Dynamics GP is coming to myGPcloud this Summer. Dynamics GP 2013 includes many enhancements that you may find useful.
Here are some of the enhancements. At the bottom of this post is a video that shows some of this in action:
System
- Home Page Changes
- General Journal Batch History
- Select Printer at time of Print
- Ability to Print SSRS Reports from forms
- Excel Export Using Open XML
- Enhance the AltMod windows with a mark all/unmark all functionality
General Ledger
- Journal Entry Inquiry for History
- Reconcile Bank Reconciliation
- Reconcile Inventory
- Year End Close options
- Currency Translation Average Exchange Rate calculation
Fixed Assets
- Historical Depreciation Reports
- Reset History in Detail
- Restrict Displaying Reset Transactions
- Lock Fixed Assets Year
- Process Progress Bars
- Mass Depreciation Reversal
- Independent Fixed Assets Calendars
- Auto generate Next Asset ID
- Intercompany Asset Transfer
- Fixed Assets Transactions Batches
- Post in Detail to General Ledger
- Analytical Accounting Integration with Fixed Assets
- Documentation Updates for MACRS
Inventory
- Item Standard Cost adjustment post to GL
- Multi-Serial Number select
- Inactivate a Site and Item Site
- Reason Codes for stock movements/adjustments
- Inactive Item
- Bin Transfer History
Receivables Management
- Ability to rename the User Defined fields on
- the Customer Address
- Multi-Currency apply in Cash Entry
- Ability to Email RM Statements using Word Templates
- Ability to save the default sort order for Customer
- (and Vendor) Lookups
Payables Management
- Void of Check returns applied credit documents
- Vendor’s Credit Card Invoice automatically voided
- when credit card payment voided
- Settlement Date added for EFT payment
- EFT Length and Delimitation Options
- PM Reprint Checks and Remittance Forms
- Added 1096 Form
- Edit Payables Transactions: Remit To Address and 1099 Information
Sales Order Processing
- Additional Word Templates for SOP
- Print Button on Pick List Shortage Inquiry in Manufacturing
- Ship to Address has different Company Name
- Relate / Link Items for suggestions on Sales
- Consolidated Invoicing
- Integrate AA with Copier Series SOP
Purchase Order Processing
- Document Attach
- Tolerance Handling
- Track Serial Numbers for Drop Ship items
- Allow prepayments on a PO
- Prevent PO close prior to Invoice Match
- Integrate AA with Copier Series POP
Here’s the GP Roadmap that will give you a glimpse of where Microsoft is going with GP:
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