CashManager Quick Function Keys

 

Global Function Keys
Help	F1
Easysearch code	F2
Easysearch name	F3
GST Gross-up in GST field on transaction edit and invoice line edit	F5
Jumps between import transactions and bank account transactions on bank reconciliation	F6
Popup menu on payee and details edit boxes	F8
Popup menu as above	F9
Menu Activation	F10
File Menu	Alt + f
Open Company	Alt + f, o
New Company	Alt + f, n
Backup Data Files	Alt + f, b
Restore From Backup	Alt + f, r
Export Data – CashManager Transfer File	Alt + f, e, c
Export Data – Accountant’s File Export	Alt + f, e, a
Export Data – Account Totals Export	Alt + f, e, t
Export Data –Export Chart to Banklink	Alt + f, e, b
Export Data – My Business Manager	Alt + f, e, m
Import Data – CashManager Transfer File	Alt + f, i, c
Import Data – Transaction Import	Alt + f, i, t
End of Year	Alt + f, y
Validate Data File	Alt + f, v
Accomplish Support Access	Alt + f, s
Configuration Status Report	Alt + f, c
Printer Setup	Alt + f, p
Licence and Upgrade	Alt + f, u
Exit CashManager	Alt + f, x
Transaction Menu	Alt + t
Bank Transactions	Alt + t, t
Journal Entries	Alt + t, j
Interbank Transfers	Alt + t, i
Browse and Edit	Alt + t, b
Bank Reconciliation	Alt + t, r
Bank Statement Import	Alt + t, k
Customer Invoice Log	Alt + t, c
Process Recurring Transactions	Alt + t, p
Edit Recurring Transactions	Alt + t, e
Budget Setup	Alt + t, u
Import Budgets – Import From Other CashManager File	Alt + t, g, i
Import Budgets – Import From CSV File	Alt + t, g, c
Customers	Alt + c
Invoicing	Alt + c, i
Quotes	Alt + c, q
Matching Transactions	Alt + c, m
Recurring Invoices	Alt + c, v
Statements	Alt + c, s
Reports	Alt + c, r
Add/Edit Customers	Alt + c, c
Add/Edit Products	Alt + c, p
Add/Edit Groups - Customer	Alt + c, g, g
Add/Edit Groups - Product	Alt + c, g, p
Add/Edit Invoice Messages	Alt + c, a
Add/Edit Sales Taxes	Alt + c, x
Update Product Prices	Alt + c, u
Apply Overdue Charges	Alt + c, o
Export – Customers	Alt + c, e, c
Export - Products	Alt + c, e, p
Export - Sales History	Alt + c, e, h
Export – Invoices	Alt + c, e, i
Import – Customers	Alt + c, t, c
Import - Products	Alt + c, t, p
Import – Invoices	Alt + c, t, i
Import – MYOB Invoices	Alt + c, t, m
Import – Price List Data	Alt + c, t, d
Import – RentalPoint - Customers	Alt + c, t, r, c
Import – RentalPoint – Invoices	Alt + c, t, r, i
Purge Old Transactions	Alt + c, l
Suppliers	Alt + s
Invoicing	Alt + s, i
Matching Transactions	Alt + s, m
Reports	Alt + s, r
Export Suppliers	Alt + s, e
Import – Suppliers	Alt + s, t, s
Import – Supplier Invoices	Alt + s, t, i
Add/Edit Suppliers	Alt + s, s
Purge Old Transactions	Alt + s, l
Merge Suppliers	Alt + s, p
Contacts	Alt + o
Contacts	Alt + o, c
To-Do List	Alt + o, t
Reports	Alt + o, r
Purge contact Notes	Alt + o, p
Import Contact File	Alt + o, i
Reporting	Alt + r
Reports	Alt + r, r
Graphs	Alt + r, g
Dashboard	Alt + r, d
Financial Statements	Alt + r, f
IRD Website	Alt + r, i
Setup	Alt + u
Chart of Accounts	Alt + u, c
Bank Accounts	Alt + u, b
Names	Alt + u, n
Options	Alt + u, o
Appearance – Activate Skinning	Alt + u, a, s
Appearance – Load Skin From File	Alt + u, a, l
Appearance – Load Default Skin	Alt + u, a, d
Report Categories	Alt + u, r
Stationery Layouts – Edit Layouts	Alt + u, s, l
Stationery Layouts – Import Stationery Layouts	Alt + u, s, t
Stationery Layouts - Export Stationery Layouts	Alt + u, s, e
Edit Opening Balances	Alt + u, e
Import Prior Year Totals	Alt + u, i
Passwords	Alt + u, w
Window	Alt + w,
Cascade	Alt + w, c
Close All Windows	Alt + w, a
Title	Alt + w, t
Hide Toolbar	Alt + w, h