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Help |
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Save |
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Save the operation as an suggestion |
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Cancel |
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Switch between the current account code field and the receipt line on the receipt and invoice screen |
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Open context menu |
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Open listing windows for receipts, invoices and reports |
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Column setting |
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Export to Excel wizard |
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Close the program |
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Search |
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Lock the program. A password will be need to unlock |
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Navigate between tabs in receipts |
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Go to next field |
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Go to previous field |
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Delete the data or card or receipt under the cursor |
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In receipts and invoices, delete line |
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In receipts and invoices, go to one line below |
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In receipts and invoices, add line |
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