Chapter 4. Leveraging New and Updated Features in Dynamics GP
In this chaper, we take a look at leveraging some of the new and updated features in Dynamics GP. We will look at how to do the following:
- Taking the company offline for maintenance
- Copying and pasting journals from Excel
- Budget Import Exception Reporting
- Enhanced GL Year-End Closing
- Fixing cross-company mistakes by voiding intercompany transactions
- Improving cross-company visibility with Intercompany Journal Inquiry
- EFT Format Enhancements
- Expanding payment options with credit card payment runs
- Merging records with Customer Combiner and Modifier
- Modifying sales order ship to address
- Getting a complete view with the All-In-One Document View
- Tracking serial and lot numbers on Drop Ship POs
- Selecting multiple serial or lot numbers
- Transferring intercompany assets
- Historical depreciation report
- Fixed Asset Batches
- Improving year-end with the Fixed Asset Year End Closing Report
- Purchase requisitions
- Gaining efficiency by printing or e-mailing...
