SHORT CUT KEYS OF ERP 9 Windows ALT+2 ALT+A
Functionality TO DUPLICATE VOUCHER TO ADD A VOUCHER TO CREATE A MASTER AT A VOUCHER SCREEN (IF IT HAS NOT BEEN ALREADY ASSIGNED A DIFFERENT FUNCTION, AS IN REPORTS LIKE BALANCE SHEET, WHERE IT ADDS A NEW COLUMN TO THE REPORT) TO ACCESS AUTO VALUE CALCULATOR IN THE AMOUNT FIELD DURING VOUCHER ENTRY TO DELETE A VOUCHER TO DELETE A MASTER TO DELETE A COLUMN IN ANY COLUMNAR REPORT (IF IT HAS NOT BEEN ALREADY ASSIGNED A DIFFERENT FUNCTION, AS EXPLAINED ABOVE) TO EXPORT THE REPORT IN ASCII, EXCEL, HTML OR XML FORMAT TO INSERT A VOUCHER TO TOGGLE BETWEEN ITEM AND ACCUNTING INVOICE TO SELECT THE KEY BOARD CONFIRMATION TO UPLOAD THE REPORT AT YOUR WEBSITES TO SELECT LANGUAGE FOR TALLY INTERFACE TO E-MAIL THE REPORT TO VIEW THE REPORT IN AUTOMATIC COLUMNS TO PRINT THE REPORT TO REMOVE THE LINE IN A REPORT TO RETRIVE THE LAST LINE WHICH IS DELETED USING ALT+R FROM INVOICE SCREEN TO BRING STOCK JOURNAL SCREEN TO CANCEL A VOUCHER IN DAY BOOK/LIST OF VOUCHERS TO REGISTER TALLY TO ACCEPT A FORM - WHEREVER YOU USE THIS KEY COMBINATION, THAT SCREEN OR REPORT GETS ACCEPTED AS IT IS (SAVE ALTERATION IN VOUCHER/MASTER ETC.) TO SELECT THE BUDGET
ALT+C
ALT+D
ALT+E ALT+I
ALT+K ALT+O ALT+G ALT+M ALT+N ALT+P ALT+R ALT+U ALT+V ALT+X ALT+R
CTRL+A CTRL+B
CTRL+ALT+B ALT+F1
TO CHECK THE COMPANY STATUTORY DETAILS TO CLOSE A COMPANY TO VIEW DETAILED REPORT TO EXPLODE A LINE INTO ITS DETAILS TO SELECT INVENTORY VOUCHER TO ALTER TO CHANGE THE PERIOD TO SELECT THE COMPANY INFO MENU TO CREATE/ALTER/SHUT A COMPANY TO SELECT THE PURCHASE ORDER VOUCHER TYPE TO SELECT THE SALES ORDER VOUCHER TYPE TO SELECT THE REJECTION OUT VOUCHER TYPE TO CHANGE THE SALES ORDER VOUCHER TYPE TO SELECT THE STOCK JOURNAL VOUCHER TYPE TO ACCEPT ALL THE AUDIT LISTS TO SELECT THE DELIVERY NOTE VOUCHER TYPE TO VIEW THE COLUMNAR REPORT TO SELCT THE RECEIPT NOTE VOUCHER TYPE TO SELECT THE PHYSICAL STOCK VOUCHER TYPE TO FILTER THE INFORMATION BASED ON MONETARY VALUE TO SELECT PAYROLL VOUCHERS FOR ALTERATION ADVANCED CONFIGUERATION DISPLAY PREVIOUS VOUCHER DURING VOUCHER ENTRY/ALTER DISPLAY NEXT VOUCHER DURING VOUCHER ENTY/ALTER TO ACCEPT ANYTHING YOU TYPE INTO A FIELD TO ACCEPT A VOUCHER OR MASTER TO GET A REPORT WITH FURTHER DETAILS OF AN ITEM IN A REPORT TO REMOVE WHAT YOU TYPED INTO A FIELD TO COME OUT OF A SCREEN TO INDICATE YOU DO NOT WANT TO ACCEPT A VOUCHER OR MASTER COLLEPASE NEXT LEVEL DETAILS TO EXPLODE A LINE INTO ITS DETAILS TO ALTER A MASTER WHILE MAKING AN ENTRY OR VIEWING A REPORT
ALT+F2 ALT+F3
ALT+F4 ALT+F5 ALT+F6
ALT+F7
ALT+F8
ALT+F9 ALT+F10 ALT+F12 CTRL+F1 CTRL+ALT+F12 PgUp PgDn ENTER
ESC
SHFIT+ENTER
CTRL+ENTER
SHORT CUT KEYS OF ERP 9 Windows ALT+2 ALT+A
Functionality TO DUPLICATE VOUCHER TO ADD A VOUCHER TO CREATE A MASTER AT A VOUCHER SCREEN (IF IT HAS NOT BEEN ALREADY ASSIGNED A DIFFERENT FUNCTION, AS IN REPORTS LIKE BALANCE SHEET, WHERE IT ADDS A NEW COLUMN TO THE REPORT) TO ACCESS AUTO VALUE CALCULATOR IN THE AMOUNT FIELD DURING VOUCHER ENTRY TO DELETE A VOUCHER TO DELETE A MASTER TO DELETE A COLUMN IN ANY COLUMNAR REPORT (IF IT HAS NOT BEEN ALREADY ASSIGNED A DIFFERENT FUNCTION, AS EXPLAINED ABOVE) TO EXPORT THE REPORT IN ASCII, EXCEL, HTML OR XML FORMAT TO INSERT A VOUCHER TO TOGGLE BETWEEN ITEM AND ACCUNTING INVOICE TO SELECT THE LANGUAGE CONFIGURARTION TO SELECT THE KEY BOARD CONFIRMATION TO UPLOAD THE REPORT AT YOUR WEBSITES TO SELECT LANGUAGE FOR TALLY INTERFACE TO E-MAIL THE REPORT TO VIEW THE REPORT IN AUTOMATIC COLUMNS TO PRINT THE REPORT TO REMOVE THE LINE IN A REPORT TO BRING BACK A LINE YOU REMOVED USING ALT+R TO RETRIVE THE LAST LINE WHICH IS DELETED USING ALT+R FROM INVOICE SCREEN TO BRING STOCK JOURNAL SCREEN TO CANCEL A VOUCHER IN DAY BOOK/LIST OF VOUCHERS TO REGISTER TALLY TO ACCEPT A FORM - WHEREVER YOU USE THIS KEY COMBINATION, THAT SCREEN OR REPORT GETS ACCEPTED AS IT IS (SAVE ALTERATION IN VOUCHER/MASTER ETC.) TO SELECT THE BUDGET TO CHECK THE COMPANY STATUTORY DETAILS
ALT+C
ALT+D
ALT+E ALT+I
ALT+L ALT+K ALT+O ALT+G ALT+M ALT+N ALT+P ALT+R ALT+S ALT+U ALT+V ALT+X ALT+R
CTRL+A CTRL+B CTRL+ALT+B
CTRL+C
TO SELECT THE COST CENTRE TO SELECT THE COST CATEGORY TO CLOSE A COMPANY TO VIEW DETAILED REPORT TO EXPLODE A LINE INTO ITS DETAILS TO SELECT INVENTORY VOUCHER TO ALTER TO CHANGE THE PERIOD TO SELECT THE COMPANY INFO MENU TO CREATE/ALTER/SHUT A COMPANY TO SELECT THE PURCHASE ORDER VOUCHER TYPE TO SELECT THE SALES ORDER VOUCHER TYPE TO SELECT THE REJECTION OUT VOUCHER TYPE TO CHANGE THE SALES ORDER VOUCHER TYPE TO SELECT THE STOCK JOURNAL VOUCHER TYPE TO ACCEPT ALL THE AUDIT LISTS TO SELECT THE DELIVERY NOTE VOUCHER TYPE TO VIEW THE COLUMNAR REPORT TO SELCT THE RECEIPT NOTE VOUCHER TYPE TO SELECT THE PHYSICAL STOCK VOUCHER TYPE TO FILTER THE INFORMATION BASED ON MONETARY VALUE TO SELECT PAYROLL VOUCHERS FOR ALTERATION ADVANCED CONFIGUERATION DISPLAY PREVIOUS VOUCHER DURING VOUCHER ENTRY/ALTER DISPLAY NEXT VOUCHER DURING VOUCHER ENTY/ALTER TO ACCEPT ANYTHING YOU TYPE INTO A FIELD TO ACCEPT A VOUCHER OR MASTER TO GET A REPORT WITH FURTHER DETAILS OF AN ITEM IN A REPORT TO REMOVE WHAT YOU TYPED INTO A FIELD TO COME OUT OF A SCREEN TO INDICATE YOU DO NOT WANT TO ACCEPT A VOUCHER OR MASTER COLLEPASE NEXT LEVEL DETAILS TO EXPLODE A LINE INTO ITS DETAILS TO ALTER A MASTER WHILE MAKING AN ENTRY OR VIEWING A REPORT
ALT+F1
ALT+F2 ALT+F3
ALT+F4 ALT+F5 ALT+F6
ALT+F7
ALT+F8
ALT+F9 ALT+F10 ALT+F12 CTRL+F1 CTRL+ALT+F12 PgUp PgDn ENTER
ESC
SHFIT+ENTER
CTRL+ENTER
