View source for Keystone Quick Launch Keys


{| border=1
 || '''Program Description''' || '''Quick Launch Codes''' || '''Acct. Section'''
|-
 || Query Export || UEQY || AR
|-
 || Quick Ticket Entry || RBTI || AR
|-
 || Open Ticket Stack || RSTI || AR
|-
 || Ticket Maintenance || RMTI || AR
|-
 || Import Tickets || RITI || AR
|-
 || Prepare Remote Ticketing Data || RERT || AR
|-
 || Pre-Billing Audit List || RRTI || AR
|-
 || Profit Alert Report || RRPA || AR
|-
 || Trucking Report || RRTR || AR
|-
 || Driver Report || RRDR || AR
|-
 || Ticket Activity Report || RRTA || AR
|-
 || Print Invoices || RDIN || AR
|-
 || Invoice Register || RRIR || AR
|-
 || Handwritten Invoice Entry || RMHI || AR
|-
 || Re-Print Invoices || RDRI || AR
|-
 || Void Invoice || RUVI || AR
|-
 || A/R Inquiry || RQIN || AR
|-
 || Invoice Job Corrections || RSIN || AR
|-
 || Cash Posting || RBCA || AR
|-
 || Cash Posting Register || RRCA || AR
|-
 || Aged Trial Balance || RRAG || AR
|-
 || Apply Service Charges || RRSC || AR
|-
 || Print Statements || RDST || AR
|-
 || Credit Limit Report || RRCL || AR
|-
 || Discounts Offered Report || RRDI || AR
|-
 || Customer Invoice History || RRIH || AR
|-
 || On Order Maintenance || IMOO || AR
|-
 || Purchase Receipts || IBPU || AR
|-
 || Production Receipts || IBBR || AR
|-
 || Misc. Inv. Transactions || IBMI || AR
|-
 || Physical Inventory Entry || IBPH || AR
|-
 || Inventory Requirements Report || IRRQ || AR
|-
 || Inventory Status Report || IRST || AR
|-
 || Inventory Valuation Report || IRVL || AR
|-
 || Physical Inventory Work Sheets || IRWS || AR
|-
 || Product Transactions Report || IRTR || AR
|-
 || Customer Maintenance || RMCU || AR
|-
 || Product Maintenance || RMPR || AR
|-
 || Customer Price Maintenance || RMCP || AR
|-
 || Group Price Maintenance || RMGP || AR
|-
 || Job Price Maintenance || RMJP || AR
|-
 || Truck Maintenance || RMTR || AR
|-
 || Truck Class Maintenance || RMTC || AR
|-
 || Driver Maintenance || RMDR || AR
|-
 || Owner Maintenance || RMOW || AR
|-
 || Plant Maintenance || RMPL || AR
|-
 || Zone Maintenance || RMZO || AR
|-
 || Tax Rate Maintenance || RMTX || AR
|-
 || Tax Locality Maintenance || RMTL || AR
|-
 || Allowance Class Maintenance || RMAC || AR
|-
 || Credit Terms Class Maintenance || RMCT || AR
|-
 || Customer Class Maintenance || RMCC || AR
|-
 || Exempt Class Maintenance || RMEC || AR
|-
 || Job Class Maintenance || RMJC || AR
|-
 || Product Class Maintenance || RMPC || AR
|-
 || Salesperson Maintenance || RMSA || AR
|-
 || Unit of Measure Maintenance || RMUM || AR
|-
 || Customer List || RLCU || AR
|-
 || Customer Labels || RACU || AR
|-
 || Product List || RLPR || AR
|-
 || Product Labels || RAPR || AR
|-
 || Customer Price List || RLCP || AR
|-
 || Group Price List || RLGP || AR
|-
 || Job Price List || RLJP || AR
|-
 || Job Name List || RLJN || AR
|-
 || Truck List || RLTR || AR
|-
 || Truck Class List || RLTC || AR
|-
 || Driver List || RLDR || AR
|-
 || Owner List || RLOW || AR
|-
 || Plant List || RLPL || AR
|-
 || Zone List || RLZO || AR
|-
 || Tax Rate List || RLTX || AR
|-
 || Allowance Class List || RLAC || AR
|-
 || Credit Terms Class List || RLCT || AR
|-
 || Customer Class Class List || RLCC || AR
|-
 || Exempt Class List || RLEC || AR
|-
 || Job Class List || RLJC || AR
|-
 || Product Class List || RLPC || AR
|-
 || Salesperson List || RLSA || AR
|-
 || Unit of Measure List || RLUM || AR
|-
 || Customer Sales Report || RRSCU || AR
|-
 || Customer Sales by Job Report || RRSCJ || AR
|-
 || Customer Sales by Product Report || RRSCP || AR
|-
 || Customer Sales History Report || RRSCH || AR
|-
 || Comparative Customer Sales Report || RRSCC || AR
|-
 || Product Sales Report || RRSPR || AR
|-
 || Product Sales History Report || RRSPH || AR
|-
 || Product Costs by Job Report || RRSPC || AR
|-
 || Sales Costs Report || RRSCO || AR
|-
 || Sales Price Exceptions Report || RRSPE || AR
|-
 || Daily Plant Sales Report || RRSPL || AR
|-
 || Driver Productivity Report || RRSDP || AR
|-
 || Aggregate Cost Report || RRSAC || AR
|-
 || Trucking Commissions Report || RRSTC || AR
|-
 || Summary Sales Report || RRSSU || AR
|-
 || MTD Invoice Register || RRIRM || AR
|-
 || MTD Cash Posting Register || RRCAM || AR
|-
 || Invoiced Tickets List || RRTIM || AR
|-
 || MTD Trucking Report || RRTRM || AR
|-
 || MTD Driver Report || RRDRM || AR
|-
 || Sales Tax Report || RRSTC || AR
|-
 || Sales Tax Adjustments Report || RRSTA || AR
|-
 || Inventory Reconcilation || IRIR || AR
|-
 || A/R Distributions to G/L || RRGL || AR
|-
 || Month/Year End Processing || RUME || AR
|-
 || Setup Default G/L Accounts || RMDGL || AR
|-
 || Product Cost Rollup || RRPC || AR
|-
 || Product Price Changes || RSPR || AR
|-
 || Aged Trial Balance Export || REAG || AR
|-
 || Customer Info Export || RECU || AR
|-
 || Driver Bonus Payroll Export || REDR || AR
|-
 || Enter A/R Balances || RBAR || AR
|-
 || Enter Inventory Balances || RBIN || AR
|-
 || Inventory Batch List || IRBA || AR
|-
 || Beginning of Day || TUBD || Ticketing
|-
 || Ticket Printing || TMTI || Ticketing
|-
 || Order Stack || TSOR || Ticketing
|-
 || Weigh Truck(s) || TUWT || Ticketing
|-
 || On Hand Inquiry || TQOH || Ticketing
|-
 || Order Maintenance || TMOR || Ticketing
|-
 || Order List || TLOR || Ticketing
|-
 || Void Tickets || TUVT || Ticketing
|-
 || Re-Print Tickets || TDTI || Ticketing
|-
 || Re-Transfer Tickets || TUXT || Ticketing
|-
 || End of Day || TRED || Ticketing
|-
 || Invoice Vouchering || ABIN || AP
|-
 || A/P Inquiry || AQIN || AP
|-
 || Select Invoices for Payment || ASIN || AP
|-
 || Invoices for Payment List || ARIP || AP
|-
 || Print Checks || ADCK || AP
|-
 || Check Register || ARCR || AP
|-
 || Handwritten Check Entry || ABHW || AP
|-
 || Re-Print Checks || ADRC || AP
|-
 || Void Check || AUVC || AP
|-
 || Vendors Maintenance || AMVE || AP
|-
 || 1099 Class Maintenance || AMTC || AP
|-
 || Payment Terms Class Maintenance || AMPT || AP
|-
 || Vendor Class Maintenance || AMVC || AP
|-
 || Vendor List || ALVE || AP
|-
 || Vendor Labels || AAVE || AP
|-
 || 1099 Class List || ALTC || AP
|-
 || Payment Terms Class List || ALPT || AP
|-
 || Vendor Class List || ALVC || AP
|-
 || Aged Trail Balance || ARAG || AP
|-
 || Cash Flow Analysis || ARCF || AP
|-
 || Vendor Invoice History || ARIH || AP
|-
 || Check Register || ARMC || AP
|-
 || A/P Distruibutions to G/L || ARGL || AP
|-
 || 1099 Audit List || ARTA || AP
|-
 || Print 1099 Forms || AD1099 || AP
|-
 || Month/Year End Processing || AUME || AP
|-
 || Default G/L Accounts || AMDGL || AP
|-
 || Enter A/P Balances || ABAP || AP
|-
 || Void Invoice || AUVI || AP
|-
 || Invoice Batch List || ARBA || AP
|-
 || Invoice Register || ARIR || AP
|-
 || Journal Entry || GBJE || GL
|-
 || Budget Entry || GBBE || GL
|-
 || Batch Entry List || GLBE || GL
|-
 || Import Transactions || GITR || GL
|-
 || Detail Inquiry || GQTR || GL
|-
 || G/L Account Maintenance || GMAC || GL
|-
 || G/L Group Maintenance || GMGR || GL
|-
 || G/L Source Code Maintenance || GMSC || GL
|-
 || G/L Account List || GLAC || GL
|-
 || G/L Group List || GLGR || GL
|-
 || G/L Source Code List || GLSC || GL
|-
 || Financial Statements || GRFS || GL
|-
 || General Ledger || GRGL || GL
|-
 || Trail Balance || GRTB || GL
|-
 || Source Code Journal || GRSC || GL
|-
 || Budget List || GRBL || GL
|-
 || Year End Processing || GUYE || GL
|-
 || Default G/L Accounts || GMDGL || GL
|-
 || Setup Financial Statements Format || GMFSF || GL
|-
 || Print Financial Statement Format || GLFSF || GL
|-
 || Setup Account Segments || GMAS || GL
|-
 || Print Account Segments || GLAS || GL
|-
 || Prepare Payroll || PUPR || PY
|-
 || Automatic Pay || PRAU || PY
|-
 || Import Timecards || PITC || PY
|-
 || Driver Bonus Timecards || PRDB || PY
|-
 || Process Automatic Definitions || PRAD || PY
|-
 || Timecard Maintenance || PMTC || PY
|-
 || Timecard Audit List || PLTC || PY
|-
 || Calculate Payroll || PRCA || PY
|-
 || Payroll Register || PRPR || PY
|-
 || Print Checks || PDCK || PY
|-
 || Paycheck Register || PRCR || PY
|-
 || Company Totals || PRCO || PY
|-
 || Accept Payroll || PUAC || PY
|-
 || Reject Payroll || PURE || PY
|-
 || Payroll ACH Export || PEDD || PY
|-
 || Employee Maintenance || PMEM || PY
|-
 || Company Maintenance || PMCO || PY
|-
 || Event Type Maintenance || PMET || PY
|-
 || Tax Code Maintenance || PMTX || PY
|-
 || Workers Compensation Class Maintenance || PMWC || PY
|-
 || Employee List || PLEM || PY
|-
 || Company List || PLCO || PY
|-
 || Event Type List || PLET || PY
|-
 || Tax Code List || PLTX || PY
|-
 || Workers Compensation Class List || PLWC || PY
|-
 || Employee Inquiry || PQEM || PY
|-
 || Employee Detail Report || PRED || PY
|-
 || Employee Payroll Register Report || PREP || PY
|-
 || Timecard History Report || PRTH || PY
|-
 || Paycheck History Report || PRCH || PY
|-
 || Special Deduction History Report || PRSD || PY
|-
 || Company Totals History Report || PRCT || PY
|-
 || Labor Distribution Report || PRLD || PY
|-
 || Workers Compensation Report || PRWC || PY
|-
 || Employee Event History Report || PEREH || PY
|-
 || Employee Loan History Report || PREL || PY
|-
 || Re-Print Paychecks || PDRC || PY
|-
 || Re-Export Payroll ACH || PERDD || PY
|-
 || Employee 401K Export || PE401 || PY
|-
 || SUTA Magnetic Media Export || PESU || PY
|-
 || Payroll Distributions to G/L || PRGL || PY
|-
 || FICA Report || PRFI || PY
|-
 || SUTA/FUTA Report || PRSF || PY
|-
 || Print 941 Report || PR941 || PY
|-
 || Setup Periods || PMPE || PY
|-
 || W-2 Setup Maintenance || PUW2 || PY
|-
 || Print W-2 Forms || PDW2 || PY
|-
 || Print W-3 Form || PDW3 || PY
|-
 || W-2 Magnetic Media Export || PEW2 || PY
|-
 || Category/Link Maintenance || PMCA || PY
|-
 || Category/Link List || PLCA || PY
|-
 || Formula Maintenance || PMFO || PY
|-
 || Formula List || PLFO || PY
|-
 || Import/Export Configuration || PUCO || PY
|-
 || Employee Balance Maintenance || PMEB || PY
|-
 || Employee Balance Adjustment History || PREA || PY
|-
 || Void Paycheck || PUVC || PY
|-
 || Transaction Entry || CBTR || CM
|-
 || Statement Reconciliation || CRSR || CM
|-
 || Bank Account Maintenance || CMBA || CM
|-
 || Bank Account List || CLBA || CM
|-
 || Cash Transaction Ledger || CRCT || CM
|-
 || Cleared Transaction Report || CRCL || CM
|-
 || C/M Distributions to G/L || CRGL || CM
|-
 || C/M Export Transactions || CETX || CM
|-
 || C/M Import Transactions || CITX || CM
|-
 || Prospect Maintenance || QMPR || QT
|-
 || Quote Maintenance || QMQT || QT
|-
 || Reason Code Maintenance || QMRC || QT
|-
 || Prospect List || QLPR || QT
|-
 || Print Quote || QDQT || QT
|-
 || Quote List || QLQT || QT
|-
 || Reason Code List || QLRC || QT
|-
|}