Dynamics GP Shortcut Keys Download PDF

by genzkeys · December 26, 2017

Dynamics GP Shortcut Keys

Microsoft Dynamics GP is a mid-marketplace enterprise accounting software program or ERP software program package advertised in North and South the united states, united kingdom and ireland, the center East, Singapore, Australia and New Zealand. … In overdue 2000, Microsoft introduced the purchase of remarkable Plains software.

Ctrl+C – Copy
Ctrl+V – Paste
Ctrl+P – Print
Ctrl+A – Select All
Ctrl+U – View Functional Currency
Ctrl+O – View Originating Currency
Ctrl+R – View Reporting Currency
Ctrl+Q – Account Alias
Ctrl+Y – Analysis
Tab – Move to next field
Shift+Tab – Move to previous field
Ctrl+Tab – Move from scrolling window to next field
Shift+Ctrl+Tab – Move from scrolling window to previous field
Enter – Default button on a window
Ctrl+W – Close the current window
Alt+X – Exit application
Tab – Move to next field
Shift+Tab – Move to previous field
Ctrl+Tab – Move from scrolling window to next field
Shift+Ctrl+Tab – Move from scrolling window to previous field
Enter – Default button on a window
Ctrl+W – Close the current window
Alt+X – Exit application
Alt+D – Address Bar
Alt+S – Search box
Alt – Toolbars
Ctrl+Tab – Move to next toolbar command
Ctrl+Shift+Tab – Move to previous toolbar command
Ctrl+1 – Home
Ctrl+2..9 – Second to ninth navigtion pane
Alt+Right Arrow/Left Arrow – Forward and Back buttons
Ctrl+D – Assembly Entry — Decrease Level
Ctrl+I – Assembly Entry — Increase Level
Ctrl+T – Edit Payables Checks — Create Temporary Vendor
Ctrl+D – Edit Purchase Order Status— Display Vendor Item Detail
Ctrl+T – Payables Manual Payment Entry — Create Temporary Vendor
Ctrl+T – Payables Transaction Entry — Create Temporary Vendor
Ctrl+T – Purchase Order Entry — Create Temporary Vendor
Ctrl+D – Purchase Order Entry — Display Vendor Item Detail
Ctrl+E – Purchase Order Entry — Open Item Detail
Ctrl+D – Purchase Order Inquiry Zoom — Display Vendor Item Detail
Ctrl+E – Purchase Order Inquiry Zoom — Open Item Detail
Ctrl+D – Purchase Order Processing Item Inquiry — Display Vendor Item Detail
Ctrl+D – Purchasing Invoice Entry — Display Vendor Item Detail
Ctrl+E – Purchasing Invoice Entry — Open Item Detail
Ctrl+M – Purchasing Invoice Entry — Open Match Shipments to Invoice
Ctrl+D – Purchasing Invoice Inquiry Zoom— Display Vendor Item Detail
Ctrl+D – Purchasing Item Detail Entry — Display Vendor Item Detail
Ctrl+D – Purchasing Item Detail Inquiry Zoom — Display Vendor Item Detail
Ctrl+D – Purchasing Item Receipts Zoom — Display Vendor Item Detail
Ctrl+T – Purchasing Vendor Detail Entry — Create Temporary Vendor
Ctrl+D – Receivings Item Detail Entry — Display Vendor Item Detail
Ctrl+T – Receivings Transaction Entry — Create Temporary Vendor
Ctrl+D – Receivings Transaction Entry — Display Vendor Item Detail
Ctrl+E – Receivings Transaction Entry — Open Item Detail
Ctrl+E – Receivings Transaction Inquiry Zoom — Open Item Detail
Ctrl+D – Receivings Transaction Inquiry Zoom— Display Vendor Item Detail
Ctrl+E – Sales Transaction Entry — Open Item Detail
Ctrl+Q – Sales Transaction Entry— Quick Print
Ctrl+D – Select Purchase Order Items — Display Vendor Item Detail
Ctrl+E – Vendor Account Maintenance — Open Additional Vendor Accounts