Anyone know if there is a way to change the default view on the payables transactions and receivables transactions windows? The current default list order is by document number. I'd like the default to be by document date.
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You may also want to check GP Power Tools (GPPT) (previously "Support Debugging Tool"). This tool can be used to run executable code at runtime, among many other admin features.
It's easily the best tool available to administer GP like a pro.[View:http://www.winthropdc.com/products_GPPT.htm:750:50]
Thanks for the response, Matt. I know we don't have Extender, but am not sure about Modifier. How can I ascertain if we have Modifier?
There's a couple of options I can think of for doing this. One would be changing the default through Modifier w/ vba. You could also record a macro to change it and then keybind it to something simple to remember and then train the users to hit the hot key every time they open the window. Also, if you own Extender, I believe with their macros you can set it to always run the macro each time the window is opened.
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