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userdocs:travelwise:getting_started:hotkeys_and_shortcuts [2014/11/25 04:05] 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 | | ^ | + | ^ 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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| ^ ::: | 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 ('Ctrl'+'Shift'+'I').| | ^ ::: | 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' | :::| | ^ ::: | Customer Remark | 'Ctrl'+'Alt'+'C' | :::| | ||
| ^ ::: | Supplier Remark | 'Ctrl'+'Alt'+'S' | :::| | ^ ::: | Supplier Remark | 'Ctrl'+'Alt'+'S' | :::| | ||
