MDGP 2016 R1 Feature of the Day: Project Accounting on Requisitions

Microsoft Dynamics GP 2013 R2 saw the introduction of the purchase requisitions and they are being enhanced further with integration with Project Accounting:

The main features of are:

Project Number and Cost Category ID fields available in Purchase Requisition Entry window
Requisitions with project and cost category can still go through workflow process
Project and cost category will flow to Purchase Order

MDGP 2016 R1 Feature of the Day
HTML 5 Web Client
Web Client Search
Sales All-In-One Document View
Inventory All-In-One Document View
Project Accounting on Requisitions
Payroll Document Attach
Payables Credit Card Payment Run
Excel Export as Numbers
Inactive Pay Codes Lookup
Prepayments on Purchase Orders
Payroll Posting Accounts
Budget Import Exception Report
Analytical Accounting User Access Settings
Export/Import in SmartList Designer
SmartLists from Favorites
Word Templates for Batch Approval Workflow
Workflow Condition Management
Workflow Reassignment Notification
Named Self Serve User
Automatically Batch Deposit Cash Receipts
Manage or Edit Attachment Flows
Budget Import Duplicate Accounts Import Exception Report
PowerBI Reports on the Home Page
OData Service Deployment
OData Service

Related Posts
MDGP 2016 R1 Feature of the Day: Payroll Document Attach
MDGP 2016 R2 Feature of the Day: New Project Accounting Timesheet Status Report
MDGP 2016 R2 Feature of the Day: Project Accounting Line Distributions Edited By Item
MDGP 2016 R1 Feature of the Day: Analytical Accounting User Access Settings
MDGP 2013 R2 Feature of the Day: Purchase Requisitions
MDGP 2015 Feature of the Day: Project Employee Expense Report
MDGP 2015 Feature of the Day: Employee Self Service Purchase Requisitions
MDGP 2016 R1 Feature of the Day: Prepayments on Purchase Orders