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Microsoft Dynamics GP 2013 - Mejoras

Microsoft Dynamics GP provides powerful business management solutions with a focus on flexibility, usability and business intelligence. The software offers core financial, supply chain and HR/payroll functionality with a roadmap aimed at continued innovation in areas like simplicity, productivity and rapid time-to-value through 2018. Key differentiators include a deep business solution, flexible deployment options and role-tailored experiences and analytics.

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Ross Thorpe Senior Product Marketing Manager
Product Strategy
How to win with Microsoft Dynamics GP – The Differentiators Deep Business Solution Simple To Use; Simple To Learn Flexible for today and tomorrow Role tailored Powerful Business Intelligence Desktop and Web enabled deployment
Microsoft Dynamics GP Roadmap 2010 2012 2014/5 2016/7 Microsoft Microsoft Microsoft Microsoft Dynamics Dynamics Dynamics Dynamics GP GP GP “14” GP “15” 2010 2013 Continued Continued Web Client innovation targeted innovation targeted Role-Tailored BI Office 365 at: at mid-market with Office integration particular focus on: RapidStart Next Gen Usability Contextual BI Simplicity Simplicity Compelling Business Risk Management Productivity Functionality Productivity Workflow Days to Deployment Rapid Time-to-Value Azure Enablement
Web Access Expedited Shipping Business Analyzer Asset Tracking Business Intelligence Improved Purchasing Word Templates Inventory Efficiency Document Attach
Core Financials SOP/POP/Inventory More Reconcile Bank to GL Inactivate Item/Site 64 Bit Outlook FA Historical Reporting Tolerance Handling Password Protect Word Forms FA Depreciation Undo Inventory Reconcile Document Attach FA Intercompany X-Fer Prepayments on P.O. Printer Selection Restrict Void Reconciled Consolidate Invoices SSRS Reports on Forms
WCAssets IntercompanyandBridge WC Dynamics Purchase window EFT Security Select invoices64 Application Changes forOrder Prepayments on GP Email Consuming for Outlook on one-off Fixed Field Length option Email Indicator on bit MAPI calls Print Customer Items SmartList Builder Asset Transfer – remove dependency on having Hotline Update Navigation Lists Delimitation Options Trx Nav Lists Support Multi-tenant Web Services Multi-TenantRuntime State Manager forms Integration Manager an Admin login after new install Named User Subledger Reconcile Reprint Checks/Remittance XML PM IV – GL Auto Populate Customer ID Update & Movements for Fixed Reason Codes for Inventory Transaction Excel Export Encumbrance Web Client Roles/ Using Open with – Integration Windows Definition WC Silverlight Application Enable MACRS WebWeb Client PlugContact & Address ID SmartList for for Client – Update InPrinter at time of print Life Insurance enhancements Assets modules RMA Entry Web Client Management Tool Engine Service Web Client Help Processing Session General Equipment Super-Session SelectVBA Components Update reports in Dynamics GP Web Client RMAConverter Cross-Ship UI consolidation Web Client Navigation Lists – Grid Control New SSRS reports Fixed Assets integration with Analytical Accounting Saved Batch Approval FA Historical Depreciation Report WC Web Management Console Install Tolerance Handling Report Application Session Console SRS Reports List Retrieval for Options DocumentBack Out & Print on Packing German Code – consolidated invoicing compliance Deployment/ Lock Fixed Assets Year Year End Close Multi-Tenant and Mass Transfer Rich Client Multi-tenantExtender WindowNLB StopManagement Tool and enhancedEFT Render toDate Option WC Duplicate125 new Changes for Web features Client Document than Checks More Attach Application Prevent PO Close prior for the Business Analyzer to Adding support Paycode History Edit Settlement Web Template Manager Plug In Web Client Web Client Dynamics GP Management Tool Web &Client Object Model SmartList integrations IconsSystem Database export/import to include Printing SSRS reports to Invoice Match Web Client Base/Window Add Extender SmartList Builder Default Security Silverlight interface Named Template Processing Engine Grouped Consolidate EnhanceVoucher Documentat transaction aentry Recognition Alt/Mod Windowsdo Goto Themes PIP: Voucher Description and Revenue DIA Reporting Need Multi-S/N select Client ISVNavigation Multicurrency applies Number List Client another Integration from forms Web to Web Reports for home pages/ Ability to go from one Navigation BA in web client a Form
Multi-Tenant Named Database Multi-Tenant SQL Reports Server Installation – System Database GP Utilities Deployment System Dexterity Email Enhancements
Database multi-tenancy (named system database) Application multi-tenancy Report deployment and retrieval for multi-tenant Multi-tenant Applications - tenant service Multi-tenant Integration Manager Multi-tenant web service
SQL SQL SQL SQL Server Server 1 Server 2 Server 3 Dynamics Dynamics Dynamics Company A Company B Company C DYN01 DYN02 DYN03 TWO TWO TWO TWO01 TWO02 TWO03 COM_A COM_B COM_C COM_A COM_B COM_C
SQL Reports SQL Reports SQL Reports SQL Reports Server Server 1 Server 2 Server 3 Data Data Data Data Data Sources Sources Sources Company A Sources Sources Multi- TWO01 COM_A Report Report Report Company Models Models Models Data Data Multi- Multi- Multi- Company B Sources Sources Company Company Company Multi- TWO02 COM_B Company TWO TWO TWO Data Data Company C Sources Sources COM_A COM_B COM_C Multi- TWO03 COM_C Company
Home Page Changes General Journal Batch History Select Printer at time of Print Support for Http:// in Report Destination form Ability to Print SSRS Reports from forms Excel Export Using Open XML Enhance the AltMod windows with a mark all/unmark all functionality
Additional String Resource Pool Runtime_GetClientType() function New VBA components version 6.5 Table Relationships added to the index file New WPF home page and new command type of Content Page Additional Email support with Exchange Web Services New Window Type of Internal New script warning for non-executable scripts
64-Bit Outlook Supported Email Indicators on Navigation Lists Password Protection on word documents Ability to use Word templates for RM Statements Ability to Email additional Word templates for SOP
General Ledger Payables Receivables Fixed Assets Human Resources Payroll
Journal Entry Inquiry for History Reconcile Bank Reconciliation Reconcile Inventory Year End Close options Currency Translation Average Exchange Rate calculation
Analytical Accounting Integration Post in Detail to GL Intercompany Asset Transfer Restrict Displaying Reset Transactions Lock FA Year Process Progress Bars Independent FA Calendars Define Short/Long Calendar Years FA Transaction Batches FA Calendar Setup Auto Generate Next Asset ID Historical Depreciation Reports Reset History in Detail Mass Depreciation Reversal Documentation for MACRS
Historical Depreciation Reports Autogenerate Next Asset ID Reset History in Detail Intercompany Asset Transfer Restrict Displaying Reset Fixed Assets Transactions Transactions Batches Lock Fixed Assets Year Post in Detail to General Ledger Process Progress Bars Analytical Accounting Integration Mass Depreciation Reversal with Fixed Assets Independent Fixed Assets Documentation Updates for Calendars MACRS Define Short/Long Calendar Years
eReconcile Add BAI format support Encumbrance Management Integrate Encumbrance with GL Journal Entry Assign Multiple GL Budgets for Encumbrance validation Receipt Cost Difference Notification
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
Edit Payables Transactions: Remit to Address 1099 Information PM Reprint Checks and Remit Forms Added a 1096 Form
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
Check Build Exception Report Stop Duplicate Checks Pay Code History Edits Pay Code, Deduction and Benefit Modifier FICA and TSA Deductions Human Resource Calendar Negative Carryover PTO Detail and History PTO Manual Checks Year End PTO
Life Insurance Enhancements Requisition Navigation Lists Mandatory Arrears Template and Reminders Deduction in Arrears Reporting Voucher Description, Document Numbers and Consolidation for Payroll Integration to Payables Advanced HR new warning Notice and ability to delete History Records Customer Fields for Advanced HR
Inventory Sales Order Processing Manufacturing Purchase Field Service
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
Additional Word Templates for SOP Print Button on Pick List Shortage Inquiry (Mfg) Ship to Address has different Company Name Relate / Link Items for suggestions on Sales Consolidated Invoicing Integrate AA with Copier Series SOP
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
Automatically Close PO Receive More than PO Quantity PO Generator Calculated More Efficiently Percentage of Shortage or Overage
Add Field Service Allocations to Item Allocation Inquiry Window Update Back Order Quantity in Item Maintenance RMA Entry - Update Contact & Address ID Consolidate Revenue Recognition Item Description from RMA Credit Multi-User check in RMA Entry Equipment Super Session Hotline Update
RMA Return Quantity and Type Ship to Address Integration to SOP Cross Ship RMA consolidation Honor Discontinued Item Status Auto Populate Customer ID Add a Contract Number search in Revenue recognition window Allow contract line to be moved to another contract even if on an open service call Option to have an equipment card created when manufacturing receives a serialized item into inventory
US Payroll Human Resources Payroll Extensions
Life Insurance VETS Tracking Requisition List
Deduction in Arrears Mandatory Arrears Template & Reminders Disable DIA report from check process Payroll Integration to Payables Summarize voucher type of federal tax Remove leading zeroes in voucher number Customizable voucher description options
PTO Manager Detailed visibility in PTO balances Adjustment capability tracking Updating Human Resource Calendar Advanced Human Resource Label User defined fields Deletion of CLTM history with password
Microsoft Dynamics GP 2013 - Mejoras