Microsoft Dynamics GP“12” FeaturesExcel Export Using Open XMLEnable printing of SSRS report from formsNavigation Lists for Web Client (BA Functionality)Re-architect home pages to WPFNew SSRS reports to support Web Client templated formsBusiness Analyzer WPF upgradeAdditional Word Templates for SOPSingle Email with multiple attachmentsSRS ReportsPrint Customer Items optionSelect invoice on one-off Email windowNotes on Credit DocumentsDocument AttachItem Standard Cost adjustment post to GLMulti-S/N selectInactivate a Site and Item SiteReason Codes for stock movements/adjustmentsInactive Items - Inventory Status enhancementsBin Transfer HistoryTolerance HandlingTrack Serial Numbers for Drop Ship itemsAllow prepayments on a POPrevent PO close prior to Invoice MatchPrint Button on Pick List Shortage InquiryShip to Address has different Company NameRelate / Link Items for suggestions on SalesIntegrate AA with Copier Series SOP/POP and GL Copy

Calculate Average Exchange Rate for Currency TranslationIntegrate GL with encumbranceEnable Enc to assign Multiple GL Budgets for Fiscal YearEncumbrance Cost Diff NotificationRestrict Void of reconciled check, display reconcile status in Check InquiryVoid of check returns applied Credits Void credit card payment vendor invoice - void to original vendorEFT add settlement date optionEFT Field Length and Delimitation OptionsEdit Payables Transactions: Remit to Address, 1099 information, Edit DescriptionPM Reprint Checks/Remittance formsNeed a 1096 FormAllow renaming of user-defined fields on Customer AddressMulticurrency apply in cash entryDatabase multi-tenancy (named system database)Application multi-tenancyReport deployment and retrieval for multi-tenantMulti-tenant Applications - tenant serviceMulti-tenant Integration ManagerMulti-tenant web serviceLife Insurance enhancementsCheck Build Exception ReportStop Duplicate ChecksPaycode History EditPaycode, Deduction, Benefit ModifierFICA TSA DeductionsCustomer Fields

Add Field Service Allocations to Item Allocation Inquiry WindowUpdate Back Order Qty in Item MaintenanceRMA Entry - Update Contact & Address IDConsolidate Revenue RecognitionItem Description from RMA CreditMulti-User check in RMA EntryEquipment Super SessionHotline UpdateRMA Return Qty and TypeShip to Addr Integration to SOPCross Ship RMA consolidationHonor Discontinued Item StatusAuto Populate Customer IDAdd a Contract Number search in Revenue recognition windowAllow contract line to be moved to another contract even if on an open service callOption to have an equipment card created when manufacturing receives a serialized item into inventoryContract WorkflowAdd BAI2 format support to eReconcileFA Calendar SetupFA Intercompany Asset TransferFA Historical Depreciation ReportLock Current FA Year and Mass BackoutFA to GL posting process updatesFA Updates for MACRSIntegrate Fixed Assets with AAGL Journal Entry Inquiry for HistoryReconcile Bank Reconciliation with GLYear End Close OptionsSubledger Reconcile IV to GL

Advanced Warning Notice and Delete History RecordsMandatory Arrears Template and RemindersDIA ReportingVoucher Description and Voucher Document NumberVoucher ConsolidationHR CalendarNegative CarryoverPTO Detail and HistoryPTO Manual ChecksYear End PTOOffice Presence in Advanced HR, Advanced Payroll, Payroll Extensions & PTO ManagerHR Requisition List ViewConsolidated InvoicingAdditional String Resources (Dex)Key Relations tracked in index file for source control(Dex)Update VBA ComponentsEnhance the AltMod windows with a mark all/unmark all functionality 64 Bit Support for Email (Dex)Default sort for Customer and Vendor lookupsEmail Indicators in Transaction listsSave batch approval informationSelect Printer at time of print AND Support for http:// on the Report Destination windowAdding support for the Business Analyzer to NLBGrouped ReportsSmartList Builder - remove dependency on having an Admin login after new installExtender Window export/import to include Smartlist integrationsAdd Extender & SmartList Builder Default Security

Web Client DeploymentOffice 365 LeadershipRapidStartSimplicityProductivityAzure enablement

GP “12”

Role Tailored BINext level of Office integrationCorporate Performance ManagementContextual BIRisk Management Workflow

GP 2010Continued innovation targeted at mid-market with particular focus on:

Next Gen UICompelling Business FunctionalityDays to Deployment

GP “14” Continued innovation targeted at mid-market with particular focus on:

SimplicityProductivityDynamics User Experience LeadershipRapid Time-to-Value

GP “15”

Microsoft Dynamics GP Roadmap

2010 2012 2014 2016MAJOR RELEASES

Microsoft will provide a 2012 Year-End Update to all U.S and Canadian Microsoft Dynamics GP 10.0 Customers. Microsoft will also provide Round 1 U.S. tax tables for the 2013 Payroll reporting year. Following these releases, no additional code update will be released for Microsoft Dynamics GP 10.0, due to end of Mainstream Support. Support Lifecycle for Microsoft Dynamics GP 10.0. Technical support for Microsoft Dynamics GP 10 will continue to be provided through the Extended Support phase, which will end on 10/10/2017.  If you are currently using Microsoft Dynamics GP 10.0, you must upgrade to Microsoft Dynamics GP 2010 or Microsoft Dynamics GP 12 (Due to release in December 2012) to receive any further regulatory and or code updates following the January 2013 Round 1 Tax Update.

© 2012 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to

be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.