Compare Standard and Professional editions of Microsoft Dynamics GP

Updated: December 13, 2005

Microsoft Dynamics GP comes in two editions: Standard and Professional. This page gives you an overview of the capabilities and features in each edition. With this information in hand, you can determine which of the two is the best fit for your business.

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Microsoft Dynamics GP ProfessionalMicrosoft Dynamics GP Professional
Microsoft Dynamics GP StandardMicrosoft Dynamics GP Standard
Side-by-side feature comparison by applicationSide-by-side feature comparison by application

Microsoft Dynamics GP Professional

This edition is a broad-based, integrated software solution for financial management, business analytics, e-commerce, supply chain management, manufacturing, project accounting, field service, customer relationship management, retail management, and human resource management. It offers smooth integration to other Microsoft products and technologies, efficient customization capabilities, the ability to extend the solution with tailored industry solutions, and world-wide, outstanding service and support from certified Microsoft Partners.

Companies should consider Microsoft Dynamics GP Professional if the following features are important to them:

More than 10 concurrent users can work with the solution at the same time and more than 500 people need to have access to it

Extensive, advanced business intelligence capabilities with advanced analytics

Security enhancements

Advanced distribution capabilities

Extensive, complex manufacturing needs

Ability to manage complex field operations

Flexible expense management

Microsoft Dynamics GP Standard

This edition is an integrated, powerful financial and business management solution, streamlined for ease of installation, rapid user adoption, and affordability. This solution gives smaller and mid-market companies an effective way to record, manage, and access the information they need to take their business to the next level.

Companies should consider Microsoft Dynamics GP Standard if the following capabilities are important to them:

Up to 10 people use the solution concurrently and up to 500 need to have access to it

Business Portal function for business insight, human resource self-service, and more

Latest industry standard tools such as COM integration and XML documents

General manufacturing and distribution capabilities

Project management

Human resource management

Multicurrency, multicountry, and multilanguage capabilities

Side-by-side feature comparison by application

Compare the features and modules in the following table to determine which edition is best for you.

System
 GP StandardGP Professional

Maximum number of users

Unlimited, but limited to 10 concurrent

Unlimited

Database

Microsoft SQL Server 2000 Desktop Engine – Service Pack 3a or later (2 gigabyte database maximum per company)

Microsoft Small Business Server Standard 2003 (2 gigabyte database maximum per company)

Microsoft Small Business Server Premium 2003 (no database limit)

Microsoft SQL Server 2000 (Service Pack 3a or later) No database limit

Microsoft SQL Server 7.0 (Service Pack 4 or later)

Microsoft SQL Server 2000 (Service Pack 3a or later) No database limit

Login

Required login

Required login

Backup and restore

Built-in backup and restore feature

Built-in backup and restore feature

Security

Includes the ability to grant or deny access to forms, windows, fields, and programs

Includes the ability to grant or deny access to forms, windows, fields, and programs

Currency

Multicurrency available

Multicurrency available

User classes

Includes the ability to set up user classes and assign new users to specific classes, reducing effort and time spent to set up new user records

Includes the ability to set up user classes and assign new users to specific classes, reducing effort and time spent to set up new user records

Posting

User-defined, optional setup supports batch posting "To" or "Through" to the general ledger; single transactions post to the general ledger

User-defined, optional setup supports batch posting "To" or "Through" to the general ledger; single transactions post to the general ledger

Reminders window

Opens by default upon launch; organizes documents and tasks assigned by one or more users by due date

Opens by default upon launch; organizes documents and tasks assigned by one or more users by due date

Letter Writing Wizard

Guided process for generating custom letters for vendor, customer, and employee mailings

Guided process for generating custom letters for vendor, customer, and employee mailings

Setup Wizards

No wizard. Includes comprehensive, user-defined setup features and functionality

No wizard. Includes comprehensive, user-defined setup features and functionality

Integration with Microsoft MapPoint

Available

Available

Integration with Microsoft Small Business Services

Not available

Not available

SmartTag integration

Available

Available

Windows Messenger integration

Not available

Not available

General ledger
 GP StandardGP Professional

Number of GL accounts

Unlimited

Unlimited

Accounts

Maximum: 66 characters, 10 segments (Financial and Statistical accounts)

Maximum: 66 characters, 10 segments (Financial and Statistical accounts)

Unit Accounts

Unit accounts can be used to track non-financial data

Unit accounts can be used to track non-financial data

Fixed/Variable
Allocation Accounts

Fixed and Variable Allocation accounts can be used to track financial data

Fixed and Variable Allocation accounts can be used to track financial data

Account Alias

An Account Alias for each account number can be defined, to assist in searching for a particular account

An Account Alias for each account number can be defined, to assist in searching for a particular account

Cash Flow Calendar

View the current month, jump from month to month, or enter a specific date to view current cash balances and predict future inflows and outflows

View the current month, jump from month to month, or enter a specific date to view current cash balances and predict future inflows and outflows

Miscellaneous Checks

Available in bank reconciliation application

Available in bank reconciliation application

Account Level Security

Not available

Ability to restrict account access to users based on GL Account Segment

Payroll
 GP StandardGP Professional

Employees

Includes the ability to set up an unlimited number of employees, with system support for up to 500 active employees per company

Includes the ability to set up an unlimited number of employees

Workers Compensation

Includes Workers Compensation functionality

Includes Workers Compensation functionality

Payroll Setup

Includes user-defined setup features and functionality

Includes user-defined setup features and functionality

Shift Differentials

Available

Available

Payables management
 GP StandardGP Professional

Number of Vendor Accounts

Unlimited

Unlimited

Vendor Class

Supports the ability to set up vendor classes and assign new vendors to specific classes, reducing time and effort spent to set up new vendor records

Supports the ability to set up vendor classes and assign new vendors to specific classes, reducing time and effort spent to set up new vendor records

Aging Periods

Seven (7) user-specific aging buckets, including the current aging bucket

Seven (7) user-specific aging buckets, including the current aging bucket

Payables Checks

No wizard. Includes comprehensive, user-defined select check features and functionality

No wizard. Includes comprehensive, user-defined select check features and functionality

Scheduled Payments

Includes the ability to create payment schedules, calculate interest and amortization amounts, and perform "what-if" scenarios to determine the impact of various interest rates, payment amounts, frequency and installment number changes

Includes the ability to create payment schedules, calculate interest and amortization amounts, and perform "what-if" scenarios to determine the impact of various interest rates, payment amounts, frequency and installment number changes

Customer/Vendor Consolidations

Not available

Ability to consolidate balances for a vendor that is also a customer

Receivables management
 GP StandardGP Professional

Passwords

Includes the ability to set up a password for: maximum write off amount, waive finance charges, add a customer during transaction entry, print refund checks, change a customer’s status, and allow the customer to exceed their credit limit for greater security

Includes the ability to set up a password for: maximum write off amount, waive finance charges, add a customer during transaction entry, print refund checks, change a customer’s status, and allow the customer to exceed their credit limit for greater security

Receivables Statements

No wizard. Includes comprehensive, user-defined Receivable Statement options

No wizard. Includes comprehensive, user-defined Receivable Statement options

Receivable Statement Formats

Blank Paper

User Definable Forms

Long Form

Short Form

Side Form

Short Form Continuous

Side Form Continuous

Multicurrency Long Form

Multicurrency Blank Form

Blank Paper

User Definable Forms

Long Form

Short Form

Side Form

Short Form Continuous

Side Form Continuous

Multicurrency Long Form

Multicurrency Blank Form

Customer Types

Balance Forward and Open Item customer types available

Balance Forward and Open Item customer types available

Customer Classes

Includes the ability to set up customer classes and assign new customers to specific classes, reducing time and effort spent setting up new customer records

Includes the ability to set up customer classes and assign new customers to specific classes, reducing time and effort spent setting up new customer records

Refund Checks

Includes the ability to create receivables debit memos for customers who have credit balances, as well as print refund checks for those customers using Payables Management

Includes the ability to create receivables debit memos for customers who have credit balances, as well as print refund checks for those customers using Payables Management

National Accounts

Not available

Ability to create parent/ child relationships between customer accounts. Apply cash receipts across members of National Account.

Customer/Vendor Consolidations

Not available

Ability to consolidate balances for a vendor that is also a customer

Inventory Management
 GP StandardGP Professional

Unit of Measure

Includes the ability to set up multiple units of measure schedules for an inventory item

Includes the ability to set up multiple units of measure schedules for an inventory item

Price Levels

Unlimited

Unlimited

Track Serial and Lot numbers

Supports automatic assignment of serial or lot numbers to specific inventory items, enabling easy differentiation of similar items with the same item number

Supports automatic assignment of serial or lot numbers to specific inventory items, enabling easy differentiation of similar items with the same item number

Item Classes

Includes the ability to set up item classes and assign new items to specific classes, reducing time and effort spent setting up new item records

Includes the ability to set up item classes and assign new items to specific classes, reducing time and effort spent setting up new item records

Warehouse Locations

Includes the ability to set up multiple warehouse sites

Includes the ability to set up multiple warehouse sites

Quantity Types

Includes On Hand, Allocated, Available, Sold, Returned, In Use, In Service, Damaged, Back Ordered, Requisitioned, On Order, and Drop Ship PO quantity types

Includes On Hand, Allocated, Available, Sold, Returned, In Use, In Service, Damaged, Back Ordered, Requisitioned, On Order, and Drop Ship PO quantity types

Cost Methods

Includes FIFO Perpetual, LIFO Perpetual, Average, FIFO Periodic, and LIFO Periodic cost methods

Includes FIFO Perpetual, LIFO Perpetual, Average, FIFO Periodic, and LIFO Periodic cost methods

ABC Analysis

The ABC Analysis wizard assists in analyzing item usage and prioritizing items, helping users manage inventory more effectively

The ABC Analysis wizard assists in analyzing item usage and prioritizing items, helping users manage inventory more effectively

Item Types

Includes Sales Inventory, Discontinued, Miscellaneous, Kit, Service, and Flat Fee item types]

Includes Sales Inventory, Discontinued, Miscellaneous, Kit, Service, and Flat Fee item types

Assemblies

Includes the ability to enter bills of materials for all the Sales /Inventory items in inventory that are manufactured, as well as create phantom bills for kit items

Includes the ability to enter bills of materials for all the Sales /Inventory items in inventory that are manufactured, as well as create phantom bills for kit items

Multi-Bin

Includes the ability to not only track items within inventory sites, but also track item quantities in bins that reside within each site

Includes the ability to not only track items within inventory sites, but also track item quantities in bins that reside within each site

Landed Cost

Includes the ability to create a group or collection of landed cost records. Creating groups of landed costs enables the user to assign several landed costs to an item at once

Includes the ability to create a group or collection of landed cost records. Creating groups of landed costs enables the user to assign several landed costs to an item at once

Purchase order processing
 GP StandardGP Professional

Drop Ship Purchase Orders

Includes the ability to deliver goods directly from a vendor to a customer. The item will not be physically received or sold from inventory

Includes the ability to deliver goods directly from a vendor to a customer. The item will not be physically received or sold from inventory

Document Types

Purchase Order, Receipt, Receipt/Invoice, Invoice, Drop Shipment, Blanket, Drop Ship Blanket

Purchase Order, Receipt, Receipt/Invoice, Invoice, Drop Shipment, Blanket, Drop Ship Blanket

PO Returns

Includes the ability to remove items from inventory that have previously been received, or to decrease the amount owed to the vendor due to previous purchase order invoice activity

Includes the ability to remove items from inventory that have previously been received, or to decrease the amount owed to the vendor due to previous purchase order invoice activity

Automatic Purchase Order Generation

Not available

Available

Buyers

Available

Available

Dates Tracked

Includes automatic tracking of requisition date, required date, purchase order date, promised date, promise shipped date, released date, and released by date

Includes automatic tracking of requisition date, required date, purchase order date, promised date, promise shipped date, released date, and released by date

Combined Inquiry

Provides separate inquiry views for purchase order and payables transactional information

Provides separate inquiry views for purchase order and payables transactional information

User defined fields

Includes thirty-five (35) user defined fields

Includes thirty-five (35) user defined fields

Sales order processing
 GP StandardGP Professional

Document Types

Quotes, Orders, Invoices, Returns, Backorders

Quotes, Orders, Invoices, Returns, Backorders, Fulfillment Order

Bulk Order Processing

Available

Available

Process Holds

Includes the ability to set up process holds (user-defined restrictions that control the processing of sales documents at different stages of the sales cycle)

Includes the ability to set up process holds (user-defined restrictions that control the processing of sales documents at different stages of the sales cycle)

Separate Fulfillment Process

Provides the user the flexibility of a separate fulfillment process

Provides the user the flexibility of a separate fulfillment process

User Defined Fields

Seventeen (17) user defined fields

Seventeen (17) user defined fields

Commissions

Includes the ability to set up records for all salespeople and territories and enter, edit, and split salesperson commissions for accurate tracking. Reports can be viewed within the application where commission date is stored

Includes the ability to set up records for all salespeople and territories and enter, edit, and split salesperson commissions for accurate tracking. Reports can be viewed within the application where commission date is stored

Combined Inquiry

Provides separate inquiry views for sales order processing and receivables transactional information

Provides separate inquiry views for sales order processing and receivables transactional information

Sales Order to Purchase Order Integration

Available

Available

Fixed assets
 GP StandardGP Professional

Books

Unlimited

Unlimited

User Defined Fields

15

15

Depreciation Projects

Available

Available

Mass Transactions

Available

Available

Reporting
 GP StandardGP Professional

Business Analytics

Advanced Financial Analysis

Analysis Cubes for Excel
Advanced Financial Analysis
FRx Forecaster

Ability to add fields to a report

Available

Available

Reporting Tools

SmartList

Report Writer

Crystal Reports Professional Edition

FRx Financial Reporter (Designer User)

FRx Drill Down Viewer

Advanced Financial Analysis

SmartList

Report Writer

Crystal Reports Professional Edition

All FRx Components

Advanced Financial Analysis

Toolsets
 GP StandardGP Professional

Customization and Integration Tools

Modifier with VBA

eConnect

Integration Manager

Integration Assistant for Excel

SQL Direct Access

Modifier with VBA

eConnect

Integration Manager

Integration Assistant for Excel

SQL Direct Access

Dexterity

Professional services
 GP StandardGP Professional

Support and Services

Support:

Customers can choose the service plan that’s right for their business – from Standard A, Standard B and Premier Services

All service plans guaranteed response times (1 or 3 hours)

Most service plans include educational elements

Affordable pre-paid packs of support incidents

Access to award-winning Web site

Training:

E-Learning

Training Kits

Basic Procedures

Training Manuals

Classroom Training

Support:

Customers can choose the service plan that’s right for their business – from Standard A, Standard B and Premier Services

All service plans include choice of guaranteed response times (1 or 3 hours)

Most service plans include educational elements

Affordable pre-paid packs of support incidents

Access to award-winning Web site

Training:

E-Learning

Training Kits

Basic Procedures

Training Manuals

Classroom Training



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