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- Installing Instructions:
- Assuming you have unziped the sc.zip file
- You will now have...
- sc.pak
- install.exe
- install.fil
- read.me (this file)
-
- Type the word "INSTALL" and press enter..
- follow the instructions on the screen
- it is recomended you print the SC.DOC, this is the manual.
- the SC.DOC is approximately 25 pages.
-
- Once installed:
- Assuming yoy have installed service center in the sc directory...
- type "CD\SC" (no quotes) press enter.
-
- In C:\SC you will have these files:
-
- sc.exe
- sc.ovl
- psc.exe
- psc.ovl
- scsetup.exe
- scsetup.ovl
- auto.txt
- sc.doc (the manual)
- printers.dbf
- read.me
- schist.exe (not included)
- label.exe (not included)
-
- With the execption of lable.exe and schist.exe you have the full blown
- package. Once registered, the remaining two files will be included.
-
- While in the DEMO mode you can enter 50 records.
-
- Refer to the quick start section in the SC.DOC.
-
- Most of all have fun!
-
- Thanks
- Jerry
- (972)599-2477
-
-
- *******************************************************************
-
-
- Additions to Service Center not in the manual:
-
- ORDER REPORT:
-
- An order report by vendor has been added. From the Main Menu,
- select
-
- 1. Inventory
- 2. View-Delete-Order
- 3. Order Report by Vendor
-
- An Index will be created by vendor, go over to the order column
- and press enter. This puts Service Center into the edit mode.
- Enter whatever or simply press enter and you will automaticaly
- bop down to the next record. To exit the edit mode, press Esc.
-
- Once you have entered your order (make sure you are setting on
- the correct vendor) press AltP to print.
-
- The Add-Edit Inventory Screen also has an order field, however
- the only place to print is the "Order Report by Vendor".
-
- STARTING LINE FOR INVOICES:
-
- From the Main Menu, select
-
- 1. Systen Information
- 2. Company Information
- 3. Once you are on the company information screen, press AltI,
- enter the starting line (default is zero). Now exit and print an
- invoice. Play with the starting line until its printing where you
- need. Once set it will stay set.
-
- ADDING PARTS ON THE INVOICE SCREEN:
-
- A cost field has been added. Only 27 spaces are visible for the
- description however you can scroll up to 35 spaces.
-
- PRINTING WORK ORDERS FROM THE EDIT INVOICE SCREEN
- Work Orders that are printed from the "Create or Edit Invoice"
- screen now have all the parts, service, original date, tech,
- parts selling price, service cost. One to nine copies can be
- printed at the same time.
-
- CONNECTING INVOICES BY RO NUMBER:
- While not perfected at the present. If more than 13 lines are
- needed a possible solution is by entering the same ro number on
- following invoices. While printing (from Service Center, NOT the
- print reports) if duplicate ro numbers are encountered, all
- invoices with the same number will print.
-
- DISPLAYING MONTH BY MONTH SALES REPORT:
- From the "Main Menu" press AltT enter the desired year, bingo right
- in front of your very eyes are some interesting calculations.