We are counting the days for Dynamics GP 2018 release which is promising to introduce a new set of features that have been highly recognized among the GP community as demanding requirements. Today, the Dynamics GP Support and Service blog has published the schedule for the GP 2018 new feature blog series, Ms connect has started to play a major role in shaping the future of Dynamics GP.
As derived from the GP Support and Services blog, here are the upcoming features:
Power "Suite" Evolution
·
Support
Paging, Filtering and OData V4.
·
Microsoft
Dynamics GP Power BI Content Pack.
Comprehensive Doc Attach
·
Check
out the windows were document attach was added.
·
You
can now view and modify attachments in inquiry windows.
·
Drill
back capability from Transnational information.
User Experience
·
New
sort options on many windows giving the user easier access to find information.
·
No
more annoying prompts for the System password!
·
No
more arguing is it check or cheque? It is PAYMENTS.
·
Better
user experience when using web client with Autocomplete, SmartList and
Bank Reconciliation.
·
SmartList
Favorites with unique password protection.
·
There
is a new FABRIKAM DAY to plan for, mark your calendars for the
party!!
Optimized Financial and HRP
·
Who
wants to see those pesky garnishment reports that slow down the process of my
payroll?
·
HUGE
request from customers, ability to roll down items from Payroll Setup to
inactive records.
·
Our
users like the changer functionality/ability, who wants to be stuck with old
code names, so we added DEPARTMENTS!!
·
Copy
user access across Analytical Accounting dimension codes.
·
Restrict
Inactive records in your Payroll Master look up windows, yeah who wants to see
that old stuff?
·
Ability
to Email a single statement from the customer card.
·
Purchase
Order Gen open PO List with new PO's filter
·
Purchase
Order number displays on the Requisition List for originator and sends
notifications to the requisition originator.
·
Print
Purchase Requisition
·
Display
hold Status on the Sales Transaction Entry.
·
Vendor
Setting Optimizations - One check per Invoice and Save Select Payment
·
Human
Resource & Payroll Solution Series - Reprint Distribution Detail and
Summary reports.
·
Human
Resource & Payroll Solution Series - Wellness and Health Insurance
Integration.
Workflow
·
Reminder
emails for workflow, EPIC!
·
I
need an easier way to manage my existing workflow - COPY WORKFLOW STEPS!!
SWEET
·
Reporting
for Workflow, I need that.
·
General
Ledger Account Workflow Approval
·
Purchase
Receiving Workflow (PO Invoices)
·
Purchase
Enter/Match Invoice Workflow
·
Payables, Purchase
Order, and EFT Bank Detail Additional fields for Workflow
·
Project
Accounting improvements in Workflow
·
Employee
Self Service Workflow / email enhancements.
Stay Tuned until the release of Dynamics GP 2018
Best Regards,
Mahmoud M. AlSaadi
Mahmoud M. AlSaadi
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