Excel Export Using Open XML Enable printing of SSRS report from forms Navigation Lists for Web Client (BA Functionality) Re-architect home pages to WPF New SSRS reports to support Web Client templated forms Business Analyzer WPF upgrade Additional Word Templates for SOP Single Email with multiple attachments SRS Reports Print Customer Items option Select invoice on one-off Email window Notes on Credit Documents Document Attach Item Standard Cost adjustment post to GL Multi-S/N select Inactivate a Site and Item Site Reason Codes for stock movements/adjustments Inactive Items - Inventory Status enhancements Bin Transfer History Tolerance Handling Track Serial Numbers for Drop Ship items Allow prepayments on a PO Prevent PO close prior to Invoice Match Print Button on Pick List Shortage Inquiry Ship to Address has different Company Name Relate / Link Items for suggestions on Sales Integrate AA with Copier Series SOP/POP and GL Copy Calculate Average Exchange Rate for Currency Add Field Service Allocations to Item Allocation Translation Inquiry Window Integrate GL with encumbrance Update Back Order Qty in Item Maintenance Enable Enc to assign Multiple GL Budgets for Fiscal Year RMA Entry - Update Contact & Address ID Encumbrance Cost Diff Notification Consolidate Revenue Recognition Restrict Void of reconciled check, display reconcile Item Description from RMA Credit status in Check Inquiry Multi-User check in RMA Entry Void of check returns applied Credits Equipment Super Session Void credit card payment vendor invoice - void to Hotline Update original vendor EFT add settlement date option RMA Return Qty and Type EFT Field Length and Delimitation Options Ship to Addr Integration to SOP Edit Payables Transactions: Remit to Address, 1099 Cross Ship RMA consolidation information, Edit Description Honor Discontinued Item Status PM Reprint Checks/Remittance forms Auto Populate Customer ID Need a 1096 Form Add a Contract Number search in Revenue Allow renaming of user-defined fields on Customer recognition window Address Allow contract line to be moved to another contract Multicurrency apply in cash entry even if on an open service call Database multi-tenancy (named system database) Option to have an equipment card created when Application multi-tenancy manufacturing receives a serialized item into inventoryReport deployment and retrieval for multi-tenant Contract Workflow Multi-tenant Applications - tenant service Add BAI2 format support to eReconcile Multi-tenant Integration Manager Multi-tenant web service FA Calendar Setup Life Insurance enhancements FA Intercompany Asset Transfer Check Build Exception Report FA Historical Depreciation Report Stop Duplicate Checks Lock Current FA Year and Mass Backout Paycode History Edit FA to GL posting process updates Paycode, Deduction, Benefit Modifier FA Updates for MACRS FICA TSA Deductions Integrate Fixed Assets with AA Customer Fields GL Journal Entry Inquiry for History Reconcile Bank Reconciliation with GL Year End Close Options Subledger Reconcile IV to GL Advanced Warning Notice and Delete History Records Mandatory Arrears Template and Reminders DIA Reporting Voucher Description and Voucher Document Number Voucher Consolidation HR Calendar Negative Carryover PTO Detail and History PTO Manual Checks Year End PTO Office Presence in Advanced HR, Advanced Payroll, Payroll Extensions & PTO Manager HR Requisition List View Consolidated Invoicing Additional String Resources (Dex) Key Relations tracked in index file for source control(Dex) Update VBA Components Enhance the AltMod windows with a mark all/unmark all functionality 64 Bit Support for Email (Dex) Default sort for Customer and Vendor lookups Email Indicators in Transaction lists Save batch approval information Select Printer at time of print AND Support for http:// on the Report Destination window Adding support for the Business Analyzer to NLB Grouped Reports SmartList Builder - remove dependency on having an Admin login after new install Extender Window export/import to include Smartlist integrations Add Extender & SmartList Builder Default Security Microsoft Dynamics GP Roadmap Microsoft will provide a 2012 Year-End Update to all U.S and Canadian Microsoft Dynamics GP 10.0 Customers. Microsoft will also provide Round 1 U.S. tax tables for the 2013 Payroll reporting year. Following these releases, no additional code update will be released for Microsoft Dynamics GP 10.0, due to end of Mainstream Support. Support Lifecycle for Microsoft Dynamics GP 10.0. Technical support for Microsoft Dynamics GP 10 will continue to be provided through the Extended Support phase, which will end on 10/10/2017. If you are currently using Microsoft Dynamics GP 10.0, you must upgrade to Microsoft Dynamics GP 2010 or Microsoft Dynamics GP 12 (Due to release in December 2012) to receive any further regulatory and or code updates following the January 2013 Round 1 Tax Update.