Microsoft Dynamics GP 2016 R2 Feature of the Day – Project Accounting Timesheet Status Report
New report for PTE Timesheets, Print by status or by approver, Visibility into all timesheets including missing timesheets
New report for PTE Timesheets, Print by status or by approver, Visibility into all timesheets including missing timesheets
With Termination and Rehire dates there is a new option called Employment History, Access from Employee Maintenance
W2 can be printed without using the pre-printed forms.
Enter a suffix for the fixed asset.
Option to include tax as part of the acquisition cost when adding capital item in Fixed Assets from purchase receipt.
Check Name from check is used in the file, not the default from the vendor card.
We have compiled a list of helpful Dynamics GP Year End Closing Resources including: Training, Procedures, Payroll Updates and Blog Posts.
Adjust the credit limit warning calculation when a cash receipt is entered and is applied against an outstanding invoice.
New process for Reconciled Transaction Maintenance in Routines, Moves reconciled transactions to Bank Reconciliation history tables, With data moved to history, bank reconciliation processes performance will improve, When remove history, will also remove any moved reconciled transactions
Sales Transaction Entry and Payables Transaction Entry windows will default the scrolling window expanded or collapsed based on the previous display state, This is a per user per form automatic setting, Inquiry windows included
GL Transaction Entry and Journal Entry Inquiry windows will default the scrolling window expanded or collapsed based on the previous display state, This is a per user per form automatic setting
Update the Transaction Description on the credit card vendor Invoice to easily track back to the originating voucher, Modify Reconcile to GL for Payables to link the credit card payment and credit card vendor invoice to GL entries with Matched Transactions
When drilling into the sales transaction tax details, the tax percent used at time of transaction displays instead of the percent that is setup on the tax detail maintenance window
Cancel purchase order line quantity when linked to a purchase requisition, Available in Purchase Order Entry and in Edit Purchase Order, Warning is given but can continue
Update linked icon to display if the Purchase Order has been updated so the requisition cannot be fulfilled
When a user tries to modify a SmartList favorite they will be prompted to enter a password
Users can assign SmartList Designer Lists to Advanced Lookup windows and Lookup windows include all of the lookups from the advanced lookup setup window
If you’re using SalesPad it’s a pretty good bet you’ve run Quick Reports but have you seen what the pivot table reports can do?
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Using the Activity Tracking Setup window, you’ll mark the activities you want Microsoft Dynamics GP to track for each user in each company they access.
The following predefined Word templates are installed with Microsoft Dynamics GP. Predefined templates cannot be modified or removed. You can make copies of the predefined templates and make your changes such as changing the font. Predefined templates do not have logos assigned to them.
Use the Company E-mail Setup window to select options to use when sending documents in e-mail. You can select to embed documents, attach documents, or both.
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