Dynamics GP More Than Just Accounting Support Pyramid
Dynamics GP More Than Just Accounting Microsoft Dynamics CustomerSource Benefit of being on a service plan Empowers you with tools and information that can help you increase efficiency and productivity Self-Help Resources Knowledge Base Technical Documentation
GP 2013 Theme - “Hostability” Easier to host Dynamics GP Web Client Multitenant Web Services/eConnect Named Databases Management toolset Dynamics GP More Than Just Accounting NEW
Dynamics GP More Than Just Accounting Dynamics GP 2010 Dynamics GP 2013 Web browser client eliminates TS deployment and reduces server memory footprint Web Services connect to multiple tenants eliminating Windows Server instance per customer SQL named database support eliminates need for SQL Server instance per customer Hardware Hosting Reduction
GP12 Web Client Browser delivered Dynamics GP Leverage Silverlight and.NET Logic is still Dexterity ISV products work Secure Connection Dynamics GP More Than Just Accounting
Sample GP 2013 Web Window Dynamics GP More Than Just Accounting
Multicurrency applies at transaction entry Document Attach Fixed Assets integration with Analytical Accounting Reason Codes for Inventory Transaction & Movements Edit Payables Transactions: Remit to Address Select Printer at time of print reports in Dynamics GP PM Reprint Checks/Remittance forms Ship to Address has different Company Name Maintain Bin Transfer History Named System Database Multi-tenant Application Void of Check Enhancements Tolerance Handling Subledger Reconcile IV -> GL Enhance Alt/Mod Windows Prepayments on Purchase Order EFT Field Length and Delimitation Options Compatible with stack technology Restrict void of reconciled check German Code - consolidated invoicing compliance EFT Settlement Date Option Year End Close Options Additional String Resources FA Historical Depreciation Report Lock Fixed Assets Year and Mass Back Out FA to GL Posting Process Updates Update for Fixed Assets MACRS Add BAI format to eReconcile Multi-Tenant GP Web Services Multi-Tenant Integration Manager Report Deployment/Retrieval for Multi-Tenant Reconcile Bank Rec with General Ledger Default Sort Customer/Vendor Lookups Email Indicator on Trx Nav Lists General Ledger Journal Entry History Inquiry Application Changes for Consuming Multi-tenant Web Services Fixed Assets Calendar Setup Fixed Assets Intercompany Asset Transfer Key Relation added to Index file Bridge for Outlook 64 bit MAPI calls Update VBA Components Standard Cost Adjustment Calculate Average Exchange Saved Batch Approval Rename User Defined Field Description Print on Packing List Multi-S/N select Need a Form Inactivate a Site and Item Site Relate/Link Items for Suggestions on Sales Prevent PO Close prior to Invoice Match Named User Support Business Analyzer User Interface Update New SSRS reports Report Writer Reports/Word Templates New Templates for Sales Order Excel Reports Transport to Web C;lient SmartList for Web Client SSRS Reports/Metrics Transport to Web Client Printing SSRS reports from forms Navigation Lists Re-architect home pages and area pages Silverlight interface for home pages/BA in web client Excel Export Using Open XML Document Transfer & Render to Web Client Web Client Content for Sure Step WC Security Web Client Roles/Windows Definition WC Navigation/Master Page Web Client ISV Integration Web Client Dynamics GP Runtime Engine Sanscript Rework/New Dexterity Script type Web Client Object Model Web Client UI Converter Web Client Themes Rich Client Changes for Web Web Client Base/Window Template Processing Engine Web Client Icons WC Management Tool Template Manager Plug In Web Client Silverlight and ASP.Net Applications WC Silverlight Application Web Client Management Tool Session Service Plug In Web Client Dynamics GP Management Tool WC Web Management Console Install Application Session Console Enable modules for Web Client WC Dynamics GP Runtime State Manager Web Client Navigation Lists - Grid Control Web Client Navigation Lists - Filter Control Web Client Help Processing Engine Add Field Service Allocations RMA Entry - Update Contact & Address ID Consolidate Revenue Recognition Multi-User check in RMA Entry Equipment Super-Session Hotline Update Item Description from RMA Credit RMA Return Quantity and Type Ship to Address Integration to Sales Order Cross-Ship RMA consolidation Honor Discontinued Item Status Auto Populate Customer ID 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 Ability to go from one Navigation List to do a Goto another Navigation List Encumbrance – Integration with Budgets Encumbrance - Integration with General Ledger Encumbrance Cost Difference Notification DIA Reporting Print Customer Items option Select invoices on one-off Email window Stop Duplicate Checks Paycode History Edit Life Insurance enhancements SRS Reports PIP: Voucher Description and Voucher Document Number Microsoft Dynamics GP ‘12’
Dynamics GP More Than Just Accounting System Requirements Supported: Window 7 or Vista Office 2010 Windows Server 2008 or 2008 R2 SQL Server 2008 R2 or SQL 2012 Not Supported: X Window XP X Office 2007 and below X Windows Server 2003 X SQL Server 2005
Work in Progress Dynamics GP More Than Just Accounting Items are subject to change
Dynamics GP More Than Just Accounting Statement of Direction
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