MDGP 2016 R2 Feature of the Day: Save Fixed Asset ID With Suffix

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The fifteenth Feature of the Day is Save Fixed Asset ID with Suffix.

Asset General Information

This feature puzzled me a little, as I thought you could already do this, so I gave it a quick try in 2016 R1. You can do it, but GP doesn’t really want you to.

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MDGP 2016 R2 Feature of the Day: Payroll Admin Can Print W2 Using Self Service Report

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The fourteenth Feature of the Day is Payroll Admin can print W2 using Self Service report.

With this feature of the day, the W2 can be printed without using the pre-printed forms.

Print W-2 Forms

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MDGP 2016 R2 Feature of the Day: POP to FA Link to Include Taxes

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The thirteenth Feature of the Day is POP to FA link to include taxes.

An option to include tax as part of the acquisition cost when adding a capital item in Fixed Assets from a purchase receipt.

The first change is to the Fixed Assets Company Setup window which sets the default value:

Fixed Assets Company Setup

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MDGP 2016 R2 Feature of the Day: Safe Pay File Displays Check Name From Check

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The twelvth Feature of the Day is Safe Pay file displays Check Name from Check.

This feature of the day, sets the Check Name from the check on the Safe Pay file, rather than the default from the vendor card:

Vendor Maintenance
Safepay file

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MDGP 2016 R2 Feature of the Day: Credit Limit Warning Calc for Unposted Credit Docs

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The eleventh Feature of the Day is Credit Limit Warning Calc for unposted Credit Docs.

This feature of the day will adjust the credit limit warning calculation when a cash receipt is entered and is applied against an outstanding invoice, but has not been posted:

Credit limit exceeded warning message

I have somewhat mixed feelings on this one and kind of hope that there is a switch to toggle this on and off based on the clients requirements.

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MDGP 2016 R2 Feature of the Day: Bank Rec Tracks History

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The tenth Feature of the Day is Bank Rec Tracks History.

Thre is a new process for Reconciled Transaction on the Routines menu in Financials which moves reconciled transactions to history.

Reconciled Transaction Maintenance

With data moved to history, the performance of the Bank Reconciliation processes will improve and anything which improves performance is to be welcomed.

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MDGP 2016 R2 Feature of the Day: Receivables/Payables Dist Line Display Expanded

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The ninth Feature of the Day is Receivables/Payables Dist Line Display Expanded.

As with the GL Distribution Line UI Change this feature of the day will default the scrolling window expanded or collapsed based on the previous display date on the Receivables Transaction Entry and Payables Transaction Entry distribution windows:

Sales Transaction Distribution Entry

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MDGP 2016 R2 Feature of the Day: Link Credit Card Invoices to Original Invoice

Microsoft Dynamics GPThe Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2016 R2; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily.

The series index for this series of posts is here.

The eighth Feature of the Day is Link Credit Card Invoices to Original Invoice.

This feature of the day, updates the transaction description on the credit card vendor invoice to easily track back to the originating voucher:

Payables Transaction Inquiry

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