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.