STEP 1: Open SmartList.
STEP 2: Click on Account Transactions
STEP 3: Click on Columns
STEP 4: Click ADD
STEP 5: Scroll to “Originating Master ID”
STEP 6: Hold down CTRL and select “Originating Master ID” and “Originating Master Name”
STEP 7: Click OK>OK
STEP 8: Save by clicking FAVORITES. Enter a name and click ADD
The post Microsoft Dynamics GP Tip: Adding Customer/Vendor Info to GL Transaction SmartList Favorite appeared first on CAL Business Solutions-Acumatica-Microsoft Dynamics GP-ERP Partner.
