Microsoft Dynamics GP 2013 Features and Enhancements

Written By: Geniece Kizima

from March 31, 2012

Are you looking for a list of Microsoft Dynamics GP 2013 (version 12) Features and Enhancements announced at Convergence 2012?  Look no further.  Microsoft Dynamics GP 2013 is expected to launch in December of 2012. 

  • Excel Export Using Open XML
  • Enable printing of SSRS report from forms
  • Navigation Lists for Web Client (BA Functionality)
  • Re-architect home pages to WPF
  • New SSRS reports to support Web Client templated forms
  • Business Analyzer WPF upgrade
  • Additional Word Templates for SOP
  • Single Email with multiple attachments
  • SRS Reports
  • Print Customer Items option
  • Select invoice on one-off Email window
  • Notes on Credit Documents
  • Document Attach
  • Item Standard Cost adjustment post to GL
  • Multi-S/N select
  • Inactivate a Site and Item Site
  • Reason Codes for stock movements/adjustments
  • Inactive Items – Inventory Status enhancements
  • Bin Transfer History
  • Tolerance Handling
  • Track Serial Numbers for Drop Ship items
  • Allow prepayments on a PO
  • Prevent PO close prior to Invoice Match
  • Print Button on Pick List Shortage Inquiry
  • Ship to Address has different Company Name
  • Relate / Link Items for suggestions on Sales
  • Integrate AA with Copier Series SOP/POP and GL Copy
  • Add Field Service Allocations to Item Allocation Inquiry Window
  • Update Back Order Quantity in Item Maintenance
  • RMA Entry – Update Contact & Address ID
  • Consolidate Revenue Recognition
  • Item Description from RMA Credit
  • Multi-User check in RMA Entry
  • Equipment Super Session
  • Hotline Update
  • RMA Return Quantity and Type
  • Ship to Address Integration to SOP
  • Cross Ship RMA consolidation
  • Honor Discontinued Item Status
  • Auto Populate Customer ID
  • Add a Contract Number search in Revenue recognition window
  • Allow contract line to be moved to another contract even if on an open service call
  • Option to have an equipment card created when manufacturing receives a serialized item into inventory
  • Contract Workflow
  • Add BAI2 format support to eReconcile
  • FA Calendar Setup
  • FA Intercompany Asset Transfer
  • FA Historical Depreciation Report
  • Lock Current FA Year and Mass Backout
  • FA to GL posting process updates
  • FA Updates for MACRS
  • Integrate Fixed Assets with AA
  • GL Journal Entry Inquiry for History
  • Reconcile Bank Reconciliation with GL
  • Year End Close Options
  • Subledger Reconcile IV to GL
  • Calculate Average Exchange Rate for Currency Translation
  • Integrate GL with encumbrance
  • Enable Enc to assign Multiple GL Budgets for Fiscal Year
  • Encumbrance Cost Diff Notification
  • Restrict Void of reconciled check, display reconcile status in Check Inquiry
  • Void of check returns applied Credits
  • Void credit card payment vendor invoice – void to original vendor
  • EFT add settlement date option
  • EFT Field Length and Delimitation Options
  • Edit Payables Transactions: Remit to Address, 1099 information, Edit Description
  • PM Reprint Checks/Remittance forms
  • Need a 1096 Form
  • Allow renaming of user-defined fields on Customer Address
  • Multicurrency apply in cash entry
  • Database multi-tenancy (named system database)
  • Application multi-tenancy
  • Report deployment and retrieval for multi-tenant
  • Multi-tenant Applications – tenant service
  • Multi-tenant Integration Manager
  • Multi-tenant web service
  • Life Insurance enhancements
  • Check Build Exception Report
  • Stop Duplicate Checks
  • Paycode History Edit
  • Paycode, Deduction, Benefit Modifier
  • FICA TSA Deductions
  • Customer Fields
  • Advanced Warning Notice and Delete History Records
  • Mandatory Arrears Template and Reminders
  • DIA Reporting
  • Voucher Description and Voucher Document Number
  • Voucher Consolidation
  • HR Calendar
  • Negative Carryover
  • PTO Detail and History
  • PTO Manual Checks
  • Year End PTO
  • Office Presence in Advanced HR, Advanced Payroll, Payroll Extensions & PTO Manager
  • HR Requisition List View
  • Consolidated Invoicing
  • Additional String Resources (Dex)
  • Key Relations tracked in index file for source control(Dex)
  • Update VBA Components
  • Enhance the AltMod windows with a mark all/unmark all functionality
  • 64 Bit Support for Email (Dex)
  • Default sort for Customer and Vendor lookups
  • Email Indicators in Transaction lists
  • Save batch approval information
  • Select Printer at time of print AND Support for http:// on the Report Destination window
  • Adding support for the Business Analyzer to NLB
  • Grouped Reports
  • SmartList Builder – remove dependency on having an Admin login after new install
  • Extender Window export/import to include Smartlist integrations
  • Add Extender & SmartList Builder Default Security