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Lists
Lists are displayed in the content pane of the Microsoft Dynamics GP application window. In the navigation pane, you will find a button for each Microsoft Dynamics GP series and each Signature module.
Use the following navigation pane buttons to access Signature lists:
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Financial | Accounts, Account Transactions, Checkbooks, General Ledger Batches, Report list, and Assets |
Sales | Customers, Prospects, Salespeople, All Sales Transactions, Receivables Transactions, Sales Order Transactions, Invoicing Transactions, Receivables Batches, and Report list |
Purchasing | Vendors, All Purchasing Transactions, Payables Transactions, Purchase Order Transactions, Payables Batches, and Report list |
Administration | All Reports list, My Reports list, System Report list, Company Report list, Custom Report list, and SmartList Favorites |
Inventory | Items, Bill of Materials, Item Transactions, Report list, and In-Transit Transfers |
HR & Payroll | Employees, Applicants, Attendance Transactions, and Report list |
Manufacturing | Bills of Materials, Picking Documents, Job Costing, Routings, and Manufacturing Orders |
Project | Projects, Timesheet Transactions, Billing Transactions, PA purchase order transactions, and Report list |
Field Service | Service Call Transactions, Contract Transactions, RMA Transactions, RTV Transactions, Depot Transactions, In-Transit Transfers, Equipment, and Report list |
Signature Service | Service Locations |
Signature Job Cost | Jobs |
Signature Equipment | Equipment, Report list |
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Action on a
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List Item
Each list displays an action pane that contains action buttons. With these buttons, you can add new records to the list or perform actions on the records that you select in the list. You can also open windows that allow you to view record details.
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