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MDGP 2018 R2 Feature of the Day: Print Invoices in Functional Currency from SOP Navigation List
September 19th, 2018 by Ian Grieve
The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I am following and adding commentary. The series index for this series of posts is here.
The sixth Feature of the Day is print invoices in functional currency from SOP navigation list.
This new feature will allow users to print Sales Order Processing documents from the Sales Transactions navigation list in the functional currency; previously the invoices would print in the priginating currency with no option to change.
The ribbon, which allows printing, has been updated to add a Currency to Print field which allows you to toggle between Originating and Functional. The default remains as Original so that existing behvaiour remains, but this can be toggled each time to Funcational.
I am delighted to see this option introduced as it is a feature I requested back in 2014. The client this request originally came from is starting to plan their upgrade to Microsoft Dynamics GP 2018 R2 as well, so very nicely timed.
|MDGP 2018 R2 Feature of the Day|
|Monthly Recurring Batches|
|Sales Transaction Approval Workflow|
|Display Vendor Hold Status|
|Option to Hide Business Analyzer for all Users|
|Print and E-mail Sales Order Processing Documents|
|Print Invoices in Functional Currency from SOP Navigation List|