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Microsoft Dynamics SL (Archived)

Keyboard shortcuts for the Voucher and Adjustment module in Accounts Payable

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I am always looking for ways to speed up the data entry process of entering my high volume of invoices ("vouchers") into the AP module Voucher and Adjustment Entry.  Going from the keyboard to the mouse slows the process down, so I'm looking for keyboard shortcuts that will speed things up.

Looking at the attached screenshot, are there any keyboard shortcuts (CTRL- )to get from point A to B in one keystroke (rather than hitting Tab 12 times)? Any way to get from C to D (“Account” field on the next line down) in one keystroke?

Thanks!

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  • Suggested answer
    Mark E Profile Picture
    6,451 on at

    Katie,

    The trick is to remove the tab stops for the fields you want to pass over in Customization Manager, the use the Tab (or Enter) keys to avoid using the mouse.  Let me know if you need help with this.

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