SHORTCUT KEYS
General Module
F1 |
Online help or integrated internal procedure |
Ctrl+F4 |
Go to the last recording |
Ctrl+F3 |
Go to the first recording |
F7 |
Numerical fields or breakdown grid calculator |
Ctrl+T |
Change tab |
F8 |
Change table |
Ctrl+F7 |
Modify a transaction taxes |
Ctrl+C |
Copy a block |
F12 |
Record a transaction |
Ctrl+S |
Save a report to a file |
Ctrl+E |
Send report via E-mail |
Ctrl+P |
|
F6 |
Insert a line in breakdown grids |
F5 |
New entry |
Ctrl+F |
Search in the grids |
F7 |
Search in the databases |
Shift+Tab |
Go back from one field to another |
Tab |
Move from one filed to another |
Ctrl+F6 |
Delete a line in breakdown grids |
Ctrl+F5 |
Delete a transaction |
Ctrl+Space |
AutoComplete entry mode |
To move within a grid
Ctrl+Left arrow |
To move to the beginning of a line |
Ctrl+Right arrow |
To move to the end of a line |
Ctrl+Enter |
To move to the beginning of the next line |
General Ledger Module
Ctrl+A |
Revenues Deposit – Select all revenues |
Project Receivable Module
Shift+F7 |
Recording a sale – Inventory Consultation |
Ctrl+A |
Direct governance Invoicing – Select all work orders |
Shift+Ctrl+F2 |
Entry of incomes – Payment of all invoices (with discount) |
Shift+Ctrl+F3 |
Entry of incomes – Payment of all invoices (without discount) |
Shift+Ctrl+F4 |
Entry of incomes – Payment of selected invoice (without discount) |
Shift+Ctrl+F5 |
Entry of incomes – Payment of selected invoice (with discount) |
Project Management Module
Shift+F8 |
Project purchase – Suppliers Consultation |
Ctrl+S |
Disbursement – Supplier Confirmation |
Ctrl+D |
Disbursement – Cancel the selection of supplier |
Shift+Ctrl+F2 |
Disbursement – Payment of all invoices without discount |
Shift+Ctrl+F3 |
Disbursement – Payment of an invoice with discount |
Shift+Ctrl+F4 |
Disbursement – Payment of an invoice without discount |
Shift+Ctrl+F5 |
Disbursement – Payment of an invoice with discount |
Orders and Inventory Module
Ctrl+F12 |
Order and Invoices Management – Save without status verification |
Ctrl+R |
Catalogue Order Management – Order search by item |
Ctrl+F2 |
Catalogue Order Management – Calculate the number of units |
Ctrl+F9 |
Catalogue Order Management – Consult document |
Shift+Ctrl+F2 |
Catalogue Order Management – Fill in the quantities of the current requisition |
Shift+Ctrl+F4 |
Catalogue Order Management – Fill in the quantities of the current line |
Shift+F7 |
Catalogue Order Management – Inventory Consultation |
Ctrl+F5 |
Orders Activation – Enable an order |
F12 |
Invoicing – Purchase Order Confirmation |
Ctrl+F12 |
Invoicing – Acceptance of entry without status verification |
Ctrl+F2 |
Invoicing – Allocated the receive qty to the purchase qty |
Ctrl+F4 |
Invoicing – Allocated the receive qty to the purchase qty on current line |
Shift+F8 |
Invoicing – Supplier’s invoices consultation |
Ctrl+F12 |
Reception of goods – Acceptance of this entry without status verification |
Ctrl+F2 |
Reception of goods – Allocated the receive qty to the purchase qty |
Ctrl+F4 |
Reception of goods – Allocated the receive qty to the purchase qty on current line |
Shift+F7 |
Reception of goods – Inventory Consultation |
Shift+F8 |
Reception of goods – Call Consultation |
Construction Payroll Module
F2 |
Hours Management – Hours consultation |
Lump Sump Module
Shift+F9 |
Contracts Management – Insert a total line |
F9 |
Contracts Management – Recalculate the table |
Shift+Ctrl+F2 |
Receipts – Payment of all invoices (without discount) |
Shift+Ctrl+F3 |
Receipts – Payment of all invoices (with discount) |
Shift+Ctrl+F4 |
Receipts – Payment of the selected invoice (without discount) |
Shift+Ctrl+F5 |
Receipts – Payment of the selected invoice (with discount) |
Shift+F9 |
Contract Management with schedule – Insert a total line |
F9 |
Contract Management with schedule – Recalculate the table |
Service Call Module
Ctrl+F12 |
Contract Management – Prepare dispatch |
Ctrl+S |
Entry of calls – Confirm the contract selection |
Ctrl+D |
Entry of calls – Cancel the contract selection |
Ctrl+F8 |
Calls Allocation – Close a call |
F9 |
Calls Allocation – Refresh the screen |
Ctrl+T |
Contracts Consultation – Change tab |
Ctrl+U |
Contracts Consultation – Change tab in the cumulative tab |
Shift+F7 |
Calls Return – Inventory Consultation |
Shift+F9 |
Calls Return – Add ordered items |
Ctrl+F9 |
Calls Return – Display ordered items |
Ctrl+F12 |
Calls Return – Direct Invoicing |
Garage Module
Ctrl+F9 |
Meters Management – Display all the equipment |
Ctrl+F9 |
Recalls Management – Search for the equipment to recall |
Ctrl+F8 |
Recalls Management – Display the ongoing recalls |
Ctrl+F9 |
Work orders Production – Display all recalls |