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userdocs:travelwise:getting_started:hotkeys_and_shortcuts [2014/09/23 04:27] dokuwiki_sync |
userdocs:travelwise:getting_started:hotkeys_and_shortcuts [2015/06/01 20:53] (current) dokuwiki_sync |
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===== Main Shortcuts and Hotkeys ===== | ===== Main Shortcuts and Hotkeys ===== | ||
- | ^ Area ^ Operation ^ Hotkey ^ Comments ^ | + | ^ Area ^ Operation ^ Hotkey ^ Comments ^ |
+ | ^ Help | Main WIKI help page is run | F1 | | | ||
^ General | Close Application | 'Alt'+'F4' | | | ^ General | Close Application | 'Alt'+'F4' | | | ||
^ ::: | Close any form | 'Esc' | Or 'Alt'+'C' when a button with button with corresponding name exists in the form| | ^ ::: | Close any form | 'Esc' | Or 'Alt'+'C' when a button with button with corresponding name exists in the form| | ||
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^ ::: | Customers | 'Ctrl'+'Shift'+'C' | :::| | ^ ::: | Customers | 'Ctrl'+'Shift'+'C' | :::| | ||
^ ::: | Orders | 'Ctrl'+'Shift+'O'' | :::| | ^ ::: | Orders | 'Ctrl'+'Shift+'O'' | :::| | ||
- | ^ ::: | Hotels | 'Ctrl'+'Shif't+'H' | :::| | + | ^ ::: | Hotels | 'Ctrl'+'Shift'+'H' | :::| |
^ ::: | Transfers | 'Ctrl'+'Shift'+'T' | :::| | ^ ::: | Transfers | 'Ctrl'+'Shift'+'T' | :::| | ||
^ ::: | Sightseeing | 'Ctrl'+'Shift'+'S' | :::| | ^ ::: | Sightseeing | 'Ctrl'+'Shift'+'S' | :::| | ||
- | ^ ::: | Not invoiced PNRs | 'Ctrl'+'Shift'+'I' | :::| | + | ^ ::: | Not invoiced PNRs | 'Ctrl'+'Shift'+'N' | :::| |
^ ::: | \\ ||| | ^ ::: | \\ ||| | ||
^ Order | New | 'Ctrl'+'O' | | | ^ Order | New | 'Ctrl'+'O' | | | ||
^ ::: | Switch between the tabs | 'Ctrl'+'Shift'+'Tab' Number | 'Ctrl'+'Shift'+'1' for ‘Segments’ tab Ctrl+Shift+2 for ‘Finance’ tab etc.| | ^ ::: | Switch between the tabs | 'Ctrl'+'Shift'+'Tab' Number | 'Ctrl'+'Shift'+'1' for ‘Segments’ tab Ctrl+Shift+2 for ‘Finance’ tab etc.| | ||
- | ^ ::: | Add Order in ‘Issue Queue’ | 'Ctrl'+'I' | Order becomes added in a shared view located in main menu: Reports -> Issue Queue.| | + | ^ ::: | Add Order in ‘Issue Queue’ | 'Ctrl'+'I' | Order becomes added in a shared view located in main menu: Reports -> Issue Queue ('Ctrl'+'Shift'+'I').| |
+ | ^ ::: | Reload Order | 'F5' | Same as //'Reload'// button.| | ||
+ | ^ ::: | Reload Library Data | 'Ctrl' +' F5' | | | ||
^ ::: | **NEW SEGMENTS, ‘SEGMENTS’ TAB** ||| | ^ ::: | **NEW SEGMENTS, ‘SEGMENTS’ TAB** ||| | ||
^ ::: | Attach PNR | 'Alt'+'A' | New Auto Flight Segment.| | ^ ::: | Attach PNR | 'Alt'+'A' | New Auto Flight Segment.| | ||
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^ ::: | Customer Confirmation | 'F12' | :::| | ^ ::: | Customer Confirmation | 'F12' | :::| | ||
^ ::: | New Invoice (Offer) | 'F10' | :::| | ^ ::: | New Invoice (Offer) | 'F10' | :::| | ||
- | ^ ::: | New Invoice (Offer) | 'Shift'+'F10' | Controlled by ‘CreateOfferOnF10’ Company Setting. If it’s false, then confirmed, i. e. ‘OK’ segment with docs only are taken by default in a generated Invoice.| | + | ^ ::: | New Invoice (Offer) | 'Shift'+'F10' | Controlled by //Company Settings -> Settings -> Invoicing: CreateOfferOnF10//. If it is false, then confirmed, i. e. ‘OK’ segments with documents only are taken by default in a generated Invoice.| |
+ | ^ ::: | Customer Remark | 'Ctrl'+'Alt'+'C' | :::| | ||
+ | ^ ::: | Supplier Remark | 'Ctrl'+'Alt'+'S' | :::| | ||
+ | ^ ::: | Issue Remark | 'Ctrl'+'Alt'+'I' | :::| | ||
^ ::: | **‘INVOICE LINES’ TAB** ||| | ^ ::: | **‘INVOICE LINES’ TAB** ||| | ||
+ | ^ ::: | Open Invoice (Offer) | 'Enter' | | | ||
^ ::: | Print/e-mail options for existing Offer, Invoice, Itinerary (Travel Document), E-ticket or XML Invoice| 'Alt'+'P' | This function is available from’ Invoice’ form also. It is not allowed to issue Invoice from Offer without opening it due to user rights restrictions.| | ^ ::: | Print/e-mail options for existing Offer, Invoice, Itinerary (Travel Document), E-ticket or XML Invoice| 'Alt'+'P' | This function is available from’ Invoice’ form also. It is not allowed to issue Invoice from Offer without opening it due to user rights restrictions.| | ||
^ ::: | Copy Invoice (Offer) | 'F11' | F10 shortcut is also available for a new Invoice (Offer) creation.| | ^ ::: | Copy Invoice (Offer) | 'F11' | F10 shortcut is also available for a new Invoice (Offer) creation.| | ||
^ ::: | Copy Invoice (Offer) in a new Order | 'Ctrl'+'F11' | | | ^ ::: | Copy Invoice (Offer) in a new Order | 'Ctrl'+'F11' | | | ||
+ | ^ ::: | Delete/Restore Offer (change status to 'OZ' or other) | 'F3' | | | ||
^ ::: | Create a Credit Note (Inverted Invoice) | 'F12' | | | ^ ::: | Create a Credit Note (Inverted Invoice) | 'F12' | | | ||
^ ::: | **‘TICKETS’ TAB** ||| | ^ ::: | **‘TICKETS’ TAB** ||| | ||
^ ::: | E-ticket Preview | 'Ctrl'+'P' | | | ^ ::: | E-ticket Preview | 'Ctrl'+'P' | | |