Continental Breakfast Welcome Comments GP 2015 New Features GP Year-End Overview Inventory Receivables Payables Break Fixed Assets General Ledger Payroll.

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Presentation transcript:

Continental Breakfast Welcome Comments GP 2015 New Features GP Year-End Overview Inventory Receivables Payables Break Fixed Assets General Ledger Payroll

February 18-19, 2015March 18-19, 2015

System Wide Copy Home Page Settings Navigation Integration for Management Reporter Business Intelligence Business Analyzer R7 Refreshable Excel Reports Created from Smartlist Designer

Financials Intercompany Enhancements Payment Terms Enhancements Fixed Assets Year End Close Report historical statements and payables remittances Distribution Payables Warning – Open Purchase Order

Copy Home Page Settings Copy the Home Page Role, Content and Area Page Content Includes Reminders, Quicklinks, Reports and Business Analyzer Metrics Quick way to setup new employees Management Reporter Integration Access Reports directly from GP MR reports also available to Business Analyzer

Business Analyzer R7 Available across platforms! Can download from Windows Store, Apple Store and Google Play View KPI’s and Charts from anywhere while travelling Refreshable Excel Reports Create in Smartlist Designer Publish to Excel Users can then access refreshed information directly from Excel

Intercompany Enhancements I/C Inquiry – View originating journal entry from destination companies Void I/C transactions will void in destination companies. Payment Terms Enhancements Additional functions – Add days to due date Could create something like Net60 End of Month Plus 5 days There is also a calculate option

Fixed Assets Year End Close Report Prints as part of year end close for all books PrintsYear End Information including: Cost Basis, Accumulated Depreciation, NBV and more for historical documents (RM, SOP, PO’s and Payables Remittances Can historical documents from inquiry windows Add address and it tracks that document sent to new address.

Payables Warning Alert if there is an open PO for the vendor. After upgrading the option is set to “no warning”.