Dynamics 365 Business Central: 2023 release wave 1
April 2023: Many new and updated features released e.g., Statistical Accounts, improved syncing with Shopify, sync master data across companies, set default dimensions on locations, inventory documents, and journals
Dynamics 365 Business Central: 2022 release wave 2
October 2022: Additional and updated features e.g., Post item charges for each step of the process (more flexibility with Landed Cost allocation), Financial reporting replaces account schedules (more logical Report Definition building blocks), improved Item Tracking (Serial, Lot or Package numbers) with Jobs (Projects)
Dynamics GP 18.5 released October 2022
Basic Authentication for Dynamics GP deprecated (October 1, 2022). You will need to be on a version of Dynamics GP where you can use Modern Authentication (18.3 or later).
Dynamics GP 18.4 released October 2021
Management Reporter 2012 for Microsoft Dynamics ERP (GP, AX and others) with Cumulative Update (CU)16 – EN-US June 2021 v.2.12.16013.0
Dynamics GP 18.3 ** released October 2020
** added the functionality to use both TLS 1.2 and/or Multi-Factor Authentication (MFA).
*** If you are not using GP 18.3 or above, or have not configured MFA in GP, it is likely that emails sent from GP will fail, e.g., Remittance Advices, Purchase Orders, Sales Invoices. Not all 3rd-party add-on products are MFA-compliant – including some EFT 3rd-party products. This means for example that emailing of remittance advices via the add-on product may still fail after updating to 18.3 or above, however, workarounds are available.
Dynamics GP 18.2 released October 2019
COPY REPORT OPTION
You can now copy report options from another report to a current report, make changes, and save changes.
FILTER ITEM STOCK INQUIRY BY DATE
You can set date filters in the Item Stock Inquiry window to restrict the view. Choose Redisplay to filter data based on the From and To dates.
EXCLUDE INACTIVE ITEMS ON ITEM PRICE LIST
You can now specify if you want to exclude inactive items from the Item Price list.
MINIMIZE TRANSACTION WHEN GO TO IS SELECTED FOR PO
The transactions window is minimized when you choose Go To for a PO when you receive a warning that a PO exists for that vendor.
The purchasing transactions navigation list displays on top, and the Payables Transaction Entry remains open with the transaction entered.
Return to the transaction entry to post or delete the transaction.
SAVE SETTING FOR HOW TO SHOW NEW POS
You can now specify what happens when a new PO is created with the following three options:
- Show the message that new purchase orders have been created so the user can open the Purchase Order list,
- Not show the message and just open the Purchase Order list, or
- Not show the message and not display the Purchase Order list.