Today in our series of #GP2018 Feature of the Day we will highlight sorting. New sorting options have been added to the following windows:
- Add sort to Receivables Transaction Inquiry – by Customer
- Add sort to Receivables Transaction Inquiry – by Document
- Add sort to Payables Transaction Inquiry – by Vendor
- Add sort to Payables Transaction Inquiry – by Transaction
- Additional Sorting in Bank Reconciliation Window
Add sort to Receivables Transaction Inquiry Window
Added the ability to sort by Type, Document Number, Document Amount, Amount Remaining and Document Date in both Ascending and Descending Order for both Receivables Inquiry windows.
Add sort to Payables Transaction Inquiry Window
Added the ability to sort by Document Number, Type, Original Amount, Unapplied Amount and Document Date in both Ascending and Descending Order for both Payables Inquiry windows.
Additional Sorting in Bank Reconciliation Window
Within the Bank Reconciliation window, the user will have more options to sort the window so it is easier to find transactions during the reconciliation process. We are adding Amount (Payment and Deposit)
Are you a CAL client interested in installing Microsoft Dynamics GP 2016 R2? Contact us first. CAL Business Solutions 860-485-0910 or support@calszone.com
By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com
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