Hands On With Microsoft Dynamics GP 2018 R2 New Features: Series Index

In this series of posts, I’ll be going hands on with the new features introduced in Microsoft Dynamics GP 2018 R2 which was released on the 2^nd October. I reblogged the new features as Microsoft announced them along with some commentary of how I thought they would be received by both my clients and I. In this series, I will be hands on with them giving feedback of how well they work in reality.

This post is the series index and will automatically update as new posts go-live.

Hands On With Microsoft Dynamics GP 2018 R2 New Features
Repurposing the Intelligent Edge page
Monthly Recurring Batches
Duplicate Check Numbers Option Extended
Checkbook ID Defaults on Check Batch
Option To Not Display Inactive Checkbooks in Lookup
SmartList Designer Favourites in Navigation List
Mass Update Master Records from Navigation List
Sales Transaction Approval Workflow
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
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
Email Customer Statements
Letter Writing Assistant in Web Client

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