WT: Keyboard Shortcuts

Shortcut from Critical Alerts

• Press ALT + B to begin system checks

Shortcuts from Current Users

• Press ALT + M to remove Users
• Press ALT + U to update list

Shortcuts from Security Groups

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + S to display the Screens tab
• Press ALT + A to display the Add Edit Lists tab
• Press ALT + G to display the Groups tab
• Press ALT + D to display the DocLink Document Types
• Press ALT + U to display the Users tab
• Press ALT + E to display the eHub tab

Shortcut from User Group Security Review

• Press ALT + R to refresh the grid

Shortcuts from User Security

• Press ALT + G to display the General tab
• Press ALT + O to display the Other tab

AP: Defaults

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

Credit Vendor Reconciliation

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + V to display the Vendors tab
  • Press ALT + H to open the Reconciliation History screen
• Press ALT + S to display the Statement tab
• Press ALT + T to display the Transactions tab
• Press ALT + R to display the Recap tab

Payment Processing Wizard

These shortcuts are available throughout the Payment Processing Wizard. Not each shortcut applies to every screen.

• Press ALT + B to go to the previous screen
• Press ALT + N to go to the Next screen
• Press ALT + F to finish

Payments

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + A to display the Apply to Invoices/Expenses tab
• Press ALT + I to select unpaid invoices to import for the selected Vendor
• Press ALT + O to display the Other tab
• Press ALT + N to display the Notes tab
• Press ALT + P to display the Print tab

AP: Payments - Select AP Invoices

• Press ALT + O to apply the selected invoices to the payments
• Press ALT + C to Cancel

Print Checks (Automatic Check Writing)

• Press ALT + V to Preview
• Press ALT + W to Write
• Press ALT + P to Print
• Press ALT + C to Close

Print Purchase Orders

• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + C to Close

Purchase Orders

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + D to display the Details tab
• Press ALT + A to open the Item Activity History screen
• Press ALT + Q to open the Quantity on Hand screen
• Press ALT + M to view more information on the item
• Press ALT + R to view Received Details

• Press ALT + V to display the Vendor tab
• Press ALT + J to display the Job tab
• Press ALT + O to display the Other tab

Recurring Invoices

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + S to display a list of invoices for this Vendor
• Press ALT + P to display a list of purchase orders for this Vendor

AP: Update to GL

• Press ALT + V to Preview
• Press ALT + U to Update
• Press ALT + P to Update/Print
• Press ALT + C to Close

Update to Invoice Entry

• Press ALT + V to Preview
• Press ALT + U to Update
• Press ALT + P to Update/Print
• Press ALT + C to Close

AP: Vendor Invoices

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + I to import invoices (available with Custom Setting)
• Press ALT + C to create a credit invoice for the selected invoice
• Press ALT + S to to display a list of invoices for this Vendor
• Press ALT + P to to display a list of invoices for this Vendor

AP: Vendor Master File

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
  • Press ALT + A to open the Item Activity History screen
• Press ALT + P to display the Payments tab
• Press ALT + A to open the Payment Details screen
• Press ALT + V to open the Vendor Details screen
• Press ALT + O to display the Purchase Orders tab
• Press ALT + I to display the Invoices tab
  • Press ALT + I to open the Invoice Details screen
• Press ALT + U to display the Custom Fields tab
• Press ALT + C to display the Contacts tab
• Press ALT + S to open the Contact Setup screen

AR: Collections

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + T to Toggle selected Row
• Press ALT + C to Collapse all rows in the grid
• Press ALT + E to Expand all rows in the grid
• Press ALT + R to Refresh after making changes to the filter criteria
• Press ALT + S to Reset the initial filter criteria
• Press ALT + A to open the Actions menu

AR: Customer Master File

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
• Press ALT + I to Import
• Press ALT + R to open Recurring Invoices
• Press ALT + D to open Customer Details
• Press ALT + V to open Invoice Review
• Press ALT + S to open Sales Details
• Press ALT + U to display the Custom Fields tab
• Press ALT + C to display the Contacts tab
  • Press ALT + C to open Contact Setup screen

AR: Defaults

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

AR: Invoices

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
  • Press ALT + M to Create Credit Memo
  • Press ALT + A to open the Actions menu
  • Press ALT + T to open the Go To menu
  • Press ALT+ I to Insert Row in grid
  • Press ALT + P to Print Invoice
  • Press ALT + P to Reprint Invoice
  • Press ALT + Y to open Payment Details
• Press ALT + D to display the GL Distribution tab
  • Press ALT + V to View
  • Press ALT + E to Edit
  • Press ALT + R to Reset

• Press ALT + R to display the Recipients tab
• Press ALT + H to display the Attachments tab

AR: Invoice Review

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to Refresh based on filters and Show in Grid

• Press ALT + S to Select All records in the grid

• Press ALT + C to Send selected invoices to Collections

• Press ALT + P to Create a Consolidated PDF of selected invoices

AR: Payments

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT+ A to Apply All Outstanding Invoices to the Applied Invoices grid.
• Press ALT + U for Unapplied Payments

AR: Payments (in Batch mode)

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + S to display the Payments Summary screen.
• Press ALT + B to filter for records only with the original Batch ID.

AR: Payment Wizard

• Press ALT + B to go back to the previous screen
• Press ALT + N to go to the next Payment Wizard screen
• Press ALT + F to Finish the Payment Wizard process

AR: Recurring Invoices

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
• Press ALT + T to open the Go To menu
• Press ALT+ I to Insert Row in grid
• Press ALT + R to Renumber Print Order
• Press ALT + X to Compute Taxes
• Press ALT + D to display the GL Distribution tab
  • Press ALT + V to View
  • Press ALT + E to Edit
  • Press ALT + R to Reset

Unbilled Resale

• Press ALT + I to Import
• Press ALT + R to Requery

Unbilled Work Tickets

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to update the grid.
• Press ALT + A to select all items in the grid.
• Press ALT + I to import

AR Report: Customer Sales Trend

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to Load an existing template
• Press ALT + S to Save
• Press ALT + C to Clear
• Press ALT + D to Default
• Press ALT + T to Setup
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

• Press ALT + R to Reset Dates

FA: Asset Master File

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
• Press ALT + U to display the Custom Fields tab
• Press ALT + R to display the Repairs / Maintenance tab

GL: Adjusting Journal Entries

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + I to Import Details

GL: Budgets

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + D to Import Defaults
• Press ALT + I to Import Budgets
• Press ALT + C to Copy Budgets from a Period

GL: Chart of Accounts

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

GL: Check Register

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to Reload Checks in the grid
• Press ALT + B to open the Bank Reconciliation program
• Press ALT + H to display the Reconciliation History screen

GL: Comparative Analysis

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to Refresh

GL: Reconciliation

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + G to display the General tab
• Press ALT + D to display the Deposits tab
• Press ALT + C to open the Checks tab
• Press ALT + N to display the NACHA Payments tab
• Press ALT + O to display the Other Payments tab
• Press ALT + A to display the Adjustment tab (only seen during initial bank reconciliation)
• Press ALT + J to display the AJE tab
• Press ALT + R to display the Recaps tab

GL: Recurring Journal Entries

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

Budget Rollover

• Press ALT + R to begin the rollover process

Change GL Budget Amounts

• Press ALT + U to update budget amounts

Hourly Revenue Accrual

• Press ALT + C to cancel the accrual
• Press ALT + P to proceed with the accrual

Import Budgets

• Press ALT + I to import records from specified xls file.

Labor Distribution Details

• Press ALT + V to view Timekeeping by Job

Reconciliation History

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

Transaction Details

• Press ALT + P to print

Transaction Details Multiple

• Press ALT + P to print

Update Recurring Journal Entries

• Press ALT + V to Preview
• Press ALT + U to Update
• Press ALT + P to Update/Print

Update to GL

• Press ALT + V to Preview
• Press ALT + U to Update
• Press ALT + P to Update/Print

General Ledger Reports

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

GL Report: Trend Balance Sheet

• Press ALT + R to Reset the period dates

Benefit Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
• Press ALT + E to display the Eligibility tab
• Press ALT + P to display the Plan Options tab
• Press ALT + A to display the Availability tab
• Press ALT + I to display the Accrual Limits tab
• Press ALT + H to display the Hours Filters tab
• Press ALT + C to open the Accrual Calculations tab
• Press ALT + U to display the Usage tab

Compliance Tracking Response Level

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

Employee Compliance Tracker Quick Entry

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to requery and refresh the screen

Workforce Analysis

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to Refresh the summary results
• Press ALT + E to review Exceptions
• Press ALT + G to view results in a grid

INV: Adjustments

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

INV: Drop Shipment

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + D to display the Details tab
  • Press ALT + I to open the Item Activity History screen
  • Press ALT + Q to open the Quantity on Hand screen
  • Press ALT + M to display additional information about this item
  • Press ALT + R to open the Received Details screen
• Press ALT + V to display the Vendor tab
• Press ALT + J to display the Job tab
• Press ALT + C to display the Customer tab
• Press ALT + O to display the Other tab
• Press ALT + B to display the Budgets tab

INV: Item Activity History

• Press ALT + S to search using the filter criteria

INV: Item Group Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

INV: Item Master File

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + I to open the Item Activity History screen
• Press ALT + Q to open the Quantity on Hand screen
• Press ALT + T to open the Item Groups screen
• Press ALT + G to display the General tab
• Press ALT + R to display the Warehouse tab
• Press ALT + V to display the Vendor Pricing tab
• Press ALT + U to display the Custom Fields tab

INV: Physical Count

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + I to update items on the grid
• Press ALT + T to print the Tally Sheet
• Press ALT + P to print the Physical Count Analysis
• Press ALT + C to commit Adjustments

INV: Received

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to Get Purchase Order

INV: Requests, INV: Sold/Usage, INV: Transfers

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + D to display the Details tab
  • Press ALT + A to open the Item Activity History screen
  • Press ALT + Q to open the Quantity on Hand screen
  • Press ALT + M to display additional information about this item
  • Press ALT + R to open the Received Details screen
• Press ALT + V to display the Vendor tab
• Press ALT + J to display the Job tab
• Press ALT + C to display the Customer tab
• Press ALT + O to display the Other tab
• Press ALT + B to display the Budgets tab

INV: Update to General Ledger

• Press ALT + V to Preview
• Press ALT + U to Update
• Press ALT + P to Update/Print
• Press ALT + C to Close

Item Groups

• Press ALT + C to create Item Group

Inventory Reports

Activities by Job/Item #

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Diary

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Item Groups

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to Load an existing template
• Press ALT + S to Save
• Press ALT + C to Clear
• Press ALT + D to Default
• Press ALT + T to Setup
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Item Master Report

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Items On Hand Report

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Items Received Report

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Items to Reorder Report

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Packing Slips

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to Load an existing template
• Press ALT + S to Save
• Press ALT + C to Clear
• Press ALT + D to Default
• Press ALT + T to Setup
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Picking Tickets

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to Load an existing template
• Press ALT + S to Save
• Press ALT + C to Clear
• Press ALT + D to Default
• Press ALT + T to Setup
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Requests

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to Load an existing template
• Press ALT + S to Save
• Press ALT + C to Clear
• Press ALT + D to Default
• Press ALT + T to Setup
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Job Master File

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
  • Press ALT + K to Work Scheduling to display the Scheduling by Job screen.
  • Press ALT + S to Scheduling Calendar to open the WS: Calendar filtered for the current Job
  • Press ALT + I to Import from TeamBid to import Building information from TeamBid
• Press ALT + P to display the Tier Parameters tab
  • Press ALT + S to open the Tier History screen
• Press ALT + A to display the Accounting Info tab
• Press ALT + T to display the Timekeeping Info tab
  • Press ALT + S to display the TeamTime Job Attributes screen
  • Press ALT + R to display the Rates By Job screen
• Press ALT + J to display the Job Requirements tab
  • Press ALT + P to open the Post Setup screen
  • Press ALT + S to to open the Lookup Compliance Codes screen
• Press ALT + B to display the Budgets tab
  • Press ALT + K to display the Work Load Recap screen
  • Press ALT + N to display the Pricing Recap screen
  • Press ALT + R to Rollover Budgets
  • Press ALT + I to Import Daily Budgets
• Press ALT + Q to display the Quality Assurance tab
• Press ALT + U to display the Custom Fields tab
• Press ALT + C to display the Contacts tab
  • Press ALT + C to open Contact Setup screen
• Press ALT + D to open the GL Budgets screen

JOB: On Screen Job Cost Analysis

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + C to display the Criteria tab

• Press ALT + R to Proceed

• Press ALT + S to display the Results tab
• Press CTRL + ALT + D to display the detail

• Click ALT + V to view the report before printing
• Click ALT + P to send the report to your default printer
• Click ALT + X to export the report to a specified format

Rates By Job

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

JOB: TeamTime Job Attributes

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + S to open the Absenteeism Notification Schedule

Compliance Tracker By Employee

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + C to open the Compliance Codes tab
  • Press ALT + R to refresh the screen
• Press ALT + L to open the License /Expiration Codes tab
• Press ALT + Q to open the Compliance Tracker Quick Entry screen

Employee Master File W-2 Summary

• Press ALT + W to view the W2 tab
• Press ALT + P to view the PDF tab

PAY: Defaults

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + T to display the Timekeeping and Overtime Setup tab
• Press ALT + O to open the Overtime Method Wizard
• Press ALT + E to display the Employee Master File Settings tab
• Press ALT + P to display the Paycheck Properties tab
• Press ALT + M to display the Misc tab

PAY: Employee Master File

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
  • Press ALT + H to open the Company History screen
• Press ALT + T to display the Tax Info tab
• Press ALT + S to display the Status Info tab
• Press ALT + P to display the Pay Info tab
• • Press ALT + R to open the Rates By Job screen
  • Press ALT + D to open the Direct Deposit Information screen
• Press ALT + Oto display the Other Info tab
• Press ALT + U to display the Custom Fields tab

Other Compensations and Deductions

• Press ALT + D to view the Deductions tab
• Press ALT + O to view the Compensations tab
• Press ALT + H to display the History tab

PAY: Other Compensation Codes

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to open the General tab
• Press ALT + O to open the Other tab

Prorate Salary Calculator

• Press ALT + U to Update the pay record

PAY: Purge Hours

• Press ALT + P to purge hours.

Replace Checks

• Press ALT + R to Replace/Reprint
• Press ALT +D to Delete

Bill Code Categories

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

Personnel Scheduling Wizard

• Press ALT + B to return to the previous screen
• Press ALT + N to go to the next screen

QA: Areas

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

Checkpoint Review

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to Proceed
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Checkpoints

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

Checkpoint Templates

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

Deficiency Review

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R for Refresh
• Press ALT + C to Create Work Ticket
• Press ALT + A to Assign Work Ticket
• Press ALT + O to Open Deficiency
• Press ALT + D for Close Deficiency

QA: Items

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

QA: Response Systems

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

Quality Assurance Reports

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

Cash Accounts Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + C to display the Change Logo screen
• Press ALT + S to display the Change Signature screen

Change Check Logo, Change Logo, and Change Signature

Company Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + C to display the Change Logo screen

Fiscal Year Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + N to create the next fiscal year
• Press ALT + V to display the transactions that are open that must

Hours Types

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

Location Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
• Press ALT + U to display the Custom Fields tab

System Defaults

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + E to Edit Script
• Press ALT + Z to Update Zip Codes

Query Scheduler

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + G to display the General tab
• Press ALT + S to display the Scheduling tab
• Press ALT + E to display the Export Settings tab
• Press ALT + H to display the History tab
• Press ALT + X to display the Exceptions tab
• Press ALT + T to display the Test Query tab

Call Review

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to update the grid after applying filters

Job/Employee List

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to update the grid after applying filters

Paging Review

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to update the grid after applying filters

TeamTime Hours Review

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to update the grid after applying filters
• Press ALT + P to print the report

Work Scheduling Menu

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

Crews

• Press ALT + C to view Crews by Employee
• Press ALT + R to view Routes by Crews

Import Tasks

• Press ALT + R to refresh the screen

Prospect Rollover

• Press ALT + R to Rollover
• Press ALT + C to Close

TB: Area Rollover

• Press ALT + R to Rollover

• Press ALT + R to Rollover

TB: Building Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

TB: Position Descriptions

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to refresh the grid
• Press ALT + M to display the Month view
• Press ALT + K to display the Week view
• Press ALT + D to display the Day view

TB: Pricing Recap

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to refresh the grid

TB: Prospect Master File

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + L to move the cursor to the Lookup field

• Press ALT + G to display the General tab
• Press ALT + U to display the Custom Fields tab
• Press ALT + V to display the Versions tab
• Press ALT + C to display the Contacts tab

TB: Version Setup

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

TB: Versions \ Buildings Rollover

• Press ALT + S to display the Simple tab
• Press ALT + A to display the Advanced tab
• Press ALT + R to Rollover
• Press ALT + C to Close
• Press ALT + H to Refresh

TB: Work Loading and Bidding

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

WS: Calendar

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open Help

• Press ALT + R to refresh the grid
• Press ALT + M to display the Month view
• Press ALT + K to display the Week view
• Press ALT + D to display the Day view

WS: Schedules

• Press ALT + K to Recalculate Ticket Details
• Press ALT + W to view the Work Load Recap
• Press ALT + I to Import from TeamBid
• Press ALT + G to display the General tab
• Press ALT + D to display the Scheduling tab
• Press ALT + B to display the Budget/Billing Template tab
  • Press ALT + S to view Summary
  • Press ALT + C to Copy
  • Press ALT + R to Refresh
• Press ALT + T to display the Ticket Details tab
  • Press ALT + R to Refresh
• Press ALT + U to display the Custom fields tab
• Press ALT + R to revert the Work Description

WS: Scheduling Details filter

• Press ALT + S to Search

WS Report: Daily Itinerary

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

WS Report: Diary

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

WS Repot: Task Codes

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

WS Report: Work Ticket Profit

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

WS Report: Work Tickets

• Press ALT + F to open the File menu
• Press ALT + W to open the Window menu
• Press ALT + H to open the Help menu
• Press ALT + V to Preview
• Press ALT + P to Print
• Press ALT + X to Export

TB Report: Workload

• Press ALT + D to display the Data tab
• Press ALT + R to display the Report Criteria tab