Cirrus Cash Entry Window
The shortcut keys on the Cirrus Cash Entry window are designed to replace actions that are regularly performed in order to reduce data entry.
Click here for information on application-wide shortcut keys in Cirrus.
| ALT + A | Open the Account/Category tab. |
| ALT + C | Add a Category to the receipt. |
| ALT + D | Open the Details tab. |
| ALT + K | Open the cash drawer. |
| ALT + N | Open the Message and Notes tab. |
| ALT + P | Print a slip. This allows you to print a specific slip for the receipt open in the Cash Entry window. |
| ALT + R | Print the receipt. This will print all of the slips attached to the receipt. |
| ALT + U | Open the Audit Trail window. |
| ALT + V | Press ALT + V to void the current receipt in the Cash Entry window. If the Cash Entry window does not display a receipt, press ALT + V to void the last receipt entered in the window. |
| ALT + X | Deselect all line items on the Detail tab. Use this shortcut to clear all of the values in the Amount to Pay column. |
| ALT + Y | Select all line items on the Detail tab when the Detail tab is open. Use this shortcut if the customer is paying the amount due on all line items on the receipt. This will set the Amount to Pay column equal to the Amount Due column. |
| CTRL + B | Enter Scan Mode to enable a connected barcode scanner. |
| CTRL + E | Exit Scan Mode to return to standard keyed entry. |
| F10 | Launch Pay with PayPad payment entry mode. |
| F11 | Pay all line items on the receipt using the payment method titled Cash. |
| F12 | Pay all line items on the receipt using the payment method titled Check. |
| INSERT | Press INSERT when the Account/Category tab is open to add a customer account to the receipt (this will open the Customer Accounts window). Press INSERT when the Detail tab is open to add a CR module type code to the receipt (this will open the Type Code Selection window). |
| ALT + INSERT | Calculates the remaining amount due and enters a payment for that amount. The default payment method is Check, but this can be changed before the payment is saved. |
| ↑ (up) and ↓ (down) arrow keys | Used to cycle through the search results displayed below the primary search field on Cash Entry. |