62 Shortcuts for Dynamics GP 2015 (Windows)  [edit]

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minusplus1. 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

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minusplus2. 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

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minusplus3. 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

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minusplus4. 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

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Uploaded by rank17, updated on 3/6/2017