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New Features of the week for the upcoming microsoft dynamics gp 2016 - Part 5

New Features of the week for the upcoming microsoft dynamics gp 2016 - Part 5

The Microsoft Dynamics GP team is pleased to continue our Feature of the Day program for Microsoft dynamics gp 2016!

Each week leading up to the microsoft dynamics gp 2016 release, you will have a blog post containing information regarding the fantastic new features available in this release. Dynamics gp 2016 is a testament to the continued investment in the product, the dedication of the development team to deliver on big challenges and drive innovation, and our second-to-none collaboration with our customers and partners.

Dynamics gp 2016 is powered by the big rocks of the All-in-One Document Viewers for Sales and Inventory, OData Services, and HTML Web to go along with more than 35+ new features! Read previous features here

DAY 18 | Workflow Reassignment Notification

 DAY 18 | Workflow Reassignment Notification
  • Email notification can be sent to the new approver for:
    – Delegation
    – Escalation
    – Alternate Approval

 

 

 

 

 

DAY 19 | Support Named User Pricing

 DAY 18 | Support Named User Pricing
  • Support named user licensing for the Self Service User Type
 
 
 
 
 
 
 

DAY 20 | Automatically Batch Deposit Cash Receipts

 DAY 20 | Automatically Batch Deposit Cash Receipts
  • When Automatically Post Cash Deposit is marked and you post a batch with cash receipts in it, one deposit will be created for all cash receipts in the batch
  • If you transaction level post, each transaction will create a separate deposit

 

 

DAY 21 | Manage/Edit Attachments that Flow to Transactions

 DAY 21 | Manage/Edit Attachments that Flow to Transactions
  • Edit attachment information that flowed from master record
  • Enable Flow and email checkboxes for flow attachment options

 

 

 

 

 

 

 

DAY 22 | Display Duplicate G/L Accounts on Budget Exception Report

 DAY 22 | Display Duplicate G/L Accounts on Budget Exception Report
  • When importing a budget from Excel, an exception report will print displaying account that are duplicates within the first excel file. The first record will be imported.

 

 

 

 

TMC Consulting Team.

Contact us to learn more.

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