Differences

This shows you the differences between two versions of the page.

--- windows_hotkeys [2013/11/06 11:39 (11 years ago)] – [Below are non-trivial and useful windows hotkeys that you probably don’t know about.] tanya
+++ windows_hotkeys [2013/11/06 11:42 (11 years ago)] – tanya
@@ Line 6: / Line 6: @@
 __General:__
 **F1** Opens Documentation (context sensitive Help)
 **F2** In a date field, opens a pop-up calendar
 **Shift-Page up/Page down** Scroll through Cust/Supp/Inv records when editing
 **Ctrl** - Page up/Page down Scroll through tabs/pages on Cust/Supp/Inv/PO’s
 **Alt-L** Opens Label printing menu from Cust/Supp/Inv record
 **Alt-V** Opens the Navigator Menu for Cust/Supp/Inv record
 **Ctrl-F2** Begin a new Sale
 **Ctrl-F3** Begin a new Quick Cash sale
 **Ctrl-E** Opens the Find Invoice window (Edit Invoice)
 **Ctrl-I** Opens the Part Find window (Edit Inventory)
 **Ctrl-N** Opens the Add New Part window (Add new Inventory)
-**Alt + letter**Activates the Button, Menu or Tab containing the underlined letter. Example: Exit  - press **Alt-X** to exit
+**Alt + letter**Activates the Button, Menu or Tab containing the underlined letter. Example: Exit = press **Alt-X** to exit
 __While Creating Invoices:__
 **F2** Opens the Customer page
 **F4** Opens the Items page (for adding inventory items to the invoice)
 **F3** Opens the Options Menu
 **F6/F10** Record Payment (F6 for charge sale, F10 for cash sale)
 **F7** Opens the Back Orders page
 **F8** Opens the Invoice Comment page (Add comment)
 **F12** Begin creating an invoice layer (Add a Layer)
 __Quick cash shortcut keys__
 Use of a macro keyboard can speed the entry of an invoice.  The following keystroke shortcuts can be placed on a programmable keypad for this purpose.
 **Ctrl+Shift+P** toggles pst on and off on current item.
 **Ctrl+Shift+G** toggles gst on and off on current item.
 **Ctrl+Shift+R** toggles return of current item.
 **Ctrl+Shift+X** to log out.
 **Ctrl+Shift+L** displays change price dialog for changing price of current item.
@@ Line 40: / Line 62: @@
 To re-arrange the lines of an Invoice you can use the keyboard shortcut key combinations as follows:
-[Ctrl+C] to Copy a line. ~ [Ctrl+V] to Paste a line.~ {Ctrl+X] to Cut a line.
+**Ctrl+C** to Copy a line.
+**Ctrl+V** to Paste a line.
+**Ctrl+X** to Cut a line.
 Pasting a record will shift the currently selected invoice line and the following lines down and insert the record. You can insert multiple times.