GP PowerPack

GP PowerPack enhances virtually every part of the Dynamics GP system. The GP PowerPack suite contains numerous Modules (completely new sets of functionality) and Tweaks (small changes to different parts of the system) designed to improve user efficiency.  If you have ever asked, “Why doesn’t GP do….”, continue reading because that wished-for feature is probably already in GP PowerPack.

Each Module listed below can be licensed separately.  The collection of Tweaks is licensed as a group, but they can be enabled individually.  A Suite License provides access to everything, and new Modules and Tweaks as we add them, at a significant discount over the a-la-carte pricing.

YouTube_WatchADemo

Tweaks– nearly 100 GP Enhancements!

  • GENERAL LEDGER:
    • Account Copy/Paste
    • Auto-Fill Distribution Reference
    • Copy UDFs during Mass Modify-Copy
    • Reconcile to GL Date Validation
  • INVENTORY:
    • Allow Discontinue
    • Item Class User Defined Fields
    • Lock Item History Fields
    • Remove Bins Utility Fix
    • Set IV Batch Post to GL Checkbox
  • PURCHASING:
    • Auto-close child windows in PO Entry
    • Calculate Release Date
    • Lock Costs on Invoice Entry
    • Lock Costs on PO Receipt Entry
    • Lock Last Cost
    • Non-Inventory Unit of Measure
    • Password to use Non-Inventory Items
    • PM Inquiry-Bank Rec Link
    • PO Receipt Type Control
    • Post Checks-Relabel Process Button as RUN
    • Prevent Non-Inventory Items
    • Prompt to Add Non-Inventory Items
    • Prompt to Add PURCH Acct to Vendor
    • Purchasing Distributions Override
    • Require PURCH Acct in PO Entry
    • Select Checks Defaults
    • Select Checks Status Message
    • Sync PO Lines to SOP
    • Unmark Select Checks Boxes
    • Vendor Approvals
  • RECEIVABLES:
    • Applied Status
    • Cash Receipt Report
    • Customer Address UDF Labels
  • SALES:
    • Auto-Apply Return to copied Invoice
    • Auto-Close Child Windows in SOP Entry
    • Auto-Fill GL Reference
    • Auto-Open Customer Detail Entry
    • Auto-Set Qty To Backorder
    • Cancel Drop-Ship
    • Clear Default Site
    • Credit Limit Alert
    • Customer PO – Check For Duplicate
    • Customer PO – Require Unique
    • Customer PO – Required
    • Display Shipping Weight in Title Bar
    • Document Detail Inquiry Zoom-to-Document
    • Document Detail Voids Asterisk
    • Duplicate Items Warning
    • Email History
    • Freight Field Controls
    • Non-Inventory Item Default Unit of Measure
    • Non-Tracked Item Serial/Lot Entry
    • Payment Zoom
    • Quick Print Mailing Labels
    • Requested Ship Date Auto-Calculate
    • Requested Ship Date Rolldown
    • Requested Ship Date MOP-POP Link
    • Reset Document Date
    • Reset Pack Slip Num on Transfer
    • Reset Pick Ticket Num on Transfer
    • Sales Doc Print Options Defaults
    • Transfer Document Auto-Mark Options
    • Use Item’s Default Site
    • SOP Rules:
      • Default Batch ID by User
      • Default Document ID by User
      • Default Location Code by User
      • Default Location Code by Customer
      • Fulfillment Batch ID
      • Require SOP User Defined by Document ID
      • Secure Batch by User
      • Transfer to Doc ID – Batch ID
  • SYSTEM:
    • Auto-Fill Distributions
    • Cache System Password
    • Dynamics User Setup
    • iNet Info Button Highlight
    • Login Controls
    • Note Activity Locking
    • SmartList Favorite Lock
    • SmartList Hide Treeview
    • SmartList Favorite Keep Open
    • SmartList Resize
    • Window Note OLE Container
  • US PAYROLL:
    • Print/Post Checks-Relabel Process Button as RUN