play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. HBAM3016AUG95 Pro 3.0F! Pro 3.0 - 4.0M1 Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter split 11/5/99 AVAILABLE FOR SALE INVENTORY CORRECTION MARKER INVENTORY CORRECTION NOTES INVENTORY COUNT INVENTORY ID INVOICE ID ITEM FOR LABEL ITEM WITH ID LABEL PRINTED LINE ITEM CREATION DATE LINE ITEM CREATION TIME LINE ITEM MODIFICATION DATE LINE ITEM MODIFICATION TIME LINE ITEM PURCHASED LINE ITEM RECORD ID LINE ITEM SOLD MO ID BUILD MO ID CONSUME MY COST PREFERED V PRODUCT PN PRICE PRODUCT ID ITEM CODE PRODUCT ID RECORD NUMBER PURCHASE ID QUANTITY IN STOCK QUANTITY PURCHASED QUANTITY SOLD RECORD NUMBER REPORT NAME SEARCH PERIOD SEARCH PERIOD REPORT STATUS TODAY LINK TOTAL LINE ITEM PURCHASED TOTAL LINE ITEM SOLD TOTAL QUANTITY PURCHASED TOTAL QUANTITY SOLD TOTAL RECORDS VENDOR NAME Invoice IDB Product ID record numberB ItemB Quantity SoldB PriceB Line Item SoldB Total RecordsB Search Period Report Menu Find Dialog Summarize by Month Summarize by Day Summarize by Week Summarize by Year Item inventory list Line Item Particulars Invoice PO pricing list Line Item Inventory correction 5104 sheet about Import Report MenuB Search Period ReportB Total Line Item SoldB Total Quantity SoldB Report NameB Quantity PurchasedB Total Quantity PurchasedB Quantity in StockB My CostB Purchase IDB Line Item PurchasedB Total Line Item PurchasedB Line item creation dateB Line item modification dateB Line item modification timeB Line item creation timeB Line Item record IDB 1000000 Inventory countB statusB Inventory correction markerB Inventory correction notesB Inventory IDB ) & "-" & Item with IDB & ", ID=" & , ID= Item for labelB available for saleB label printedB prefered v product pnB Vendor NameB record numberB today linkB MO ID buildB MO ID consumeB Product ID item codeB Find DialogB ReportsU ReportsV Summarize by DayW Summarize by WeekX Summarize by MonthY4Creating reports is quite easy and requires 3 steps:Z 3. Select the report below.[ Find Your Own\3There is currently << ABAH>> selected Line Item(s).]B1. Find the Invoices that you would like to create a report with.a:Select the correct search request or Find Your Own Recordsb Summarize by Yearc 2. Name your report. u xv Item Listw P. O. Listx Clear Itemz About{ Message| Invoice} Products~ Clients Vendors Close Print E Inventory Invoice List Modify Inventory Count Purchase Add Item Print Label sheet Summarize by MonthB Find a Line Item Product ID record number Price Quantity Sold Cancel Invoice Invoice Date Summarize by DayB Product ID record numberF ItemH Quantity SoldW Summary Report by Month[ Search Range: << ABAJ>>h Total Line Item Soldi Printed //k Page ##u AFAAABADABAB>> totals:v Grand Totalw << ABAM>> Summarize by WeekB Product ID record numberF ItemH Quantity SoldW Summary Report by Day[ Search Range: << ABAJ>>h Total Line Item Soldi Printed //k Page ##u AFAAABADABAB>> totals:v Grand Totalw << ABAM>> Summarize by YearB Product ID record numberF ItemH Quantity SoldW Summary Report by Week[ Search Range: << ABAJ>>h Total Line Item Soldi Printed //k Page ##u!Week of << AFAAABADABAB>> totals:v Grand Totalw << ABAM>> Item inventory listB Product ID record numberF ItemH Quantity SoldW Summary Report by Year[ Search Range: << ABAJ>>h Total Line Item Soldi Printed //k Page ##u AFAAABADABAB>> totals: Grand Totalw << ABAM>> Line Item ParticularsB 1999 After Hours Consulting - Raleigh, NC - 919-271-7479 Bought Record Transaction date Quantity in Stock List Modified O Show Item P. O. List Clear Item About Message Invoice Products Clients Vendors Close Print ^ Inventory Invoice List Modify Inventory Count Purchase Add Item Correction Invoice PO pricing listB PriceD Invoice #F ItemH Line Item PurchasedJ Line Item SoldL CostN Product ID record numberP PO #R Quantity in StockT Quantity PurchasedV Quantity Soldh Creation date & timej Modification date & timep Recordr*Inventory count prior to this transaction:s Purchasesw statusz Unlabeled{ Item List| P. O. List~ Clear Item About Message Invoice Products Clients Vendors Close Print M Inventory Invoice List Modify Inventory Count Purchase Add Item Inventory ID available for sale label printed prefered vendor product pn 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. MO ID build MO ID consume g item code Line Item Inventory correctionB Price Record Invoice Invoice Total Purchase ID Purchase Total U Item List P. O. List Clear Item About Message Invoice Products Clients Vendors Close Print d Inventory Invoice List Modify Inventory Count Purchase Add Item 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. 5104 sheetB ABCC>> ABCA>> ABBI>>G HelpB Increase Stock Count by: Decrease Stock Count by: Creation date & time Modification date & time Record r*Inventory count prior to this transaction:z List Modified{ Item List| P. O. List~ Clear Item About Message Invoice Products Clients Vendors Close Print M Inventory Invoice List Modify Inventory Count Purchase Click on the New button above. Select the Item to correct from the Item field, then enter the amount to increase or decrease the recorded count by to reflect an accurate inventory. inventory location Correction: Print Label label printed Find unprinted V 1.0.3 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. aboutB TOTAL QUANTITY PURCHASED FPTHA FPTHA FPTHA FPTHA FPTHA FPTHA FPTHA FPTHA RPTHA alisA alisA alisA About Message Invoice Vendors Purchase Clients Close Print After Hours Consulting, all rights reserved. After Hours -- Confidential This is a brief Help guide to your database. The database has two main parts, the navigator bar above , and the body of the database, where you can store and use the information it holds. You may jump from one section of the database to another by clicking (once) on one of the nav buttons. The top row takes you to related databases such as your clients, POs, billing invoices and so forth. The active database is highlighted with the open file icon, and may take you to another layout within the file. Inactive or unavailable buttons will be greyed out. The Quit button will save all of your work and Quit from FileMaker. The second row navigates within this database, permitting the creation of new records, jumping to the first record, previous, next and last record, specialty menus, functions such as finding or printing a specific record, getting to this help page, or closing the file. If there is a third row, it will be for additional specialty functions such as sort Ying the working record set. The body of each file contains the recorded information, so it's called the record. Each record is like a file card in a rolodex, and the files can be sorted, printed or separated into groups as needed. You will enter information into fields. Often you can jump from one field to the next by pressing the TAB key. Import Return Products ImportB About About Expert Consultant This is a FileMaker Pro database, designed to aid the small business professional track their clients, vendors and operation on the Macintosh. Expert Consultant is a standalone solution based in FileMaker 3.0.5. For complete features, the support files must be installed in your system folder or a commercial version of FileMaker Pro should reside on your hard drive. Expert Consultant v1.2.6 1998, 1999 After Hours Consulting, all rights reserved. i.This copy of Expert Consultant is licensed to: Expert Consultant is a commercial package and is not for free distribution. Individual and network site licenses are available. Contact us for additional details. After Hours Consulting Technical Support: 10-5 EST PMB 167, 5910-129 Duraleigh Road voice 919-271-7479 Raleigh, NC 27612 USA fax 810-816-6707 email: sales@afterhoursconsulting.org on the web at: http://www.afterhoursconsulting.org lAiWARNING: This solution contains password(s) which may only be provided by the developer identified above. Products Purchase Vendors Clients Invoice Message t+Expert Consultant LineItem - Import feature After Hours Consulting Raleigh, NC, USA 919/271-7479 All Rights Reserved This window permits the initial setup or importation of learnlog data from previous versions of EC or other business database software. To use EC effectively, most users prefer to keep records of important information (job-related news, tidbits, flotsam and jetsom which just doesn t seem to belong anywhere else but is important enough for future reference). You will need to conduct separate imports for each file in your current solution. To import records from previous versions, we str ongly suggest referring to the owners guide or printing out the instructions with the button below. Then, select the Start Import button. To forego using the learnlog file, select the Cancel button. To enter the learnlog file at any tme, select the Finished button. When the import has finished, please inspect your new records for accuracy. To start the import, select the import button below. You may leave the import process by selecting the Finished button. Start Import Finished Print instructions Cancel Rd/C} After Hours H"change printed label status to yes find unlabeled find unprinted print label sheet Create a new MO consumed entry Create a new MO build entry print import instructions import old data X-import old data retaining price modifications Go to Main Menu Go to Reports Menu Perform Find Summarize by Day Summarize by Week Summarize by Month Summarize by Year Find from Report "I'll Perform the Find" I'll Perform the FindB "I'll Perform the Find" I'll Perform the Find = "Last Week" b)-1)-7) & "..." & b+ (7 - b)-7)) = "This Week" b)-1)) & "..." & b+ (7 - = "Last Month" b))) & "..." & b)) -1) = "This Month" b))) & "..." & b) + 1 b)) -1) = "Last Year" "1/1/" & ( )) -1) & "..." & "12/31/" & ( ))-1) = "This Year" "1/1/" & )) & "..." & "12/31/" & = "I'll Perform the Find" Last Week This Week Last Month This Month Last Year 1/1/ 12/31/ This Year 1/1/ 12/31/ I'll Perform the Find ) = 0 Cancel :;<=>?@ABCDE "#+./345>ABCGIL &*268:H There are no records that match your reports find request.H Cancel ADDFIELDSHRINKAGE Please Select a find request. A,List line items __ totalling script for P.O. Create a new Invoice entry Create a new Purchase entry clear record Cancel! This action will eliminate the line item, and modify related purchases and sales. Doing so is irreversable. To clear this record, select Continue to the left. To save this information and cancel this action, select Cancel to the left. sort by item sort by invoice sort by purchase order open clients open purchase open invoice open vendors open products open messages about go to first go to previous go to next go to last go to inventory modify inventory count sort by record sort by invoice id sort by purchase id sort by item alone list inventory modifications go to labels )A"change printed label status to yes find unlabeled print label sheet CancelV There are at least 30 records, so one sheet will be printed. Please be sure to select that only one sheet of labels is printed (print page 1 to 1, browsed records) in the print dialog box that will appear next. Cancel The page has been printed as you instructed. After printing, inspect the labels and mark off in the line items database which labels are acceptable by selecting the label printed option for each record. find unprinted startup ) < 1 Cancel There are no records in the LineItems file presently. If you are upgrading, please import your records now. Otherwise, select Finished to return to the normal LineItems screen.C9 = "Network" Network Create a new MO consumed entry Cancel There are less than 30 labels to be printed, so some labels will be wasted. If you want to abort the printing, select Cancel in the next window. Cancel The page has been printed as you instructed. After printing, inspect the labels and mark off in the line items database which labels are acceptable by selecting the label printed option for each record. Create a new MO build entry print import instructions import old data Cancel You are about to begin the Import process for LineItem. Your source file should be prepared (Find All, if appropriate). You may cancel in the next window, but do not cancel once the importation has begun. Cancel You have imported your old data. Due to the manner in which some businesses modify pricing on the fly, we you to run the following correction for your file. (Select OK) 2A-import old data retaining price modifications Cancel You are about to update pricing corrections in LineItems. You should select "Replace Existing Data" and not use the Auto-entry feature for this procedure.B Cancel Your data import for Lineitem is complete. startup open clients open purchase open invoice open vendors open products open messages about ,List line items __ totalling script for P.O. Go to Main Menu Go to Reports Menu Perform Find Summarize by Day Summarize by Week Summarize by Month Summarize by Year Find from Report Create a new Invoice entry Create a new Purchase entry clear record sort by item sort by invoice sort by purchase order go to labels go to first go to previous go to next go to last go to inventory modify inventory count sort by record sort by invoice id sort by purchase id sort by item alone list inventory modificationsons UUUUUU wwwwww (*)(%,3& )%+@6) ",30,)% #*>A6332+$"! 25,878 #&$690*" !)0,++)( "%/66435/'# +3;4*= !#,@9,)+,(""(-/,,* !$&(265389,#!$$ '275? " $$*23/$ $),-..)'' !$&)(-5439@1!!&*-3/)!!%6B) )220(!$*.,,.' !$&*,*023:?B+*.,/3254.' 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r!ww~ 'w!w|~ ""q|{~ -"!{y~ +"!yy 44444 CCCCC 44444 CCCCC $42" (LIST LISTAYLast Week This Week Last Month This Month Last Year This Year I'll Perform the Find VDEFA( (LIST VDEFA( (LIST LISTA"Shipping Backordered Discontinued VDEFA( (LIST VDEFA( Search ValuesB products listC statusD item location FMRLA FMRLA FMRLA FMRLA ProductsC Invoice IDF purchaseG setup QMSPC FPTHAQDaffy:Desktop Folder:Franz Project:FM Pro Solution:2-Enabled Layouts:products.fp3 MSPCA NAMEA products.fp3 RPTHA products.fp3 SRPTA products.fp3 OMSPC FPTHAOAPS Drive :Projects:Franz Project:FM Pro Solution:13-More Changes:Main Menu.fp3 MSPCA NAMEA Main Menu.fp3 RPTHA Main Menu.fp3 SRPTA main_mnu.fp3 NMSPC FPTHANAPS Drive :Projects:Franz Project:FM Pro Solution:15-More Changes:invoices.fp3 MSPCA NAMEA invoices.fp3 RPTHA invoices.fp3 SRPTA invoices.fp3 NAMEA invoices.fp3 SRPTA invoices.fp3 ZONEA ;RPTH FPTHA;Duo 280c:After Hours:AH database/accting:AH billing invoice MSPCA NAMEA AH billing invoice RPTHA AH billing invoice 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Pro 3.0 - 4.0M1 Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TOTAL QUANTITY PURCHASED bVeReWfTm