Sales. Stock Status for balancing regardless of your Inventory method. Use comments without ID's Map It! Review your customer terms

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1 GP Top Featues

2 General Ledger Use the Correct Journal Entry Screen to fix an errant entry Use the Correct Journal Entry Screen to duplicate a good entry Use a Smartlist to check your Posting Types prior to year end Reconcile the bank account daily isight 2008

3 Sales Stock Status for balancing regardless of your Inventory method. Use comments without ID's Map It! Review your customer terms isight 2008

4 System Make sure that security is really on Get help on a field Delete Auto Fill errors Schedule backups from within GP isight 2008

5 Tips by Version

6 Prepayments Track Prepayments Create Checks Track the Accounting

7

8 Microsoft Dynamics GP 2010 DYNAMICS Company A DYNAMICS Company B Multi-Tenancy SQL Server 1 SQL Server 2 Microsoft Dynamics GP 2013 DYNAMICS1 DYNAMICS2 Company A Company B SQL Server

9 Multi-Select Serial Numbers Save Time Be More Productive

10

11

12

13 Document Attach Cleaner Attachme nts

14

15 Select Printer at Time of Print

16 Find money with Cash Flow tools in Microsoft Dynamics GP

17 Dynamics GP 2013

18 Document Attach 2.0

19 Document Attach 3.0

20 based on Document Type

21 Ribbons on Desktop Freshen desktop client UI Include ribbons on all forms Specified by User

22 Checkbook ID s on Cash Receipt

23 Fixed Assets Default Asset ID from Asset Class

24 Reverse GL Year End Close

25 Assign Item to Multiple Sites

26 Default Sort Order for Checks

27 Copy and Paste to GL

28 Print Remaining Docs for

29 Take Company Offline

30 Payroll Check Date Sort

31 Vendor Combiner & Modifier

32 Reconcile Bank w/o Marking Transaction

33 Gain reporting room by doubleclicking SmartList headers

34 Dynamics GP 2015 Rethinking how software works

35 Copy home page and area page Copy home page settings and content to other users Copy area page settings to other users

36 Web client identity management Log into Microsoft Dynamics GP web client using organizational account credentials (Azure account) or Windows account

37 Navigation to management reporter New navigation list for management report reports Open management report reports from within Microsoft Dynamics GP

38 Understand inventory movement with Reason Codes

39 Intercompany enhancements Able to view intercompany transactions with the intercompany journal entry inquiry When void intercompany transactions will create void entries in all companies

40 Project employee expense report Project employee expense report and project timesheet entry replace all of the functionality of both business portal T&E and PDK

41 Employee paystubs An employee can view or print their paystubs from the paystubs navigation list

42 Human resources and payroll approval nav list Navigation list for HRP workflow approvers Displays all workflow tasks assigned to user for HRP workflows Complete workflow actions across active workflows

43 Payment terms additions Due date option using transaction date Add days to due date Additional due options Additional discount options Options: next month, months, month/fay and annual

44 Edit for historical documents historical payables remittances Edit for historical receivables statements Edit for historical sales documents Edit for historical purchase orders

45 Control purchasing with new Requisition features

46 Dynamics GP 2016

47 Export numbers to Excel formatted as Numbers Numbers exported from Excel will be formatted as a number, not text

48 New part on Home Page to display Power BI Reports

49

50 View all related sales documents for a single transaction in one window Accessible from Customer Maintenance, many sales inquiry windows, navigation lists and the home page

51 Prepayment amount on purchase orders can now include Taxes, Freight and Miscellaneous Entire PO amount can be included in the prepayment

52 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

53 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

54

55 Budget Import Exception Report When importing a budget from Excel, an exception report will print displaying accounts that aren t setup in Dynamics GP

56 Payables credit card payment 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

57

58 Two new options for what happens when step conditions are not met: Continue to next step Reject

59 notifications can be sent to the new approver for: Delegation Escalation Alternate Approval

60 Workflow Batch Approvals now have a default Word template for the edit list for General Ledger Batches Payables Batches Receivables Batches Can be ed to approver for complete information before approving

61

62 When using the Scan functionality in Document Attachment, multiple pages can now be scanned Document feeder option Formatted as.tiff files

63 Support named user licensing for the Self Service User Type

64 OData Service Ability to define end points for the service View GP data with any tool that supports OData feeds

65 HTML Web Client

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