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card_21351.txt
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Text File
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1990-03-20
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2KB
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77 lines
-- card: 21351 from stack: in
-- bmap block id: 21872
-- flags: 0000
-- background id: 2653
-- name: Customer In
-- part 1 (field)
-- low flags: 81
-- high flags: 2004
-- rect: left=277 top=47 right=187 bottom=503
-- title width / last selected line: 0
-- icon id / first selected line: 0 / 0
-- text alignment: 0
-- font id: 2
-- text size: 10
-- style flags: 256
-- line height: 13
-- part name:
----- HyperTalk script -----
On MouseUp
Hide me
End MouseUp
-- part 2 (field)
-- low flags: 81
-- high flags: 2004
-- rect: left=62 top=95 right=170 bottom=273
-- title width / last selected line: 0
-- icon id / first selected line: 0 / 0
-- text alignment: 0
-- font id: 2
-- text size: 10
-- style flags: 256
-- line height: 13
-- part name:
----- HyperTalk script -----
On MouseUp
Hide card field 2
End MouseUp
-- part contents for background part 41
----- text -----
card "Customer In"
-- part contents for background part 42
----- text -----
card id 21351
-- part contents for background part 43
----- text -----
42
-- part contents for card part 2
----- text -----
Pick the A/R method for this customer and select the G/L accounts you want as prompts when you enter this customer's invoices.
-- part contents for card part 1
----- text -----
Manage the customer credit, terms, contact, and taxation in one easy format.
You don't want to DELETE customers who owe you money. We agree. But you can mark them to be deleted the next time their account is clear !
-- part contents for background part 52
----- text -----
2AR.1.2
-- part contents for background part 63
----- text -----
AR.SU