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ReportWondering what's coming up in GP 2013? Here's a partial list of feature enhancements we have to look forward to when GP 2013 is released later this year. A couple of my long-wished-for items appear on the list, such as PO Receipt Tolerance and the ability to record a prepayment on a Purchase Order.
- 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
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