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Dynamics 365 Community / Blogs / Dynamics GP Essentials / Dynamics GP 2019 is now Rel...

Dynamics GP 2019 is now Released

Mahmoud Saadi Profile Picture Mahmoud Saadi 32,736
It is now released, Microsoft Dynamics GP 2019 which moves the system to the modern product life cycle  "Beginning with the October 2019 release, Microsoft Dynamics GP follows the Modern Policy. The Modern Policy offers continuous support and servicing, including bug fixes, new features and the latest tax updates. Customers may stay current by taking at least one of the three yearly planned Dynamics GP releases"


Download 

You may download Dynamics GP from this link 

According to Microsoft, there are four main pillars for the enhancements introduced with Dynamics GP 2019 which are illustrated below:

Financial Enhancements
  • Long Description for Payable Transaction Entry
  • Expand Window Display for Fiscal Period Setup
  • Display User who posted for Journal Entry Inquiry
  • Add Class ID to Fixed Assets Transfer
  • Document Attach available in Bank Reconciliation
  • Visual Cue for EFT Vendor on Edit Payment Batch
  • Show Check Number in Apply Sales Doc Window
  • Added date options in Smart List: prior month/ prior period and next month/ next period

System Enhancements
  • User Access Setup window adding Sort, Search and filter inactive options
  • Copy Report options also allowing more than 32 Report Options in a Report Group
Top Feature Requests
  • Filter Item Stock Inquiry by Date
  • Exclude Inactive Items on Item Price List
  • Minimize transaction when Go To is selected for PO that exists
  • Save setting for Display new PO per user
  • Inactive field added to Item Smart List
  • Display User ID in Item Master table
  • History drop-down defaults to the most recent year

Workflow Functionality

  • User Workflow, User Security Workflow, Security Task Workflow, and Security Role Workflow
  • Import and Export Workflow
  • Change Approver for an Active Workflow Task
  • Vendor Approval Workflow Submit on Hold or Doc Attach
  • Web Client (specific changes)
  • Web client keyboard shortcuts
  • Web client General Ledger copy and paste HUGE request

Human Resource & Payroll

  • Payroll option in Build window to not include additional withholding
  • Payroll Integration to payable Add Remit to Address field in setup
  • Payroll Integration to payable new report to show what PIP transactions are created during build (optional turn on)
  • Deduction/Benefit Quick Assignment functionality
  • Exclude Inactive Records for Human Resource Benefit and Deduction look ups
  • Employment History reason for change for all dates
  • Reprint Pay Statements by Audit Trail Code

References:



Best Regards, 
Mahmoud M. AlSaadi 

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