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
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. Microsoft will be adding Amount (Payment and Deposit).
Continue following our blog series for the latest on the newest features implemented in Dynamics GP 2018.
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