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ReportDoes anyone have an idea of what this new enhancement in GP 2016 will be? I have high hopes but don't want to read into something that is not there.
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Does anyone have an idea of what this new enhancement in GP 2016 will be? I have high hopes but don't want to read into something that is not there.
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I remember when this was supposedly going to be a feature for GP 2015. Glad it seems to be finally happening. This should make a lot of AP users happy.
Based on the screenshot here mpolino.com/.../dynamics-gp-2016-feature-day-payables-credit-cards-microsoft-dynamics-gp-community, I think it's going to be like Leslie described. :-)
Here's another link you can use:
community.dynamics.com/.../dynamics-gp-2016-feature-of-the-day-sales-all-in-one-document-viewer
From this page, there is a link to all of the PDFs on OneDrive. Click on it, and it should take you to a page with about 9 files. The fourth one listed is the 'Payables Credit Card Payment' slide, with 3 pieces of information regarding this feature.
Unfortunately, this is all we have on it right now, with the GP 2016 new feature blog series I mentioned previously going way more into detail on this and the other new features, when they are released.
Hopefully this will give you a starting point to sell to the current customers. :)
Thanks
Thanks. Was aware of this - unfortunately it is all after the release date. Trying to find out more on this one feature as a selling point and as a fix for a current customer. Need to know to help make recommendations etc.
Hello all,
I just wanted to add that May 1st is the (current) release date for Dynamics GP 2016 RTM and along the lines of credit card features in GP 2016, if you're not already, I would recommend following this blog series:
Microsoft Dynamics GP 2016 New Feature Blog Series Schedule!!
community.dynamics.com/.../microsoft-dynamics-gp-2016-new-features-blog-series-schedule
This is a blog series we have to help mention new features that are going to be in Microsoft Dynamics GP 2016.
Below is the blog schedule line up and what to expect: (links to these blogs will be added to this Blog Series Schedule page as they become available)
May 3 - Enable Users to create SmartLists from SmartList Favorites created
May 4 - Ability to export and import SmartLists created using SmartList Designer
May 5 - Add SmartList created using SmartList Designer to SmartList Options
May 10 - Ability to Export numbers to Microsoft Excel as numbers and not text - SmartList
May 11 - Workflow - Email Notifications for Alternate Approvers
May 12 - Workflow - Additional Workflow for Condition Management
May 17 - Workflow - Add Default Word Templates for batch related workflows
May 18 - Web Client Search
May 19 - Employee Self Service - Human Resource Attendance time available view added
May 24 - Employee Self Service - Managers can view employee available time
May 25 - Payroll - Remove Inactive Pay codes from Payroll Transaction Entry
May 26 - Payroll - Posting Account Setup Makeover!
May 31 - ODATA
June 1 - Enable user to add PowerBI Charts to the Microsoft Dynamics GP Home Page
June 2 - HTML Web Client
June 7 - General Ledger -Budget import warning/report when accounts do not exist in General Ledger
June 8 - General Ledger - Display duplicate accounts on Budget Exception report
June 9 - Analytical Accounting - User Access Settings
June 14 - EFT - Scotia Bank format
June 15 - Receivables - Auto deposit cash receipts option on batch window
June 16 - Payables Credit Card Payment
June 21 - Document Attach - Manage / Edit attachments that flow to transactions
June 22 - Document Attach - Ability to scan multiple pages
June 23 - Document Attach for Project Expenses (PTE)
June 28 - Purchase Order Processing - Prepayments allowed to pay for entire Purchase Order including tax
June 29 - Sales - All-In-One Document View
June 30 - Inventory All-In-One Document View
July 5 - Project Accounting fields on Requisition Entry
July 6 - Project Time and Expense add Unit Cost to window
July 7 - Project Time and Expense change column names on windows
July 12 - Project Time and Expense add reporting (similar to PDK)
July 13 - Named User (Subscription) Pricing for Self Service User Type
July 14 - Service Based Architecture (SBA) - Sales
Thank you,
Just a sidebar - to slow to look it up - when is 2016 to be released?
Robyn,
Thank you for putting in the recommendation, you helped this feature see the light of day.
We can only hope that they have built in a reconcile utility like we have for our checkbooks. I didn't include that piece in my suggestion, but I certainly will enter it if the reconciliation feature has be left out.
Kind regards,
Leslie
Hi Robyn,
I put in a suggestion to the Microsoft site a while back and I'm hopeful that this is what they responded to. What it should be is a way for us to designate a credit card ID instead of a checkbook ID when we want to create a batch to pay invoices. Let's say I've entered all of my credit card charges as payables transactions and want then to pay them with my credit card. Instead of entering a manual payment for each posted transaction, I'll be able to create a batch and designate which credit card I want to use to pay those posted invoices and the system will create and apply the payment.
Kind regards,
Leslie
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