GP PowerPack is a large suite of enhancements for Dynamics GP. Each Module can be purchased separately. The collection of Tweaks is licensed as a group, but can be enabled individually. The Suite License is priced at a significant discount from the a-la-carte pricing, and provides access to everything currently in the Suite as well as all new Modules and Tweaks as we add them.
Tweaks– nearly 100 GP Enhancements!
| Price $1200 |  |
- GENERAL LEDGER: <== Click for more info!
- Account Copy/Paste
- Auto-Fill Distribution Reference
- Copy UDFs during Mass Modify-Copy
- Reconcile to GL Date Validation
- INVENTORY: <== Click for more info!
- Allow Discontinue
- Item Class User Defined Fields
- Lock Item History Fields
- Open IRP with Item’s Default Site
- Remove Bins Utility Fix
- Set IV Batch Post to GL Checkbox
- Stock Schedule Years
- PAYABLES <== Click for more info!
- PM Apply Zoom-Zoom to Document
- PM Inquiry-Bank Rec Link
- Prompt to Add PURCH Acct to Vendor
- Relabel Process Button as RUN
- Select Checks Defaults
- Select Checks Status Message
- Unmark Select Checks Apply Boxes
- Vendor Approval
- PURCHASING: <== Click for more info!
- Auto-close child windows in PO Entry
- Calculate Release Date
- Duplicate Items Warning
- 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 By Line
- 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: <== Click for more info!
- Applied Status
- Cash Receipt Report
- Customer Address UDF Labels
- SALES: <== Click for more info!
- 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
- Trade Discount Calculation
- Transfer Document Auto-Mark Options
- Use Item’s Default Site
- SOP Rules:
- Batch ID Change on Fulfillment
- Batch ID Default by User ID
- Document ID Default by User ID
- Document ID Required SOP User Defined Fields
- Location Default by Customer ID
- Location Default by Document ID
- Location Default by User ID
- Secure Batch by User ID
- Transfer To Batch by Document ID
- SYSTEM: <== Click for more info!
- Auto-Fill Distributions
- Cache System Password
- Dynamics User Setup
- iNet Info Button Highlight
- Login Controls
- Note Activity Locking
- SmartList Activity Tracker
- SmartList Favorite Lock
- SmartList Hide Treeview
- SmartList Favorite Keep Open
- SmartList Resize
- Window Note OLE Container
- US PAYROLL: <== Click for more info!
- Print/Post Checks-Relabel Process Button as RUN