microsoft dynamics gp 2013 - mejoras
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What’s New in Microsoft Dynamics GP 2013
Ross ThorpeSenior Product Marketing Manager
Microsoft Dynamics GP 2013
Product Strategy
A Business Solution from Microsoft
TabletLaptop/Desktop
Microsoft Dynamics GP 2013
Ease of Implementation
User Experience
IT Enablement
ISV Enablement
Hosting Partner Enablement
Feature Functionality
How to win with Microsoft Dynamics GP – The DifferentiatorsDeep Business Solution
Simple To Use; Simple To Learn
Flexible for today and tomorrow
Role tailored
Powerful Business Intelligence
Desktop and Web enabled deployment
Comprehensive
Flexible
Simple
Powerful
Microsoft Dynamics GP Roadmap
Microsoft Dynamics GP 2013Web Client Office 365 RapidStartSimplicityProductivityAzure Enablement
2012
Microsoft Dynamics GP “14”
Continued innovation targeted at:
Next Gen Usability
Compelling Business Functionality
Days to Deployment
2014/5
Microsoft Dynamics GP “15”
Continued innovation targeted at mid-market with particular focus on:
Simplicity
Productivity
Rapid Time-to-Value
2016/7
Microsoft Dynamics GP 2010Role-Tailored BIOffice integrationContextual BIRisk Management Workflow
2010
The Favorite Reasons to Upgrade to Microsoft Dynamics GP 2013
Top Features for New CustomersWeb Access
Business Analyzer
Business Intelligence
Word Templates
Document Attach
Expedited Shipping
Asset Tracking
Improved Purchasing
Inventory Efficiency
Top Features for Existing CustomersCore Financials
Reconcile Bank to GL
FA Historical Reporting
FA Depreciation Undo
FA Intercompany X-Fer
Restrict Void Reconciled
SOP/POP/Inventory
Inactivate Item/Site
Tolerance Handling
Inventory Reconcile
Prepayments on P.O.
Consolidate Invoices
More
64 Bit Outlook
Password Protect WordForms
Document Attach
Printer Selection
SSRS Reports on Forms
Fixed Assets integration with Analytical Accounting
Reason Codes for Inventory Transaction & Movements
Lock Fixed Assets Year and Mass Back Out
Report Deployment/Retrieval for Multi-Tenant
Email Indicator on Trx Nav Lists
Application Changes for Consuming Multi-tenant Web Services
Silverlight interface for home pages/BA in web client
Web Client Roles/Windows Definition
Web Client Base/Window Template Processing Engine
WC Management Tool Template Manager Plug In
WC Silverlight Application
Web Client Management Tool Session Service Plug In
WC Web Management Console Install
Web Client Navigation Lists – Grid Control
SmartList Builder – remove dependency on havingan Admin login after new install
Extender Window export/import to include SmartList integrations
Ability to go from one Navigation List to do a Goto another Navigation List
Encumbrance – Integration with General
Paycode History Edit
PIP: Voucher Description and Voucher Document Number
Select Printer at time of print reports in Dynamics GP
EFT Settlement Date OptionYear End Close Options
Bridge for Outlook 64 bit MAPI calls
Multi-S/N select
Prevent PO Close prior to Invoice Match
Named User Support
New SSRS reports
Navigation Lists WC Security
Web Client Icons
Enable modules for Web Client
Auto Populate Customer ID
Grouped ReportsDIA Reporting
SRS Reports
PM Reprint Checks/Remittance forms
Printing SSRS reports from forms
EFT Field Length and Delimitation Options
WC Dynamics GP Runtime State Manager
Web Client UI Converter
Web Client Dynamics GP Management Tool
Document Transfer & Render to Web Client
FA Historical Depreciation Report
Document Attach
Web Client Themes
Rich Client Changes for Web
RMA Entry – Update Contact & Address ID
Application Session Console
Need a Form
Hotline Update
Update for Fixed Assets MACRS
Print Customer Items option
German Code – consolidated invoicing compliance
Multicurrency applies at transaction entry
Stop Duplicate Checks
Life Insurance enhancements
Consolidate Revenue Recognition
SmartList for Web Client
Multi-Tenant Integration ManagerPrepayments on Purchase Order
Multi-tenant Application
Update VBA Components
Web Client Object Model
Saved Batch Approval
Fixed Assets Intercompany Asset Transfer
Select invoices on one-off Email window
Subledger Reconcile IV – GLWeb Client Help Processing Engine
Tolerance Handling
Equipment Super-Session
Cross-Ship RMA consolidation
Add Extender & SmartList Builder Default Security
Excel Export Using Open XML
Adding support for the Business Analyzer to NLBNamed System Database
Enhance Alt/Mod Windows
Print on Packing List
Web Client ISV Integration
More than 125 new and enhanced features
What’s New inMicrosoft Dynamics GP 2013
System FeaturesMulti-Tenant
Named Database
Multi-Tenant SQL Reports Server
Installation – System Database
GP Utilities
Deployment
System
Dexterity
Email Enhancements
Multi-TenantDatabase 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
Named DatabaseGP 2010 GP 2013SQL Server 1
SQL Server 2
SQL Server 3
SQL Server
Company A Company B Company C
DYN01
TWO01
COM_A
DYN02
TWO02
COM_B
DYN03
TWO03
COM_C
Dynamics
TWO
COM_A
Dynamics
TWO
COM_B
Dynamics
TWO
COM_C
Data Sources
ReportModels
Multi- Company
TWO
COM_A
Multi-tenant SQL Reports ServerGP 2010 GP 2013SQL Reports Server 1
SQL Reports Server 2
SQL Reports Server 3
SQL Reports Server
Data Sources
ReportModels
Multi- Company
TWO
COM_B
Data Sources
ReportModels
Multi- Company
TWO
COM_C
Company A Data Sources
Data Sources
Multi- Company
TWO01 COM_A
Company B Data Sources
Data Sources
Multi- Company
TWO02 COM_B
Company C Data Sources
Data Sources
Multi- Company
TWO03 COM_C
Installation – System Database
DYNAMICS still default name
Provide custom name
Name must be 10 characters or less
System DB name in dex.ini
GP UtilitiesSystem DB name set from dex.ini
System DB name can’t be changedin GP Utilities
Provide Sample DB name
Sample DB name defaults toTWO if available, increments up(i.e. TWO01, TWO02…)
Only create sample users forTWO DB name
Deployment
Optional sub-folder for Native mode
Deploy to root if no folder provided
Defaults to system database
name if not DYNAMICS
SystemHome Page Changes
General Journal Batch History
Select Printer at time of Print
Support for Http:// in Report Destination form
Ability to Print SSRS Reports from forms
Excel Export Using Open XML
Enhance the AltMod windows with a mark all/unmark all functionality
DexterityAdditional String Resource Pool
Runtime_GetClientType() function
New VBA components version 6.5
Table Relationships added to the index file
New WPF home page and new command type of Content Page
Additional Email support with Exchange Web Services
New Window Type of Internal
New script warning for non-executable scripts
Email Enhancements64-Bit Outlook Supported
Email Indicators on Navigation Lists
Password Protection on word documents
Ability to use Word templates for RM Statements
Ability to Email additional Word templates for SOP
FinancialsFeaturesGeneral Ledger
Payables
Receivables
Fixed Assets
Human Resources
Payroll
General LedgerJournal Entry Inquiry for History
Reconcile Bank Reconciliation
Reconcile Inventory
Year End Close options
Currency Translation Average Exchange Rate calculation
Fixed Assets – A Winning AssetAnalytical Accounting Integration
Post in Detail to GL
Intercompany Asset Transfer
Restrict Displaying Reset Transactions
Lock FA Year
Process Progress Bars
Independent FA Calendars
Define Short/Long Calendar Years
FA Transaction Batches
FA Calendar Setup
Auto Generate Next Asset ID
Historical Depreciation Reports
Reset History in Detail
Mass Depreciation Reversal
Documentation for MACRSWin
Stability
Deep Functionality
Fixed AssetsHistorical Depreciation Reports
Reset History in Detail
Restrict Displaying Reset Transactions
Lock Fixed Assets Year
Process Progress Bars
Mass Depreciation Reversal
Independent Fixed Assets Calendars
Define Short/Long Calendar Years
Autogenerate Next Asset ID
Intercompany Asset Transfer
Fixed Assets Transactions Batches
Post in Detail to General Ledger
Analytical Accounting Integration with Fixed Assets
Documentation Updates for MACRS
Other FinancialseReconcile
Add BAI format support
Encumbrance Management
Integrate Encumbrance with GL Journal Entry
Assign Multiple GL Budgets for Encumbrance validation
Receipt Cost Difference Notification
Reconcile Bank to Ledger
Payables ManagementVoid of Check returns applied credit documents
Vendor’s Credit Card Invoice automatically voided when credit card payment voided
Settlement Date added for EFT payment
EFT Length and Delimitation Options
Payables ManagementEdit Payables Transactions: Remit to Address 1099 Information
PM Reprint Checks and Remit Forms
Added a 1096 Form
Receivables ManagementAbility to rename the User Defined fields on the Customer Address
Multi-Currency apply in Cash Entry
Ability to Email RM Statements using Word Templates
Ability to save the default sort order for Customer (and Vendor) Lookups
Payroll and PTO ManagerCheck Build Exception Report
Stop Duplicate Checks
Pay Code History Edits
Pay Code, Deduction and Benefit Modifier
FICA and TSA Deductions
Human Resource Calendar
Negative Carryover
PTO Detail and History
PTO Manual Checks
Year End PTO
Human Resources and OtherLife Insurance Enhancements
Requisition Navigation Lists
Mandatory Arrears Template and Reminders
Deduction in Arrears Reporting
Voucher Description, Document Numbers and Consolidation for Payroll Integration to Payables
Advanced HR new warning Notice and ability to delete History Records
Customer Fields for Advanced HR
Distribution FeaturesInventory
Sales Order Processing
Manufacturing
Purchase
Field Service
InventoryItem Standard Cost adjustment post to GL
Multi-Serial Number select
Inactivate a Site and Item Site
Reason Codes for stock movements/adjustments
Inactive Item
Bin Transfer History
Sales Order Processing/ManufacturingAdditional Word Templates for SOP
Print Button on Pick List Shortage Inquiry (Mfg)
Ship to Address has different Company Name
Relate / Link Items for suggestions on Sales
Consolidated Invoicing
Integrate AA with Copier Series SOP
Purchase Order ProcessingDocument Attach
Tolerance Handling
Track Serial Numbers for Drop Ship items
Allow prepayments on a PO
Prevent PO close prior to Invoice Match
Integrate AA with Copier Series POP
Fullfillment Order Consolidations
Purchase Order Tolerance HandlingAutomatically Close PO
Receive More than PO Quantity
PO Generator Calculated More Efficiently
Percentage of Shortage or Overage
Field ServiceAdd 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
Field Service ContinuedRMA 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
US Payroll & Human ResourceUS Payroll
Human Resources
Payroll Extensions
US Payroll
Default Alignment
Build Exception ReportPay Code History Edit
Duplicate Checks
Code Modifier
FICA TSA Deductions
Human Resources
Life Insurance
VETS Tracking
Requisition List
Payroll ExtensionsDeduction in ArrearsMandatory Arrears Template & RemindersDisable DIA report from check process
Payroll Integration to PayablesSummarize voucher type of federal taxRemove leading zeroes in voucher numberCustomizable voucher description options
Payroll ExtensionsPTO ManagerDetailed visibility in PTO balancesAdjustment capability trackingUpdating Human Resource Calendar
Advanced Human ResourceLabel User defined fieldsDeletion of CLTM history with password
© 2012 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.
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