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:
- 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
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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