Shortcuts Dynamics GP for Windows

We present to your attention the shortcuts for the Dynamics GP for Windows which is used on the operating system Windows, in this hotkeys description 62 of the most popular and important shortcuts are offered. You can also add your changes on our portal if you consider the data insufficiently complete or add a new program from the very beginning.

General Shortcuts

Windows Description Edit Cancel Save & submit
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

Window Navigation Shortcuts

Windows Description Edit Cancel Save & submit
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

Tools Shortcuts

Windows Description Edit Cancel Save & submit
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

Window Specific Keyboard Shortcuts

Windows Description Edit Cancel Save & submit
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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Date of change: 24.01.2019
Page views: 34
*Some of the keys listed may not work in older versions of the program