Microsoft Dynamics GP 2013 is scheduled to be released December 1, 2012. But we have already gotten a sneak peak at 133 new features in this exciting version. Check out Microsoft Dynamics GP 2013 posts on the ERP Software Blog site regularly to see new posts and videos about these new features.
- Password Protecting Word Forms
- Intercompany Asset Transfer
- 64-Bit Microsoft Office Compatibility
- Reconcile Bank Reconciliation to General Ledger
- Consolidated Invoicing
- Requisition List
- Deductions In Arrears Templates
- Select Printer at time of Print
- Multicurrency Apply in RM Cash Receipts Entry
- Certification, Licensing and Training Management
- Relate-Link Items for Suggested Sales
- Reconciled Indicator
- Item Standard Cost Adjustment
- SRS Reports on Forms
- Reconcile IV to GL
- Email Indicators
- Fixed Assets
- Word Documents
- Tenant Services
- Alternate Modified Forms and Reports Window
- Track Serial and Lot Numbers on Drop Ship PO
- Inactive Items
- Ship To Address Changes
- 3 New Year End Close Features
- Tolerance Handling
- 3 New Year End Close Features
- 64-Bit Microsoft Office Compatibility
- Action Step Workflow
- Additional SQL Reorting Services Metrics
- Additional SRS Reports for Payroll, Human Resources and Inventory
- Alternate Modified Forms and Reports Window
- Analytical Accounting Integration for U.S. Payroll
- Benefit Confirmation Statement
- Benefit Enrollment Summary
- Billing Frequency Options on Contracts
- Bin History
- Business Analyzer - Assign Contacts
- Business Analyzer – Report Settings
- Business Portal Executive Center
- Business Portal Reports Center
- Certification, Licensing and Training Management
- Combining General Ledger Budgets
- Consolidate Multiple Contracts into 1 Invoice
- Consolidated Invoicing
- Copy List Items in Extender
- Date Effective Tax Rates
- Deductions In Arrears Templates
- Display Business Analyzer information in Office Communicator/Microsoft Lync
- Drill Down Builder
- Drill Thru to Microsoft Dynamics GP 2010
- Drilldown from SQL Reporting Services Reports
- EFT Format Enhancements
- Electronic Signatures Workflow
- E-mail – Customized Messaging
- E-mail Attachment Options
- Email Indicators
- Employee Onboard Workflow
- Excel Report Builder Report Publishing
- Excel Report Pivot Tables
- Excel Report Totals
- Excel Reports Bulk Deploy
- Fiscal Year Tracking in U.S. Payroll
- Fixed Asset Calendars
- Fixed Assets
- General Ledger Budget Transactions
- General Ledger Reporting Ledgers
- GL Clear Recurring Amounts
- Home Page Cues
- Home Page Metrics
- Inactive Items
- Integration of Service with Payroll
- Intercompany Asset Transfer
- Inventory Auto Lot Numbers
- Item Standard Cost Adjustment
- Kit Item Support in Field Service
- Manufacturing Single Item
- Microsoft Dynamics GP 2010 Web Services
- Microsoft Dynamics GP and CRM Data Built In
- Microsoft Dynamics Online Connect
- Microsoft Office Word Template Maintenance
- Microsoft Office Word Templates
- MRP Move-Out Enhancements
- Multicompany Excel Reports in a single worksheet
- Multicurrency Apply in RM Cash Receipts Entry
- Navigation List Builder
- New SQL Reporting Services Reports
- Password Protecting Word Forms
- Payables Select Checks Enhancements
- Payroll Multi Build
- Personnel Maintenance Workflow
- Preventative Maintenance Generation for Contracted Equipment only
- Print and Picklist Shortage Inquiry
- Project Accounting SSRS Reports
- Purchase Order - Date Roll Down
- Purchase Order Returns Enhancements
- Rapid Migration Tool - Auto Number Accounts
- Rapid Migration Tool – Edit Chart of Accounts
- Rapid Migration Tool - Peachtree Migration
- Reason Codes
- Receivables Electronic Funds Transfer Enhancements
- Reconcile Bank Reconciliation to General Ledger
- Reconcile IV to GL
- Reconciled Indicator
- Recurring Cash Receipts Batch
- Registration Navigation Panes
- Relate-Link Items for Suggested Sales
- Remember User and Company
- Report Builder Integration
- Report Builder Integration (Export)
- Reporting Ledger Functionality for Fixed Assets Management
- Requisition List
- Rewrite Report Deployment Wizards
- Sales Forecasting Enhancements
- Script Editor Names Window
- Security Sorting
- Select Printer at time of Print
- Set the Default Column Order
- Ship To Address Changes
- SOP Return Word Templates
- SRS Reports on Forms
- Tenant Services
- TFS Source Control Provider
- Tolerance Handling
- Track Serial and Lot Numbers on Drop Ship PO
- U.S. Payroll Re-Print Checks/Earnings Statements
- Unified Communications
- Unposted Cash Display in Collections Main
- User Copy
- User Defined Fields on Customer Address
- Vendor Workflow
- Word Documents
- Word Template Generator
By ERP Software Blog Editors, Microsoft Dynamics GP 2013 Launch Headquarters


