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- ------------------------------------------------------------------------------
- JAY'S A/R - Accounts receivable system for dBase III
- version 1.1a copyright 10/15/85
-
- This program is distributed free of charge. If you find it of value,please
- send $25.00 to the address below. Upon receipt of your $25.00 we will
- immediatly send you an invoice/receipt and enter your name in the update
- list. You can download the updates if you have a modem connected to your
- computer,just call 619-291-5682 at 300/1200 baud 24 hours a day.
- Or you can call and leave electronic mail with questions/bugs.
- Commumication parameters are Parity = none, Data Bits = 8, and Stop Bits = 1
- Or call our regular business phone 619-295-6053 ( 9-5 Mon.-Fri.,Sat 10-4)
-
- We can custom-tailor JAYS A/R to your needs. There are accounts payable,general
- ledger,purchase order,and inventory control with invoicing programs that all
- link together to manage your business effectively at low cost.
-
-
- ---------------------------- JAY'S OFFICE SUPPLIES,INC.-----------------------
- 824 Camino Del Rio North - #329
- San Diego,CA 92108
- voice (619)295-6053
- data (619)291-5682
-
- Accounts Receivable
- Users Manual Page 1
-
- To start up:
-
- a)Put dBASEIII program disk in drive A
-
- b)Put AR program disk in drive B
-
- c)Type DBASE B:MENU to start program.
- ~~~~~~~~~~~~
-
- Important...If the main menu appears scrambled,there is a simple way to fix it.
- If you do not have graphics installed in your computer,the main menu will
- not display correctly. To use this program you should get dBase up to the
- dot prompt then enter the command DO B:FIXTXT this will remove the 4 ASCII
- text files,and replace them with alternates.
-
-
- Sample data in files:
-
- There are 9 sample customers and 25 invoices for them in this program. To
- delete a customer choose option 6-(Edit account),to delete an invoice
- choose option 2-(Edit invoice). With the cursor on the record you want to
- delete,press Ctrl and U keys at the same time. Then run the option that
- removes the paid invoices,and both of your databases will have all of the
- records you have marked for deletion totally removed.
-
- If you want to clear the sample databases,enter the following commands:
-
- USE B:CUST
- ZAP
- USE B:INV
- ZAP
-
- Then enter your own customer names.
- !! Be CAREFUL of the ZAP command-it empties a database.
- ~~~~~~~
-
-
-
-
-
-
- Page 2
-
- End of month notes:
-
- Before running bulk statements you should remove the paid invoices from the
- invoice file.If you don't,it will run slower,and paid invoices are not
- shown on the statement anyway. Use option F8 of the sub-menu to do this.
- These paid invoices are saved in a database called PAID.DBF if you should
- ever need to check on them.
-
- Before running bulk statements for all customers,be sure to update balance
- for all customers,then sort the invoice file by using option F4 of the
- sub-menu.
-
-
- Regarding the order of the customer labels print:
-
- Our account numbers are really character fields in order to allow for
- accounts such as 181A,181B,181C etc.
- Because of this when you enter an account with a small number,it will still
- be at the bottom of the file.
- You can access the file B:CUST.DBF, and will find a field named NUMBER.
- Rearrange your customers in the order you want them to appear by changing
- the number field,then sort the file on the NUMBER field to B:TEMP. Then
- copy B:TEMP to B:CUST,re-index the whole thing on the account field.
- The proper syntax for this command is as follows:
-
- USE B:CUST
- BROWSE FIELDS ACCT,NAME,NUMBER (when done press Ctrl W or Ctrl End to save)
- SORT ON NUMBER TO B:TEMP
- USE B:TEMP
- COPY TO B:CUST
- USE B:CUST
- INDEX ON ACCT TO B:ACCT
-
- Access to DBASE:
- a)From a dot prompt you can always access the "ASSIST" mode of DBASE with
- the F2 key,this gives you total access to the database files
- b)The F1 key is a complete on-line tutorial for DBASE
- c)All of the rest of the function keys are reassigned by the menu.
-
- Forms for your printer:
-
- This program is designed to run on forms with a paper width of 9 1/2".
- All forms with the exception of the past-due mailers and the mailing labels
- are on standard blank computer paper. If you decide you would like to have
- custom printed statement forms,please contact us for pricing.
-
- The past due mailers are Tops brand # 5062 Our price is $49.95/box of 350
-
- The 2-wide labels are Avery brand # 4143 Our price is $8.95/box of 2000
- Labels form width is 9 1/2"
-
- We can ship these and many other products to you from 1 of 8 warehouses
- located across the nation. Drop us a note and we will send you a free
- catalog with over 20,000 office and computer related products.