Showing posts with label Microsoft Dynamics GP 2010. Show all posts
Showing posts with label Microsoft Dynamics GP 2010. Show all posts
Up-gradation from Microsoft Dynamics GP 10 to Microsoft Dynamics GP2010 / GP 11
First upgrade Microsoft Dynamics GP 10 to Version 10.00.1400 (Hotfix KB 975174 & KB 977783) and then Install Microsoft Dynamics GP2010/GP11 with SP1. After this run GP2010 Utilities, it will be updated without any error.
What's New in Microsoft Dynamics GP 2010
Foundation enhancements
E-mail functionality
Home Page
Rapid Migration Tool for Microsoft Dynamics GP
Lookups
Microsoft Dynamics Online Connect
Navigation pane
Reporting
Security
Word templates
Workflow
Integration Manager
Financial enhancements
General Ledger
Encumbrance Management
Distribution enhancements
Inventory Control
Human Resources and Payroll enhancements
Human Resources
Manufacturing enhancements
Right-click menu enabled
Production Functions enhancements
Manufacturing Core Functions enhancement
Field Service Series enhancements
Service Call Management
Project Accounting enhancements
Benefit allocation feature enhanced
Country/region-specific enhancements
VAT Daybook
Export Financial Data
GDPDU (Grundsätze zum Datenzugriff und zur Prüfbarkeit digitaler Unterlagen)
E-mail functionality
- Sending customized messages
Home Page
- Viewing reminders as text or Cues
- Viewing Reporting Services metrics
- Viewing multiple metrics
- Viewing additional information
Rapid Migration Tool for Microsoft Dynamics GP
Lookups
Microsoft Dynamics Online Connect
Navigation pane
Reporting
- Report lists
- Report destinations
Security
- Display security roles and tasks
- Copy user security settings
- Automatically logging on to Microsoft Dynamics GP and a company
Word templates
Workflow
Integration Manager
- Microsoft Dynamics GP eConnect adapter enhancement
- Displaying error message details
- Excel report PivotTables
- Excel report totals
- Publish Excel Report Builder reports
- Drill Down Builder
Financial enhancements
General Ledger
- Exclude inactive accounts in Accounts lookup
- Clear recurring batch amounts
- Combine multiple General Ledger budgets into a single, master budget
- Comply with International Financial Reporting Standards (IFRS) requirements
- Create budget transactions
- Exclude inactive vendors in Vendors lookup
- Exclude expired discounts from payments
- Select multiple ranges for payables check runs
- Vendor approval workflow added
- Enter negative cash receipts
- Enter recurring cash receipts batches
- Exclude inactive customers in Customers lookup
- Exclude inactive salespeople from Salespeople lookup
- Set up lockboxes at payment processing centers
- View un-posted cash amounts
- Receive collection reminders
- Print collection letters by address ID
- Integrate with Payroll (United States)
- Automatic security for transaction dimension codes
Encumbrance Management
- Configure encumbrance behavior for approved purchase orders
Distribution enhancements
Inventory Control
- Exclude discontinued items from Items lookup
- Go To navigation added
- Roll down promised date and promised ship date changes
- Link invoicing to whether any received goods are returned
- Define lot number masks
- Receive in-transit transfer items
- Print back ordered items on picking tickets
Human Resources and Payroll enhancements
Human Resources
- Assign employee secondary status codes
- Easier setup of position control plans and funding
- Exclude inactive employees in Employees lookup
- Map pay, deduction, and benefit codes to multiple W-2 boxes
- More flexibility when deducting multiple garnishments
- Process concurrent pay runs
- Reprint paystubs and earnings statements
- Track fiscal year values for pay, benefits, and deductions
- Use workflow to manage employee on boarding
- Use workflow to manage employee maintenance
- Use security tasks and roles for the Human Resources and Payroll Suite
- View and print Excel-based reports for Certification, License and Training Manager
- Use menu navigation for pay policy management “Use Add-On” functionality Benefit Self Service
- Track the benefit enrollment process
- View and print benefit self service confirmation statements
- Create differential pay transactions more easily
- Use multiple overtime rate calculation methods per pay code
- Specify payroll edit report preferences
- Assign paid time off (PTO) configurations to employees
Manufacturing enhancements
Right-click menu enabled
Production Functions enhancements
Manufacturing Core Functions enhancement
- Changing standard costs
Field Service Series enhancements
Service Call Management
- Automatically move billed service calls to history
- Check links in the Field Service Series
- Enter non-inventoried items
- Escalate service calls to multiple manager levels
- Generate payables vouchers for subcontractor charges
- Post labor information to U.S. Payroll
- Use kit items in the Field Service Series
- Assign multiple service hour ranges per day on contracts
- Check links in the Field Service Series
- Enhanced contract lookup windows
- Bill contract activity for each site to a specific address
- Consolidate billing for multiple contracts on one invoice
- Define more flexible billing frequencies
- Reconcile contract revenue with General Ledger
- Use kit items in the Field Service Series
- Use kit items in the Field Service Series Returns Management
- Use kit items in the Field Service Series Preventive Maintenance
- Preventive maintenance event generation options
- Use kit items in the Field Service Series
Project Accounting enhancements
Benefit allocation feature enhanced
- Benefit Allocation window
- Cost Category Class Setup window
- Benefit Cost Category Accounts window
- Budget Maintenance window
- Benefit Allocation Error List
- Trial balance
- Billing
- Project status
- Performance
Country/region-specific enhancements
VAT Daybook
- Available worldwide
- Canadian GST/HST return
Export Financial Data
GDPDU (Grundsätze zum Datenzugriff und zur Prüfbarkeit digitaler Unterlagen)
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