I am just getting into GTD having just read the book by DA. I am now in the process of looking at organising my filing cabinet in work, but am not sure how best to organise this so thought I would ask for some advice. I appreciate it needs to be A to Z but what then, for instance I have details of the support contracts for a number of providers, should they be filed under support contracts or should I file them under the name of the provider. i.e BT, NTL, or Should this be under Telephony..
I hope this makes sense, basically I suppose I am trying to determine if I should file under context (telephony/support contracts) or Suppliers names etc. What happens when i have an overlap, for instance I may have system instructions for BT and Bills, as well as support contracts, should this be split, or should I keep all the information together under BT