How to save a smartlist in great plains
Web14 jun. 2024 · When you go to Smartlist - Purchasing - Payables Transactions then you can start your own report. Choose the asterisk * and create your own. Choose the columns that you want to use. We use the Voucher Number, Vendor ID, Vendor Name, Document Type, Document Date, Due Date, Document Number, Current Trx Amount, and Entity columns … Web26 okt. 2024 · how to modify a smartlist created by other person Verified You would simply click the Favorites button, click Add and rename the existing smartlist. Once the new …
How to save a smartlist in great plains
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Web1. Click on Desktop, so it will save the file to the desktop. 2. Type in the File Name as Your Company Name Vendor List (for example Company ABC Vendor List) 3. Click Save to … Web9 apr. 2015 · Click OK to save changes Keep in mind, all of the settings specified in SmartList Options are system wide and will impact all companies that use SmartList. If you look at the screen shot in step four, you will notice that the SmartList for Payables Transactions now includes Batch Number and Posted User ID in the columns and the …
Web16 okt. 2024 · They also needed to see the Account Number. In order to accomplish this, create a SmartList under the Purchasing SmartList folder. Set the following Parameters – link the PM Transaction Open Table and Link the PM Distribution Work Open Table as below. Then link the Account Index to the PM Distribution Work Open Table as below. Web3 nov. 2024 · SmartList comes with Microsoft Dynamics GP. An easy-to-use, quick and customizable ad-hoc reporting tool, it allows you to work faster and more efficiently. With …
Web8 okt. 2024 · 1 – Open SmartList (Dynamics GP -> SmartList). Click the ‘New’ button. 2 – Next, enter a name for your SmartList in the ‘List Name’ field, select a product … Web16 okt. 2024 · They also needed to see the Account Number. In order to accomplish this, create a SmartList under the Purchasing SmartList folder. Set the following Parameters …
Web2 aug. 2008 · Anyways, if you want to replicate the trial balance do the following: 1) Open SLB (fill in the usual fields) 2) Add the Account Current Summary Master table, accept all defaults. 3) Highlight the Account Current Summary Master table, click the edit icon. 4) Click on Matched Tables, then select the Account Summary History, accept.
Web24 sep. 2024 · 4. It is easy to setup your SmartList reporting and attach the view with the following steps: Open SmartList window and click on the ‘New’ button to open the SmartList Designer. Enter a name for the SmartList. Select the product and series where you would like this SmartList reporting to be visible in your SmartList window. the past is not dead faulknerWeb18 mrt. 2016 · Product: SmartList; Type: SmartList Object; Series: SmartList Object; Check the box next to the reports you want to grant access to. Step 2: Create New Role. Tip: If you want to assign to a “Pre-Defined Role”, it is recommended that you create a New Role that is a copy of the pre-defined role. Administration>>Setup>>System>>Security … shwi uthandoWeb22 jan. 2024 · Donald Wisch responded on 9 Feb 2015 7:02 PM. AP Aging Reports in Excel. Unanswered. I just noticed that the SL SQL View I just posted was for the current aging and not historical. As far as I know Victoria does not have an historical version for this report. You could try this report mod (similar to what Leslie mentioned) shwitzer turbo clearance specsWeb1. Open SmartList in Dynamics GP and select Purchasing > Payables Transactions from the left pane. 2. Choose Columns from the toolbar. Add or remove the desired fields and arrange the position of the columns. Click OK to close the window. 3. Choose Search from the toolbar. Select a field, filter and value. Click OK to process the search. shwivel fusionWeb14 mrt. 2024 · I need to export data from the Great Plains Dynamics. We need to pull data from the database HFI based on two factors 1. Requested Ship Date and 2. Shipping … shwkart.comWeb16 nov. 2024 · In the SmartList ID box, type the ID for the new SmartList object. In the Display Name column, select SOP Type. Select the blue arrow to open the Set Field Options window. Change the 0 to a 6, and then type Fulfillment Order in the … the past is overWeb4 mei 2016 · Within Dynamics GP in the destination environment, open the SmartList window. In the ribbon, under Actions, choose Export/Import, and click Import. In the … the past is over and gone