50 Feature Highlights for Microsoft Dynamics GP 2013

With each new version of an ERP system, there are pages of changes and new features packed into a release. We’ve gone through the entire list and pulled the big ticket items to put them in this features highlight.

In total, there are 50 outstanding features you should know about Dynamics GP 2013. We break them down by section in an easy to ready, digestible checklist. 

General Ledger Highlights

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[fusion_li_item icon=””]Clear Beginning Balances On Unit Accounts[/fusion_li_item]
[fusion_li_item icon=””]Store Batch Approval Information[/fusion_li_item]
[fusion_li_item icon=””]View Net Change And Period Balances For Unit Accounts[/fusion_li_item]
[fusion_li_item icon=””]Progress Bar During YE Close[/fusion_li_item]
[fusion_li_item icon=””]Generate Excel Spreadsheet to Reconcile Inventory & Bank Rec Sub-Ledgers to GL[/fusion_li_item]
[fusion_li_item icon=””]Copy Analysis Information Assigned to Posted GL Transactions[/fusion_li_item]
[fusion_li_item icon=””]Choose To Delete or Keep Inactive Accounts At YE [/fusion_li_item]

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Accounts Payable Purchase Order Processing Highlights

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[fusion_li_item icon=””]Track Serial and Lot Numbers For Drop-Ship Purchase Orders[/fusion_li_item]
[fusion_li_item icon=””]Warning Message When Voiding Reconciled AP Checks[/fusion_li_item]
[fusion_li_item icon=””]Edit Remit To Address Until AP Invoice Is Paid[/fusion_li_item]
[fusion_li_item icon=””]Reprint Remittances and Check Stubs[/fusion_li_item]
[fusion_li_item icon=””]Print 1096 Statements[/fusion_li_item]
[fusion_li_item icon=””]Specify Quantity Tolerances For Shortages And Overages[/fusion_li_item]
[fusion_li_item icon=””]Create Prepayments For Purchase Orders[/fusion_li_item]
[fusion_li_item icon=””]Copy Purchase Order Analysis Information[/fusion_li_item]
[fusion_li_item icon=””]Select A 1099 Address ID For Each 1099 Vendor[/fusion_li_item]
[fusion_li_item icon=””]Warning Message When PO Line Item Not Fully Invoiced[/fusion_li_item]
[fusion_li_item icon=””]New Field Displays Whether A Payment Has Been Reconciled[/fusion_li_item]

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 Inventory Highlights

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[fusion_li_item icon=””]Select Multiple Serial Numbers At One Time[/fusion_li_item]
[fusion_li_item icon=””]Inactivate Inventory Items[/fusion_li_item]
[fusion_li_item icon=””]Inactivate Site And Item-Site Relationships[/fusion_li_item]
[fusion_li_item icon=””]Reason Codes Added To Track Inventory Movement[/fusion_li_item]
[fusion_li_item icon=””]Change Standard Cost For Periodic Valuation Items[/fusion_li_item]
[fusion_li_item icon=””]Specify Default Suggested Line Items To Sell With An Item[/fusion_li_item]
[fusion_li_item icon=””]Document Number Added To Track Bin Transfer Transactions[/fusion_li_item]

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Electronic Banking Highlights

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[fusion_li_item icon=””]Modify EFT Field Length[/fusion_li_item]
[fusion_li_item icon=””]Specify A Settlement Date For EFT Transmissions[/fusion_li_item]
[fusion_li_item icon=””]Electronic Reconcile Module Now Supports BAI2[/fusion_li_item]

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Fixed Assets Highlights

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[fusion_li_item icon=””]Create Multiple Calendars In Fixed Assets[/fusion_li_item]
[fusion_li_item icon=””]Reverse Depreciation For An Asset Or Group of Assets[/fusion_li_item]
[fusion_li_item icon=””]Transfer Fixed Assets From One Company To Another[/fusion_li_item]
[fusion_li_item icon=””]Assign A Calendar ID To An Asset Book[/fusion_li_item]
[fusion_li_item icon=””]Edit Account Distributions For A Fixed Assets Batch Before Posting[/fusion_li_item]
[fusion_li_item icon=””]Post Fixed Asset Transaction In Detail To The GL[/fusion_li_item]
[fusion_li_item icon=””]Enter A Cutoff Date For Depreciation When Printing Specific Reports[/fusion_li_item]
[fusion_li_item icon=””]Automatically Generate The Next Asset ID[/fusion_li_item]

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System Wide Highlights

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[fusion_li_item icon=””]Rename Both The System And Sample Company Database [/fusion_li_item]
[fusion_li_item icon=””]Customize The GP Home Page[/fusion_li_item]
[fusion_li_item icon=””]Additional Predefined Word Templates[/fusion_li_item]
[fusion_li_item icon=””]Select A Printer When Printing[/fusion_li_item]
[fusion_li_item icon=””]Email Back Orders, Packing Slips, Or Customer Statements[/fusion_li_item]
[fusion_li_item icon=””]Address Verification In Payment Services[/fusion_li_item]
[fusion_li_item icon=””]Attach Documents To Master Records, Transactions, And Line Items[/fusion_li_item]

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Accounts Receivable Sales Order Processing Highlights

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[fusion_li_item icon=””]Print Back Ordered Items On Picking Tickets[/fusion_li_item]
[fusion_li_item icon=””]Combine Multiple Fulfillment Orders Into One Invoice[/fusion_li_item]
[fusion_li_item icon=””]Address Name Added To The Sales Ship To Address[/fusion_li_item]
[fusion_li_item icon=””]Define Labels For User Defined Fields In Customer Address Maintenance[/fusion_li_item]
[fusion_li_item icon=””]Combine Drop Ship Sales Items Onto Purchase Orders[/fusion_li_item]
[fusion_li_item icon=””]Apply Unposted Multicurrency Cash Receipts[/fusion_li_item]
[fusion_li_item icon=””]Mark Suggested Sales Items To Add To An SOP Document[/fusion_li_item]

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