You asked for it and we have delivered! A new workflow type for AP Invoice approval in Workflow Maintenance is now available.
Within SmartList Designer a user can send a SmartList through workflow to create a SQL view based on the SmartList query.
Within SmartList Designer a user can send a SmartList through workflow to create a SQL view based on the SmartList query.
This user type will enable users that only require very limited access to the system a less expensive option to perform tasks such as entering payroll time, entering project time and expenses, or creating a requisition.
This user type will enable users that only require very limited access to the system a less expensive option to perform tasks such as entering payroll time, entering project time and expenses, or creating a requisition.
When a document has been added to a transaction or record using the Microsoft Dynamics GP Document Attachment feature, these attachments can now be sent with the workflow task notification email.
In Microsoft Dynamics GP 2015 R2 in General Ledger, the inquiry windows have been consolidated.
This is a newly designed window inside of Microsoft Dynamics GP to enable users to view related purchasing documents in the same window.
This is a newly designed window inside of Microsoft Dynamics GP to enable users to view related purchasing documents in the same window.
This feature provides improvements to SmartLists and Excel Reports for Analytical Accounting (AA) transaction information.
A critical element in successfully delivering Dynamics GP as a cloud offering is the ability to centralize and automate the provisioning and management of the application.