BI/ReportingFinancials System/Company Distributions Workflow.

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Presentation transcript:

BI/ReportingFinancials System/Company Distributions Workflow

Financials Combined GP 2013 SP2 Display Checkbook ID on Cash Receipts Inquiry Customer Combiner & Modifier Vendor Combiner & Modifier Payables Void Enhancements Reconcile Checkbook without Marking Transaction AA Finance Charge Assessment AA and Sales Order deposits GP 2013 R2 Copy and Paste to GL Roll Down Account Segment Description Reverse Fiscal Year Reprint Outstanding Transactions Report Default Sort order for Payables Checks Payables Transaction Document Attach Default Asset ID from Fixed Asset Class Integrate Multi-currency Revaluation with AA Smartlist Designer 2015 General Ledger Batch Workflow Payables Batch Workflow Vendor Approval Workflow Receivables Batch Workflow Payables Warning when open Purchase Order Payment Terms Enhancements Fixes Assets Year End Close Report Edit for historical Statements and Payables Remittance

Fixed Assets Year End Close Report 2015

Smartlists – Display Debits before Credits 2015

Combine General Ledger Inquiry 2015

Intercompany Enhancements 2015

Payment Terms 2015

Auto Deposit Cash Receipts 2015

Distribution

Payables warning when Open PO 2015

Edit for Historical Documents 2015

Smartlist Designer (new with GP 2013 R2)

Smartlist Designer – Publish Excel Reports

Management Reporter – Options 2015

Send Messages to Users 2015

Take Company Offline 2015

Copy User Settings 2015

Workflow 2015 Financial GL Batch Approval Purchasing Payables Batch Approval Vendor Approval Sales Receivables Batch Approval Payroll Employee Skills Approval Direct Deposit Approval Employee Profile Approval W4 Approval Project Expense Report Approval 2013 R2 Purchasing Purchase Order Approval Purchase Requisition Approval Payroll Timecard Approval Project Timesheet Approval

Other Notable Features since GP 2013 Document Attachment Clear Unit Balances during Year End Close Open a Closed Fiscal Year 1096 Statement/Additional 1099 Boxes/Options Combine/Modify Customers and Vendors “Out-of-the-box” Dashboards

Q & A

Thank you for attending!! SSi Consulting