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.
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HBAM3016AUG95
Pro 2.0 - 2.1F!
Pro 3.0 - 4.0
US English - Spelling
User Dictionary
APPLE PART NUMBER
^ CADDRESS1
P CADDRESS2
CCITY
CCONTACTFIRST
CLIENT
CSTATE
CTITLE
DATE CALCULATION
DEMOLIT
DESCRIPTION
DISCONTINUED
INVENTORY LOCATION
ITEM NUMBER INVENTORY
MARKUP DIFF.
MINUS 6%
MY COST
MY MARKUP
NOTES
PLATFORM REQUIREMENTS
PRICE
PRINT ME
PUBLISHER~MANUFACTURER
RECORD NUMBER
STATUS
SYSTEM
TAX LINE TAG
TODAY LINK
V NAME NUMBER
VENDOR
VPHONE
DateB
my costB
VendorB
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
January
February
March
April
August
September
October
November
December
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
bVeReWfTm
11/1/999
descriptions
description list
description list for print
about
Import
descriptionsB
ItemB
descriptionB
publisher~manufacturerB
platform requirementsB
record numberB
notesB
DA my markupB
print meB
systemB
demolitB
priceB
textB
ClientB
PA Caddress1B
QA Caddress2B
Ccityy
CstateB
CzipB
CcontactfirstB
CtitleB
statusB
discontinuedB
inventory locationB
VphoneB
apple part numberB
v name numberB
markup diff.B
date calculationB
+ 100
minus 6%B
M / 1
tax line tagB
Item number inventoryB
Today linkB
description listB
About
Message
Invoice
Vendors
Purchase
Clients
Close
Print
Update
Expense
Description
record number
Tax line tag
Products
-- Confidential
This file is for the tracking of non-inventory expenses.
To add an expense item, select the New button, then
press the TAB key to enter the Expense Item name.
Tab to the next fields to enter a description of the expense,
A tax line item tag (optional), and the cost of the expense.
This information will be available to you in the Purchase file.
Select the LIST button to display all current Expense records.
Expense file
After Hours Consulting
Raleigh, North Carolina
919/271-7479
description list for printB
updatedV
priceW
recordY
Item\
tax line tag]
About^
Message
Invoicea
Vendorsb
Purchasec
Clients
Close
Print
ListqA
After Hours Consulting
Raleigh, North Carolina
919/271-7479u
Productsv
-- Confidentialx
Expense file
HelpB
updatedV
priceW
recordY
tax line tagv
Expenses item listx
-- Confidential
aboutB
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 v1.1.1c
1998, 1999 After Hours Consulting, all rights reserved.
G.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
on the web at: http://www.afterhoursconsulting.org
JAiWARNING: This solution contains password(s) which may only be provided by the developer identified above.
Products
Purchase
Vendors
Clients
Invoice
Message
A sortfield
R*Expert Consultant Expense - Import feature
After Hours Consulting
Raleigh, NC, USA
919/271-7479
All Rights Reserved
This window permits the initial setup or importation of expense data from previous versions of EC or other business database software. To use EC effectively, most users prefer to keep records of tax-related expenses in their purchase files. This file helps maintain those records.
You will need to conduct separate imports for each file in your current solution.
To import records from previous versions, we strongly 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 expense file, select the Cancel button. To enter the expense 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
vendors
previous
go to p.o.
goto invoice
goto client
startup
) < 1
about
goto messages
goto products
print list
first
print import instructions
import old data
CancelW
There are no Expense items listed. Select New and add one or more of your non-inventory purchase items to this file now.C9
= "Network"
Network
After Hours
OK1F1
Cancel
You are about to begin the Import process for Expenses. 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.B
OK1F1
Cancel
You have completed the data import for Expenses
startup
goto client
go to p.o.
goto invoice
vendors
goto products
goto messages
about
first
previous
print list
sortfield
print import instructions
import old data
A sortfield
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FPTHA*AFTER HOURS:AFTER HOURS:AH BILLING INVOICE
MSPCA
NAMEA
AH billing invoice
RPTHA
:AH BILLING INVOICE
ZONEA
'RPTH
FPTHA'Personal:After Hours:AH purchase orders
MSPCA
NAMEA
AH purchase orders
RPTHA
AH purchase orders
alisA
Personal
AH purchase orders
FMP3FMP3
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'Personal:After Hours:AH purchase orders
"RPTH
FPTHA"AFTER HOURS:AFTER HOURS:AH VENDORS
MSPCA
NAMEA
AH vendors
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ZONEA
"RPTH
FPTHA"AFTER HOURS:AFTER HOURS:AH CLIENTS
FPTHA#Q:APPS:1PAUL:AFTER HOURS:AH CLIENTS
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AH clients
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ZONEA
(LIST
LISTA
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(LIST
LISTA
(1040, 23)
(C, II, 8)
(C, II, 16a/b)
(C, II, 17)
(C, II, 18)
(C, II, 20a/b)
(C, II, 21)
(C, II, 24a)
(C, II, 24b)
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(C, II, 26)
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(C, V)
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print me ListM
tax tags
FMRLA
FMRLA
FMRLA
FMRLA
vendorsB
clientsC
Line ItemsD
setup
MSPCA
NAMEA
AH clients
RPTHA
:AH CLIENTS
ZONEA
+RPTH
!ZONE
FPTHA+AFTER HOURS:DESKTOP FOLDER:ITEM-COST BY TAB
MSPCA
NAMEA
item-cost by tab
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ZONEA
/RPTH
FPTHA/AFTER HOURS:AFTER HOURS:AH MAC CATALOG DATABASE
MSPCA
NAMEA
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RPTHA
:AH MAC CATALOG DATABASE
ZONEA
FPTHA
Personal:After Hours:AH vendors
MSPCA
NAMEA
AH vendors
RPTHA
AH vendors
alisA
Personal
AH vendors
FMP3FMP3
After Hours
Personal:After Hours:AH vendors
FPTHA
Personal:After Hours:AH clients
MSPCA
NAMEA
AH clients
RPTHA
AH clients
alisA
Personal
AH clients
{W#FMP3FMP3
After Hours
Personal:After Hours:AH clients
3RPTH
FPTHA32300c:After Hours:AH database/accting:AH Line Items
MSPCA
NAMEA
AH Line Items
RPTHA
AH Line Items
ZONEA
alisA
2300c
AH Line Items
FMP3FMP3
AH database/accting
32300c:After Hours:AH database/accting:AH Line Items
(.txt)