Microsoft Dynamics GP October 2021 Release (18.4) Now Available!

We are pleased to introduce the features for Microsoft Dynamics GP October 2021 Release (18.4). With this release, the focus was 3 pillar areas… Ease of Use, Customer Requests, and Extend Functionality. Remember, new registration keys will NOT be required for this release! And, you can always check out the published Lifecycle (Roadmap) for Microsoft Dynamics GP, if you have questions.

Some of the latest system features and functions include:

New Financials Features

  • Update account descriptions using Mass Modify
  • Summary Post Accounts Receivables Cash Receipt through Bank Reconciliation
  • Scroll through Account Segments
  • Payables 1099 Default to Single Feed
  • Payables 1096 form print email address
  • Default Inquiry sort Options (AP, AR, BR)

Distribution Features

  • Update Project and Contract Numbers
  • Save Filter Settings for All-In-One
  • Use GOTO from SOP Inquiry to SOP Trx Entry
  • Human Resource & Payroll
  • SafePay – employee name from check
  • Masking Employee Social Security Number on W2
  • Copy and Paste Payroll Transactions from Excel
  • Saving Payroll Batch default in Transaction Entry

System & Workflow

  • Auto Post Workflow for complete end to end process
  • Table Changes
  • Workflow Maintenance Remove Carbon Copy
  • Workflow Approver Count

Microsoft also releases detailed blog posts that correspond to the upcoming release. As each blog releases, Microsoft will add the link to this page. Stay tuned to this schedule page for each blog as it releases, so you will have all the information needed to start using these exciting new features in Microsoft Dynamics GP.

Here is the upcoming blog schedule:

Financials:
October 5:   Scroll Through Account Segments
October 6:   Default Inquiry Sort Options (Receivables, Payables, Bank Reconciliation)
October 7:   Payables 1099 Default to Single Feed
October 12: Payables 1096 form print email address
October 13: Update Account Descriptions using Mass Modify
October 14: Summary Post Accounts Receivables Cash Receipt through Bank Reconciliation

Distribution:
October 19:  Sales Order Processing GOTO
October 20:  Save Filter Settings for All-In-One
October 21:  Project code Modifier (Project and Contract Number also Project, Contract and Cost Category ID)

Systems/Workflow:
October 26:  Workflow Automation for Workflow Batches (GL, AR, PM)
October 27:  Workflow Approver Count
October 28:  Workflow Carbon Copy delete option

Human Resource and Payroll:
November 2:  Payroll Transaction entry Defaults saved in batch
November 3:  Excel Copy and Paste Payroll Transactions
November 4:  Mask Employee Social Security Number on W2
November 9:  Safepay File pull name of an employee from check

We also encourage you to check out the Microsoft Dynamics GP  Directory where you will find a wealth of information and links that are useful to you by version and learning by module.

Enjoy the new Microsoft Dynamics GP Release (18.4)!

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