I been looking around the blogosphere an noticed an awesome article by Frank Hamelly simply summarizing new features of Dynamics GP 2013, I am sure that you are very much excited to check what that could be therefore I have copied them all, sorry Frank for the infringe of your copyrights! but I wanted to bold features that is useful for customers in my region, blow is the list:

• Excel Export Using Open XML
• Enable printing of SSRS report from forms
• Navigation Lists for Web Client (BA Functionality)
• Re-architect home pages to WPF
• New SSRS reports to support Web Client templated forms
• Business Analyzer WPF upgrade
• Additional Word Templates for SOP
• Single Email with multiple attachments
• SRS Reports
• Print Customer Items option
• Select invoice on one-off Email window
• Notes on Credit Documents
• Document Attach
• Item Standard Cost adjustment post to GL
• Multi-S/N select
• Inactivate a Site and Item Site
• Reason Codes for stock movements/adjustments
• Inactive Items - Inventory Status enhancements
• Bin Transfer History
• Tolerance Handling
• Track Serial Numbers for Drop Ship items
• Allow prepayments on a PO
• Prevent PO close prior to Invoice Match
• Print Button on Pick List Shortage Inquiry
• Ship to Address has different Company Name
• Relate / Link Items for suggestions on Sales
• Integrate AA with Copier Series SOP/POP and GL Copy
• Add Field Service Allocations to Item Allocation Inquiry Window
• Update Back Order Quantity in Item Maintenance
• RMA Entry - Update Contact & Address ID
• Consolidate Revenue Recognition
• Item Description from RMA Credit
• Multi-User check in RMA Entry
• Equipment Super Session
• Hotline Update
• RMA Return Quantity and Type
• Ship to Address Integration to SOP
• Cross Ship RMA consolidation
• Honor Discontinued Item Status
• Auto Populate Customer ID
• Add a Contract Number search in Revenue recognition window
• Allow contract line to be moved to another contract even if on an open service call
• Option to have an equipment card created when manufacturing receives a serialized item into inventory
• Contract Workflow
• Add BAI2 format support to eReconcile
• FA Calendar Setup
• FA Intercompany Asset Transfer
• FA Historical Depreciation Report
• Lock Current FA Year and Mass Backout
• FA to GL posting process updates
• FA Updates for MACRS
• Integrate Fixed Assets with AA
• GL Journal Entry Inquiry for History
• Reconcile Bank Reconciliation with GL
• Year End Close Options
• Subledger Reconcile IV to GL
• Calculate Average Exchange Rate for Currency Translation
• Integrate GL with encumbrance
• Enable Enc to assign Multiple GL Budgets for Fiscal Year
• Encumbrance Cost Diff Notification
• Restrict Void of reconciled check, display reconcile status in Check Inquiry
• Void of check returns applied Credits
• Void credit card payment vendor invoice - void to original vendor
• EFT add settlement date option
• EFT Field Length and Delimitation Options
• Edit Payables Transactions: Remit to Address, 1099 information, Edit Description
• PM Reprint Checks/Remittance forms
• Need a 1096 Form
• Allow renaming of user-defined fields on Customer Address
• Multicurrency apply in cash entry
• Database multi-tenancy (named system database)
• Application multi-tenancy
• Report deployment and retrieval for multi-tenant
• Multi-tenant Applications - tenant service
• Multi-tenant Integration Manager
• Multi-tenant web service
• Life Insurance enhancements
• Check Build Exception Report
• Stop Duplicate Checks
• Paycode History Edit
• Paycode, Deduction, Benefit Modifier
• FICA TSA Deductions
• Customer Fields
• Advanced Warning Notice and Delete History Records
• Mandatory Arrears Template and Reminders
• DIA Reporting
• Voucher Description and Voucher Document Number
• Voucher Consolidation
• HR Calendar
• Negative Carryover
• PTO Detail and History
• PTO Manual Checks
• Year End PTO
• Office Presence in Advanced HR, Advanced Payroll, Payroll Extensions & PTO Manager
• HR Requisition List View
• Consolidated Invoicing
• Additional String Resources (Dex)
• Key Relations tracked in index file for source control(Dex)
• Update VBA Components
• Enhance the AltMod windows with a mark all/unmark all functionality
• 64 Bit Support for Email (Dex)
• Default sort for Customer and Vendor lookups

• Email Indicators in Transaction lists

• Save batch approval information

• Select Printer at time of print AND Support for http:// on the Report Destination window

• Adding support for the Business Analyzer to NLB

• Grouped Reports

• SmartList Builder - remove dependency on having an Admin login after new install

• Extender Window export/import to include Smartlist integrations

• Add Extender & SmartList Builder Default Security

Regards,
--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
www.mohdaoud.com