Presentation Transcript

1. Intellitec SolutionsUser Group Microsoft Dynamics GP 2013
2. What’s new in Microsoft Dynamics® GP 2013: Financials CSGP04-R1
3. Agenda GP improvements General Ledger features Fixed Assets features Receivables Management features Payables Management features SOP/POP/Inventory Payroll /HR Q & A
4. System and General Ledger New Features Web Client Saved Sort Order Select Printer Reconcile Bank Reconciliation with General Ledger Reconcile Inventory with General Ledger Year End Close Options Historical Journal Entry Inquiry
5. Fixed AssetsNew Features Historical Depreciation Reports Independent Fixed Assets Calendars Lock Fixed Assets Year Define Short/Long Calendar Years Mass Depreciation Reversal AutogenerateNext Asset ID Process Progress Bars Reset History in Detail Restrict Displaying Reset Transactions Fixed Assets Transactions Batches / Post in Detail to GL Intercompany Asset Transfer Analytical Accounting Integration with Fixed Assets
6. Receivables Management New Features Rename User Defined fields for Customer Address Multi-Currency apply in Cash Receipts Entry Email RM Statements using Microsoft® Word®Templates Save default sort order for Customer Lookups Email Indicators on Navigation Lists
7. Payables ManagementNew Features Void Check returns applied credit documents Vendor’s Credit Card Invoice automatically voided when credit card payment voided Settlement Date added to EFT payment EFT Length and Delimitation Options Edit Remit to Address Save default sort order for Vendor Lookups Change non-1099 Vendor and transactions Edit 1099 Transactions Print1096 Form Email Indicators on Navigation Lists PM Reprint Checks and Remittance Forms
8. Reason Codes Tracking Serial/Lot Numbers on Drop-ship Consolidating PO from drop-ship Sales Orders Combined Invoices PO Tolerance Standard Cost Adjustment Email Indicators Suggested Selling PO Prepayments IV Reconcile to GL Inactivate Sites Picking Ticket Word Templates Multi-select Serial # Ship-to Address with different company name Prevent PO Close Bin Transfer History Inactivate Items Back-order Word Templates
9. Microsoft Dynamics GP 2013 Purchase Order Processing new features Prepayment on PO PO Tolerance Tracking Serial/Lot Numbers Prevent Purchase Order Close
10. Microsoft Dynamics GP 2013 Sales Order Processing new features Ship-to Address with a different company name Consolidating POs from drop-ship Sales Orders Combined Invoice Suggested Selling New Word Templates E-mail Indicators
11. Microsoft Dynamics GP 2013 Inventory Control new features Inactivate Items Bin Transfer History Reconcile Inventory with General Ledger Routine Standard Cost Adjustment Reason Codes Multi-select Serial Numbers Inactivate Sites
12. Agenda Payroll Human Resource PTO Manager Advanced Human Resource
13. Payroll Build Exception Report Code Modifier Pay Code History Edit Duplicate Checks Default Alignment FICA TSA Deductions
14. Payroll Check Register Federal Tax Liabilities Check History Report Payroll Summary (GP 2013) Employer Liability
15. Human Resources Life Insurance VETS Tracking Requisition List
16. Payroll Extensions Deduction in Arrears Mandatory Arrears Template and Reminders Disable DIA report from check process Payroll Integration to Payables Summarize voucher type of federal tax Remove leading zeroes in voucher number Customizable voucher description options
17. Human Resource Demo
18. Recap General Ledger features Fixed Assets features Receivables Management features Payables Management features SOP, POP, Inventory Human Resources
19. GP Roadmap
20. Questions?