Hyperlinks

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Field masks are contexts related and connected via hyperlinks. This allows to directly jump from an invoice to the related sales order. Move your mouse or pointing device over the number in the column Order and left click. First you'll notice, the number changes to be underlined indicating an existing hyperlink. 

Jump from invoice to orders, using hyperlinks

This jumping is available on many fields. Whenever a field named becomes underlined when your mouse hovers above the name, it indicates an existing hyperlink. Move your mouse over the field name MATCH in an invoice or sales order and left click. You'll jump to the corresponding address.

Jump from the invoice to the addresses using a hyperlink

Other hyperlinks can be found in the screens of the article's and address's basic data  - access the system settings directly from here, for example jump to the settings dialogue for the VAT groups (see below)

Jump to the VAT settings directly from the article's entry screen

Click on the underlined field name - in this case VAT Gr. and jump directly to it's setting screen. The normal way would require to first choose the Accessories Icon from the quick start bar, then to select Settings and subsequently the VAT Groups.

Best was to find out where those hyperlinks are, move the mouse over the field names in any screen and detect which ones will underline. Click on the name and jump to the related module.

Since all areas of the EULANDA® ERP are handled as individual windows, the contents of the entry screen stays within the module, allowing you to leave the window and later return with all data in place . You do not need to save the data before jumping to another module.