It is time to get pumped up for the release of Microsoft Dynamics GP 2018 R2!!
Features in GP 2018 R2 are top features requested by YOU the customer, yep, we listened, we heard and we delivered.
There are four pillar areas for Microsoft Dynamics GP 2018 R2 that we will focus on:
Each area has many features requested by our customers and partners.
Lets get into the detail of each one and have some fun!
I encourage you to check out the Microsoft Dynamics GP Directory page where you will find a wealth of information and links that are useful to you by version and learning by module.
Microsoft Dynamics GP 2018 System Requirements
Microsoft Dynamics GP 2018 Upgrade Hot Topic
Microsoft Dynamics GP 2018 R2 Product Download
Microsoft Dynamics GP 2018 R2 What's New
Microsoft Dynamics GP 2018 R2 Detailed Documentation
Microsoft Dynamics GP 2018 R2 Quality Fixes
Microsoft Dynamics GP 2018 R2 New Features VIDEO!! (Coming Soon)
Microsoft Dynamics GP 2018 R2 Upgrade Blog Series
Microsoft Dynamics GP 2018 R2 Feature of the Day
Top Feature requests by our customers
October 2 - Hide Business Analyzer in Navigation Lists for all users
October 3 - Increase Dynamics GP Password Maximum length
October 4 - Dynamics GP Password Expiration Notification
October 5 - SmartList Designer Favorites display in Navigation Lists
October 9 - Mass Update Inactive action within Navigation Lists - Inactivate, Reactivate, Temporary
October 10 - Print Invoice in Functional currency from SOP Navigation List
October 11 - Sales Workflow including credit limit
October 12 - New SmartList for Deposits on Unposted Sales Transactions
October 16 - Print and Email SOP document at the same time.
October 17 - Additional Sort options in Sales Order Processing item inquiry
October 18 - Email Customer Statements from Customer Maintenance
October 19 - Customer / Combiner retain ship to address
October 23 - Allow partial purchase in the PO that was initially made form a Purchase requisition
October 24 - Add vendor document number to the Purchasing All-In-One view
October 25 - Display vendor hold status
October 26 - Don't display inactive checkbooks in Lookups
October 30 - Email Purchase Order other form from PO Entry
October 31 - Make the checkbook ID default when creating a check batch
November 1 - Exclude items from HITB with zero quantities or value
November 2 - Transaction Level posting through to General Ledger
November 6 - Monthly and Bimonthly recurring batches
November 7 - Prevent duplicate check numbers
November 8 - Payroll check register added FICA totals
November 9 - Payroll Shared Maximum for Benefits and Deductions
November 13 - Payroll Pay code Start and End Dates
November 14 - Web client Letter Writing Assistant option
November 15 - Intelligent Edge
Enjoy the Microsoft Dynamics GP 2018 R2 release!!
Terry Heley Microsoft