Download - Microsoft Dynamics GP 2013 R2 Overview
DYNAMICS GP
Dynamics GP 2013|R2 Update
Tami Johnson
DYNAMICS GP
Socius Solution ArchitectSanta Rosa, CaliforniaGreat Plains Accounting – Version 5Dynamics GP – Version 1 Dynamics CRM – Version 1
Presenter Bio
Tami Johnson
DYNAMICS GP
Overview
• GP 2013 (RTM, SP2, R2)• WhatsNew.PDF
DYNAMICS GP
System & Home Page
• Business Analyzer• Home Page customization• Procurement & Time Management on Home
Page• Print reports from maintenance windows
DYNAMICS GP
System & Home Page
• Document Attachment• Hide SmartList Favorites Pane• SmartList Designer • Web Client• Workflow
DYNAMICS GP
Web Client (GP 2013)
• General Ledger• Accounts Receivable• Accounts Payable• Inventory• Sales Order Processing• Purchase Order Processing
DYNAMICS GP
Web Client (GP 2013 SP2)
• Fixed Assets• Field Service• Project Accounting• Manufacturing
DYNAMICS GP
General Ledger
• Clear Unit Account balances during year-end close
• Year-end close status bar• Reverse Historical Year• Reconcile to GL enhancements• Reconcile bank accounts with no activity • Reprint the Bank Rec Outstanding
Transaction Report• Copy/Paste JE from Excel
DYNAMICS GPYear-End Close Status Bar
DYNAMICS GP
Payables
• Change Remit-To after posting• Reconciled flag in Void Payables Checks• Void check with credit memo applied to an
invoice will unapply the credit• Vendor Modifier & Combiner • Streamlined void for open and historical
transactions
DYNAMICS GP
Payables
• Document Attach • Default Sort Order for Checks
DYNAMICS GPVendor Modifier & Combiner
GP 2013 SP2
DYNAMICS GP
Receivables
• Define labels for user defined fields• Apply unposted multicurrency cash receipts• Checkbook on Cash Receipts Inquiry • Customer Modifier & Combiner
DYNAMICS GPCustomer Modifier & Combiner
DYNAMICS GP
Electronic Banking
• BAI2 Electronic Reconcile format • EFT field lengths• EFT settlement date
DYNAMICS GP
Fixed Assets
• Historical depreciation reports • Reverse depreciation• General Ledger posting enhancements• Intercompany transfers• Automatic Asset ID’s
DYNAMICS GP
Inventory
• Select multiple serial numbers• Reason codes• Inactivate items• Inactivate site and item-site relationships• Assign suggested sales items• Assign multiple sites to an item• Bin transfer history
DYNAMICS GPBin Transfers
DYNAMICS GPBin Transfers
DYNAMICS GP
Purchase Order
• Message when PO line item is not fully invoiced
• Track serial and lot numbers for drop-ship PO’s
• PO Pre-Payments• Requisitions
DYNAMICS GP
Sales Order Processing
• Ship to address enhancements