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.
alisA
FPTHA
HBAM3016AUG95@
13H Last WeekI
10/15/95...10/21/95
Pro 3.0F!
Pro 3.0M1
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
January
February
March
April
August
September
October
November
December
1st Quarter
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4th Quarter
0Z 5/27/1999
Open Script
Go to Main Menu
Go to Activity Log
Go to Invoices
Go to Personnel Record
Go to View as List
Close File
Go to Invoices
Go to View as List
Go to Activity Log
Go to Personnel Record
Close File
Open Script
Go to Main Menu
Geneva
5/27/99
AMOUNT DUE
AMOUNT PAID
BALANCE DUE
CHECK NUMBER
DESCRIPTION
DISCOUNT
INVOICE DATE
P.O. NUMBER
Check NumberB
DescriptionB
DateB
Amount DueB
DiscountB
Amount PaidB
Balance DueB
) - (
P.O. NumberB
Invoice DateB
View as List
View as ListB
This database file is used by the Checks file to store payments made to a contact. To enter a check line for a check number, open the Checking Account database and type check number.V
Line ChecksX:Line Checks - line checks are entered from Checks database[ Check No.
Description
Amount Due`
Balance Due
Discounth Amt. Paid
P.O. No.
S Pmt. Date
Times
Futura Md BT
NAMEA
Invoices.FP3
ZONEA
,RPTH
alis
FPTHA,Hard Disk 163:-Integrated Solution:Main Menu