This year, of the 100 companies, 57 represent at least one Microsoft Dynamics ERP product. And the top 10 companies ALL represent Microsoft Dynamics products. 40 companies on the list, including CAL Business Solutions, sell Microsoft Dynamics GP
What are the productivity benefits of using ERP software? What [...]
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
In addition to the training and networking opportunities available at the CAL Connect2016 event on May 19th, a key value is the ISV Expo. We will feature 17 vendors who offer add-on tools and products to enhance Microsoft Dynamics GP. Instead of doing research online or via webinars, this is your chance to see the product in person and talk to the experts – all in one room.
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 Automatically Post Cash Deposits is marked and you post a batch with cash receipts in it, one deposit will be created for all cash receipts in the batch and If your transaction level post, each transaction will create a separate deposit
Support named user licensing for the Self Service User Type
Email notifications can be sent to the new approver for: Delegation, Escalation, Alternate Approval
Two new options for what happens when step conditions are not met: Continue to next step and Reject
Workflow Batch Approvals now have a default Word template for the edit list for; General Ledger Batches, Payables Batches, Receivables Batches. Can be emailed to approver for complete information before approving
You can create a new SmartList from a favorite using Designer. User doesn’t have to remove all extra columns from the default SmartList
CAL Connect is an event that we run for our Microsoft Dynamics GP customers, as well as other Dynamics GP users (and prospective users), to give them a full day of education and training and networking, as well as an opportunity to meet the entire CAL Business Solutions team.
User will be able to export and import SmartList definitions created with SmartList Designer from one install to another.
Option to automatically give users access to all analytical accounting transaction dimension codes, rather than defining access individually.
Your data is not just important, it’s vital to the life of your business. In light of this, there are several reasons why we recommend doing a test upgrade for your Dynamics GP system.
If you are a Dynamics GP user whose job responsibilities [...]
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
If you have invested in SalesPad for your Microsoft Dynamics GP system you want to make sure you get the most out of the tool. At the SalesPad User Group session on May 18
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
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