Jump to: General Shortcuts, Window Navigation Shortcuts, Tools Shortcuts, Window Specific Keyboard Shortcuts
Ctrl+C | Copy |
Ctrl+V | Paste |
Ctrl+P | |
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 |
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 |
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 |
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 |
Advertising for Consideration:
Ads for Consideration:
Please kindly review and accept Terms of Use and Cookie & Policy Policy