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ERP Software Blog Editors

Microsoft Dynamics GP 2013 New Features


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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.

  1. Password Protecting Word Forms
  2. Intercompany Asset Transfer
  3. 64-Bit Microsoft Office Compatibility
  4. Reconcile Bank Reconciliation to General Ledger
  5. Consolidated Invoicing
  6. Requisition List
  7. Deductions In Arrears Templates
  8. Select Printer at time of Print
  9. Multicurrency Apply in RM Cash Receipts Entry
  10. Certification, Licensing and Training Management
  11. Relate-Link Items for Suggested Sales
  12. Reconciled Indicator
  13. Item Standard Cost Adjustment
  14. SRS Reports on Forms
  15. Reconcile IV to GL
  16. Email Indicators
  17. Fixed Assets
  18. Word Documents
  19. Tenant Services
  20. Alternate Modified Forms and Reports Window
  21. Track Serial and Lot Numbers on Drop Ship PO
  22. Inactive Items
  23. Ship To Address Changes
  24. 3 New Year End Close Features
  25. Tolerance Handling
  26. 3 New Year End Close Features
  27. 64-Bit Microsoft Office Compatibility
  28. Action Step Workflow
  29. Additional SQL Reorting Services Metrics
  30. Additional SRS Reports for Payroll, Human Resources and Inventory
  31. Alternate Modified Forms and Reports Window
  32. Analytical Accounting Integration for U.S. Payroll
  33. Benefit Confirmation Statement
  34. Benefit Enrollment Summary
  35. Billing Frequency Options on Contracts
  36. Bin History
  37. Business Analyzer - Assign Contacts
  38. Business Analyzer – Report Settings
  39. Business Portal Executive Center
  40. Business Portal Reports Center
  41. Certification, Licensing and Training Management
  42. Combining General Ledger Budgets
  43. Consolidate Multiple Contracts into 1 Invoice
  44. Consolidated Invoicing
  45. Copy List Items in Extender
  46. Date Effective Tax Rates
  47. Deductions In Arrears Templates
  48. Display Business Analyzer information in Office Communicator/Microsoft Lync
  49. Drill Down Builder
  50. Drill Thru to Microsoft Dynamics GP 2010
  51. Drilldown from SQL Reporting Services Reports
  52. EFT Format Enhancements
  53. Electronic Signatures Workflow
  54. E-mail
  55. E-mail – Customized Messaging
  56. E-mail Attachment Options
  57. Email Indicators
  58. Employee Onboard Workflow
  59. Excel Report Builder Report Publishing
  60. Excel Report Pivot Tables
  61. Excel Report Totals
  62. Excel Reports Bulk Deploy
  63. Fiscal Year Tracking in U.S. Payroll
  64. Fixed Asset Calendars
  65. Fixed Assets
  66. General Ledger Budget Transactions
  67. General Ledger Reporting Ledgers
  68. GL Clear Recurring Amounts
  69. Home Page Cues
  70. Home Page Metrics
  71. Inactive Items
  72. Integration of Service with Payroll
  73. Intercompany Asset Transfer
  74. Inventory Auto Lot Numbers
  75. Item Standard Cost Adjustment
  76. Kit Item Support in Field Service
  77. Manufacturing Single Item
  78. Microsoft Dynamics GP 2010 Web Services
  79. Microsoft Dynamics GP and CRM Data Built In
  80. Microsoft Dynamics Online Connect
  81. Microsoft Office Word Template Maintenance
  82. Microsoft Office Word Templates
  83. MRP Move-Out Enhancements
  84. Multicompany Excel Reports in a single worksheet
  85. Multicurrency Apply in RM Cash Receipts Entry
  86. Navigation List Builder
  87. New SQL Reporting Services Reports
  88. Password Protecting Word Forms
  89. Payables Select Checks Enhancements
  90. Payroll Multi Build
  91. Personnel Maintenance Workflow
  92. Preventative Maintenance Generation for Contracted Equipment only
  93. Print and Picklist Shortage Inquiry
  94. Project Accounting SSRS Reports
  95. Purchase Order - Date Roll Down
  96. Purchase Order Returns Enhancements
  97. Rapid Migration Tool - Auto Number Accounts
  98. Rapid Migration Tool – Edit Chart of Accounts
  99. Rapid Migration Tool - Peachtree Migration
  100. Reason Codes
  101. Receivables Electronic Funds Transfer Enhancements
  102. Reconcile Bank Reconciliation to General Ledger
  103. Reconcile IV to GL
  104. Reconciled Indicator
  105. Recurring Cash Receipts Batch
  106. Registration Navigation Panes
  107. Relate-Link Items for Suggested Sales
  108. Remember User and Company
  109. Report Builder Integration
  110. Report Builder Integration (Export)
  111. Reporting Ledger Functionality for Fixed Assets Management
  112. Requisition List
  113. Rewrite Report Deployment Wizards
  114. Sales Forecasting Enhancements
  115. Script Editor Names Window
  116. Security Sorting
  117. Select Printer at time of Print
  118. Set the Default Column Order
  119. Ship To Address Changes
  120. SOP Return Word Templates
  121. SRS Reports on Forms
  122. Tenant Services
  123. TFS Source Control Provider
  124. Tolerance Handling
  125. Track Serial and Lot Numbers on Drop Ship PO
  126. U.S. Payroll Re-Print Checks/Earnings Statements
  127. Unified Communications
  128. Unposted Cash Display in Collections Main
  129. User Copy
  130. User Defined Fields on Customer Address
  131. Vendor Workflow
  132. Word Documents
  133. Word Template Generator

By ERP Software Blog Editors, Microsoft Dynamics GP 2013 Launch Headquarters

 

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