders currently only support email for ‘Blank’ document formats. This feature will support email for any document format for all Sales Order documents.
The Print Options for Purchase Orders currently only support email for ‘Blank’ document formats.
Feature will provide an option for Mai, the Payroll Administrator, to mask the employee social security numbers on a predefined list of payroll reports.
Within the Time Management app a user can navigate through different companies they have access to within GP.
Within the Time Management App for Microsoft Dynamics GP the user that is signed into the app will be able to enter time against paycodes for vacation and sick time and benefit time codes in HR depending on what module is setup for the Accrue Type.
The Microsoft Dynamics GP team has created a new app that is available for Windows 8, iOS iPad devices, and Android tablets.
This report will allow users to see what was received into inventory but not invoiced yet as of a specific date.
Within SmartList Designer a user can send a SmartList through workflow to create a SQL view based on the SmartList query.