The Enter key works on all the forms except the initial login and admin login screen. The "Update Form" button is the first button on a form and if you hit enter when your cursor is placed in a field it should update the form. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Wed, 6 Nov 2002, Rik Zandvoort wrote: > > Using the Edmonton Demo v 1.9.1 the Payments section (AP only, AR not > yet?) seems to have changed. It took me a while to understand that you > have to 'Update Form' after filling in 'Amount' but it works really > nice and speeds up working, especially in cases where one single amount > is payed for several invoices. > > Good work! (thanks) > > Rik > > p.s. > May be it is an old issue, but wouldn't it work easier if the Update > Form action would be invoked automatically when hitting 'Enter' after > selecting Vendor, so mouse usage is not necessary here, like after > entering Amount? Or is there a special (technical) reason why it is > implemented this way? > > >