Dynamics GP More Than Just Accounting PO Entry Customization

Dynamics GP More Than Just Accounting

PO Entry Customization


PO Entry Customization


Inventory to Fixed Asset Customization






Problem: Determining Most Efficient Route

• Many different delivery points

• How do you load the truck for efficiency?


Solution: Interface with MapPoint


Boyer Support

CustomerSource

In - house Expert

On - line Manual

On - line Help

Self Support

Assisted Support

Support Pyramid


Microsoft Dynamics CustomerSource

• Benefit of being on a service plan

• Empowers you with tools and information that can help you increase efficiency and productivity

• Self-Help Resources

• Knowledge Base

• Technical Documentation



24-Hour Access to Training


connect.microsoft.com


GP 2013 Theme - “Hostability”

• Easier to host Dynamics GP

• Web Client

• Multitenant Web Services/eConnect

• Named Databases

• Management toolset


NEW

NEW

NEW


Dynamics GP 2010 Dynamics GP 2013

Web browser client eliminates TS deployment and reduces server memory footprint

Web browser client eliminates TS deployment and reduces server memory footprint

Web Services connect to multiple tenants eliminating Windows Server instance per customer

Web Services connect to multiple tenants eliminating Windows Server instance per customer

SQL named database support eliminates need for SQL Server instance per customer

SQL named database support eliminates need for SQL Server instance per customer

Hardware Hosting Reduction

GP12 Web Client

• Browser delivered Dynamics GP

• Leverage Silverlight and .NET

• Logic is still Dexterity

• ISV products work

• Secure Connection


Sample GP 2013 Web Window


Multicurrency applies at transaction entry

Document Attach

Fixed Assets integration with Analytical Accounting

Reason Codes for Inventory Transaction & Movements

Edit Payables Transactions: Remit to Address

Select Printer at time of print reports in Dynamics GP

PM Reprint Checks/Remittance forms

Ship to Address has different Company Name

Maintain Bin Transfer History

Named System Database

Multi-tenant ApplicationVoid of Check Enhancements

Tolerance Handling

Subledger Reconcile IV -> GL

Enhance Alt/Mod Windows

Prepayments on Purchase Order

EFT Field Length and Delimitation Options

Compatible with stack technology

Restrict void of reconciled check

German Code - consolidated invoicing compliance

EFT Settlement Date Option

Year End Close Options

Additional String Resources

FA Historical Depreciation Report

Lock Fixed Assets Year and Mass Back Out

FA to GL Posting Process Updates

Update for Fixed Assets MACRS

Add BAI format to eReconcile

Multi-Tenant GP Web Services

Multi-Tenant Integration Manager

Report Deployment/Retrieval for Multi-Tenant

Reconcile Bank Rec with General Ledger

Default Sort Customer/Vendor Lookups

Email Indicator on Trx Nav Lists

General Ledger Journal Entry History Inquiry

Application Changes for Consuming Multi-tenant Web Services

Fixed Assets Calendar Setup

Fixed Assets Intercompany Asset Transfer

Key Relation added to Index file

Bridge for Outlook 64 bit MAPI calls

Update VBA Components

Standard Cost Adjustment

Calculate Average Exchange

Saved Batch Approval

Rename User Defined Field Description

Print on Packing List

Multi-S/N select

Need a Form

Inactivate a Site and Item Site

Relate/Link Items for Suggestions on Sales

Prevent PO Close prior to Invoice Match

Named User Support

Business Analyzer User Interface Update

New SSRS reports Report Writer Reports/Word Templates

New Templates for Sales Order

Excel Reports Transport to Web C;lient

SmartList for Web Client

SSRS Reports/Metrics Transport to Web Client

Printing SSRS reports from formsNavigation Lists

Re-architect home pages and area pages

Silverlight interface for home pages/BA in web client

Excel Export Using Open XML

Document Transfer & Render to Web Client

Web Client Content for Sure Step

WC Security

Web Client Roles/Windows Definition

WC Navigation/Master Page

Web Client ISV Integration

Web Client Dynamics GP Runtime Engine

Sanscript Rework/New Dexterity Script type

Web Client Object Model

Web Client UI Converter

Web Client Themes

Rich Client Changes for Web

Web Client Base/Window Template Processing Engine

Web Client Icons

WC Management Tool Template Manager Plug In Web Client Silverlight and ASP.Net Applications

WC Silverlight Application

Web Client Management Tool Session Service Plug In

Web Client Dynamics GP Management Tool

WC Web Management Console Install

Application Session ConsoleEnable modules for Web Client

WC Dynamics GP Runtime State Manager

Web Client Navigation Lists - Grid Control Web Client Navigation Lists - Filter Control

Web Client Help Processing EngineAdd Field Service Allocations

RMA Entry - Update Contact & Address ID

Consolidate Revenue Recognition

Multi-User check in RMA Entry

Equipment Super-Session

Hotline Update

Item Description from RMA Credit

RMA Return Quantity and Type

Ship to Address Integration to Sales Order

Cross-Ship RMA consolidation

Honor Discontinued Item StatusAuto Populate Customer ID

Adding support for the Business Analyzer to NLB

Grouped Reports

SmartList Builder - remove dependency on having an Admin login after new install

Extender Window export/import to include SmartList integrations

Add Extender & SmartList Builder Default Security

Ability to go from one Navigation List to do a Goto another Navigation List

Encumbrance – Integration with Budgets Encumbrance - Integration with General Ledger

Encumbrance Cost Difference Notification

DIA Reporting

Print Customer Items optionSelect invoices on one-off Email window

Stop Duplicate Checks

Paycode History Edit

Life Insurance enhancements

SRS Reports

PIP: Voucher Description and Voucher Document Number

Microsoft Dynamics GP ‘12’


System Requirements

Supported:

Window 7 or Vista

Office 2010

Windows Server 2008 or 2008 R2

SQL Server 2008 R2 or SQL 2012

Not Supported:

XWindow XP

XOffice 2007 and below

XWindows Server 2003

XSQL Server 2005

Work in Progress


Items are subject to change


Statement of Direction

Documents

Dynamics GP More Than Just Accounting PO Entry Customization