Dynamics GP 2018: Feature of the Day – Sorting

In this article from our “GP 2018 Feature of the Day” blog series, we will take a look at sorting.  This feature adds sorting options to the following five windows in Purchasing, Sales, and Bank Reconciliation:

  1. Add sort to Receivables Transaction Inquiry – by Customer
  2. Add sort to Receivables Transaction Inquiry – by Document
  3. Add sort to Payables Transaction Inquiry – by Vendor
  4. Add sort to Payables Transaction Inquiry – by Transaction
  5. Additional Sorting in Bank Reconciliation Window

Visit our sister company’s blog post to continue reading about these key sorting options and what they look like in the system. Read more

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