1. Jennifer Ranz Senior Program Manager – Microsoft Paramesh Rajan Senior Project Manager - SAGLOBAL

3. SYSTEM 2015WEB CLIENT 2015 BUSINESS INTELLIGENCE 2015 Intercompany Enhancements Payment Terms Enhancements Fixed Assets Year End Close Report Edit E-mail for historical Statements and Payables Remittance FINANCIALS 2015 Edit Email for Historical documents – Sales and Purchasing Payables warn when open Purchase Order DISTRIBUTION 2015

5. Copy Home Page Settings & Content to Other Users Copy Area Page Settings to Other Users

6. New Navigation List for Management Report Reports View, Edit and Create Management Reporter Actions

7. In Company Setup options, you control what data Management Reporter uses for General Ledger and/or Analytical Accounting reporting for each company.

8. Copy Home Page & Navigation Lists for MR Reports

10. Invoicing Module is now available in the Web Client

11. Canadian Payroll Module is now available in the Web Client

13. Continue to add new functionality Allow tighter integration with Smartlist Designer and Excel

14. Smartlist Designer using views – Refreshable Excel Report

15. Cross Platform Content Management Improvements Support for Management Reporter Content

16. Business Analyzer on iPad

18. Intercompany Journal Entry Inquiry Void Intercompany Transactions

19. Intercompany Transactions

20. Payment Terms Enhancements Customers requests Specific DateAdd months Add Days to Transaction Date Next MonthAdd Year GP2015 Specific Date Add months Add Days to Transaction Date Next Month Add Year

21. Due Date Option using Transaction Date Add Days to Due Date Additional Due Options Additional Discount Options Options: Next Month, Months, Month/Day and Annual

22. New Payment Terms

23. Close your year and print a status report of all the assets that are being affected by the close. The report prints the year to date depreciation, cost basis, accumulated depreciation, net book and more.

25. E-mail historical Payables remittances Edit e-mail for historical remittances Edit e-mail for historical Receivables Statements

26. Edit e-mail for historical Sales documents Edit e-mail for historical Purchase Orders

27. Editing email information on Documents

28. New warning message added when entering a payables transaction for a vendor with an outstanding PO or un- invoiced receipt

29. Payables Warning

30. Blog: http://blogs.msdn.com/b/gp/ Dynamics Communities - https://community.dynamics.com/gp/ default.aspx?GroupToJoin=58 You Tube – Dynamics GP 2015 – look for msdyncomm Dynamics GP 2015 Resources www.gpug.com/gp2015 jenolson@microsoft.com v-prajan@microsoft.com