Microsoft has just released a new video showcasing new features in Dynamics GP 2018.
Requested straight from customers, new features include:
Turning off garnishment reports
Purchase order number added to the purchase requisition navigation list for procurement
Ability to roll down from setup for Payroll and Human Resource
Print and email a single statement from the customer card
Print purchase requisition
Save select payment settings
Copy user access across analytical accounting dimension codes
Once Check per invoice vendor setting
Reprint distribution detail and summary reports
Doc attach added to more areas:
- Receivables transaction entry
- General Ledger transaction entry
- Employee Inquiry
- I-9 Form
- (Fixed Assets) Asset general information
- And more!
OData Version 4
GP Power BI Content Pack
Additional sorting added to
Select Bank Transaction windows
Payables Transactions Inquiry windows
Receivables Transactions Inquiry windows
Renamed Payables windows from “Checks” to “Payments”
SmartList Password per SmartList
Wellness and Health Insurance Integration
Display Hold Status on Sales Transactions
Purchase Order (PO) Generator opens the Purchase Order List with New PO Filter
Exclude Inactive deduction code filters added to deduction lookup window
Once Click Access to SmartList in Web Client
Bank Reconciliation maximum window in Web Client
Autocomplete in Web Client
Update sample data date and documentation
General Ledger Account Approval Workflow
Purchasing Invoice Approval Workflow
Purchasing Invoice Approval Workflow
Copy Workflow Step
Payables transaction Workflow Additional Fields
Vendor Workflow Additional Fields for EFT/ Bank Information
Reporting for Workflow
Purchase Order Notification to Requisition Originator
Reminder Emails for Workflow
Purchase Order Workflow messages – additional field
HRMSS Employee Email Changes for Timecards
Project Time & Expense (PTE) Email Approval Functionality
Here is the Microsoft Dynamics GP blog series: