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 any report with Word templates
• Attaching documents to records