GP 2018 R2 New Features:Financial Enhancements
- Exclude items in HITB with zero quantities - Transaction level post to GL - Payroll Pay code start and end dates - Payroll shared maximums for deductions and benefits (federal requirement for 401K) - Monthly and Bimonthly recurring batches - Don’t display inactive checkbooks in Look ups - Payroll check register FICA totals - Don’t allow duplicate check numbers for - Bank transaction entry, miscellaneous checks and payroll manual checks Purchasing Usability
- Mass update inactive from Navigation List – Inactivate Reactivate Temporary - Add Vendor doc number to Purchase all in one - Checkbook ID defaults on computer check batch - Allow partial purchase on a purchase requisition from a PO - Email PO other template from PO Entry - Display Vendor Hold Status Sales Optimization
- Print Invoice in Functional from SOP Navigation list - Sales Transaction Workflow - New SmartList for Deposits on Unposted Sales Transactions - Print and email SOP document at the same time - Customer /Combiner retain ship to address - Additional sort options on SOP Item Inquiry - Email customer statements |
Not sure which version of GP you're using?
Find out here. |
Microsoft Dynamics GP 2018 R2
Available October 1, 2018!
Microsoft Dynamics GP 2018 R2 offers exciting new features and functionality across many different areas including financial enhancements, purchasing usability, sales optimization and more. Development is at an all-time high and GP is even being leveraged with Microsoft's Intelligent Edge. Get your GP 2018 R2 upgrade quote now!
|