Microsoft Dynamics GP 2018 Features   Recently updated !


Microsoft Dynamics GP 2018 Features

As usual we want to share with our customers a list of features that dynamics GP 2018 bring to the table from Dynamics GP 2016 R2… below is a list of most features added to the 2018 version

User Experience

  • New sort options on many windows.
  • Payment Instead of cheques
  • Better Web client user experience
    • Autocomplete
  • Comprehensive Doc Attach: now, it is more convenient and user friendly when you attach a document within GP see below

Financial features and others

  • Copy user access across Analytical Accounting dimension codes.
  • Ability to Email a single statement from the customer card.
  • Purchase Order number displays on the Requisition List for originator and sends notifications to the requisition originator.
  • One Payment Per Invoice or one payment per vendor setup
  • Email customer statement from Customer Card
  • Restrict Inactive records in your Payroll Master look up windows like old employees within lookup.

Workflow enhancement

  • Reminder Email
  • Copy Workflow
  • General Ledger Account Workflow Approval
  • Purchase Receiving Workflow (PO Invoices)
  • Purchase Enter/Match Invoice Workflow
  • Project Accounting improvements in Workflow
  • Report for Workflow.
  • Additional fields
  • EFT bank added to vendor approval workflow

POWER BI

  • Power BI enhancement with support of OData v4.