System
Shortcuts
| Name | Shortcutgroup | Shortcut displayorder | Shortcut tooltip |
|---|---|---|---|
| SO Pending Fulfillment | Reports | 5 | Sales Orders Pending Fulfillment |
| Open Purchase Orders | Reports | 4 | Open PO Report |
| Shipping Report | Reports | 3 | Shipping report |
| SO Backorder | Reports | 2 | Sales Back Order Report |
| PO History | Reports | 1 | Purchase order history |
| Bill Of Materials | 5 | Print bills of materials | |
| Shipping Labels | 4 | Print shipping labels | |
| Picking Tickets | 3 | Print picking tickets | |
| Mailing Labels | 2 | Print mailing labels | |
| Packing Slips | 1 | Print packing slips | |
| Customer Profitability | Sales | 2 | Customer Profitability Summary |
| Sales by Item Summary | Sales | 3 | Sales by Category |
| Sales by Customer | Sales | 1 | Sales by Customer |
| Cash Flow Statement | Reports | 4 | Cash flow report |
| Income Statement | Reports | 3 | Income statement report |
| Budget vs Actual | Reports | 2 | Budget vs. actual report |
| Balance Sheet | Reports | 1 | Balance sheet report |
| Inventory Profitability | Inventory Management | 5 | Inventory Profitability |
| Purchase Variances | Inventory Management | 4 | Purchase Price Variances by Item |
| Inventory Turnover | Inventory Management | 3 | Inventory Turnover |
| Purchase Analysis | Inventory Management | 2 | Purchase order history |
| Committed Spend | Inventory Management | 1 | Open PO Report |
| A/P Register | AR and AP Reports | 4 | Accounts Receivable General Ledger account(s) detail |
| A/R Register | AR and AP Reports | 3 | Accounts Receivable General Ledger account(s) detail |
| A/P Aging | AR and AP Reports | 2 | Accounts Payable Aging by vendor |
| A/R Aging | AR and AP Reports | 1 | Accounts Receivable Aging by customer |
| Credit Card Reconciliation | Transactions | 5 | Reconcile credit card statement |
| Memorized Transactions | Transactions | 4 | List and create memorized transactions |
| Bank Reconciliation | Transactions | 3 | Reconcile bank statement |
| Journal Entries | Transactions | 2 | View and create journal entries |
| Create Budgets | Transactions | 1 | Create budgets |
| Accounting Preferences | Setup | 5 | View and modify accounting preferences |
| Chart of Accounts | Setup | 4 | View and create general ledger accounts |
| Departments | Setup | 3 | View and create departments |
| Locations | Setup | 2 | View and create locations |
| Classes | Setup | 1 | View and create classes |
| Cash Flow Statement | Reports | 5 | Cash flow statement |
| Income Statement | Reports | 4 | Income statement report |
| Budget vs Actual | Reports | 3 | Budget vs. actual report |
| Balance Sheet | Reports | 2 | Balance sheet report |
| Trial Balance | Reports | 1 | Trial balance report |
| Expense Categories | Master Data | 5 | View and create expense categories |
| Employees | Master Data | 4 | List and setup employees |
| Customers | Master Data | 3 | View and create customers |
| Vendors | Master Data | 2 | View and create vendors |
| Items | Master Data | 1 | View and create items |
| Amortization JEs | Transactions | 5 | Create amortization journal entries |
| Journal Entries | Transactions | 4 | Create journal entries |
| Import Budgets | Transactions | 3 | Import budgets |
| Close Periods | Transactions | 2 | Close accounting periods |
Showing 301–350 of 425
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