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- ********************(CLOSEOUT.PRG)
- CLEA
- @ 12,1 SAY 'This will delete all of the paid invoices from the ì
- active invoice file,'
- @ 13,1 SAY 'and copy them to a .DBF file named PAID.DBF'
- @ 15,1 SAY 'It will also remove completely any invoices or ì
- customers you have'
- @ 16,1 SAY 'marked for deletion by using CTRL U to delete while ì
- in the EDIT INVOICE'
- @ 17,1 SAY 'option or EDIT CUSTOMERS option.'
- @ 20,22 SAY 'Is this what you want to do? '
- ?
- STORE ' ' TO OPTION
- WAIT ' ? ' TO OPTION
- IF OPTION<>'Y'
- CLEA
- @ 15,20 SAY 'Press F9 to return to main menu....'
- RETURN
- ENDIF
- CLEA
- SET TALK ON
- ? 'Appending records to PAID.DBF file...'
- USE PAID
- APPE FROM INV FOR PAID
- ? 'Looking for invoices marked for deletion...'
- USE INV INDE ACCTS
- DELE FOR PAID
- ? 'Out they go...'
- PACK
- USE CUST INDE ACCT
- ? 'Removing deleted customers...'
- PACK
- SET TALK OFF
- CLEA
- @ 15,20 SAY 'Press F9 to return to main menu...'