النسخة الجديدة لبرنامج Dynamics GP 2013 المقرر إطلاقها هذا العام ستحتوي الميزات التالية:
Excel Export Using Open XML
Enable printing of SSRS report from forms
Navigation Lists for Web Client (BA Functionality)
Re-architect home pages to WPF
New SSRS reports to support Web Client templated forms
Business Analyzer WPF upgrade
Additional Word Templates for SOP
Single Email with multiple attachments
SRS Reports
Print Customer Items option
Select invoice on one-off Email window
Notes on Credit Documents
Document Attach
Item Standard Cost adjustment post to GL
Multi-S/N select
Inactivate a Site and Item Site
Reason Codes for stock movements/adjustments
Inactive Items - Inventory Status enhancements
Bin Transfer History
Tolerance Handling
Track Serial Numbers for Drop Ship items
Allow prepayments on a PO
Prevent PO close prior to Invoice Match
Print Button on Pick List Shortage Inquiry
Ship to Address has different Company Name
Relate / Link Items for suggestions on Sales
Integrate AA with Copier Series SOP/POP and GL Copy
Add Field Service Allocations to Item Allocation Inquiry Window
Update Back Order Quantity in Item Maintenance
RMA Entry - Update Contact & Address ID
Consolidate Revenue Recognition
Item Description from RMA Credit
Multi-User check in RMA Entry
Equipment Super Session
Hotline Update
RMA Return Quantity and Type
Ship to Address Integration to SOP
Cross Ship RMA consolidation
Honor Discontinued Item Status
Auto Populate Customer ID
Add a Contract Number search in Revenue recognition window
Allow contract line to be moved to another contract even if on an open service call
Option to have an equipment card created when manufacturing receives a serialized item into inventory
Contract Workflow
Add BAI2 format support to eReconcile
FA Calendar Setup
FA Intercompany Asset Transfer
FA Historical Depreciation Report
Lock Current FA Year and Mass Backout
FA to GL posting process updates
FA Updates for MACRS
Integrate Fixed Assets with AA
GL Journal Entry Inquiry for History
Reconcile Bank Reconciliation with GL
Year End Close Options
Subledger Reconcile IV to GL
Calculate Average Exchange Rate for Currency Translation
Integrate GL with encumbrance
Enable Enc to assign Multiple GL Budgets for Fiscal Year
Encumbrance Cost Diff Notification
Restrict Void of reconciled check, display reconcile status in Check Inquiry
Void of check returns applied Credits
Void credit card payment vendor invoice - void to original vendor
EFT add settlement date option
EFT Field Length and Delimitation Options
Edit Payables Transactions: Remit to Address, 1099 information, Edit Description
PM Reprint Checks/Remittance forms
Need a 1096 Form
Allow renaming of user-defined fields on Customer Address
Multicurrency apply in cash entry
Database multi-tenancy (named system database)
Application multi-tenancy
Report deployment and retrieval for multi-tenant
Multi-tenant Applications - tenant service
Multi-tenant Integration Manager
Multi-tenant web service
Life Insurance enhancements
Check Build Exception Report
Stop Duplicate Checks
Paycode History Edit
Paycode, Deduction, Benefit Modifier
FICA TSA Deductions
Customer Fields
Advanced Warning Notice and Delete History Records
Mandatory Arrears Template and Reminders
DIA Reporting
Voucher Description and Voucher Document Number
Voucher Consolidation
HR Calendar
Negative Carryover
PTO Detail and History
PTO Manual Checks
Year End PTO
Office Presence in Advanced HR, Advanced Payroll, Payroll Extensions & PTO Manager
HR Requisition List View
Consolidated Invoicing
Additional String Resources (Dex)
Key Relations tracked in index file for source control(Dex)
Update VBA Components
Enhance the AltMod windows with a mark all/unmark all functionality
64 Bit Support for Email (Dex)
Default sort for Customer and Vendor lookups
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Email Indicators in Transaction lists
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Save batch approval information
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Select Printer at time of print AND Support for http:// on the Report Destination window
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Adding support for the Business Analyzer to NLB
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Grouped Reports
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SmartList Builder - remove dependency on having an Admin login after new install
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Extender Window export/import to include Smartlist integrations
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Add Extender & SmartList Builder Default Security
