Microsoft Dynamics GP 2013: What`s new throughout the system

Report
What’s New from Release to
GP2013 R2
Web client
and
architecture
Microsoft
Dynamics
GP 2013
SP1/SP2
features
Q and A
Microsoft Dynamics GP Roadmap
2012
GP 2013
Web Client
2013
(H1)
2013
(H2)
GP 2013 SP1 GP 2013 SP2
2014 (H1)
2014 (H2)
2015
GP 2013 R2
GP 2015
GP “Next”
Web Client
Wave Releases
Web Client
Wave Releases
Functionality
Functionality
Functionality and
Requisitions
Workflow 2.0
Technology releases
RapidStart
BA Off Domain
GP App for
Office365
Identity
Management
On Azure
BA Update
Companion
Apps
Microsoft
GP
R2
is
now
available!
Functionality Dynamics
Functionality
Workflow
Identity
every six months
Management
Functionality
Tools
Hosting
Business
Analyzer
2016+
Management
2.0
Service Based
Architecture
Phased release schedule
All planned phases are released!
Financials
Distribution
HR
Payroll
Financials
Distribution
Project Series
HR
Payroll
Financials
Distribution
Field Service
Project Series
HR
Payroll
Financials
Distribution
Manufacturing
Field Service
Project Series
HR
Payroll
Financials
Distribution
PHASE 1 - RTM
PHASE 2
PHASE 3
PHASE 4
PHASE 5
Features
Secure
Changes specific to web client
Common across majority of windows
Comparable to Terminal Services
Named system database
Named system database
Microsoft Dynamics
GP 2013
Microsoft Dynamics
GP 2010
SQL
Server 1
SQL
Server 2
SQL
Server 3
SQL Server
Company A
Company B
Company A
DYNAMICS
DYNAMICS
DYNAMICS
TWO
TWO
TWO
TWO01
TWO02
TWO03
COM_A
COM_B
COM_C
COM_A
COM_B
COM_C
DYN01
DYN02
DYN03
Named system database
Named system database
Multi-tenant
Multi-tenant
Database multi-tenancy (named system database)
Application multi-tenancy
Report deployment and retrieval for multi-tenant
Multi-tenant applications - tenant service
Multi-tenant Integration Manager
Multi-tenant web service
System
Home page changes
Document attachment
General Journal batch history
Inactive users
Select printer at time of print
Lesson users
Support for Http:// report
Enhance the AltMod windows
destination
with a mark all and unmark all
Print SSRS reports from forms
functionality
Excel export using open XML
Email enhancements
64-bit Outlook supported
Email indicators on navigation lists
Password protection on Word documents
Word templates for Receivables Management (RM) Statements
Email additional Word templates for Sales Order Processing (SOP)
Business intelligence
Business Analyzer on the home page
Printing SSRS reports from forms
Excel report deployment to Office 365
Word templates for SOP back orders
Word templates for SOP picking tickets
Business Analyzer for Windows 8
General Ledger
Journal Entry Inquiry for History
Reconcile Bank Reconciliation
Reconcile Inventory
Year End Close options
Currency Translation Average Exchange Rate calculation
Fixed Assets
Historical Depreciation Reports
Reset History in Detail
Restrict Displaying Reset
Transactions
Lock Fixed Assets Year
Process Progress Bars
Mass Depreciation Reversal
Independent Fixed Assets
Calendars
Define Short/Long Calendar
Years
Autogenerate Next Asset ID
Intercompany Asset Transfer
Fixed Assets Transactions Batches
Post in Detail to General Ledger
Analytical Accounting Integration
with Fixed Assets
Documentation Updates for
MACRS
Other financials
eReconcile
Add BAI format support
Encumbrance management
Integrate Encumbrance with GL Journal Entry
Assign Multiple GL Budgets for Encumbrance
validation
Receipt Cost Difference Notification
Payables Management
Reprint Payables Checks and
Void Check or credit card payment Remittance Forms
Returns applied credits
Print 1096 Form
Vendor’s Credit Card Invoice
Save default sort order for
Enter EFT Settlement Date
Vendor Lookups
EFT Length and Delimitation
Edit 1099 Transactions
Options
Edit Payables Transactions:
Change non-1099 Vendor and
Remit to Address
transactions
1099 Information
Document Attach
Inventory
Item Standard Cost adjustment post to GL
Multi-Serial Number select
Inactivate Item
Inactivate a Site
Inactivate an Item/Site combination
Reason Codes for stock
movements/adjustments
Bin Transfer History
Document Attach
Sales Order processing/manufacturing
Additional Word templates for SOP
Print Button on Pick List Shortage Inquiry
(Manufacturing)
Ship to Address has different Company Name
Link Items for suggestions on Sales
Consolidated invoicing
Integrate AA with Copier Series
Document Attach
Purchase Order processing
Document Attach
Tolerance Handling
Track Serial Numbers for Drop Ship items
Track Lot Numbers for Drop Ship items
Prepayments on a PO
Prevent PO close prior to Invoice Match
Integrate AA with Copier Series
Restrict Sales Documents to Purchase
Payroll, PTO Manager, and Human Resources
Check Build Exception Report
Stop Duplicate Checks
Pay Code History Edits
Pay Code, Deduction and Benefit
Modifier
FICA and TSA Deductions
Human Resource Calendar
Negative Carryover
PTO Detail and History
PTO Manual Checks
Year End PTO
Life Insurance enhancements
Requisition Navigation Lists
Mandatory Arrears Templates
Mandatory Arrears Tasks
Deduction in Arrears Reporting
Payroll Integration to Payables (PIP)
Voucher Description
PIP Document Numbers
PIP Voucher Consolidation
Advanced HR Warning Notice
Advanced HR Delete History
Records
Custom Fields for Advanced HR
Web client modules and features
Web client modules
What’s NOT in Microsoft Dynamics GP web client?
SP2 Features
Financials and HR/Payroll
Identity management
GP User: ON DOMAIN
GP Login: Windows Auth
GP Login: SQL Auth
Exchange Login: Send Email
GP Home Page
GP Login: Company
Replace existing
workflow
Five workflow
types
Dex-based
Email approval
Replace existing
Req Management
Order items and
goods
Combine
requisitions to a
single PO
Requisition
workflow
System Wide
Form changes
Enables SSRS report rendering from transaction windows
Personalized SSRS reports based on your BI needs
Freshen desktop client UI
Include ribbons on all forms
Financials
Distribution
Replace Business Portal with employee self-service functionality within Microsoft Dynamics GP
web client
Limited User Role
Requisition Management
Employee Self-Service
Project Time
Project Expense
Augmented by apps such as:
Business Analyzer
Procurement
Time Management
Others (tbd)
Business Portal
will not be released
for Microsoft
Dynamics GP 2015
Self-service home page
Employee self-service
Project self-service
Microsoft Dynamics App Roadmap (H1 2014)
NOV
2013
JAN
2014
MAR 2014
JUN 2014
Business Analyzer R6
Business Analyzer R5
Business Analyzer WP8
Dynamics Workspace
JUL 2014
Business Analyzer R7
Time Management
Procurement
Supports Excel
content within the
app
Windows 8 design
Self-service user
app
Request items
Windows 8 design
Tightly integrate
with Microsoft
Dynamics GP
Cross-platform
Self-service user app
Enter time off
Windows 8 design
Cross-platform

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