62 Shortcuts for Dynamics GP 2015

Jump to: General Shortcuts, Window Navigation Shortcuts, Tools Shortcuts, Window Specific Keyboard Shortcuts

1. General Shortcuts

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

2. Window Navigation Shortcuts

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

3. Tools Shortcuts

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

4. Window Specific Keyboard Shortcuts

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

Created by rank17 on 3/6/2017. Last updated by guest on 1/1/2010

 

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Dynamics GP Shortcuts

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