Mark All button for Match Shipments to Invoice window.
Create a "Mark All" button to select all receipts when enter/matching. Currently, there is no "Mark All" button, and our customers have to manually select multiple receipts one by one.
Purchasing > Enter/Match Invoices > blue arrow to the right of Matched to Shipments.
Option to Sort By Date in Item History window
User would like to have the option to sort by the date in the scrolling area of Inventory > History (Item History) window. Currently, in the scrolling area, the date is sorted from oldest to newest. The user would like if they could sort by date, so that the most recent date shows at the top o...
Shortcut Key for Customization Maintenance
Can I have a shortcut to get me to the Customization Maintenance window in Microsoft Dynamics GP > Tools > Customize > Customization Maintenance, please? All other options in 'Customize' have a shortcut key assigned. As product support, we are frequently in and out of this window. It would sav...