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		<title><![CDATA[FrontAccounting forum — Add new GL account / Customer / Supplier / Inventory Item]]></title>
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		<description><![CDATA[The most recent posts in Add new GL account / Customer / Supplier / Inventory Item.]]></description>
		<lastBuildDate>Wed, 27 Apr 2016 07:15:35 +0000</lastBuildDate>
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			<title><![CDATA[Re: Add new GL account / Customer / Supplier / Inventory Item]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25412#p25412</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (MarkAndrew)]]></author>
			<pubDate>Wed, 27 Apr 2016 07:15:35 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25412#p25412</guid>
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			<title><![CDATA[Re: Add new GL account / Customer / Supplier / Inventory Item]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25394#p25394</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Tue, 19 Apr 2016 17:28:17 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25394#p25394</guid>
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			<title><![CDATA[Add new GL account / Customer / Supplier / Inventory Item]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25393#p25393</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (MarkAndrew)]]></author>
			<pubDate>Tue, 19 Apr 2016 09:58:57 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25393#p25393</guid>
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