MDGP 2018 R2 Feature of the Day: Series Index

The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for the soon to be released Microsoft Dynamics GP 2018 R2.

Over the coming days and weeks, I’ll be following the Inside Microsoft Dynamics GP team blog and including my own commentary on the new features. Check back regularly to see the new features as they are announced.

MDGP 2018 R2 Feature of the Day
Monthly Recurring Batches
Sales Transaction Approval Workflow
Display Vendor Hold Status
Option to Hide Business Analyzer for all Users
Print and E-mail Sales Order Processing Documents
Print Invoices in Functional Currency from SOP Navigation List
Transaction Level Post Through General Ledger
Vendor Document Number added to Purchasing All-in-One View
New SmartList for Deposits on Unposted Sales Transactions Has Been Created
Exclude Items on HITB Report With Zero Quantity or Value
Increase Dynamics GP Password Maximum Length
Password Expiration Notification
Email Customer Statements
Duplicate Check Numbers Option Extended
Start Date and End Date for Each Pay Code
shared maximum benefit and deduction code in Payroll.
New Totals Print on the Payroll Check Register report for FICA
Checkbook ID Defaults on Check Batch
Option To Not Display Inactive Checkbooks in Lookup
SmartList Designer Favourites in Navigation List
Letter Writing Assistant in Web Client
Mass Update Master Records from Navigation List
New Sort Options in Sales Order Processing Item Inquiry Window
Ship To Address Retained by Customer Combiner
Purchase Requisition Partial Purchase
Email POP PO Other Form

The Dynamics GP Support and Services Blog is also running a series on the Dynamics GP 2018 R2 and year end upgrade which is worth a read.

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