Agenda

Database multi-tenancy Home page changes Select printer at time of print in report destination Microsoft ® Excel ® export using open XML Mark all/unmark all for alternate/modified windows System

64-Bit Microsoft Office ® Outlook ® supported indicators on navigation lists Password protection on Microsoft Office Word ® documents Word templates for receivables statements additional word templates for sales order processing (SOP) enhancements

Business Analyzer on the home page Printing SSRS reports from forms Excel report deployment to Office® 365 Word templates for SOP back orders Word templates for SOP picking tickets Business Analyzer for Windows ® 8 Business intelligence

Journal entry inquiry for history Reconcile bank reconciliation Reconcile inventory Year end close options Currency translation average exchange rate calculation General journal batch history General ledger

Historical 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 Fixed assets

eReconcile Add BAI format support Encumbrance Management Integrate encumbrance with GL journal entry Assign multiple GL budgets for encumbrance validation Receipt cost difference notification Other financials

Void check returns applied credit documents Vendor’s credit card invoice automatically voided when credit card payment voided Settlement date added to EFT payment EFT length and delimitation options Edit remit to address Change non-1099 vendor and transactions Edit 1099 transactions PM reprint checks and remittance forms Print 1096 form Save default sort order for vendor lookups Payables management

Rename user-defined fields for customer address Multi-currency apply in cash entry RM statements using Word templates Save default sort order for customer lookups Receivables management

Reason codes for stock movements/adjustments Bin transfer history Inactivate a site or item-site Inactive item Multi-Serial number select Item standard cost adjustment post to GL Inventory

Integrate AA with POP copy Document attachment Prepayments on a purchase order PO tolerance handling Prevent PO close prior to invoice match Track serial numbers or lot numbers for drop ship items Purchase order processing

Integrate AA with SOP copy Ship to address has different company name Link items for suggestions on sales Additional Word templates for SOP Consolidated invoicing Sales order processing

Field service allocations on the item allocation inquiry Honor discontinued item status Honor inactive item status RMA line level lock RMA SOP cross ship consolidation Update back order quantity in item maintenance Consolidate revenue recognition Item description from RMA credit Equipment super session Hotline notes update RMA return quantity and type Ship to address integration to SOP Add contract number search in revenue recognition window Move contract line to another contract when on an open service call Equipment card created when manufacturing receives a serialized item into inventory Auto populate customer ID Field service

Check build exception report Stop duplicate checks Pay code history edits Pay code, deduction and benefit modifier FICA specified TSA deductions Human resource calendar Negative carryover PTO detail and history PTO manual checks Year end PTO Payroll and PTO Manager

Life insurance enhancements Requisition navigation lists Mandatory arrears templates Mandatory arrears tasks Deduction in arrears reporting Payroll integration to payables (PIP) voucher description PIP document numbers PIP voucher consolidation Advanced HR warning notice Advanced HR delete history records Custom fields for advanced HR Human Resources and Other

Wrap Up