Chapter 2. Organizing Dynamics GP

In this chapter, we will look at:

• Speeding up account entry with account aliases
• Cleaning account lookups by removing accounts from lookups
• Gaining visibility with horizontal scroll arrows
• Streamlining payables processing by prioritizing vendors
• Getting clarity with user-defined fields
• Developing connections with Internet User Defined fields
• Controlling reporting with account rollups
• Remembering processes with an ad hoc workflow
• Improving financial reporting clarity by splitting purchasing accounts
• Speeding up lookups with advanced lookups
• Going straight to the site with web links