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

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