agrē Uses the following system conventions:
Tabbing
The TAB key is important in agrē. It will benefit you to get in the habit of pressing the TAB key after entering a value. Upon pressing the TAB key, agrē confirms the values you entered, other information may appear on the window, and you are moved forward on the window. For example, when specifying blend charges, you must press the TAB key after entering a blend charge product in order for the rest of the information on the window to appear. You can then finish specifying the blend charges.
Before pressing the TAB key:
After pressing the TAB key:
Scrolling
Windows that contain a lot of information may have a More Options button. Upon clicking More Options, a scroll bar appears on the right side of the window. Use the scroll bar to access the additional options. If you no longer want to view the additional options, click Fewer Options.
For example, the Customer Statement Emailer window or the Purchase Order Activity window.
Tip
To select multiple selection criteria (for example, Characteristics of 'Barley' AND 'Canola and Sunflowers'), click the first choice, hold down the CONTROL key, and click your other choices.
Shortcuts
There are a few shortcuts you can use in agrē.
What you'll find in Shortcuts:
Finding Customers
You can find customers by customer code.
When finding a customer, enter the “#” sign (made by holding the SHIFT key and pressing 3 [SHIFT+3]) in the Customer box. The Enter Customer Code window opens. In the box, enter the code of the customer you are looking for and then click Update.
For example, if you typed 26 and there is only one
customer code ending in 26, that customer will be entered in the Customer box.
If multiple customer codes end in 26, the Customer
drop-down list will be populated only with customers with codes ending
in 26 giving you a filtered list from which to select.
If no customer code ends in 26, Customer
is left blank.
Finding Suppliers
You can find suppliers by supplier code.
When finding a supplier, enter the “#” sign (made by holding the SHIFT key and pressing 3 [SHIFT+3]) in the Supplier box. The Enter Supplier Code window opens. In the box, enter the code of the supplier you are looking for and then click Update.
For example, if you typed 7 and there is only one supplier
code ending in 7, that supplier will be entered in the Supplier
box.
If multiple supplier codes end in 7, the Supplier
drop-down list will be populated only with suppliers with codes ending
in 7 giving you a filtered list from which to select.
If no supplier code ends in 7, Supplier
is left blank.
Reports
You can skip to the end of a report quickly by pressing CTRL and END at the same time (CTRL+End). To get back to the first page, press CTRL+Home. To jump directly to a specific page, type the page number in the Page Index box.