Keyboard Shortcuts

Prev Next

Marlin GTX enables many actions to be performed using keyboard shortcuts.

Tip

Hovering the mouse over an icon will show its function and corresponding shortcut.

Drop Down Lists

When a field with a magnifying glass icon is selected, press F4 to display the list of allowable values starting from the first alphabetical item.

Work Orders, Invoices and Credit Notes

Key Action Description
F1 Loose Select LOOSE as registration number
F2 Remark Enter a freeform remark line
F3 Customer Sales History Display customer sales history
Shift-F3 Tracker Sales History Display tracker sales history
F4 Standard Remark Choose a standard remark
F4 Prompt View the product file from the start or enter the first 2 letters
F5 Product Search Access product search facility
F6 Active Items Toggle between Show All and Show Active when searching customers/suppliers/products
Shift-F6 Search By Toggle search between product code and catalog code
F7 + C Claim Insert a claim line
F7 + P Package Insert a package
F7 + S Sales Ref Import specific cost items using sales reference
F7 + T Trade-In Insert a trade-in line
F7 + W Order Import a work order
F8 Package Insert a package
F9 Delete Delete the currently selected line
Shift-F9 Insert Insert a new line above the current line
F10 Save End, update and print the invoice
Shift-F10 Void Void the entire invoice
Ctrl-G Gross Profit Display gross profit

Purchases

Key Action Description
F2 Remark Enter a freeform remark line or select a standard remark
F3 Supplier Purchases History Display supplier purchase history
F4 Standard Remark Choose a standard remark
F4 Prompt View the product file from the start or enter the first 2 letters
F5 Product Search Access product search facility
F6 Active Items Toggle between Show All and Show Active on product list
Shift-F6 Search By Toggle search between product code and catalog code
F7 + B Rebate Credit Add rebate credit line
F7 + C Claim Insert a claim line
F7 + D Delivery Docket Import delivery docket
F7 + L Purchase Line Add purchase line
F7 + P Purchase Order Import purchase order
F7 + R Remark Enter a freeform remark line or select a standard remark
F8 Package Insert a package
F9 Delete Delete the currently selected line
Shift-F9 Insert Insert a new line above the current line
F10 Finalise End, update and print the invoice
Shift-F10 Void Void the entire invoice
Ctrl-P Prices Show prices

Payments and Receipts

Key Action Description
F10 Finalise Finalise the transaction
Shift-F10 Void Void the transaction

Customer, Supplier and Product Maintenance

List Screen

Key Action Description
F2 Edit Edit the currently selected customer/supplier/product
F3 Sort Sort in code order or name order
F5 Clone Add a new record like the currently selected one
F6 Active Items Toggle between Show All and Show Active
ALT-M Modify Modify the primary key of the selected record
ALT-G Merge Merge the currently selected record with another
Enter View View the currently selected record
Insert Add Add a new record

Maintenance Screen

Key Action Description
F2 Edit Toggle between Edit/View mode
F4 Ex Tax Show ex tax prices (transaction details on transactions tab)
F7 Previous Go to previous record
Shift-F7 First Go to first record
F8 Next Go to next record
Shift-F8 Last Go to last record
F10 Save Save changes to the current record
Shift-F10 Exit Return to list
Esc Exit Return to list

Product Search

Key Action Description
F2 Details Show details of selected product
F3 Show All Toggle between Show All and Show Available
F5 Qty/Branches/Pricing Toggle on/off quantities, branches, pricing

Statistics

Key Action Description
F3 Period Toggle between Today, WTD, MTD, YTD
F5 Details Toggle between show/hide statistics details
F6 Date Show statistics for a selected date

Banking Enquiry

Key Action Description
F2 Period Toggle between Current, End of Week, End of Month, End of Year
F5 Print Print banking enquiry report
F7 EFTPOS Show EFTPOS totals
F8 Other Show other account totals
Tip

The banking enquiry screen can also be displayed by pressing F5 on the End of Period screen.

Planner

Key Action Description
INS Enquiry Insert a new enquiry
F5 Product Search Open product search

Cash Out of Till

Key Action Description
F7 + C Couriers Insert line for couriers
F7 + F Fuel Insert line for fuel
F7 + L Laundry Cleaning Insert line for laundry cleaning
F7 + P Postage Insert line for postage
F7 + R Repairs & Maintenance Insert line for repairs & maintenance
F7 + S Staff Amenities Insert line for amenities
F7 + T Stationery Insert line for stationery
F7 + W Workshop Consumables Insert line for workshop consumables
F5 Product Search Open product search
F9 Delete Delete currently selected line
F10 Finalise Finalise the transaction
Shift-F10 Void Void the transaction