Many of the features in Dynamics GP 2018 came from the user community through www.connect.microsoft.com.
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
- 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 – by Vendor
- Add sort to Payables Transaction Inquiry – by Transaction
- 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. Microsoft is adding Amount (Payment and Deposit).
Find out more on Pam Misialek’s #GP2018 Feature of the Day Blog Series here.
