F1
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All
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Help File
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Opens this Jim2 online Help file at the area related to the object that is currently open.
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F2
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Lists
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View
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View highlighted object record (job, quote, purchase, etc.).
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F2
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Jobs, Purchases, Quotes
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Move to
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In Edit mode, go to the header of object.
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F2
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Invoice
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Invoice Details
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Switch to the Invoice Details screen when invoicing.
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F3
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Jobs, Purchases, Quotes
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Move to
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In Edit mode, move to Comment grid of a job, purchase order or quote.
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F3
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Invoice
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Payment Details
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Switch to the Payment Details screen when invoicing.
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F4
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Jobs, Purchases, Quotes, Stock Transfer
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Move to
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In Edit mode, move to Stock Code field of a job, purchase order, quote, stock transfer.
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F4
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Invoice
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Cash
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On the Payment Details tab of the Invoice screen, this will enter the Cash payment field, where comments can also be added.
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F5
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Most fields with ellipsis [...]
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Search
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In Edit mode, position the cursor in the field, then press the F5 function key, which will open search screens.
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F5
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Invoice
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Discounts
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On the Payment Details tab of the Invoice screen, this will enter the Discount payment field, where comments can also be added.
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F6
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Invoice
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Apply credits
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When invoicing, brings up the Select Credits/Prepayments screen where choices can be made as to which credit/payment to apply to the invoice.
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F6
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Jobs
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Invoice/Manufacture
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In Edit mode, invoice or manufacture (depends upon the type of job). Job must be set to Finish, RAI.NR or RAI.US.
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F7
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Jobs
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Labour Entry
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In Edit mode, opens the Labour Entry screen.
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F7
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Invoice
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Cheque
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On the Payment Details tab of the Invoice screen, this will enter the Cheque payment field, where comments can also be added.
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F8
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Jobs
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Ready/Invoice
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In Edit mode, changes the job to Ready to invoice. Job must be set to Finish, RAI.NR or RAI.US.
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F8
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Invoice
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Direct Deposit
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On the Payment Details tab of the Invoice screen, this will enter the Direct Deposit payment field, where comments can also be added.
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F9
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Objects
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Edit/Save
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In View mode, edit the object record (job, quote, purchase, etc.). In Edit mode, save the record.
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F9
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Invoice
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EFTPOS
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On the Payment Details tab of the Invoice screen, this will enter the EFTPOS payment field, where comments can also be added.
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F10
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All
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Display
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Displays Alt key characters.
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F10
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Invoice
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Factored
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Amount being factored.
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F11
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Jobs, Purchases, Quotes, Stock record
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Save and Close
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Save and close a job, purchase order, quote or stock record.
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F11
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Invoice
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OK
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Finalise invoice and close the screen.
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F12
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All
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View/Edit
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View/edit a job (enter a job number).
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Esc
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All
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Close/Cancel
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Closes/cancels current open object.
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Alt F5
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All
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Refresh
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Refresh current view and/or reload scripts and reports.
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Alt A
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Lists
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Add
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Add object record (job, quote, purchase, etc.).
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Alt E (or F9)
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Lists
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Edit
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Open and edit highlighted object (job, quote, purchase, etc.).
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Alt W (or F2)
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Lists
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Open
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Opens the highlighted object in a list in View mode.
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Ctrl F2
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Lists
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Open
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Opens the highlighted object in a list in View mode.
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Ctrl F4
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Current form
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Close
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Closes the current object.
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Ctrl F12
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All
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log off
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Logs user off Jim2.
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Ctrl E
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All
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Nav Tree Search
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Moves cursor to the Search Jim2 field above the Nav Tree.
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Ctrl F
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All
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Open
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Opens a related email.
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Ctrl N
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All
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Open
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Opens a new email.
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Ctrl Q
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All
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Quick Add CardFile
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Activates Quick Add CardFile feature (adds a cardfile).
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Ctrl S
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Expense order stock grid
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Open
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Opens the Locate Value screen to locate the correct code.
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Ctrl T
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All
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Toggle
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Switches between navigation and search results tabs in the Nav Tree.
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Ctrl Y
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All
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Go to
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Shifts focus to the Nav Tree (then start typing to auto-locate within the lists).
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Shift F12
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All
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Add
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Add a job.
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Ctrl .
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Job, Purchase, Document, Stock, Project or quote list
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Next Object
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When an object is open, move to the next object in the list.
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Ctrl ,
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Job, Purchase, Document, Stock, Project or quote list
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Previous Object
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When an object is open, move to the previous object in the list.
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Shift Ctrl C
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All
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Calculator
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Launch the calculator.
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Shift
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Lists
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Multi-sort
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Multi-column sorting. Holding the Shift key down after selecting the first column, select multiple columns to sort by.
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