PSL+ provides several methods for interacting with the program, including icons, keyboard shortcuts, and mouse shortcuts. You can pick the method that best suits your work style.
Toolbar Icons
The toolbar is present on all screens of PSL+ Application, each icon is assigned with a function. You can execute the necessitated function. Icons in blue are enabled and icons in grey are disabled for a selected transaction.
The following tables describe the PSL+ icons for program toolbars which are as follows (from left to right):
Icon | Entry | Preview | Reporting+ | Function | Cursor Location | Description |
E | P | First Entry | Field | Go to the first entry. | ||
E | P | Previous Entry | Field | Go to the previous entry. | ||
E | P | Next Entry | Field |
Go to the next entry. |
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E | P | Last Entry | Field | Go to the last entry. | ||
E | P | Add Entry | Field | Add a new entry. | ||
E E |
Mark Entry for deletion |
Record entry or header field Distribution Field |
Mark the entry for deletion. Mark the distribution line for deletion. |
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E | Find Entries | Field |
Find entries based on search criteria. |
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E | Update | Field | Save the changes made since the last save, and leave the current entry displayed on the screen. (Example use: interim saves while entering a transaction with many distribution lines.) | |||
E | Accept | Field | Save the changes (including deletions) since the last save, clear the screen and leave the program open. | |||
E | Cancel | Field | Cancel all changes and new entries since the last save, clear the screen and leave the program open. | |||
E | Exit | Field | Save the changes and new entries, and close the program. | |||
E | R | Detail | Field | Display detailed information (if available) for the field. | ||
E | R | Pick | Field | Displays a dropdown list of the available entry choices for the field. | ||
E | R | Zoom | Field |
Opens a new program from within the current program. Used with Fetch. For example, with your cursor in the Vendor ID Field of the A/P Transaction Entry Program, click the Zoom Icon to open the Vendor Entry program without leaving the A/P Screen. |
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E | Fetch | Field | Populate the field from which you zoomed with data from the zoomed-to program. To continue the zoom example, click the Fetch Icon to fetch a Vendor ID back to the Vendor ID field in the A/P Transaction Entry Program. | |||
E | R | Help | Field | Opens the Cast & Crew online help pages. | ||
R | Clear | Field | Clear the screen. | |||
R | Cancel Entry | Field |
Cancel the entry. |
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E | R | Field | Open the print dialog screen. | |||
Remark | Field | Open the remark screen. |
Function Keys
Function keys provide shortcuts to commands, additional information, and inputting, finding, saving, or changing entries.
The results of pressing a function key depend on the location of the cursor. If you're using a Mac or Windows computer, you may need to hold down the Fn key first and the other key simultaneously to perform the shortcut action.
Key | Function | Cursor Location | Result of Pressing Function Key |
F1 | Command | Field | Displays command screen. Commands shown depend on the accounting task and stage of data entry. |
F2 | Pick List | Field | If available, displays a drop-down list of possible entries for the field. |
F3 | Detail | Field | If available, displays additional information for the field. |
F4 | Add |
The field in header section or record-entry screen The field in Distribution Section |
Creates a new entry ready to be filled in, and automatically fills in the reference number. Creates a new transaction line, ready to be filled in. |
F5 |
Zoom | Field | Accesses or adds information from a related program while keeping the original program. |
F7 | Find |
Blank Field Populated Field
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Searches for and retrieves entries from your database. Pressing <F7> in a blank field (that is, not entering a search criterion) retrieves all the entireties related to the program. Searches for and retrieves entries from your database. You can use search criteria (including the * wildcard) to narrow down entries retrieved. Entering a value in one or more fields and then pressing <F7> (that is, entering search criteria) retrieves only the entries whose value for the fields match the entered values. |
F8 | Back | Field | Moves your cursor back to the previous field where you can input data. |
F9 | Duplicate |
Header Field Distribution Field |
Duplicates the field value from the previous entry. Duplicates the field value from the previous distribution line. |
F10 |
Mark for Deletion |
Header Field Distribution Field |
Marks the entries entry for deletion, as shown by red lines through all header fields and distribution lines. Marks an individual distribution line for deletion, as shown by a red line through the distribution line. |
F11 | Jump | Transaction Screen | Jumps between the header section and distribution section. |
F12 | Remark | Field | Adds a remark to the displayed entry. |
Name Keys and Key Combinations
The behavior of name keys and key combinations may change, depending on the location of the cursor.
Key | Function | Cursor Location | Result of Pressing Function Key |
<Enter> | Accept |
Entry Screen Message Screen Command Screen |
Accept the data you entered and move the cursor forward one field. Close the message screen. Execute the entered command. |
<Tab> | Navigate | Program Screen | Move from field to field. |
<CTRL>+ |
Navigate |
Program Screen |
Move from group box to group box. |
<PageUp>
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Navigate Entries Navigate Fields Navigate Pages
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Pick List in an entry screen The field in the header of a transaction that has entries The field in distribution line of the transaction entry screen that has entries
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Page up or page down through the list. Display the next or previous entry for the field. Display the next or previous page of entries for the field. For example, a P/O may have more distribution lines than one screen can display. Move your cursor to a distribution field, then press <Page Up> or <Page Down> to go through the distribution lines one page at a time. |
/ |
Navigate Characters |
Field |
Move your cursor one character left or right |
/ |
Navigate Entries |
Field |
Move the cursor up or down the column of distribution lines. |
<CTRL> |
Navigate Fields |
Field |
Move the cursor back one field.
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<SHIFT>+_. |
Navigate Fields |
Field |
Move the cursor back one field.
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<CTRL> |
Enter Data |
Field |
Blank out a field. |
<Backspace> |
Enter Data |
Field |
Deletes the character to the left of the cursor. |
<CTRL> |
Enter Data |
The field that has a changed entry. |
Restore the previous value of the field. The cursor must not leave the field between the entry and the restore. |