A list of all keyboard shortcut function available in Databuild.
Includes screenshots of where the shortcuts are available and the combination to use the functions.
Main screen:
Shift + F1 = Screen dump (Allows you to paste a screen shot of what you're doing into programs such as Microsoft paint)
Catalogue: 
File Menu:
CTRL + L = SPLAT
CTRL + F = REFRESH
Edit Menu:
CTRL + A = NEW ITEM
CTRL + P = ADD RECIPE INGREDIENT
CTRL + I = FIND ITEM
CTRL + C = FIND COST CENTRE
CTRL + N = NEXT COST CENTRE
CTRL + B = PREVIOUS COST CENTRE
CTRL + M = MAINTAIN PRICES
CTRL + W = SHOW WHOLE LIST
F2 = USAGE
CTRL + G = GO TO NEXT ITEM
View:
CTRL + S = SEARCH
CTRL + D = PICTURES
CTRL + R = RECIPES
CTRL + T = TEMPLATES
CTRL + E = SPECIFICATIONS
CTRL + U = SUPPLIERS
CTRL + O = RECIPE ITEMS ONLY
CTRL + V = VERTICAL ALIGNMENT
Suppliers: 
File:
CTRL + L = LOAD DEFAULT NOTE
CTRL + S = SAVE NOTES
CTRL + F = REFRESH
Edit:
CTRL + C = SELECT SUPPLIER BY CODE
CTRL + O = SELECT SUPPLIER BY SORT
CTRL + P = PAY DEDUCTIONS
Jobs And Debtors:
File:
CTRL + L = LOAD DEFAULT NOTE
CTRL + S = SAVE NOTES
CTRL + B = BUDGETS
CTRL + G = GO TO JOB
Contacts:
File:
CTRL + F = REFRESH
CTRL + S = SAVE NOTES
CTRL + L = LOAD DEFAULT NOTE
Quantities Menu: 
Bill of Quantities:
File:
CTRL + F = REFRESH
Edit:
SHIFT + CTRL+F10 = CUT ITEMS
SHIFT + CTRL+F1 = COPY ITEMS
F5 = SELECT DESELECT ALL
CTRL + J = NEXT FREE LOAD
CTRL + O = NEXT FREE OVERRUN
Hours:
F2 = COST CENTRE
SHIFT + F2 = JOB
Weight:
F3 = COST CENTRE
SHIFT + F3 = JOB
Snapshots:
SHIFT + F12 = SAVE SNAPSHOT
View:
CTRL + B = SUBGROUPS
SHIFT + F1 = LIVE COST CENTRES ONLY
Navigate:
CTRL + G = FIND JOB
CTRL + L = NEXT COST CENTRE
CTRL + P = PREVIOUS COST CENTRE
CTRL + C = SELECT A COST CENTRE
F4 = START OF A COST CENTRE
SHIFT + F4 = END OF A COST CENTRE
CTRL + F5 = FIND CODE
CTRL + Z = TEXT INPUT
CTRL + W = WORK UP
Actions:
CTRL + N = NEW ITEM
CTRL + I = ITEM SEARCH
CTRL + D = DELETED ITEMS
CTRL + E = EXPLODED RECIPE'S
CTRL + K = LOCK UNLOCK PRICES
CTRL + S = SORT ITEMS
CTRL + U = SORT WORKUP
CTRL + R = REBUILD PRICES
CTRL + A = RECALCULATE
CTRL + T = LOAD CURRENT TEMPLATE
CTRL + F7 = SPLIT ITEM
Reports:
CTRL + H = INVOICES/CLAIMS
CTRL + V = VARIATIONS
F6 = THIS COST CENTRE
F7 = THIS BILL OF QUANTITIES
F8 = THIS SUMMARY
Actions:
CTRL + T = TAG CURRENT
CTRL + U = UNTAG CURRENT
CTRL + A = ADD TO BILL
CTRL + I = FOCUS ON BILL
Takeoff:
File:
CTRL + Q = EXPORT TO QUANTITIES
CTRL + F = REFRESH
Edit:
CTRL + A = RECALCULATE AREAS
View:
CTRL + H = HIDE PICTURE
CTRL + I = ZOOM IN
CTRL + O = ZOOM OUT
CTRL + R = RULER
CTRL + G = GRID
CTRL + S = HORIZONTAL/VERTICAL SNAP
Orders:
Edit:
CTRL + S = SELECT STANDARD NOTES
CTRL + G = GO TO JOB
CTRL + C = GO TO COST CENTRE
CTRL + Q = QUICK PICK
Orders:
CTRL + D = LOG ORDERS
CTRL + L = LOG ALL ORDERS
CTRL + U = UNLOG ALL ORDERS
Reports:
CTRL + O = ORDERS
CTRL + P = ORDER PROFILE
Copy Quantities:
File:
CTRL + F = REFRESH
Jobs:
CTRL + S = GO TO SOURCE JOB
CTRL + G = GO TO TARGET JOB
General Ledger Chart Of Accounts:
Edit:
CTRL + D = DIVISIONS
Banks Screen.
Bank Reconciliation Screen
File:
CTRL + I = IMPORT STATEMENT
CTRL + E = EXPORT STATEMENT
Edit
CTRL + N = ADD NEW STATEMENT LINE
CTRL + D = DELETE STATEMENT LINE
Reconcile
CTRL + P = AUTO PROMPT ONLY
CTRL + T = MATCHING TOTALS
CTRL + R = MATCHING REFERENCES
CTRL + S = CURRENT STANDING WITHDRAWALS
CTRL + A = ALL STANDING WITHDRAWALS
Reports
CTRL + B = BANK RECONCILIATION
CTRL + W = UNRECONCILED WITHDRAWALS
CTRL + U = UNRECONCILED DEPOSITS
Posting menu:
Invoice:
File
CTRL + F = REFRESH
Edit
CTRL + B = BUDGETS
CTRL + O = ORDERS
CTRL + I = PRIOR INVOICES
CTRL + S = SEARCH FOR CREDITOR BY SORT
CTRL + M = FIND ORDER
View
CTRL + G = RETENTIONS
Pay:
Edit
CTRL + Q = CANCEL CHEQUES
CTRL + P = PAY DEDUCTIONS
CTRL + D = SELECT/DESELECT ALL INVOICES
CTRL + N = SELECT NEXT SUPPLIER
CTRL + S = SELECT SUPPLIER
CTRL + O = SELECT SUPPLIER BY SORT
CTRL + T = TAG CURRENT INVOICE
CTRL + U = UNTAG CURRENT INVOICE
CTRL + G = SELECT TAGGED SUPPLIERS
CTRL + A = AUTHORISE INVOICE
CTRL + F = REFRESH SUPPLIERS
View
CTRL + K = DEDUCTIONS
Reports
CTRL + C = CHEQUE/REMITTANCE
EFT
CTRL + E = CREATE EFT FILE
CTRL + V = VIEW EFT FILE
Receipts:
CTRL + F = REFRESH
Timesheets:
Edit:
CTRL + T = ADD NEW TIME
CTRL + D = NEXT DAY
Journals:
File:
CTRL + T = TEST BATCH
Audit Trail:
File:
CTRL + F = REFRESH
Edit:
CTRL + G = GO TO TRANSACTION NO.
CTRL + C = CLEAR SEARCH CRITERIA
Reports:
Orders:
Edit:
CTRL + S = STANDARD NOTES
CTRL + G = GO TO JOB
CTRL + C = GO TO COST CENTRE
CTRL + Q = QUICK PICK
Orders:
CTRL + D = LOG ORDERS
CTRL + L = LOG ALL ORDERS
CTRL + U = UNLOG ALL ORDERS
Reports:
CTRL + O = ORDERS
CTRL + P = ORDER PROFILE