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...