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Archive for May, 2010

What’s New in Microsoft Dynamics GP 2010 – Distribution Enhancements

Tuesday, May 18th, 2010

As a follow-up to my previous blog regarding Financial Enhancements included in the new release of Dynamics GP 2010, I thought I’d share some of the exciting changes in Dynamics GP Distribution modules:

Inventory

·         Exclude discontinued items from Items Lookup!

You can exclude all discontinued items or exclude only discontinued items with no quantity available from the Items lookup window! 

Purchase Order Processing

·         Roll down promised date and promised ship date changes!

You can now change the promised date and promised ship date and roll down the date changes to the line items on the PO.

·         Receive in-transit transfer items!

Automatically receive in-transit transfer items using the Select In-Transit Items window and the Receivings Transaction Entry window.

·         Link invoicing to whether any received goods are returned!

Choose whether returned goods are replaced on the original purchase order, when to close purchase orders that include returned goods, and how to invoice returned goods.

Sales Order Processing

·         Print back ordered items on picking tickets!

Have you contacted your Microsoft Dynamics GP partner to plan for your upgrade to Microsoft Dynamics GP 2010 yet?

 

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What’s New in Microsoft Dynamics GP 2010 - Financial Enhancements

Tuesday, May 4th, 2010

With the release of Dynamics GP 2010 a few long-awaited features arrive.  It’s obvious that Microsoft took the time to listen to customers’ requests for features with their latest GP version.  I’ve noted a few of my favorite Financial enhancement below:

Exclude inactive records from lookup menus!

No more searching through your inactive customers, vendors, inventory items, and GL accounts! 

Clear recurring GL batch amounts!

You can now clear the distribution amounts for all transactions on recurring batches after you post a batch.

Combine multiple budgets into a single master budget!

Create separate departmental budgets and easily combine into one.

Enter negative Cash Receipts in Accounts Receivable!

You can enter a negative cash receipt for the purpose of decreasing a deposit.

Select multiple ranges when building a check batch!

Have you planned for your upgrade to Microsoft Dynamics GP 2010 yet to ensure you benefit from all of these enhancements?

 

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