SHORTCUTS (Screens Menu)
Below is a listing of shortcuts for searching, navigating, and updating the WIN-202 system.  Words in blue are mouse actions, words in red are keyboard keystrokes, and words in green brackets are on-screen selection buttons.
SEARCHES:

UI/RUN	Double click in ACCT to highlight the UI field
	Input the UI# (no leading zeroes)
	Tab to highlight the RUN field
	Input the RUN (no leading zeroes)
	Enter to jump to the account

ALPHA & FEIN	Cursor in ACCT field
	F5 or [Search]
	Input the name or partial name* (Ex. Starbucks*) or FEIN
	Enter or [Search]
	Click on the UI/RUN you want to select (as you highlight each account, the NAICS, Status Code, and Address information are displayed)
	[OK] to activate the highlighted account
NAVIGATING THROUGH THE DATABASE:

PREVIOUS/NEXT	[Prev] [Next] to go to the previous/next UI/RUN
	Right click [Prev] [Next] to go to the previous/next UI (skips subunits)

MULTI	Click < > to go to the previous/next UI/RUN at the multi level

ERRORS	Click < > to go to the next/prev UI/RUN with an error
	Double right click > to bring up the error box
	Input error number
	Right click < > to go to the previous/next UI/RUN with that error number
UPDATING:

Add a new UI 	Cursor in the ACCT field
	Ctrl A

Add a quarter	Cursor in the ACCT field
	Ctrl Q

Delete a UI	Cursor in the ACCT field.  (This sets the discontinued date = liability date & status code = 2.  The account remains on the database in inactive status.)
	Ctrl D

View CES	Double click on yr/qtr WIN202 DATA to update Employment and Wage Information

UPDATING (continued):

Micro Tab (radio buttons)

Emp/Wage Screen	Double click on yr/qtr to update Employment and Wage Information

Codes Screen	Double click on yr/qtr to update Quarterly Codes

Comments Screen	Double click on yr/qtr to update Quarterly Comment Codes
	Click on prior yr/qtr to view comment description & narrative

Notes Screen	Double click on yr/qtr to update Quarterly Notes
	Click on prior yr/qtr to view notes

Wage Record Screen	Double click on yr/qtr to update Employment and Wage Information

Wage Record P/S Screen	(Wage Record Pred/Succ browser): Click on record to select
	Right click to jump to that record
	(Wage Records browser): Double click on yr/qtr to update Employment and Wage Information

Fem/Wage Screen	Double click yr/qtr to update Female Employment Information

Multi Tab	Double click on RUN/Cty to update Employment and Wage Information
	Click on RUN/Cty and [Link UI#] to jump to the account

ARCS Tab	Double click on Refile Year to update if on the control file
	Double click on blank first line, if not on the control file, to add to the control file (response 50) 

Address Tab	Input zip and city/state will automatically be entered

MAC/NAICS Tab	Double click on UI Number/RUN to update Employment and Wage Information
(Detail Tab)	Click on UI Number/RUN and [Link UI#] to jump to the account

MAC/MSA Tab	Double click on UI Number/RUN to update Employment and Wage Information
(MSA Detail)	Click on UI Number/RUN and [Link UI#] to jump to the account