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CTC Sales System Version 2.4c 09/21/96 General Description =================== CTC is a specialized point of sales system. It is special and unique because is offers a sales system to antique stores, consignment shops and specialty shops whose inventory in not replenished. It was developed for the Cornish Trading Company of Cornish Maine and is now offered commercially to any who would like to automate their sales process. CTC can handle a store of 500 booths, process charge cards (VISA, Master Card, American Express and Discover), checks as well as cash, has a layaway feature for partial payments, end of the day cash drawer balancing, optional owner operation of the system for additional functionality and features. To start the CTC Sales System, type CTC at the DOS prompt. Options: /o for owner options /t for no print Example: CTC [/o] [/t]. If you have any questions, comments or requests, please use the form supplied with this manual or write the author. Service On Systems 47 Carlyle Road Portland Maine 04103-3427 Internet: TaddS@aol.com America Online: TaddS DISCLAIMER OF WARRANTY ====================== This software and manual are provided "as is" and without warranties as to performance or merchantability. Distributors of this software may have made statements about this software, any such statements do not constitute warranties and should not be relied on by the recipient. This software is provided without any express or implied warranties whatsoever. Because of the diversity of conditions and hardware under which this software may be used, no warranty of fitness for a particular purpose is offered. The user is advised to test this software thoroughly before relying on it. The user must assume the entire risk of using this software. The author assumes no liability relating to any use of the software. LICENSE AGREEMENT ================= Your use of this package indicates your acceptance of the following terms and conditions: 1. Copyright: These programs and the related documentation are copyright. The sole owner is Tadd Stuart. You may not use, copy, modify, or transfer the programs, documentation, or any copy except as expressly provided in this agreement. 2. License: You have the non-exclusive right to use any enclosed program only on a single computer at a time. You may load the program into your computers temporary memory (RAM). You may physically transfer the program from one computer to another, provided that the program is used on only one computer at a time. You may not distribute copies of the complete package or the accompanying documentation to others. You may not decompile, disassemble, reverse engineer, modify, or translate the program or the documentation. You may not attempt to unlock or bypass any copy protection utilized with the program. All other rights and uses not specifically granted in this license are reserved by Tadd Stuart and/or Service On Systems. 3. Back-up and Transfer: You may make one (1) copy of the program solely for back-up purposes. You must reproduce and include the copyright notice on the back-up copy. You may transfer the product to another party only if the other party agrees to the terms and conditions of this agreement and completes and returns a registration card to Service On Systems. If you transfer the program you must at the same time transfer the documentation and back-up copy or transfer the documentation and destroy the back-up copy. 4. Terms: This license is effective until terminated. You may terminate it by destroying the program, the documentation and copies thereof. This license will also terminate if you fail to comply with any terms or conditions of this agreement. You agree upon such termination to destroy all copies of the program and of the documentation. Installation ============ Installing the CTC Sales System is very simple by following the following steps. Insert the installation diskette into the appropriate disk drive. (A or B) Type A: and press [Enter] (Type B: if you have inserted the diskette into drive B) Follow the simple prompts to install the system to your target hard drive. Note: Help is available during the installation by pressing F1 at any time. Guided Tour =========== To start the CTC Sales System ============================= At the DOS Prompt, enter CTC /o and press [Enter] You are presented with the system's main menu. Use the left and right arrow keys to move the selection bar from one item to another. Press the letter 'F' to see a list of choices associated with the File selection. Press the [Esc] key to close the File selections. Press the letter 'E' to see a list of choices associated with the Edit selection. Press the [Esc] key to close the Edit selections. Press the letter 'R' to see a list of available reports Press the [Esc] key to close the Report selections. Press the letter 'H' to see a list of choices associated with the Help selection. Move the selection bar down to the word Index and press [Enter] Press the [Esc] key to return to the menu. Press the [Esc] key one more time to return to the main menu selections. To enter a sale =============== At the main menu of selections, press the letter 'S' or move the selection bar to the Sale option. You will be presented with the Item Entry form. It is on this form that each item is entered, one per line. Enter the following items in the fields provided using the Tab, Shift-Tab, Enter keys to move from field to field. Booth Item Description Price Tax Disc XXX 12B GLASS VASE 12.00 N N XXX 13J CHAIR 132.45 Y Y Press F10 You will be presented with the Sales Entry form. Select CHECK my pressing the [down arrow] key 1 time followed by the [Enter] key. Enter 1123 in the Reference number field indicating the number on the check. Press the [Enter] key to proceed to the Tax ID field. Press [Enter] again to proceed to the Dealer's Name field. Press F10 to proceed to the Change Calculator. Processing the money ==================== You should now be on the Change Calculator form. This is the last form before the invoice is printed. Enter 150.00 in the Received field and press the [Enter] key. You will be asked if the information is correct and see the amount of change to be returned to the customer. Press [Enter] to print the invoice. (Be sure your printer is on before pressing [Enter]) Once the invoice has been printed, you will be returned to the system's main menu and are ready for the next sale. Balancing ========= Press the letter 'B' from the main menu to be presented with the Balance Worksheet. It is here that you will balance your cash drawer at the end of the day. Reenter the value displayed in the entry field and press the [Enter] key to proceed to the Initials field. Type in your initials. (If you entered 2 letters instead of 3, press the [Enter] key) You should see the word "Balanced" indicating that your cash drawer matches the sales for the day. Press [Enter] to honor the figures displayed. You should now be back on the main menu. End of the Tour Suggestions =========================== You have completed the basic tour of this system and have processed your first sale. Experiment with some of the other options. Explore the on-line help. Select some of the other options to see what they have to offer pressing the F1 key at all times to get individual help. Try another sale with different options. Enter your phone number in the Tax ID field on the Sale Entry form then enter your own company information in the Address Entry form displayed. READ THIS MANUAL! NOTE: Your tour and experimentation will have created some files which will need to be deleted before you use this system for your first actual day in the store. To delete these files, enter DEL *.SDF and press the [Enter] key. The daily sales are named by the day of the week (first three characters) with the file extension of .SDF. Examples: TUE.SDF, WED.SDF etc.. (simulated in unregistered version) Have fun! Menu Selections =============== File|Export (owner option) This will allow you to select and transfer the daily sales to a single file for importing into a common database. You will be allowed to select which drive you wish to save the resulting exported file. Select the drive by moving the selection bar to the desired drive and press enter. You will then be shown a list of sales files. Select those files that you would like to copy by pressing the enter key for each file. An '*' will appear next to the selected file indicating it has been chosen. When all the files have been selected, press F10 to begin the copy. File|View This selection will display the current day's sales in column fashion. This will allow you to review the sales for the day. The viewer allows you to scroll up and down through the file as well as move left and right. Basic keys for movement within the viewer: PgDn, PgUp, RightArrow, LeftArrow, Up Arrow, Down Arrow F1 will display all keys available within the viewer. File|Execute (owner option) This will allow you to execute any DOS command directly from this program. File|Directory This selection will display a list of files in the current directory. The default initial option is *.SDF which would display all sales files. To see a list of all the files, change *.SDF to *.* . NOTE: These files contain the sale information for the day. These files can be edited with the supplied editor to correct mistakes in an invoice. The only requirement is that you DO NOT change the column alignment of the information. Make sure that you are typing in overstrike mode and not insert mode. File|DOS Shell (owner option) This selection will temporarily leave the sales system and present you with a DOS prompt which will allow you to perform DOS commands directly. See your DOS manual for details. NOTE: Remember to type EXIT to return to this program since the current sales system is suspended while you are out in DOS. File|Register This is where you will enter your registration number which converts the CTC Sales System into a full registered edition. File|Exit The selection will leave the sales system and return you to DOS. Edit NOTE: This function is only available under the owner's option owner's option Edit Booths This selection will allow you to control your booth assignments. This is important since the sales entry form uses this file for preloading the seller's name from the booth number entered. NOTE: Please try to keep the file in sorted sequence by booth number. NOTE: If your list of booths exceeds the maximum number allowed, you will receive an error message when entering the sales system. Feel free to contact the author if you need availability of more booths. NOTE: You can view a list of your current booth assignments by pressing ALT-B. Edit|Configuration This selection will allow you to control your setup of this program. The controls are: Company Your company name DailyCash The amount of daily cash to start the day Printer The name of your particular printer StateTax The state tax percentage for your state Sample Configuration File: [CTC] Company=THE CORNISH TRADING COMPANY DailyCash=120.00 Printer=HPLJSII StateTax=0.0600 MsgHlpName=CTC.HLP TcxlAtrMapSet=0 Current=1086 Starting=1053 TcxlMou=On [On=Mouse enabled Off=Mouse disabled] PlainInvoice=Y [Y=Plain paper N=Preprinted form] Address1=Main Street Address2=Cornish Maine 04020 Address3=Phone: (207) 625-8387 Discount=10 Discount Min=10 Discount Display=D [D=Display discount H=Hide discount] VISA=5.00 MC=5.00 DSCVR=5.00 AMEX=5.00 Registration=nnnnnnnnnn [your registration number when registered] Surcharge=0.01 [overall surcharge applied all sales] ChargeOnDiscount=N NOTE: For a complete list of printers available, enter the following command at the DOS prompt with in the CTC subdirectory. DIR *.PRTPRT Edit|Invoice (owner option) This selection will allow you to control the invoice numbering. Current indicates the current invoice number. The Starting indicates the starting invoice number at the beginning of the day. Edit|Surcharges (owner option) This selection will allow you to establish surchange percentages for each credit card in the system. These surcharges will be used to determine the deduction amount of the final sales of each booth. Balance (owner option) This selection displays the end of the day daily worksheet. It is here that you verify the days sales with the cash remaining in the cash drawer. If you are selecting balance from the edit menu, you will be shown all the balance information collected for the day in column fashion. NOTE: To print the resulting balance form, press Alt-P. Edit|Today's Sales (owner option) This selection will allow the owner to make corrections to the sales that have not yet been exported to the sales database. Extreme caution should be taken not to change the position of the information. To prevent movement of the information, place the edit session into OVERSTRIKE mode by pressing the Insert key before making changes. This will toggle the INSERT mode into OVERSTRIKE mode which allows changes in place without pushing the information to the right. Help This selection will give you access to all on-line help available within this system. The categories of help are: Topics Index Keyboard Basic Skills About Reports|Daily (owner option) This will produce a daily sales report for each booth for the date indicated in the search criteria. You can also indicate if you would like page breaks between booths or just a continuation report with no page breaks (default). Reports|Bi-Weekly (owner option) This will produce a similar report as the daily but the search criteria includes a date range and optionally a booth number. The default for booth number is "ALL" indicating all booths are to be reported on. The date ranges are not limited to a bi-weekly schedule. Reports|Snapshot This will produce a quick report showing how the day sales are doing. It is in the format of the invoice with subtotals after each booth. The report is viewed first which can be printed from within the viewer (P). Information Needed ================== Item Entry Form =============== Booth Enter the booth number where the item was obtained for purchase. There can be several booth numbers involved in a complete sale. For a list of current booth assignments, press ALT-B. The booth number is used to obtain Seller's name. See also Seller. Example: 7B Item No Enter the unique identification number of the item being sold. Enter "N/A" if the information is not available. Example: 123B1 Description Enter a brief description for the item being sold. Example: GLASS FLORAL VASE Price Enter the price of the item being sold. The amount should include the decimal point unless the amount is a whole dollar amount. If the item is a whole dollar amount, then only the dollar value needs to be entered without the decimal point or cents. Example: 123.25 125 Sales Tax Exempt Choices are 'Y' = Yes and 'N' = No If a dealer is buying an item for resale in another store, he/she may be exempt from sales tax. If so, enter 'Y'. A 'Y' would eliminate the calculation of a sales tax on this particular item. See also: Configuration Dealer Discount Please indicate if the buyer is being offered a 10% discount with the item being purchased. Enter 'Y' if the buyer is being offered one or 'N' if not. If you leave the field blank, a default of 'N' will be recorded on the discount. NOTE: Discounts are not allowed on charge card purchases or items of $10.00 or less. To cancel the discount, reenter a discount of 'N'. Sales Entry Form ================ Paid by Code Select the appropriate method of payment method of payment. Use the arrow keys to move the selection bar followed by the enter key to select the method. Your selection will then be displayed in the paid by field. Choices: CASH if payment is by cash CHECK if payment is by personal check VISA if payment is with a VISA Charge Card MC if payment is with a Master Charge Card DSCVR if payment is with a Discover Card AMEX if payment is with an American Express Card Reference No Enter the following based on the payment method selected. CHECK - Enter the check number being used to pay for the items VISA - Enter the VISA card number MC - Enter the Master Card number DSCVR - Enter the Discover Card number AMEX - Enter the American Express Card number Seller (internal) This is the person associated with a booth where the item was obtained. The name will be carried on the item for purposes of reporting. Please note the special ~ character used to separate the last name and the first name. See also Edit. Date Sold (internal) This date is preloaded with the current date current date. If the date is printing as 01/01/80, this indicates that the computer's internal clock internal clock has not been set. See your MS-DOS manual for setting the date. Tax ID No This is an optional field to enter the unique Tax ID Tax ID of a registered dealer. A database of existing dealer's is maintained by this system. If a match on the number is found within the database, the associated name will be displayed in the dealer's name field. If a number is not found in the database, then an address window will be displayed to allow you to enter the dealer address information. Press Alt-N to display a list of names. Buyer Please enter the name of the buyer of the item being sold. If a Tax ID ID number was entered, then this field will most likely be preloaded with the name associated with the dealer number. Format: LastName, FirstName Press Alt-N to display a list of names. Tech Tip: If you enter any text in the name field, then the list will be reduced by those names that contain the text entered. See also: Tax ID No Change Calculator ================= Amount Received Enter the amount of payment applied for the items being purchased. The amount of change due will be calculated for you based on amount received minus total amount due. If the amount received is less than the total amount due, the sale will be considered for a Layaway program. See Layaway for the rules that apply to this program. Example: Total Amount 135.00 Received Amount 140.00 Change Due 5.00 Layaway 1. The minimum purchase amount must be at least $50. 2. The amount received must be at least 20% of the total amount due. 3. The balance of the layaway is due in 30 days from the date of purchase. Balance Form ============ Cash Total The amount displayed indicates the total discounted cash sales plus the daily cash amount. Count the cash in the cash drawer and reenter the value in this field. Your total cash should cause the Total Amount to match the Total Receipts Income. Deposit The amount to deposit should be the Total Amount less Daily Cash. Initials Enter your initials as the person who balanced the end of the day. Basic Skills ============ Sales are entered into the Item Entry form. Here you enter Booth, Item, Item Description, Price, Tax Exempt indicator, Dealer Discount Dealer Discount indicator. You can move all around the Item Entry Item Entry form using Tab, Shift-Tab, and the arrow keys. Once all items have been entered, press F10. You will then be presented with the Sale Entry form. Select Payment Method (CASH,CHECK,VISA,MC,DSCVR,AMEX), enter reference number (Check #, Charge Card #), Tax Id number , name of the buyer. Pressing enter from the buyer's name field will bring up the Change Calculator. Enter the amount received for the purchase and return the displayed Change Amount if necessary. You will be asked if the information is correct with a default answer of 'Y'. If you press enter, the sale will be recorded and the invoice will print. If you enter 'N', you will be allowed to change in received amount. By pressing the Esc key from the Change Calculator, you will return to the Sale Entry form. Pressing the Esc key again will return you to the Item Entry form. Press the Esc key yet again, you will be asked if you want to return to the main menu. Selecting 'Y' cancels the sale and returns you to the main menu of choices. Once the store closes, you will want to balance the day's sales with the cash drawer. Once you balance, you are done with the day and ready for the next day. Once a week, you will want to Export the daily sales to a diskette for importing into your reporting package. This package comes with an application designed to be used with PCFile from ButtonWare. It is available from the author of this package. See About for details. Adding people Select Booths from the Edit menu choice. This will present you with a list of the current booth assignments. You can add lines or change the existing information by using the capabilities available in the editor. Changing invoice numbers Select Invoice from the Edit menu choice. This will present you with the current invoice number assignments. You will be allowed to set both numbers from the editor. Please remember that the first number reflects the current invoice number updated from the sales form and the second number reflects the days starting invoice number. Configuring the system ====================== The CTC.INI is initially established when you install the sales system when you answer the simple Configuration Entry form. Configuring the system You can tailor the Sales System to your particular needs by selecting Configuration from the Edit menu choice. The name of the file that holds this information is CTC.INI and can be maintained using any text editor from MS-DOS. Processing a sale ================= Once a sale is brought to your attention, you would select the Sales option from the main menu. This would bring you to the Item Entry form Item Entry form. On this form you enter all the information related to the individual items. Enter each item into the Item Entry form, pressing F10 when all items have been entered. You will then be presented with the Sale Entry form. Here you will enter information relevant to the entire sale. Once this form is complete, you will be presented with the Change Calculator for processing the purchase. Enter the amount of money being applied to the sale and the amount of change will be calculated for you and displayed. NOTE: A negative change amount indicates a layaway and should be processed as such. Change Calculator This window will reflect the total sale for the items purchased by one buyer. You are asked to enter the amount received from the buyer in the field provided. Explanation of each display item: Purchase The total price of all items Less Discount The total discounted amount for those items flagged as having a discount. Plus Tax The total amount of sales tax applied after any discounts have been applied. TOTAL The subtotal price to be paid by the buyer. Received The amount being supplied by the buyer. Change Due The amount due back to the buyer. NOTE: A negative value indicates a layaway and the "Change Due" will change to "Balance Due". Balancing This process is an end of the day procedure which will balance the day's sales with the remaining money in the cash drawer. Selecting Balance from the menu will present you with the Balance Worksheet. The day's sales are displayed and the only entry you need to make is the total amount of cash in the cash drawer. Your amount will be added into the total sales and a message will appear indicating whether you balance. Once the "Total" on the left equals "Total Receipts Income", you can consider yourself balanced. Once you do balance, the Invoice file will be updated for the next day's work by making the starting invoice number equal the current invoice number. Balancing also requires your initials. Work Flow Daily: Sales Balancing Reporting Reporting Weekly: Export Reporting Appendix A ========== Keyboard Field Editing Keys Key Action LeftArrow cursor left RightArrow cursor right UpArrow cursor up DownArrow cursor down Ctrl-LeftArrow word left Ctrl-RightArrow word right Tab field Shift-Tab field left Enter process field Ctrl-Enter,F10 process all fields Decimal (.) move to right side of decimal point Home beginning of field End end of field line / end of field Ctrl-Home beginning of first field Ctrl-End end of last field Ins field insert mode Del character at cursor BackSpace delete character left Ctrl-BackSpace delete word left Ctrl-R restore field to original contents Ctrl-T delete word right Ctrl-U delete to end of field Ctrl-Y delete to end of last field Esc abort data entry Menu Movement Keys Key Action LeftArrow moves selection bar to item left RightArrow moves selection bar to item right UpArrow moves selection bar to item upwards DownArrow moves selection bar to item downwards Enter selects the item that the selection bar is on Home moves selection bar to upper-leftmost item End moves selection bar to lower-rightmost item Esc leaves the system if you are on the root menu jumps to the previous menu if you are in a sub- menu Appendix B ========== Registration Form ----------------- CTC Sales System Copyright Service On Systems Remit to: Service On Systems Tadd Stuart 47 Carlyle Road Portland, ME 04103-3427 By registering the CTC Sales System, you will receive notification of new versions and bug fixes as they are available. Whether you register or not, please take the time to fill out the Questionaire supplied with this manual. This is your chance to send in your comments and suggestions in the effort of making the CTC Sales System more useful to you. Name: ___________________________________________ Company: ___________________________________________ Address: ___________________________________________ ___________________________________________ ___________________________________________ City: ___________________________ State: ______ ZipCode: __________________ Telephone: __________________ (Home/Work) _____________ Date: __________________ Version of the CTC Sales System you are currently using: _______________________ Appendix C ========== Error Messages ============== Booth number is required. Please verify your request. This message appears when you have not entered a booth number on the Item Entry Form. To correct, enter a correct booth number where the item was purchased from. It will also appear when you blank out a booth number in the effort to delete an item. Press ALT-BALT-B to display the current list of booth assignments. Booth number not found. Try again. This will appear when the booth number entered is not found in the list of available booth numbers. Pressing Alt-B. will display the current list of available booth assignments. The booth numbers must be in upper case in order to correctly match with the booth entered in the field provided. See Booth within this manual for way to maintain the booth assignments. Cash Received must be greater than zero. This will appear when you have not entered any amount in the Amount Received field of the Change Calculator. The most probable cause of this is when the operator presses the enter key before entering a value. Simply press any key to clear the message then enter the appropriate value. Invalid INI option This message will appear during the startup of the CTC Sales System when an option within the CTC.INI file is not recognized by the system. See Configuration for details of what is allowed for values. Layaway is not allowed on purchase of less than $50 This message appears during the operation of the Change Calculator when the amount received is less than the purchase price of a sale that is less than $50.00. Simple press any key to clear the message and inform the buyer that the full price of the sale must be received. Layaway requires 20% down as minimum This message appears during the operation of the Change Calculator when the amount applied to the total sale is less than 20% of the total sale. Press any key to clear the message and reenter a new value for the amount received. Memory allocation error This message should never appear but if it does, please contact the author immediately. Please enter a booth number on all items This message will appear when the Items Entry form has been completed and you are missing a booth number for an item entered. Press any key to clear the message, enter the missing booth number followed by F10. Price must be greater than zero This message will appear when the Items Entry form has been completed and you are missing a price for an item entered. Press any key to clear the message, enter the missing item price followed by F10. Appendix D ========== Utilities: The following utilities are all available within the CTC subdirectory and should be run from the DOS prompt. To execute any one of these utilities, simply type in the name of the program (without the extension) and press the enter key. Example: ADDRESS <enter> ADDRESS.EXE This program manages your dealer's address databasedealer's address database. From here, you can Add, Inquire, Update and Delete the dealer's information. ADDREXP.EXE This program will export the dealer's address information for importing into the DEALERS database in PC-File (requires the CTC Reporting System). PRDPACK.EXE This program will compress the current address database by permanently removing the deleted dealers. PRDREPT.EXE This program will create a report of your dealers in the address database. The report shows dealer number, name, phone number and state. To save the results into a file, execute the program with the option of: PRDREPT >ADDRESS.RPT This will place the report into a file called ADDRESS.RPT. Once created it can be viewed or printed. This is also a good report to run before running ADDRESS.EXE for cleaning up the database of dealers. REINDEX.EXE This program is used to fix the address database if it should become damaged. It is also used to undelete dealers information that were deleted by mistake. History ======= CTC Sales Systems Changes v2.4c Bug-Fix for the Alt-N option which displays all dealers in the address database at time of processing a sale. User can now control if charge cards will be allowed on discounted sales and the results will be relected in the heading of the reports. v2.4b Minor improvements to the Daily Report v2.4a Major improvements to the Daily and Period Reports Daily report now offers 2 styles of reporting. Updated online help v2.4 Bug fix on "all sales surcharge"* and how they are reported Escape now cancels the Daily and Bi-Weekly reports from the date selection screen Daily and Bi-Weekly reports are now owner only options New option on Daily reports which will control page breaks between booths. Default is no page breaks between booths which will produce a continuous report. Added new Edit option to allow owner to edit unexported sales file directly. Use with caution. UPGRADE NOTE: For those updating from v2.2x, extract only CTC.EXE, CTC.HLP, CTC.DOC v2.3a Bug fix on BiWeekly Reporting Improvements for PC-XT model computers v2.3 Added the Snapshot report Corrected the error when the ninth TaxID has been requested v2.2a Corrected the display of the Balance Sheet The invoice will no longer show discount when the option to (H)ide the discount is set The CTC Sales System will now work on PC-XTs Minor modifications to the online help Included ADDREXP.EXE utility missed in v2.2 v2.2 Added report capabilities to the sales system Automatic registration from the shareware edition Added surcharge control for Charge Card sales v2.1 Added a field to the configuration panel which controls the display of the discount percentage within the Item Entry form. "D" indicates a full display of the discount field allowing full editing capability for each item sold. "H" will hide the field forcing the discounted items to use the default discount percentage set during configuration. v2.0 Added a minimum sale amount to the configuration panel that controls when a discount will be offered on a sale. v1.91 Improved the discount functionality allowing user entered discount amount for each item sold. Added the discount percentage to the sales slip v1.6 Added dealer signature section at the bottom of the invoice v1.1 Discount defaults now to 10% Corrected the problem of no discounts under $10.00 to be $10.00 or under. Added escape options to each of the sales forms to allow the operator to return to a prior form and make changes. Change the invoice printing to include the original price of the item. Removed the references of Tax and Discount on the detail lines. Changed the way the tax percentage is printed to reflect a real percentage. 6% rather than 0.06. v1.01 Changed the allowable options entered to use upper and lower case letters. /O or /o. Changed to a new editor for managing Invoice, Booths, Balance, Configuration. Colors similar to Viewer. Changed the invoice printing to print a discounted item price rather than the original price of the item. Removed the "DISCOUNT TOTAL" line from the invoice. SUBTOTAL now includes the discount. Corrected to time on the invoice to print in 12 hour format rather than 24 hour format. Also included AM/PM indicators next to the time. Examples: 09:30a 04:35p v1.0 March 16, 1992 Initial Release