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Chapter 3. Organizing Dynamics GP
In this chapter we will look at:
- Speeding account entry with account aliases
- Cleaning account lookups by removing accounts from lookups
- Gaining visibility by using horizontal scroll arrows
- Streamlining payables processing by prioritizing vendors
- Getting clarity with user-defined fields
- Developing connections with Internet user-defined fields
- Gaining reporting control with account rollups
- Remembering processes with an ad hoc workflow
- Improving financial reporting clarity by splitting purchasing accounts
- Speeding lookups with advanced lookups
- Going straight to the site with web links