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Hands On With Microsoft Dynamics GP 2018 R2 New Features: Sales Transaction Approval Workflow
December 3rd, 2018 by Ian Grieve
This post is part of the Hands On With Microsoft Dynamics GP 2018 R2 New Features series in which I am going hands on with the new features introduced in Microsoft Dynamics GP 2018 R2 (which was released on the 2nd October). I reblogged the new features as Microsoft announced them along with some commentary of how I thought they would be received by both my clients and I. In this series, I will be hands on with them giving feedback of how well they work in reality.
The second new feature is Sales Transaction Approval Workflow. This new feature allows approval workflows to be created for all Sales Order Processing Transaction Types; credit limit checks can be included in the approvals created:
I am a big fan of workflow and this feature is one I like a lot. Not just because it is an extra workflow, but because it is one that I have been asked for repeatedly by clients and prospects alike over the last few years.
|Hands On With Microsoft Dynamics GP 2018 R2 New Features|
|Repurposing the Intelligent Edge page|
|Monthly Recurring Batches|
|Sales Transaction Approval Workflow|