General Shortcuts
| Windows | Action | |
|---|---|---|
| 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 |
Window Navigation Shortcuts
| Windows | Action | |
|---|---|---|
| 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 |
Tools Shortcuts
| Windows | Action | |
|---|---|---|
| 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 |
Window Specific Keyboard Shortcuts
| Windows | Action | |
|---|---|---|
| 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 |
