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GP 2015: List of features released since Microsoft Dynamics GP 2013

12/3/2014

 
Posted by Casey Horgan
​

Below, you'll find a list of features that have been released since the introduction of Microsoft Dynamics GP 2013. This includes SP1, SP2, R2, and GP 2015. For a deeper look at Dynamics GP 2015, click here. The following information has been compiled by Microsoft:

System

  • Service-Based Architecture
  • Identity Management
  • SmartList Designer - Refreshable Excel Reports
  • Navigation Integration for Management Reporter
  • Copy Home Page Settings
  • Management Reporter Integration Options

Financials

SP2

  • Display Checkbook ID on Cash Receipts Inquiry
  • Customer Combiner & Modifier
  • Vendor Combiner & Modifier
  • Payables Void Enhancements
  • Reconcile Checkbook without Marking Transaction
  • AA Finance Charge Assessment
  • AA and Sales Order deposits

2015

  • General Ledger Batch Workflow
  • Payables Batch Workflow
  • Vendor Approval Workflow
  • Receivables Batch Workflow
  • Payables Warning when open Purchase Order
  • Payment Terms Enhancements
  • Fixes Assets Year End Close Report
  • Edit Email for historical Statements and Payables Remittance

R2

  • Copy and Paste to GL
  • Roll Down Account Segment Description
  • Reverse Fiscal Year
  • Reprint Outstanding Transactions Report
  • Default Sort order for Payables Checks
  • Payables Transaction Document Attach
  • Default Asset ID from Fixed Asset Class
  • Integrate Multi-currency Revaluation with AA

Distribution

R2

  • Suggested Item Enhancements
  • Assign Item to Multiple Sites
  • Purchase Requisitions
  • Purchase Requisition Workflow
  • Purchase Order Workflow
  • Pre-payment Additions
  • Encumbrance SSRS Reports
  • Project Time
  • Project Time Workflow

2015

  • Edit Email for Historical 
    documents – Sales and Purchasing
  • Payables warn when open Purchase Order
  • Payment Terms Enhancements
  • Invoicing on Web Client

HR and Payroll, PTO Manager

SP2

  • Applicant Email Address
  • Payroll Inquiry Check Date Sort

2015

R2

  • Employee Time Management
  • Time on Behalf of
  • Timecard Workflow
  • Employee Self Service
  • Employee Profile
  • Employee Profile Workflow
  • Manager Team Profile
  • Employee Paystubs
  • W4
  • W4 Workflow
  • Employee Benefits​
  • Direct Deposit
  • Direct Deposit Workflow
  • Employee Skills and Training
  • Employee Skills Workflow
  • Manager Skills and Training
  • HRP Workflow Pending Approval Nav List
  • Canadian Payroll on Web Client

Business Intelligence

SP2

  • Business Analyzer Release 5 (HTML 5/JS, Companion Application Service)
  • Business Analyzer WP8 Release
  • SmartList Designer 2.0
  • SmartList UI Enhancements

2015

  • Business Analyzer R7 (Windows 8, iOS, Android, Management Reporter Content)
  • Management Reporter Navigation Integration
  • Refreshable Excel Reports created from SmartList Designer

R2

  • Business Analyzer Release 6 (Excel Content)
  • SmartList Designer 2.0
  • Encumbrance Summary SSRS Report
  • Print or Email Word Forms
  • Dynamics GP Workspace

Web Client

SP1

Modules
  • Human Resources
  • US Payroll
  • Returns Management
  • Contract Management
  • Inventory Bill of Materials
  • Excel Based Budgeting
  • Field Level Security
  • ADP Integration
Features
  • Lync Integration
  • Autocomplete
  • Business Analyzer on Navigation Lists

2015

  • Invoicing
  • Canadian Payroll

SP2

Modules
  • Project Series
  • Manufacturing
  • Fixed Assets Enhancements
  • Service Call Management
  • Bank Activity Statements
  • Payment Document Management
Features
  • Keyboard shortcuts
  • Visual Studio Tools – V1
  • Same port for web site & runtime service

Workflow

R2

  • Purchasing: Purchase Order Approval
  • Payroll: Timecard Approval
  • Project: Timesheet Approval

2015

  • Financial: GL Batch Approval
  • Purchasing: Payables Batch Approval, Vendor Approval
  • Sales: Receivables Batch Approval
  • Payroll: Employee Skills Approval, Direct Deposit Approval, Employee Profile Approval, W4 Approval
  • Project: Expense Report Approval

Employee Self Service

R2

  • Purchase Requisition
  • Payroll Timecard
  • Project Timesheet
  • Home Page Parts
  • Simplified Navigation

2015

  • Employee Profile
  • Paystubs
  • W4
  • Benefits
  • Direct Deposit
  • Skills & Training
  • Project Expense
hands-on training for microsoft dynamics gp 2015

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