Keystone Quick Launch Keys

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