GP PowerPack Tweaks

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 $1000

  • 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
  • PAYABLES
    • 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:
    • 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 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