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.