Intellitec Solutions
User Group
Microsoft Dynamics GP 2013
System and General
Ledger
New Features
Web Client
Saved Sort
Order
Select Printer
Historical
Journal Entry
Inquiry
Reconcile
Bank
Reconciliation
with General
Ledger
Reconcile
Inventory
with General
Ledger
Year End
Close
Options
Fixed Assets
New Features
Historical
Depreciation
Reports
Independent
Fixed Assets
Calendars
Define
Short/Long
Calendar
Years
Reset History
in Detail
Restrict
Displaying
Reset
Transactions
Fixed Assets
Transactions
Batches /
Post in Detail
to GL
Lock Fixed
Assets Year
Mass
Depreciation
Reversal
Autogenerate
Next Asset ID
Intercompany
Asset Transfer
Analytical
Accounting
Integration
with Fixed
Assets
Process
Progress Bars
Receivables Management
New Features
Rename User
Defined fields
for Customer
Address
MultiCurrency
apply in Cash
Receipts Entry
Email RM
Statements
using
Microsoft®
Word®
Templates
Save default
sort order for
Customer
Lookups
Email
Indicators on
Navigation
Lists
Payables Management
New Features
Void Check
returns
applied credit
documents
Change non1099 Vendor
and
transactions
Vendor’s
Credit Card
Invoice
automatically
voided when
credit card
payment
voided
Edit 1099
Transactions
Settlement
Date added to
EFT payment
EFT Length
and
Delimitation
Options
Edit Remit to
Address
Print1096
Form
Email
Indicators on
Navigation
Lists
PM Reprint
Checks and
Remittance
Forms
Save default
sort order for
Vendor
Lookups
Reason Codes
Tracking Serial/Lot Numbers on Drop-ship
Combined Invoices
Consolidating PO from drop-ship Sales Orders
PO Tolerance
Standard Cost Adjustment
Email Indicators
Suggested Selling
PO Prepayments
Inactivate Sites
IV Reconcile to GL
Picking Ticket Word Templates
Multi-select Serial #
Ship-to Address with different company name
Bin Transfer History
k-order Word Templates
Prevent PO Close
Inactivate Items
Purchase Order
Processing
new features
Prepayment
on PO
PO Tolerance
Tracking
Serial/Lot
Numbers
Prevent
Purchase
Order Close
Sales Order Processing
new features
Ship-to
Address with a
different
company
name
Consolidating
POs from
drop-ship
Sales Orders
Combined
Invoice
Suggested
Selling
New Word
Templates
E-mail
Indicators
Inventory Control
new features
Inactivate
Items
Inactivate
Sites
Bin Transfer
History
Reconcile
Inventory
with General
Ledger
Routine
Standard
Cost
Adjustment
Reason Codes
Multi-select
Serial
Numbers
Code Modifier
Pay Code History
Edit
Duplicate Checks
Default Alignment
Build Exception
Report
Life Insurance
VETS Tracking
Requisition List
Payroll Extensions
Deduction in Arrears
• Mandatory Arrears Template and Reminders
• Disable DIA report from check process
Payroll Integration to Payables
• Summarize voucher type of federal tax
• Remove leading zeroes in voucher number
• Customizable voucher description options