In the past several weeks we have posted blog articles highlighting a Microsoft Dynamics GP 2016 Feature of the Day. Here is a quick list of the 26 features so you can easily find the ones that matter most to you.
With OData Service you have the ability to define end points for the service and View GP data with any tool that supports OData feeds.
Separate install under Additional Products, Use GP Security to control access to data, Supports tables, views and stored procs as data sources
New part on Home Page to display Power BI Reports and Click on the report to take you out to your Power BI site
Microsoft Dynamics GP 2016 Feature of the Day – Display Duplicate GL Accounts on Budget Exception Report
When importing a budget from Excel, an exception report will print displaying accounts that are duplicates within the excel file. The first record will be imported.
Edit attachment information that flowed from master record and Enable Flow and email checkboxes for flow attachment options
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