Tips and Tricks
- Liquid 17 – Integrated Shortcuts For Common Daily Tasks Using
- Liquid 17 – Integrated Shortcuts For Common Daily Tasks Using
Liquid 17 – Integrated Shortcuts For Common Daily Tasks Using
Shortcut buttons to directly start specific routine tasks. Solvent Manager Users are protected against contact with chemicals using the Solvent Manager liquid handling device. It is fully con-trolled by the titrator and offers solvent exchange with only One Click.
Article Title | Date Published |
---|---|
Workshop Tip: Assigning a Preferred Provider for Continuing Care | 08/14/2018 |
Creating Custom Appointment Lists | 06/19/2018 |
The Fill Appointment Feature – New in Dentrix G6.6 | 05/15/2018 |
Viewing the Running Balance in the Ledger | 04/16/2018 |
Creating a New Perio Exam Using Previous Measurements | 03/13/2018 |
Finding Patients Who Have Missed a Payment | 02/13/2018 |
Save Time When Scheduling a Series of Appointments | 01/23/2018 |
Automating 3 Common Checkout Tasks in the Ledger | 12/12/2017 |
Assigning a Specific Provider for Continuing Care | 11/13/2017 |
Automatically Create Claims for Today’s Procedures | 10/18/2017 |
Include Clarifying Remarks on Insurance Claims | 09/22/2017 |
Entering Payments Just Got Easier | 07/19/2017 |
Speed Up Scheduling for Common Procedures | 06/22/2017 |
Find Patients Likely To Schedule Appointments | 04/17/2017 |
Joining Duplicate Insurance Plans | 03/22/2017 |
Deleting Unused Insurance Plans in Dentrix | 02/28/2017 |
What Does the OPEN Schedule Type Mean? | 01/31/2017 |
Never Ignore the Appointment Book Pop-up | 12/13/2016 |
The Insurance Claims to Process Report | 11/30/2016 |
8 Ways to Prevent Scheduling Problems | 10/31/2016 |
Unleash the Power of the Month-End Update | 10/31/2016 |
When Patients Leave the Practice | 09/30/2016 |
Understanding the Insurance Carrier List | 07/31/2016 |
Make Billing Statements Easy to Understand | 06/30/2016 |
How Many Planned, How Many Completed? | 05/31/2016 |
Finding Patients without an Email Address | 04/30/2016 |
Care Instructions with Walkout Statements | 03/31/2016 |
Continuing Care Appointment Reminder Cards | 02/29/2016 |
Use Office Journal to Document Patient Contact | 01/31/2016 |
Viewing Treatment Plan Case Insurance Information | 12/31/2015 |
Create More Accurate Insurance Estimates | 11/30/2015 |
Assigning a Time Pattern to Appointments | 10/31/2015 |
New Dentrix G6 Document Center Features | 09/30/2015 |
Dentrix QuickBill Due Dates | 08/31/2015 |
Posting Multiple Providers on Appointments | 07/31/2015 |
The Dentrix G6 List Manager | 06/30/2015 |
Splitting Payments by Family Member | 05/31/2015 |
Creating Insurance Claim Remark Templates | 04/30/2015 |
Tips from Our Continuing Care Workshop | 03/31/2015 |
Mastery Tracks Specialist Spotlight | 03/31/2015 |
Patient and Family Info—All In One Place | 03/31/2015 |
3 Shortcuts to Avoiding Rookie Mistakes | 02/28/2015 |
View All of a Patient’s Notes at Once | 02/28/2015 |
Get Your Schedule Ready for the New Year | 01/31/2015 |
Verifying Billing Statements to Send | 12/31/2014 |
Drag and Drop from Unfiled Documents | 11/30/2014 |
Closing the Year in Dentrix | 11/30/2014 |
Tips from the Business of Dentistry Conference | 10/31/2014 |
Personalize Your Practice | 10/31/2014 |
Customize Continuing Care to Work For You | 09/05/2014 |
Create Procedure Button Sets in the Chart | 07/31/2014 |
Advanced “Select Patient” Options in Dentrix | 06/30/2014 |
Making Your Patient Alerts More Effective | 05/31/2014 |
Improve Efficiency and Accuracy with Multi-Codes | 04/30/2014 |
Maintain Accurate Family Records in Dentrix | 03/31/2014 |
Manage Documents with Dentrix Document Center | 02/28/2014 |
Keep Patients from Falling Through the Cracks | Ftps vs sftp. 01/31/2014 |
Create More Accurate Treatment Estimates | 12/31/2013 |
Find a Wealth of Information in the Ledger | 11/30/2013 |
Calculate Sales Tax Automatically | 10/31/2013 |
Fix Posting Errors on Procedures in History | 10/01/2013 |
Correct Posting Errors on Payments in History | 08/31/2013 |
Tips from New Accounts Receivable Workshop | 07/31/2013 |
How to Set Up and Use Two-Way Text Messaging | 05/31/2013 |
Procedure Code Settings to Speed Up Office Workflow | 04/30/2013 |
Reduce Rejections with Complete Claims | 03/31/2013 |
Next Steps: Setting up Your 2013 CDT Codes in Dentrix | 03/04/2013 |
Refer Treatment-Planned Work to Colleagues | 02/01/2013 |
Assign Treatment Plan Procedures to Visits | 01/01/2013 |
Generating the Practice Advisor Report | 11/30/2012 |
From Office Manager to Practice Administrator | 10/31/2012 |
Use Daily Huddle to Track Practice Progress | 10/31/2012 |
Simplify Collections using the Collections Manager | 09/30/2012 |
Verify Billing Statements Before Sending Them | 08/30/2012 |
Five Ways to Keep Your Patients Coming Back | 07/25/2012 |
Better Protection Against Fraud in G5 | 07/25/2012 |
Dentrix G5 Offers New Screen Capture Feature | 06/23/2012 |
Creating Alternate Treatment Plans | 05/26/2012 |
Enter Insurance Payments Using an eEOB | 04/26/2012 |
Backing Up Your Dentrix G5 Database | 03/22/2012 |
Get Patient and Appointment Info on the Go | 02/22/2012 |
Tips and Tricks | 01/24/2012 |
Make 2012 Your Best Year Ever | 12/20/2011 |
Find Patients with Unscheduled Treatment | 11/22/2011 |
Communicate Instantly with Less Effort | 10/28/2011 |
Confirm Appointments via Text Message Replies | 09/30/2011 |
Finding 'Just Right' Appointment Times | 06/24/2011 |
Reducing Claim Denials with Claim Remarks | 05/24/2011 |
Sending Attachments with Electronic Claims | 04/29/2011 |
Four Key Reports to Target Accounts Receivable | 03/23/2011 |
Update Notes in Dentrix with Questionnaires | 02/22/2011 |
Using Dentrix to Plan for a Productive Day | 01/18/2011 |
Easily Entering Claim Adjustments with PP8 | 12/21/2010 |
Time Is Running Out to Attend a Dentrix Workshop | 10/21/2010 |
Customizing Continuing Care Types | 09/21/2010 |
Analyzing Your A/R in Dentrix | 09/07/2010 |
Getting Patients Back on Schedule with Continuing Care | 08/17/2010 |
Assigning Patient Education to Procedure Codes | 08/03/2010 |
Generating the Practice Advisor Report | 06/01/2010 |
Rescheduling Multiple Appointments with the Pinboard | 05/18/2010 |
Updating Scheduled Amounts | 05/04/2010 |
Procedures Not Attached to Insurance Claims Report | 03/02/2010 |
Updating Fees and Fee Schedules | 02/05/2010 |
Finding Patients with Overdue Balances | 01/19/2010 |
Closing the Year | 12/15/2009 |
Finding Patients Overdue for Continuing Care | 12/01/2009 |
Generating the Patient Report (by Filters) | 11/24/2009 |
Treatment Plans with Benefits Available Report | 09/22/2009 |
Scheduling Appointments from the Unscheduled List | 09/07/2009 |
Running the Day Sheet Report | 08/19/2009 |
Generating a List of Patients Due for Continuing Care | 08/07/2009 |
Creating Custom Patient Education Topics in the Presenter | 07/24/2009 |
Setting Up Flip Tabs in the Appointment Book | 06/26/2009 |
Creating Custom Patient Education Topics in the Presenter | 06/12/2009 |
New Features in DENTRIX G4 | 05/25/2009 |
Using the Continuing Care Module to Schedule Appointments | 05/08/2009 |
Updating Treatment Plan Fees | 04/28/2009 |
Fee Schedule Setup | 04/07/2009 |
- A dairy is a business enterprise established for the harvesting or processing (or both) of animal milk – mostly from cows or buffaloes, but also from goats, sheep, horses, or camels – for human consumption. A dairy is typically located on a dedicated dairy farm or in a section of a multi-purpose farm (mixed farm) that is concerned with the harvesting of milk.
- That’s where keyboard shortcuts come in handy—these tips and tricks can make common tasks a breeze, boosting productivity and efficiency so you can get more done. Many of the most common keyboard shortcuts apply to programs like Microsoft Word and Excel—Cut (Ctrl+X or Cmd+X), Copy (Ctrl+C or Cmd+C), and Paste (Ctrl+V or Cmd+V) alone can.
Launchbar 6 4 – powerful fileurlemail launcher utility. QuickBooks 2018 makes small-business accounting fast and easy. But your day-to-day business bookkeeping will go even more smoothly if you employ a handful of QuickBooks user interface tricks, editing tricks, and keyboard shortcuts.
QuickBooks 2018 User Interface Tricks
Liquid 17 – Integrated Shortcuts For Common Daily Tasks Using
![Liquid 17 – integrated shortcuts for common daily tasks using Liquid 17 – integrated shortcuts for common daily tasks using](https://static.macupdate.com/screenshots/206012/m/liquid-screenshot.png?v=1596263405)
Here are some techniques that you can use to navigate the QuickBooks 2018 software more quickly:
- To move quickly to a specific list-box entry, press the letter. Press the s key to move to the first list entry that begins with the letter s, for example.
- To select a list-box entry shown within a dialog box and simultaneously choose a suggested command button for the active dialog box (probably the OK button), double-click the entry.
- To move the insertion point to the beginning of a field, press Home.
- To move the insertion point to the end of a field, press End.
- QuickBooks can display a list of open windows in its Open Window list. To display the Open Window list, choose View→Open Window List. To move to a listed window, just click it.
- To tell QuickBooks to use windows the same way every other program does, choose View→Multiple Windows. Alternatively, to tell QuickBooks to display just the active window, choose View→One Window.
QuickBooks 2018 Keyboard Shortcuts
Use the QuickBooks 2018 keyboard shortcuts shown in the following table to make your day-to-day small-business accounting easier and faster.
Press This PC Shortcut | QuickBooks Does This |
Alt+S | Saves a transaction |
Alt+N | Saves a transaction and goes to a new transaction |
Ctrl+A | Displays the Chart of Accounts window |
Ctrl+C | Copies your selection to the Clipboard |
Ctrl+D | Deletes check, invoice, transaction, or item from the list |
Ctrl+E | Edits transaction selected in the register |
Ctrl+F | Displays the Find window |
Ctrl+G | Goes to the other side of a transfer transaction |
Ctrl+I | Displays the Create Invoice window |
Ctrl+J | Displays the Customer:Job List window |
Ctrl+M | Memorizes a transaction |
Ctrl+N | Creates a new <fill in the blank> where <fill in the blank> is whatever is active at the time |
Ctrl+P | Almost always prints the currently active register, list, or form |
Ctrl+Q | Creates and displays a QuickReport on the selected transaction |
Ctrl+R | Displays the Register window |
Crtl+T | Displays the memorized transaction list |
Ctrl+V | Pastes the contents of the Clipboard |
Ctrl+W | Displays the Write Checks window |
Ctrl+X | Moves your selection to the Clipboard |
Ctrl+Z | Undoes your last action — usually |
Ctrl+Enter | Saves the changes |
Ctrl+Insert | Inserts a line into a list of items or expenses |
Ctrl+Delete | Deletes the selected line from a list of items or expenses |
Esc | Closes the active window |
Performing Common QuickBooks Tasks
To perform a common accounting or bookkeeping task in QuickBooks, use these commands. When QuickBooks displays the commands window, you just fill in the boxes and press Enter.
To Do This | Choose This QuickBooks Command |
Dealing with Customers | |
Invoice a customer | Customers→Create Invoices |
Record a cash sale | Customers→Enter Sales Receipts |
Issue a credit memo | Customers→Create Credit Memo/Refunds |
Record a customer payment | Customers→Receive Payments |
Handling Banking Activities | |
Pay a bill with a check | Banking→Write Checks |
Buy inventory with a check | Banking→Write Checks |
Move money between bank accounts | Banking→Transfer Funds |
Deposit money in a bank account | Banking→Make Deposits |
See a bank account’s transactions | Banking→Use Register |
Reconcile a bank account | Banking→Reconcile |
Working with Vendors | |
Prepare a purchase order | Vendors→Create Purchase Orders |
Record when items are received | Vendors→Receive Items or Vendors→Receive Items and Enter Bill |
Record an accounts payable amount | Vendors→Enter Bills or Vendors→Enter Bill for Received Items |
Managing Employees | |
Preparing employee payroll | Employees→Pay Employees |
Paying tax deposits | Employees→Payroll Taxes and Liabilities→Pay Scheduled Liabilities |
Getting Financial Information | |
Accounts | Lists→Chart of Accounts |
Customers | Customers→Customer Center |
Inventory | Lists→Item List or Vendors→Inventory Activies→Inventory Center |
Vendors | Vendors→Vendor Center |
Employees | Employees→Employee Center |
Profit and loss | Reports→Company & Financial→Profit & Loss Standard or one of the other profit & loss reports on Company & Financial submenu |
Net worth | Reports→Company & Financial→Balance Sheet Standard or one of the other balance sheet reports on the Company & Financial submenu |
Managing the QuickBooks System | |
Setting up a new company | File→New Company |
Resetting company information | Company→Company Information |
Backing up data file | File→Save Copy or Back Up |
Restoring a data file | File→Open or Restore Company |
Customizing QuickBooks | Edit→Preferences |
Adjusting accounting data | Company→Make Journal Entries |
Right-Click for Common QuickBooks 2018 Tasks
To perform a common QuickBooks 2018 task related to a window, right-click to display a shortcut menu. In a register, select and right-click a specific transaction; in a list, right-click an item; in a form, display a transaction and right-click a blank area of the form.
QuickBooks displays a shortcut menu of common commands for each particular transaction, item, or window. It often displays commands for memorizing or voiding a transaction, for example, or for creating a QuickReport on a transaction. The commands differ based on the type of transaction you select.