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	<title type="html"><![CDATA[FrontAccounting forum — Add new GL account / Customer / Supplier / Inventory Item]]></title>
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	<updated>2016-04-27T07:15:35Z</updated>
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			<title type="html"><![CDATA[Re: Add new GL account / Customer / Supplier / Inventory Item]]></title>
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			<content type="html"><![CDATA[<p>Thanks Joe</p><p>I found the info on Hot Keys at<br />https://frontaccounting.com/fawiki/index.php?n=Devel.HotkeysAssignmentInFA</p><p>It would be very useful to have one to add a new GL account on the fly.<br />Perhaps this feature could be added to next update.<br />Again, not being a programmer I can&#039;t do that.</p><p>Mark</p>]]></content>
			<author>
				<name><![CDATA[MarkAndrew]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17490</uri>
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			<updated>2016-04-27T07:15:35Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25412#p25412</id>
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		<entry>
			<title type="html"><![CDATA[Re: Add new GL account / Customer / Supplier / Inventory Item]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=25394#p25394" />
			<content type="html"><![CDATA[<p>Hello MarkAndrew,</p><p>Please make a forum search with the word hotkey.</p><p>There should be hotkeys for customer, branch, supplier and items.</p><p>I am out of office right now, but you should find them. For customers it is F2.</p><p>These hotkeys can be used where there are respective fields in the forms.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
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			<updated>2016-04-19T17:28:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25394#p25394</id>
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		<entry>
			<title type="html"><![CDATA[Add new GL account / Customer / Supplier / Inventory Item]]></title>
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			<content type="html"><![CDATA[<p>It would be great to be able to add new GL accounts , Customer accounts, Supplier accounts and Inventory items &quot;on the fly&quot; without having to leave a processing screen to go to a set up screen.</p><p>For example I&#039;m making a direct payment and discover part way thru that there is no GL account for my transaction set up.&nbsp; I need to leave my processing screen and loose info already input to go to a set up screen to add the new GL account.</p><p>Such a function would make user experience better.</p>]]></content>
			<author>
				<name><![CDATA[MarkAndrew]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17490</uri>
			</author>
			<updated>2016-04-19T09:58:57Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25393#p25393</id>
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