Microsoft Dynamics GP 2018 Feature of the Day-SmartList Favorite Password Protection
Welcome to the Feature of the Day for Dynamics GP [...]
Welcome to the Feature of the Day for Dynamics GP [...]
Anyone who spends a lot of time in the Admin [...]
A few changes were made to Web Client that make [...]
Workflow has become full-featured solutions over the last few releases. [...]
Select Payment Settings is one of my favorite features. It [...]
Today in our series of #GP2018 Feature of the Day [...]
Workflow in Dynamics GP has been a progressive feature with [...]
Workflow 4.0 Reminder emails for Workflow Copy Workflow Step [...]
Let's start this week on the #GP2018 Feature of the [...]
Document Attach has evolved since Dynamics GP 2013 with new [...]
Its Document Attach Week on the GP 2018 Feature of [...]
Its comprehensive document attach week for the GP2018 Feature of [...]
Its comprehensive Document Attach week for the GP 2018 Feature [...]
What is new in Microsoft Dynamics GP 2016 and 2016 [...]
In the past several weeks we have posted blog articles [...]
Power BI reports rendered on home page for web client, Click on report to go directly out to your Power BI site
Ability to deploy Management Reporter for https access, Access reports over secure https communication
Distributions edited by line item, Cannot edit Summary, PA Trial Balance Report will reflect correct amounts and distributions
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.
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