| OData Service ↑ |
- Ability to define end points for the service
- View GP data with any tool that supports OData feeds
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| OData Service Deployment ↑ |
- Separate install under Additional Products
- Use GP Security to control access to data
- Supports tables, views and stored procs as data sources
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| Power BI Reports on Home Page ↑ |
- New part on Home Page to display Power BI Reports
- Click on the report to take you out to your Power BI site
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| Display Duplicate G/L Accounts on Budget Exception Report ↑ |
- When importing a budget from Excel, an exception report will print displaying accounts that are duplicated within the excel file. The first record will be imported
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| Manage/Edit Attachments that Flow to Transactions ↑ |
- Edit attachments that flowed from master record
- Enable Flow and Email checkboxes for attachment options
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| Automatically Batch Deposit Cash Receipts ↑ |
- When Automatically Post Cash Deposits is marked and you post a batch with cash receipts in it, one deposit will be created for all cash receipts in the batch
- If you transaction level post, each transation will create a separate deposit
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| Support Named User Pricing ↑ |
- Support Named User Licensing for the Self Service User Type
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| Workflow Reassignment Notifications ↑ |
- Email notifications can be sent to the new approver for:
- Delegation
- Escalation
- Alternate Approval
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| Workflow Condition Management Enhancement ↑ |
- Two new options for what happens when step conditions are not met:
- Continue to next step
- Reject
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| Word templates for Batch Approval workflow emails ↑ |
- Workflow Batch Approvals now have a default Word template for the edit list for:
- General Ledger Batches
- Payables Batches
- Receivables Batches
- Can be emailed to approver for complete information before approving
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| SmartLists from Favorites ↑ |
- You can create a new SmartList from a favorite using Designer
- User does not have to remove extra columns from the default SmartList
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| Import/Export SmartLists from Designer ↑ |
- User will be able to export and import SmartList definitions created with SmartList Designer from one install to another
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| AA user access settings ↑ |
- Option to automatically give users access to all AA transaction dimension codes, rather than defining access individually for all users to all codes
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| Budget Import Exception Report ↑ |
- When importing a budget from Excel, an exception report will print displaying accounts that aren’t setup in Dynamics GP
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| Ease of use Payroll Posting Accounts Setup ↑ |
- See all posting accounts in a navigation list
- Easily filter and sort accounts with navigation list functionality
- Export and Import payroll posting accounts using Microsoft Excel
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| Project Accounting fields in Requisition Entry ↑ |
- Project Number and Cost Category ID fields available in Purchase Requisition Entry window
- Requisitions with project and cost category can still go through workflow process
- Project and cost category will flow to Purchase Order
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| HTML Web Client ↑ |
- Support for Multi-browser (IE Chrome HTML Web browser IE, Chrome, Safari, Edge)
- Support for Multi-device (Windows, iPad, Android)
- New controls created for HTML client
- UI changes
- Window Search
- Office “banner”
- Navigation, color, etc.
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| Prepayment on Purchase Order Total Amount ↑ |
- Prepayment amount on purchase orders can now include Taxes, Freight and Miscellaneous
- Entire PO amount can be included in the prepayment
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| Inactive Pay Codes Lookup Option ↑ |
- Option to exclude inactive pay codes from the pay codes lookup
- Works for Employee Pay Codes Lookup and the Pay Codes lookup window
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| Export numbers to Excel formatted as Numbers ↑ |
- Numbers exported will be exported from Excel in number format, rather than text format
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| Payables Credit Card Payment ↑ |
- Option for a computer check batch to be paid by credit card
- The credit card payment will create an invoice for the credit card vendor
- A remittance form will print to show the invoices paid
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| Project Expenses – Document Attachments ↑ |
- Use the Document Attachment feature in PTE Employee Expenses and Employee Expense Entry
- Header and line attachments such as receipts can now be added to an employee expense
- Attachments will flow from PTE to Project Accounting to Payables
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| Inventory All-in-One Document View ↑ |
- View quantity in and quantity out transactions for one item in one window
- Accessible from Item Maintenance, many item inquiry windows, navigation lists and the home page
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| Sales All-in-One Document View ↑ |
- View all related sales documents for a single transaction in one window
- Requisitions with project and cost category can still go through workflow process
- Accessible from Customer Maintenance, many sales inquiry windows, navigation lists and the home page
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| Web Client Search ↑ |
- Ability to search for a window or report within the GP web client
- Shows a list of all open windows and reports based on search criteria
- Shows a list of all windows and reports and the navigation based on search criteria
- Ability to close all open windows at once
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