System

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Shortcuts Shortcut groups Tooltips Categories

Name	Shortcutgroup	Shortcut displayorder	Shortcut tooltip
Budget Var Report	Reports	4	Budget vs. actual report
Income Statement	Reports	3	Income statement report
Trial Balance	Reports	2	Trial balance report
Balance Sheet	Reports	1	Balance sheet report
Chart of Accounts	Lists	3	Chart of accounts
Subsidiaries	Lists	2	Subsidiaries
Currency	Lists	1	Set up currencies
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
Chart of Accounts	Setup	5	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 report
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	List of items
Reconcile Credit Card Stmt	Transactions	5	Reconcile credit card statement
Reconcile Bank Statement	Transactions	4	Reconcile bank statement
Memorized Transactions	Transactions	3	List and create memorized transactions
Journal Entries	Transactions	2	List and create journal entries
Import JEs	Transactions	1	Import journal entries
Income Statement	Reports	5	Income statement report
Balance Sheet	Reports	4	Balance sheet report
Trial Balance	Reports	3	Trial balance report
A/P Aging	Reports	2	Detail or summary view of A/P by days outstanding or 30/60/90
A/R Aging	Reports	1	Detail or summary view of A/R by days outstanding or 30/60/90
Allocation Schedules	Master Data	5	View and create allocation schedules
Employees	Master Data	4	View and create 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
Chart of Accounts	Lists	4	View general ledger accounts
Departments	Lists	3	View departments
Locations	Lists	2	View locations
Classes	Lists	1	View classes
Customer Refunds	Transactions	4	Issue a customer refund
Credit Memos	Transactions	3	Create a credit memo
Payments	Transactions	2	Create a customer payment
Invoice	Transactions	1	Create an invoice
Customer	Setup	3	Create a new customer