| Version |
Series |
Module |
New Feature Title |
Path or Window |
Detailed Description |
| 9.0 |
Install |
SM |
Custom installation package |
|
| For additional client computers for easy installation |
|
| 9.0 |
Install |
SM |
Automatic client updates |
|
the Manage Automated Client Updates window to set up the update to be installed automatically on your client computers |
| 9.0 |
Install |
SM |
Program maintenance |
|
Repair, add/remove GP programs |
| 9.0 |
Install |
SM |
Microsoft Dynamics GP Utilities |
|
Microsoft Dynamics GP Utilities will start automatically after installing or repairing Microsoft Dynamics GP. |
| 9.0 |
System |
SM |
Home Page |
House icon on toolbar |
Quick access to GP windows, Reports, Outlook, Metrics |
| 9.0 |
System |
SM |
Reminders & Tasks (Pre-defined vs. Creating Custom) |
View >>Reminders>> Change reminder pref |
Added Stock Count & Collections. Added link to Smartlist. |
| 9.0 |
System |
SM |
Smartlist (Preparing Letter) |
Reports >> Letter Writing Assistant |
|
| 9.0 |
System |
SM |
Setup checklist |
Tools >> Setup >> Setup Checklist |
Assigning a setup task or category to a user. See What's new for icons relating to Setup checklist |
| 9.0 |
System |
SM |
Schedule backups |
File>>Backup |
Must be logged in as Administrator.The path where the database will be backed up must be local to the server |
| 9.0 |
System |
SM |
Report List |
Reports >> Report List |
Use the Report List window to easily access all Microsoft Dynamics GP reports. |
| 9.0 |
System |
SM |
My Reports |
Reports >> My Report |
You can add reports created from report options, SmartList favorites, customized reports, and SQL reports to the My Reports list |
| 9.0 |
System |
SM |
Tasks |
View >> Task List |
Now when you create a task, you can include a link from the task to a Microsoft Dynamics GP window, a Web page, or an external file or program. |
| 9.0 |
System |
SM |
Date fields |
Various windows |
Enter date from calendar control |
| 9.0 |
Financial |
GL |
User Defined fields - setup |
Tools>>Setup>>Financial>> General Ledger |
Able to label 4 user defined fields used in Account Maintenance. Used for reporting additional categories on acct. |
| 9.0 |
Financial |
GL |
Auto-populate GL account description based on segment descriptions |
Tools >> Setup >> Financial>>Segment |
Create segments at any time and save them without assigning them to a posting account. When you create accounts, the account description can be generated automatically by combining the descriptions of the segments that are included in the account. |
| 9.0 |
Financial |
PM |
Print checks to multiple remit-to address |
Payable Trx Entry>> Remit-to ID |
Print a separate check for each remit-to address for a single vendor using the multiple remit-to address feature. In earlier releases, sending checks to more than one remit-to address for a vendor required entering multiple vendor records for that vendor. |
| 9.0 |
Financial |
PM |
Modify multiple payables checks |
Trx>>Purchasing>> Edit Check Batch |
add or remove vendors from a check batch. When you select a vendor, outstanding debit documents are displayed in the window and an icon identifies the documents that are being paid in that check batch. |
| 9.0 |
Financial |
BR |
Print miscellaneous checks |
Trx>>Financial>> Miscellaneous Check |
Now you can print checks from Microsoft Dynamics GP quickly and easily without creating a vendor record or using the Onetime vendor in the Payables. Checks are posted when they’re printed. (Different ck format) |
| 9.0 |
Financial |
BR |
Automatically print outstanding transaction report during recon |
Trx>Financial> Reconcile Bank Statement |
Previously needed to print Edit List. |
| 9.0 |
Financial |
BR |
Use void dates in Bank Rec |
Trx>Financial> Reconcile Bank Statement |
the transaction now remains available in Bank Reconciliation until the void date of the transaction |
| 9.0 |
Distribution |
POP |
Actions button in the PO Entry |
Transactions>Purchasing>PO Entry, Recvg, Invce |
receive items, receive and invoice items, or invoice the items from the purchase |
| 9.0 |
Distribution |
POP |
Changing bins for a shipment receipt - when using Multiple Bins |
|
Change bins for a shipment receipt or shipment/invoice receipt. You can use the Bin Qty Entry to change bin allocations for items that are not tracked by serial or lot numbers. For items that are tracked by SN or LOT, you can change bins. You can distribute a line item quantity to multiple bins. |
| 9.0 |
Distribution |
POP |
Navigation - Purchase Order Transactions |
|
Search by type & Actions button |
| 9.0 |
Distribution |
IV |
IV Purchase Receipts Inquiry |
Inquiry>Inventory> Receipts |
Viewing transactions for Qty Sold |
| 9.0 |
Distribution |
IV |
Stock Status report - print neg qty & zero qty individually |
Reports>Inventory> Analysis |
|
| 9.0 |
Distribution |
IV |
Item Stock Count Inquiry |
Inquiry>Inventory> |
|
| 9.0 |
Distribution |
IV |
Bin Priority |
|
|
