Introducing Microsoft Dynamics GP 2013

1. Introducing Microsoft Dynamics GP 2013 Aaron Hardwick XRM Business Solutions

2. GP 2013 – What’s New? • Dynamics GP Web Client • Updated licensing model • Management Reporter 2012 Update 3 • Over 150 new features!

3. GP 2013 – New Features System • Database multi-tenancy (named system database) • Select Printer at time of Print • Ability to Print SSRS Reports from forms General Ledger • Journal Entry Inquiry for History • New Reconcile to GL features (Inventory / Bank)

4. GP 2013 – New Features Payables Management • Edit Remit to Address on Payables Transactions • PM Reprint Checks and Remit Forms Receivables Management • Multi-Currency apply in Cash Entry • Ability to save the default sort order for Customer (and Vendor) Lookups

5. PTO Manager: Year End PTO Email Indicator on Navigation Lists Lock FA Year WC Enable modules for Web Client Inactive Item SmartList Builder - remove dependency on having an Admin login after new install Inventory Transaction Reason Codes WC Sanscript Rework/New Dexterity Script type FS - Item Description from RMA Credit FA Calendar Setup Integrate Encumbrance with General Ledger VBA Components 6.5 Bridge for Outlook 64 bit MAPI calls WC Roles/Windows Definition Multi-Tenant Integration Manager Runtime_GetClientType() function FS - Auto Populate Customer ID Year End Close Options Integrate AA with General Journal Copy Link Multiple GL Budgets to Encumbrance Budget Track Serial Numbers for Drop Ship items Fixed Assets integration with AA Default Sort Cust/Vend Lookups WC Management Tool Session Service Plug In FS - Honor Discontinued Item Status Document Attach Internal Window Type Application Multi-tenancy WC ISV Integration SSRS Reports/Metrics Transport to WC WC Navigation Lists - Grid Control WC Navigation Lists - Filter Control WC Security WC Session Service FS - Ship to Addr Integration to SOP Add BAI2 format to eReconcile EFT Settlement Date Option Restrict void of reconciled check Mass Back Out FA Depreciation New script warning for non-executable scripts FS - Cross-Ship RMA consolidation Prevent PO Close prior to Invoice Match Suggest Sales Items FS - RMA Return Quantity and Type DIA Reporting Inactivate a Site and Item Site Document Transfer & Render to Web Client Business Analyzer WPF Upgrade Edit Payables Transactions: Remit to Address WC Web Client UI Converter PTO Manager: HR Calendar Check Build Exception Report Grouped Reports Stop Duplicate Payroll Checks FICA TSA Deductions WC Management Tool Template Manager Plug In Update for MACRS Adjust Standard Cost Items New SSRS reports WC Silverlight and ASP.Net Applications Select Printer at time of print Integrate AA with Copier Series SOP/POP PTO Manual Checks PIP - Voucher Description and Voucher Document Number Maintain Bin Transfer History GP 2013 Features Re-architect home pages/area pages to WPF - scenario Adding support for the Business Analyzer to NLB Tolerance Handling General Journal Batch History Advanced HR - Customer Fields Support http:// on the Report Destination window CLTM - Advanced Warning Notice Paycode, Deduction, Benefit Modifier Additional String Resources Pool Report Writer Reports/Word Templates FS - Create equipment card when manufacturing receives a serialized item into inventory Rename Customer User Defined Fields Ship to Address has different Company Name WC ISV Documentation Vendor's Credit Card invoice voided when credit card payment voided DIA - Mandatory Arrears Template and Reminders Excel Reports Transport to WC FS - Multi-User check in RMA Entry Edit Paycode History SmartList for Web Client Print Picking List Window PM Reprint Checks/Remittance forms Multi-tenant Application Command type of Content Page WC Silverlight Application Web Client Content for Sure Step WC Dynamics GP Runtime Engine FA to GL Posting Process Updates Void Check returns Credits Currency Translation Calculate Average Exchange Rate WC Object Model Reconcile Bank Reconciliation with GL GL Journal Entry History Inquiry WC Web Management Console Install Payables 1096 Form WC Help Processing Engine FS - Equipment Super-Session Encumbrance Cost Difference Notification Excel Export Using Open XML FS - Add Field Service Allocations in Inquiry PTO Manager: Negative Carryover Subledger Reconcile IV -> GL Multi-Tenant GP Web Services PTO Manual Checks Select multiple serial numbers Prepayments on PO WC Navigation/Master Page FS - Add Contract Number search in Revenue recognition FS - Update Back Order QTY in Item Mte FA Intercompany Asset Transfer New Templates for SOP Window Ribbon functionality for Web Client Consolidate Sales Invoices WC Base Window Processing Engine Life Insurance enhancements FS – Contract Workflow Enhance Alt/Mod Windows FS - Consolidate Revenue Recognition EFT Field Length and Delimitation Options CLTM - Delete History Records FS - Hotline Update WC Themes PTO Detail and History WC Custom Silverlight Controls Report Deployment/Retrieval for Multi-Tenant WC Navigation Lists – Business Analyzer Display reconcile status in PM Check Inquiry FA Historical Depreciation Report WC Dynamics GP Management Tool Printing SSRS reports from forms Window Tab functionality for Web Client HR Requisition List View FS - Allow contract line to be moved even if on an open service call Office Presence in HRP Suite PIP - Voucher Consolidation WC Dynamics GP Runtime State Manager Multicurrency applies in cash entry Silverlight interface for home pages/BA in web client Key Relation added to Index file FS - RMA Entry - Update Contact & Address ID WC Icons

6. Questions? My contact information: • ahardwick@xrmbusiness.com • (289) 923-2620 Other resources: • http://blogs.msdn.com/b/gp/ • http://blogs.msdn.com/b/dynamicscpm/