Tag: Microsoft Dynamics GP 2016 R2

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The eleventh Feature of the Day is Credit Limit Warning Calc for unposted Credit Docs.

This feature of the day will adjust the credit limit warning calculation when a cash receipt is entered and is applied against an outstanding invoice, but has not been posted:

I have somewhat mixed feelings on this one and kind of hope that there is a switch to toggle this on and off based on the clients requirements.

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The tenth Feature of the Day is Bank Rec Tracks History.

Thre is a new process for Reconciled Transaction on the Routines menu in Financials which moves reconciled transactions to history.

With data moved to history, the performance of the Bank Reconciliation processes will improve and anything which improves performance is to be welcomed.

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The ninth Feature of the Day is Receivables/Payables Dist Line Display Expanded.

As with the GL Distribution Line UI Change this feature of the day will default the scrolling window expanded or collapsed based on the previous display date on the Receivables Transaction Entry and Payables Transaction Entry distribution windows:

Continue reading “MDGP 2016 R2 Feature of the Day: Receivables/Payables Dist Line Display Expanded”

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The eighth Feature of the Day is Link Credit Card Invoices to Original Invoice.

This feature of the day, updates the transaction description on the credit card vendor invoice to easily track back to the originating voucher:

Continue reading “MDGP 2016 R2 Feature of the Day: Link Credit Card Invoices to Original Invoice”

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here

The seventh Feature of the Day is GL Distribution Line Display UI Change.

With this new feature, General Ledger Transaction Entry and Journal Entry Inquiry windows will default the scrolling window expanded or collapsed based on the previous display state.

This is promised to be a user based default, so it will be interesting to see if it is actually user based or based upon the Dex.ini file which would make it a machine setting rather than a user one.

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here

The sixth Feature of the Day is Display Tax Percent for Historical Sales Transactions.

When drilling into the Sales Tax Summary Enquiry, the tax percent used at time of transaction displays instead of the percent that is setup on the tax detail maintenance window.

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here

The fifth Feature of the Day is Requisition Inquiry Icon:

This Feature of the Day is a fairly simple one. The Purchase Requisition Entry Inquiry window will show a different icon if the purchase order created from the requisition has been updated so the requisition quantity will not be fully updated. The usual chain link icon is replaced with one which has a line striking through it.

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here

The fourth Feature of the Day is Batch Edited Message:

This is a simple, but oh so welcome, enhancement to Microsoft Dynamics GP 2016 R2; when a user tries to interact with a batch which is being edited by another user, the message will no longer simply say it is being edited by another user, but will now name the other user who is editing the batch.

No longer will I need to write, or deploy, SmartLists to users allowing them to see who is locking batches (I still might so the administrator can take a global view of their system) to simply see which user is preventing a batch from being posted.

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The third Feature of the Day is the ability to Cancel a PO Linked To A Requisition. The Purchase Order Entry (Purchasing area page >> Transactions >> Purchase Order Entry) window shows a chain link icon on a line from a purchase requisition. This feature allows the user to enter a Cancelled Quantity on these lines:

Continue reading “MDGP 2016 R2 Feature of the Day: Cancel PO Linked To A Requisition”