The 'Define Household' Function Keys 

From the 'Define Household' screen you can execute the powerful Options and Functions programs. Functions are not cursor- or member-sensitive and are executed simply by pressing the function key. Options are executed by keying a letter in the 'S' column next to one of the members.

Enter Passes the data keyed on the screen to the program for validation and editing. Look for messages indicating data errors. In this program the Enter key updates the data on the screen.
F2 "Work with Client Statement Notes" (F2=Notes)
Accesses the "Work with Client Statement Notes" procedure, which is actually the same notes procedure that is available from the "Work with Cases" screen. The first screen you see after pressing the F2=Notes key lists all the notes stored in the system for the Statement Number shown. From this list you can select a note for maintenance, select a note to perform an option, or create a new note. To create a new note, press the F3=Exit key, then press the F6=NewNTS key -- being careful to key the appropriate data into the fields on that screen. For more information about notes in general, see the Notes section of the ONECase guide.
F3 Exit the Program (F3=Exit)
Pressing this key exits the program you a currently processing. Depending upon the screen you are at, it may return you to the menu -- or to the program -- from which the procedure was called. 
F5 Set Program Flags (F5=Pgm Flgs) (F5=PgmFlgs)
Displays the Program Flag window. You may set any of the flags to either 'Y' or 'N' for each of the assistance programs shown in window. These setting remain until they are changed. Press Enter to update the values.

.....................................
: CF3520?1 Ask Questions About...   :
:                                   :
: * Answer Question Detail Y        :
: Food Stamps Y                     : 
: Adult Medicaid N                  :
: WFFA N                            :
: Special Assistance N              :
: Family/Child Medicaid Y           :
: CHILD SUPPORT N                   :
:                                   :
:                                   :
:                                   :
:                                   :
: F12=Cancel                        :
:...................................:
F6 Add Member (F6=AddPer#)
Press this key to add a new member to the Client Statement household. To add a member, press the F6=AddPer# key and key the Person Number of the member. Press Enter to complete the transaction. If you do not know the number, use the
lookup function.

............................
: Person Nbr * _________   :
:                          :
: F8=Lookup* F12=Cancel    :
:                          :
:..........................:
F7 Lookup Person Number, then Add (F7=Srch/Add)
When you do not know the Person Number, use this key to add a new member to the Client Statement household. This function is a variation of the F6=AddPer#.
F8 Lookup Value (F8=Lookup*)
The F8 key is operative on any field marked with an asterisk.
$ Position the cursor on any Date field, then press the function key to fill with field with the current date, ie the system date.
$ Position the cursor on any Person Number field, then press the key to access the "Lookup Person Number" procedure. For more information, see the "Lookup Person Number" guide.
$ Position the cursor on a standard code field, then press the key to access the "Lookup Standard Codes" procedure. 
$ Position the cursor on the ONE/Case Number field, then press the key to access the "Lookup ONE/Case Number" procedure. For more information, see the "Lookup Case Number" guide.
$ Position the cursor on the Worker ID field, then press the key to access the "Lookup Worker ID" procedure. For more information, see the "Lookup Worker ID" guide.
$ Position the cursor on the Service field, then press the key to access the "Lookup Service" procedure.
F10 "Work with Cases" (F10=Cases)
This key has two functions. If the case is already created, pressing the key accesses "Work with Cases" for the case displayed in the 'Pvr/Case: * ' fields on line four.

If the case is not created, pressing the key creates a case in the Provider specified on line 4. You must select at least one member as the client. Do this by keying a 'S' in the Selection column. You may specify members by keying a 'C' beside each person that you want to be a member of the case. You must do this before you create the case by pressing the F10=Cases key.

F11 Go to Dependent Care questions (F11=Dep Care)
Press this key to access the Dependent Care questions.
F14 Go to Statement questions (F14=Stmt ?)
Press this key to access the Statement questions.
F15 Go to the Statement Summary screen (F15=StmtSum)
Press this key to access the Statement Summary screen.
F16 Go to the Financial Summary screen (F16=Fin Sum)
Press this key to access the Financial Summary screen.
F18 Go to Household Members Questions (F18=HHM) (F18=HHM ?)
Press this key to access the Household Member questions.
F19 Go to Income Questions (F19=Income)
Press this key to access the Income questions.
F20 Go to the Asset Questions (F20=Assets)
Press this key to access the Asset questions.
F21 Go to Medical questions (F21=Medical)
Press this key to access the Medical questions.
F22 Go to Utility Questions (F22=Utility) (F22=Util ?) (F22=Utility ?)
Press this key to access the Utility questions.
F23 Go to Shelter Questions (F23=Shelter) (F23=Shltr ?) (F23=Shelter ?)
Press this key to access the Shelter questions.
F24 Show Questions with no Response (F24=Finish ?)
Press this key time you want to check whether all the "required" questions have a response. If any question has no response, the function key will show as reverse image -- eg, F19=Income. The image below shows the condition at least one of the Income and Assets questions requiring a response have no response (ie, 'Y' 'N' or 'S'). If those questions are answered the next time you press the 'F24=Finish ?' key, the image will return to normal image. 

F2=Notes F3=Exit F5=Pgm Flgs F6=AddPer#
F7=Srch/Add F8=Lookup* F10=Cases F11=Dep Care
F14=Stmt ? F15=StmtSum F16=Fin Sum F18=HHM
F19=Income F20=Assets F21=Medical F22=Utility F23=Shelter F24=Finish ?

What's a "required" question. This function is program flag-sensitive, meaning only those questions which are supposed to be asked for the programs with a flag set to 'Y'. If the flag for a program is 'N', that program's question will not trigger the reverse image, unless of course the question is also required by another program.
F24 Wrap-Up Questions
Questions in the Client Statement Questions file which are marked as Wrap-Up questions display only after all initial questions have responses. Once all questions of both kinds have responses, you can toggle back and forth between the questions modes.

The feature works for Household, Income, Asset, Medical, Shelter, and Utility questions. It does not work for Statement (F14) questions.