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Microsoft Dynamics GP 2013 R2 Overview

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SociusPartner
SociusPartner

Take a tour of Microsoft Dynamics 2013 and the new features of R2 released last spring. We'll discuss some of the most compelling features along with a deep dive discussion on the elimination fo Business Portal, the implications and the long awaited addition of workflow !

Technology
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DYNAMICS GP Dynamics GP 2013|R2 Update Tami Johnson
DYNAMICS GP 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 GP Year-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 GP Vendor 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 GP Customer 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 GP Bin Transfers
DYNAMICS GP Bin 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
DYNAMICS GP Wrap-Up • Questions • Contact: Tami Johnson tjohnson@socius1.com

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Microsoft Dynamics GP 2013 R2 Overview

  • 1. DYNAMICS GP Dynamics GP 2013|R2 Update Tami Johnson
  • 2. DYNAMICS GP Presenter Bio Tami Johnson
  • 3. DYNAMICS GP Overview • GP 2013 (RTM, SP2, R2) • WhatsNew.PDF
  • 4. DYNAMICS GP System & Home Page • Business Analyzer • Home Page customization • Procurement & Time Management on Home Page • Print reports from maintenance windows
  • 5. DYNAMICS GP System & Home Page • Document Attachment • Hide SmartList Favorites Pane • SmartList Designer • Web Client • Workflow
  • 6. DYNAMICS GP Web Client (GP 2013) • General Ledger • Accounts Receivable • Accounts Payable • Inventory • Sales Order Processing • Purchase Order Processing
  • 7. DYNAMICS GP Web Client (GP 2013 SP2) • Fixed Assets • Field Service • Project Accounting • Manufacturing
  • 8. 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
  • 9. DYNAMICS GP Year-End Close Status Bar
  • 10. 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
  • 11. DYNAMICS GP Payables • Document Attach • Default Sort Order for Checks
  • 12. DYNAMICS GP Vendor Modifier & Combiner GP 2013 SP2
  • 13. DYNAMICS GP Receivables • Define labels for user defined fields • Apply unposted multicurrency cash receipts • Checkbook on Cash Receipts Inquiry • Customer Modifier & Combiner
  • 14. DYNAMICS GP Customer Modifier & Combiner
  • 15. DYNAMICS GP Electronic Banking • BAI2 Electronic Reconcile format • EFT field lengths • EFT settlement date
  • 16. DYNAMICS GP Fixed Assets • Historical depreciation reports • Reverse depreciation • General Ledger posting enhancements • Intercompany transfers • Automatic Asset ID’s
  • 17. 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
  • 18. DYNAMICS GP Bin Transfers
  • 19. DYNAMICS GP Bin Transfers
  • 20. 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
  • 21. DYNAMICS GP Sales Order Processing • Ship to address enhancements
  • 22. DYNAMICS GP Wrap-Up • Questions • Contact: Tami Johnson tjohnson@socius1.com
  翻译：