Jennifer Ranz Senior Program Manager – Microsoft Paramesh Rajan Senior Project Manager - SAGLOBAL.

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Presentation transcript:

Jennifer Ranz Senior Program Manager – Microsoft Paramesh Rajan Senior Project Manager - SAGLOBAL

SYSTEM 2015WEB CLIENT 2015 BUSINESS INTELLIGENCE 2015 Intercompany Enhancements Payment Terms Enhancements Fixed Assets Year End Close Report Edit for historical Statements and Payables Remittance FINANCIALS 2015 Edit for Historical documents – Sales and Purchasing Payables warn when open Purchase Order DISTRIBUTION 2015

Copy Home Page Settings & Content to Other Users Copy Area Page Settings to Other Users

New Navigation List for Management Report Reports View, Edit and Create Management Reporter Actions

In Company Setup options, you control what data Management Reporter uses for General Ledger and/or Analytical Accounting reporting for each company.

Copy Home Page & Navigation Lists for MR Reports

Invoicing Module is now available in the Web Client

Canadian Payroll Module is now available in the Web Client

Continue to add new functionality Allow tighter integration with Smartlist Designer and Excel

Smartlist Designer using views – Refreshable Excel Report

Cross Platform Content Management Improvements Support for Management Reporter Content

Business Analyzer on iPad

Intercompany Journal Entry Inquiry Void Intercompany Transactions

Intercompany Transactions

Payment Terms Enhancements Customers requests Specific DateAdd months Add Days to Transaction Date Next MonthAdd Year GP2015 Specific Date Add months Add Days to Transaction Date Next Month Add Year

Due Date Option using Transaction Date Add Days to Due Date Additional Due Options Additional Discount Options Options: Next Month, Months, Month/Day and Annual

New Payment Terms

Close your year and print a status report of all the assets that are being affected by the close. The report prints the year to date depreciation, cost basis, accumulated depreciation, net book and more.

historical Payables remittances Edit for historical remittances Edit for historical Receivables Statements

Edit for historical Sales documents Edit for historical Purchase Orders

Editing information on Documents

New warning message added when entering a payables transaction for a vendor with an outstanding PO or un- invoiced receipt

Payables Warning

Blog: Dynamics Communities - default.aspx?GroupToJoin=58 You Tube – Dynamics GP 2015 – look for msdyncomm Dynamics GP 2015 Resources