Microsoft Dynamics GP is full of new features. And many others have been added since the last major release of Microsoft Dynamics GP. Which features will make the biggest impact on your organization?

PDF  What’s New in Microsoft Dynamics GP

PDF  Microsoft Dynamics GP System Features

Complete List of Features Since Microsoft Dynamics GP 2013

GP in 2019GP in 2020GP in 2021GP in 2022
Support SQL 2019Schedule Check LinksUpdate Account Descriptions using Mass ModifySummary Display in Bank Reconciliation for EFT
Support Windows Server 2019Multi-Factor AuthenticationSummary Post Accounts Receivables Cash Receipt through Bank ReconciliationAccount Category & Segment Look up Option
Support Office 2019TLS 1.2Scroll Through Account SegmentsAdd Batch Number & Source to Navigation List
SmartList add Date optionsSave per user column layouts on Home PagePayables 1099 Default to Single FeedCheckbook Register and Balance Inquiry revitalized
Sort Companies in User AccessDisable print dialog when printing to wordPayables 1096 form print email addressPayables 1099-NEC form prints with lines and boxes
Search option in User AccessEnable Self Service user type access to User PreferenceDefault Inquiry Sort Options (AP, AR, BR)Print Cash Receipts and email
Filter Inactive Users in User Access SetupBulk Edit SmartList ColumnsUpdate Project and Contract NumbersCredit Card Payment post in Summary to Bank Reconciliation
More than 32 Report Options in Report GroupAdditional User Defined fields in General Ledger Transaction EntrySave Filter Settings for All-In-OneReprint Bank Reconciliation Posting Journal Options
Long Description for Payables Transaction EntryImport Credit Card TransactionsUse GOTO from SOP Inquiry to SOP Trx EntryAdd Date Range to the Bank Transaction History Report
Expand Display for Fiscal Period SetupAutomate Financial Full ReconcileSafepay-employee from checkInactivate Vendor Address Record
Display User who posted for Journal Entry InquiryMatch Excel copy and paste decimal places to Currency SetupMask Employee Social Security Number on W2Auto posting to General Ledger from Payables when you use Transaction Level Posting
Add Class ID to Fixed Assets TransferForm 1099 NEC now supportedCopy and Paste Payroll Transactions from ExcelPrint and email Purchase Order Processing Documents at the same time
Document Attach available in Bank Reconciliation1099 MISC Form UpdatesSaving Payroll Batch default in Transaction EntryWorkflow Option for No Approval Needed
Visual Cue for EFT Vendor on Edit Payment BatchDBA field for VendorsAuto Post Workflow for complete end to end processComplete automation of Workflow posting through email approval
Show Check Number in Apply Sales Doc WindowRemoved fully applied Multicurrency documents from PM HATBWorkflow maintenance Remove Carbon CopyEnable View Workflow History on Reversing Journal Entries
Payroll option to Not include Additional WithholdingExport/Import stock counts to ExcelWorkflow Approver CountAdd time option to Scheduled Check Links
Payables Integration to Payroll EnhancementHuman Resource Social Security Number maskIntelligent Cloud Insights RemovedModern Authentication in Web Client
Deduction/Benefit Quick Assignment functionalityMaximum print output screen
Exclude Inactive Records for HR benefit and Deduction lookupsCopy/Paste Purchasing transactions from Excel
Employment History reason for change for all dates
Payroll Reprint Pay statements by Audit Code
User Security Workflow
User Workflow
Security Roles Workflow
Security Tasks Workflow
Export and Import Workflows
Change Approver for active Workflow Task
Vendor Approval Enhancements
Copy Report Option
Filter Item Stock Inquiry by Date
Exclude Inactive Items on Item Price List
Minimize transaction when Go To is selected for PO that exists
Save setting for Display new PO per user
Inactive field added to Item SmartList
Display User ID in Item Master table
Excel Paste in Web Client
Make History Drop down default to most recent year