FUNCTION KEYS  [F1] - [F12]
These keys are used from any field on the Master form. 

[F1]         Displays a menu of function keys. 

             Pressing [F1] a second time will produce a function key
             reference screen for the currently highlighted field.


[F2]         Finds transactions based on the value that is displayed in the
             currently highlighted field.

             If the highlighted field is blank, you will asked to see a list of all
             active values for the field.

             If more than one transaction record is displayed, use the 
             [PageUp]/[PageDown] keys to move between records. 

                  The [ALT] key will toggle between the top menu bar 
                  and the displayed transactions.

                  To delete a transaction, press [ALT], move to [EDIT]
                  and choose [DELETE].


[F3]         Lists all values for the field.  

             Pressing [F3] a second time from the YEAR field will produce
             a list of existing Accounts.  Choosing an Account will fill in the
             Master form.
 
             Pressing [F3] a second time from the FUND, PROGRAM,
             LOCATION, OBJECT fields will produce a list of existing
             numbers and description.  

             These codes may be added, deleted, modified.
             
             Pressing [F3] from the EXPENDED field will
             produce a menu that can be used to enter Copying, Duplicating
             and Laminating costs automatically.


[F4]         Scans transactions based on the value that is displayed in the
             currently highlighted field.

             If the highlighted field is blank, that you will asked to see a list
             of all active values for the field.

             Pressing [F4] when the transactions are being displayed will
             zoom into the currently highlighted record.  Pressing Control-
             PageUp and Control-PageDown will move between zoomed
             records.

             In PowerBudget v5.0 version X or earlier,			
             Pressing [F9] will delete the highlighted transaction.              

             In PowerBudget v5.0 version Y or later,
             Pressing [F9] will NOT delete the highlighted transaction.
             (Use [F2] Find to delete a transaction.)

                 Additionally, the PO No cannot be changed in [F4] Scan...
                 Use the Utilities...Tools...Change PO number option.
             

[F5]         Print Reports menu.  

             All reports will prompt for a Starting Date and an Ending Date. 
             The defaults are set to 01/01/00 thru CURRENT DATE.  The
             reports will print based on transactions that have dates within
             the range of the Starting and Ending Dates.


[F6]         Utilities menu.

                      Backup                  - Checks integrity and does
                                                housekeeping.
                      Integrity               - Checks integrity with optional
                                                printout.
                      Tools                   - Miscellaneous utilities.
                      User Preferences        - Initial setup, change printers, etc.
             

[F7]         Exit the program.  

                         Program will prompt for backup requirements.


[F8]         Accounts (FPLO and Teacher) menu.  
                      
             Add, Edit, Browse, Delete, Print the Chart of Accounts.


[F9]         Delete a single character from a field.

             Pressing [SHIFT][F9] will blank the field.  


[F10]        Clear the screen except for the Year field.  


[F11]        Transfer money between Accounts. 

             Choose the FROM Account.
             Enter the Amount to Transfer.
             Choose the TO Account.


[F12]        Balance of the values that are entered into the Year, Fund,
             Program, Location or Object fields.

             If the cursor is in the PO field and a PO # has been filled 
             in, then the program will display a balance on the PO.
             (useful for checking the balance of an Open PO.)