GP2013 FOD Release

Report
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Users now are able to experience a whole new way of using Microsoft
Dynamics GP through a web interface. This new functionality along with
the existing rich client interface gives the user the best of all worlds.
The Microsoft Dynamics GP experience no longer is tied to the office;
as long as the user has a web connection they have access to their ERP.
Plus, ISVs can take advantage of this new web interface to help move
their products to the cloud.
In addition to the new interface roughly 150 new features have been
added including Prepayments on a Purchase Order, Document
Attachment, Select Printer at time of Print and many more.
PTO Manager:
Year End PTO
Email
Indicator on Navigation
Lists
Lock FA Year
WC Enable modules for Web
Client
Inactive Item
SmartList
Builder - remove dependency on
Inventory Transaction Reason
Codes
WC Sanscript Rework/New Dexterity Script type
FS having
- Item Description
fromafter
RMA
FA new
Calendar
Credit
Setup Encumbrance withVBA
Integrate
General
Ledger 6.5
Components
Admin login
install
Bridge for Outlook 64
bitRoles/Windows
MAPIan
calls
WC
Definition
Multi-Tenant Integration Manager
Runtime_GetClientType()
function
FS - Auto Populate Customer
ID with General Journal Copy
Year End Close Options
Integrate AA
Multiple
GL Budgets to Encumbrance Budget
Track Serial Numbers for DropLink
Ship
items
Fixed Assets integration
with
AA
Default
WC Management Tool Session
In
FSService
- HonorPlug
Discontinued
Item
StatusSort Cust/Vend Lookups
Document Attach
Internal Window Type
Application
WC ISV Integration
SSRS
Reports/Metrics
Transport
to
WC
WC
Navigation Lists -WC
GridSecurity
Control
WC Navigation Lists - Filter
ControlService
WC Session
MultiFS - Ship to Addr Integration
tovoid
SOPof reconciled check
Add BAI2 format to eReconcile
EFT
Settlement
Date
Option
Restrict
tenancy
New script warning for non-executable scripts Mass Back Out FA Depreciation
FS - Cross-Ship RMA consolidation
Prevent PO Close prior to Invoice
Match
FS - RMA
Return Quantity
DIA and
Reporting
Type Suggest Sales ItemsInactivate a Site and Item Site
Document Transfer & Render to
Business
Web Client
Analyzer WPF
EditUpgrade
Payables Transactions: WC
Remit
to Client
Address
Web
UI Converter
PTO Manager: HR Calendar
Check Build Exception
Report
Grouped Reports
Stop Duplicate Payroll Checks
FICA
TSA Deductions
WC Management Tool Template Manager
Plug
In
Adjust StandardWC
Cost
Items and ASP.Net Applications
New
SSRS Update
reports for MACRS
Silverlight
Select Printer atPTO
time
of print
Integrate AA with Copier Series
SOP/POP
Manual
Checks
PIP
Voucher
Description and Voucher Document Number
Maintain Bin Transfer History
Re-architect home
Adding support for the Business
Analyzer
to NLB
Tolerance
Handling
General Journal Batch History
Advanced
HR
Customer
Fields
Support
http://
on
the Report Destination window
CLTM
Advanced
Warning
Notice
pages/area
pages
to
WPF
Paycode,
Deduction, Benefit Modifier
Additional String Resources Pool
Report Writer Reports/Word
Templates
FS - Create equipmentscenario
card when manufacturing receives a serialized item into
inventory
Rename
Customer User Defined Fields
Ship
to
Address
has
different
Company
Name
WC
ISV
Documentation
Vendor's Credit Card invoice voided when credit card payment voided
DIAto
- Mandatory
Arrears Template and Reminders
Excel Reports Transport
WC
FS - Multi-User check in RMA
EditEntry
Paycode History
SmartList for Web
Print Picking List Multi-tenant
Window
PM Reprint Checks/Remittance forms
Application
type of FA
Content
WC Silverlight Application
Web Client ContentCommand
forClient
Sure Step
WCUpdates
Dynamics GP Runtime Engine
to GL Page
Posting Process
CheckRate
returns Credits
Currency Translation Calculate Average Void
Exchange
WC Object
Model
Reconcile Bank Reconciliation with GL
GL Journal
Entry History
Inquiry
WC Web Management Console
Install
Payables
1096 Form WC Help Processing
FS -Engine
Equipment Super-Session
Encumbrance Cost Difference
Notification
Excel Export
FS - Add Field Service Allocations
in Inquiry
PTO Manager:
Negative
Carryover
Subledger
Reconcile
IV ->Using
GL Open XML
Multi-Tenant GP Web Services
PTO Manual Checks
Select
Prepayments on
PO multiple serial numbers
WC Navigation/Master
FS - Page
Add Contract Number search
Revenue
recognition
FS in
- Update
Back
Order QTY FA
in Item
Mte
Intercompany
Asset Transfer
New Templates WC
for SOP
Window Ribbon functionality for Web Client
Consolidate
Base Window Processing
Engine Sales Invoices
Life Insurance enhancements
FS – Contract Workflow
Enhance Alt/Mod Windows
FS Update
- Consolidate Revenue Recognition
EFT Field Length and Delimitation
Options
CLTM - Delete
HistoryFSRecords
- Hotline
PTO Detail andWC
History
Themes
WC
Custom Silverlight Controls
Deployment/Retrieval
Multi-Tenant
WCfor
Navigation
Lists – Business
Analyzer
Display reconcile status Report
in PM Check
Inquiry
FA Historical
Depreciation Report
WC
Dynamics
GP
Management
Tool
Printing
SSRS
reports
from
forms
Window Tab functionality for Web ClientHR Requisition List View
FS - Allow contract line to be moved even if on an open service call
Office Presence in HRPMulticurrency
Suite
WC Dynamics GP Runtime State
PIPManager
- Voucher Consolidation
applies in cash entry
Silverlight
webFSclient
Key Relation added to Index
file interface for home pages/BA
- RMA Entry - Update Contact & Address ID
WCinIcons
GP 2013Features

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