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:

  • Top Feature requests by our customers
  • Sales Optimization
  • Purchasing Usability
  • Financial Enhancements

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!!

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

Sales Optimization

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

Purchasing Usability

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

Financial Enhancements

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