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Well....let's make it fun, I know you are up for the challenge!! Microsoft Dynamics GP 2016 R2 will release right with our year end for the 2016 reporting year!A way for you to get features and year end updates all in one install. More bang for your buck, isn't that what they say?? Thank goodness it looks like a mild year end this year.
So what’s new with Microsoft Dynamics GP 2016 R2 you might ask? We are kicking off a blog series around the new features in Microsoft Dynamics GP 2016 R2. These will be jam packed with great content, documentation, and videos, just as you have seen in the past. Just because it is year end and busy, we will not let you down!!
The focus of this release was existing customer features that came from CONNECT.
Microsoft Dynamics GP2016 R2 builds upon the value delivered in Microsoft Dynamics GP 2016, here are some highlights:
Power BI on Web Client Home pageAbility to cancel a Purchase Order when linked to a RequisitionDisplay Tax Percent for Historical TransactionsAbility to print a payroll W-2 with lines on blank paper, sweet, no more buying forms!!Plus 25+ feature enhancements prioritized by our customers.
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 2016 Product Release
Microsoft Dynamics GP 2016 Service Packs
Microsoft Dynamics GP 2016 System Requirements
Microsoft Dynamics GP 2016 Web Components
Microsoft Dynamics GP 2016 Upgrade Hot Topic
Microsoft Dynamics GP 2016 R2 What's New
Microsoft Dynamics GP 2016 R2 Detailed Feature Documentation
Microsoft Dynamics GP 2016 R2 VIDEO!!
Microsoft Dynamics GP 2016 R2 Upgrade Blog Series
Below is the blog schedule line up and what to expect:
December 6 - Power BI on Web Client home page
December 7 - SmartList Designer Smartlists available in Advanced Look ups
December 8 - SmartList Favorite Protection
December 13 - Show user name in message batch is edited by another user
December 14 - Purchase Order Processing - Cancel Purchase Order When linked to a Requisition & Visual indicator if quantities not fulfilled.
December 15 - Sales Order Processing - Display Tax Percent for Historical Transaction
December 20 - Safepay file pull the CHECK NAME on actual check not from Vendor Master
December 21 - General Ledger - Distribution line to open expanded, also for RM, PM and Cash Receipts transaction entry
December 22 - Bank Reconciliation history tracking and transaction remove capability which = better performance!!
December 27 - Fixed Asset ability to save Asset ID with suffix other than 1
December 28 - Purchase Order Processing (POP) to Fixed Asset (FA) link should include taxes
December 29 - Receivables Management Credit Limit warning fails may not work all the time
January 3 - Payables Management - Link Credit Card Invoices to original invoice....OH YEAH....
January 4 - Human Resource - Track history on terminations and rehires date information HUGE Request
January 5 - Ability to print Payroll W-2 with LINES!! Yippee Skippy, just in time for year end
January 10 - Deduction in Arrears - Prevent double posting of Mandatory Arrear Transactions
January 11 - Payroll Integration to Payables - Add 1099 information to Vendor when posted from payroll
January 12 - Payroll Integration to Payables - Ability to define Vendor Address and distribution account in setup...Pumped to see!!
January 17 - Payroll pre-posting reports added Tips information to distribution reports
January 18 - Project Accounting - Distributions added for each transaction, reflect on Trial Balance.
January 19 - Project Accounting - Timesheet status report....Popular Request by customers!!
Please let us know if you have any questions and we would be more than happy to answer them. Bring on Microsoft Dynamics GP 2016 R2!
Terry Heley MicrosoftExcited for Microsoft Dynamics GP 2016 R2 to release!
Have upgraded our stand-alone system to DEX 2016 to coincide with our customer's upgrade to Dynamics 2016. We are a client. When we now login to our system we get the error "Key Segment not found", then "Error registering table SY_Pathnames". Both tables in Dex and Dynamics are exactly the same (length + fields + keys). Have recreaed the SET file and everything seems fine. INI file has SYNCHRONICATION = TRUE also.
Can anyone shed light on what is wrong here. At Wits end.....thank you......herb
Terry, After reviewed the documentation on 2016 R2 I can see that it will not cancel lines on a PO with a project/cost cat. This is crazy to me because how will we be able to keep an accurate Open Commitment or Open PO report when we are unable to cancel an order??
Terry, Do you know if the Purchase Requistion fix (cancel a PO that is on a PR) works with Projects too.
Terry is there any news about SBA´s POP Transactions? We are desperately needing this type of transactions to be developed in REST webservices and we have no news.
Thank you very much!
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