Microsoft Dynamics GP New Features Added

Microsoft Dynamics GP is full of new features. And many others have been added since the last major release of Microsoft Dynamics GP. Which features will make the biggest impact on your organization?

GP in 2019	GP in 2020	GP in 2021	GP in 2022
Support SQL 2019	Schedule Check Links	Update Account Descriptions using Mass Modify	Summary Display in Bank Reconciliation for EFT
Support Windows Server 2019	Multi-Factor Authentication	Summary Post Accounts Receivables Cash Receipt through Bank Reconciliation	Account Category & Segment Look up Option
Support Office 2019	TLS 1.2	Scroll Through Account Segments	Add Batch Number & Source to Navigation List
SmartList add Date options	Save per user column layouts on Home Page	Payables 1099 Default to Single Feed	Checkbook Register and Balance Inquiry revitalized
Sort Companies in User Access	Disable print dialog when printing to word	Payables 1096 form print email address	Payables 1099-NEC form prints with lines and boxes
Search option in User Access	Enable Self Service user type access to User Preference	Default Inquiry Sort Options (AP, AR, BR)	Print Cash Receipts and email
Filter Inactive Users in User Access Setup	Bulk Edit SmartList Columns	Update Project and Contract Numbers	Credit Card Payment post in Summary to Bank Reconciliation
More than 32 Report Options in Report Group	Additional User Defined fields in General Ledger Transaction Entry	Save Filter Settings for All-In-One	Reprint Bank Reconciliation Posting Journal Options
Long Description for Payables Transaction Entry	Import Credit Card Transactions	Use GOTO from SOP Inquiry to SOP Trx Entry	Add Date Range to the Bank Transaction History Report
Expand Display for Fiscal Period Setup	Automate Financial Full Reconcile	Safepay-employee from check	Inactivate Vendor Address Record
Display User who posted for Journal Entry Inquiry	Match Excel copy and paste decimal places to Currency Setup	Mask Employee Social Security Number on W2	Auto posting to General Ledger from Payables when you use Transaction Level Posting
Add Class ID to Fixed Assets Transfer	Form 1099 NEC now supported	Copy and Paste Payroll Transactions from Excel	Print and email Purchase Order Processing Documents at the same time
Document Attach available in Bank Reconciliation	1099 MISC Form Updates	Saving Payroll Batch default in Transaction Entry	Workflow Option for No Approval Needed
Visual Cue for EFT Vendor on Edit Payment Batch	DBA field for Vendors	Auto Post Workflow for complete end to end process	Complete automation of Workflow posting through email approval
Show Check Number in Apply Sales Doc Window	Removed fully applied Multicurrency documents from PM HATB	Workflow maintenance Remove Carbon Copy	Enable View Workflow History on Reversing Journal Entries
Payroll option to Not include Additional Withholding	Export/Import stock counts to Excel	Workflow Approver Count	Add time option to Scheduled Check Links
Payables Integration to Payroll Enhancement	Human Resource Social Security Number mask	Intelligent Cloud Insights Removed	Modern Authentication in Web Client
Deduction/Benefit Quick Assignment functionality	Maximum print output screen
Exclude Inactive Records for HR benefit and Deduction lookups	Copy/Paste Purchasing transactions from Excel
Employment History reason for change for all dates
Payroll Reprint Pay statements by Audit Code
User Security Workflow
User Workflow
Security Roles Workflow
Security Tasks Workflow
Export and Import Workflows
Change Approver for active Workflow Task
Vendor Approval Enhancements
Copy Report Option
Filter Item Stock Inquiry by Date
Exclude Inactive Items on Item Price List
Minimize transaction when Go To is selected for PO that exists
Save setting for Display new PO per user
Inactive field added to Item SmartList
Display User ID in Item Master table
Excel Paste in Web Client
Make History Drop down default to most recent year