Shortcut keys
Here you find all shortcut keys in Monitor ERP.
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You can view shortcuts in a desktop component. Read more about desktop components here.
| Shortcut | Description |
|---|---|
| Alt + C | Close all procedure windows |
| Alt + D | Find procedure |
| Alt + End | Go to the last record in the register or the filter |
| Alt Gr + 8 | Shows all available variables in the formula editor (Product configurator) |
| Alt + Home | Go to the first record in the register or the filter |
| Alt + M | Minimize all procedure windows |
| Alt + O | Overlap Overlap is abbreviated to OL, and is entered as a percentage. This allows two operations to overlap in time when a manufacturing order is created. Overlap is entered as a value that indicates how much of the current operation should remain when the next operation can begin. Any queue time on the subsequent operation means that overlap is ignored. procedure windows |
| Alt + Pg Up/Pg Dn | Go to previous/Go to the next (record in the register or the filter) |
| Alt + R | Reset all procedure windows |
| Alt + S | Tile all procedure windows (side by side) |
|
Ctrl + Enter |
Confirm (and save configuration) |
| Ctrl + B | Find in list (all columns) |
| Ctrl + C | Copy the value in the field |
| Ctrl + F | Monitor search |
| Ctrl + F2 | Rename active record |
| Ctrl + F4 | Close active procedure window |
| Ctrl + F6 | Delete active record |
| Ctrl + F7 | Select object in the procedure window (in Property management) |
| Ctrl + F11 | Customer order info |
| Ctrl + tab number | Go to tab (tab number) in the procedure |
| Ctrl + G | Go to field in procedure |
| Ctrl + H | Find & replace in selected column in list |
| Ctrl + K | Copy hyperlinks to this procedure |
| Ctrl + L | Load data to list |
| Ctrl + M | Send by e-mail as PDF (this function is available in lists) |
| Ctrl + space | Show all available variables and functions in the formula editor (Product configurator) |
| Ctrl + N | Create new |
| Ctrl + O | Place the cursor in record selector |
| Ctrl + P | |
| Ctrl + Pg Up/Pg Dn | Go to previous/Go to the next (tab in the procedure window) |
| Ctrl + Q | Change/select warehouses from which to show data in procedure |
| Ctrl + R | Run calculation in list and Final record in Register supplier invoice |
| Ctrl + S | Save |
| Ctrl + Shift + Enter | Confirm, but don’t close the window |
| Ctrl + Shift + C | Split row |
| Ctrl + Shift + F | Filter list |
| Ctrl + Shift + F5 | Add underlying row to the selected row |
| Ctrl + Shift + 5 | Open the order row discount window. This can be found in the Register quote, Register customer order, and Register invoice directly procedures. |
| Ctrl + Shift + I | Open instruction for the procedure |
| Ctrl + Shift + L | Follow active record in other procedures |
| Ctrl + Shift + M | Send by e-mail as Excel (this function is available in lists) |
| Ctrl + Shift + P | Preview document/list |
| Ctrl + Shift + R | Load active record again |
| Ctrl + Shift + S | Save as |
| Ctrl + Tab | Switch between open procedures |
| Ctrl + U | Activate/deactivate ability to update in list |
| Enter | Go to next field (setting in backstage) |
| F1 | Help for active section in the procedure |
| F3 | Show document in separate window |
| F4 | Lookup The Lookup feature is a powerful search tool which allows you to search and load information from large registers. You open the Lookup feature by clicking on the dropdown button or by using F4 on your keyboard.
|
| F5 | Add new row at the end |
| F6 | Delete selected row |
| F9 | Open temporary module menu (useful when procedure windows are maximized) |
| F10 | Show/hide the side panel |
| F11 | Manufacturing order info |
| F12 | Part register |
| Shift + F1 | Help topic for the procedure |
| Shift + F5 | Insert new row |
| Shift + F8 | Expand/minimize all rows |
| Shift + F11 | Supplier register |
| Shift + F12 | Customer register |
| Shift + Tab | Go to the previous field |
| Tab | Go to next field |
