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ObjectVision Datafile  |  1991-10-30  |  14.8 KB  |  351 lines

  1. Activity
  2. Browse Activity
  3. Table Browse
  4. Client Information
  5. Client to Bill
  6. Activity Filter
  7. Activity Client Code
  8. Activity Date
  9. Activity Consultant
  10. Invoice Form
  11. Invoice List
  12. Scratch Variables
  13. Client Code
  14. Client Name
  15. Contact
  16. Terms    
  17. Address 1    
  18. Address 2
  19. State
  20. Phone
  21. Default Hourly Rate
  22. Bottom
  23. Previous
  24. Clear
  25. Delete
  26. Store
  27. Spoke To
  28. Duration
  29. Billable Time
  30. Notes
  31. Amount
  32. Close Form
  33. Billing Client Code
  34. Billing Name
  35. Billing Rate
  36. Billing Consultant
  37. Clear Activity
  38. Store Activity
  39. Activity
  40. Client Information
  41. Top Activity
  42. Previous Activity
  43. Next Activity
  44. Bottom Activity
  45. Delete Activity
  46. Browse Activity
  47. Filter Activity
  48. Table Format
  49. Filter Activity By?
  50. Cancel Filter
  51. Client Code to filter by?
  52. Date to filter by?
  53. Consultant to filter by?
  54.  Billing Client Code
  55.  Time
  56.  Date    
  57.  Duration
  58.  Billable Time
  59.  Rate
  60.  Amount
  61.  Billing Consultant
  62. Record Format
  63. Invoice Date
  64.   Consultant
  65.   Date
  66.   Time
  67.   Duration
  68.   Billable Time
  69.   Billable Rate
  70.   Amount
  71. Invoice Number
  72. Print Invoice    
  73. Invoicing
  74. Top  Activity
  75. Bottom  Activity
  76. Total Time
  77. Total Amount    
  78. InvoiceNo
  79. New Invoice
  80. Client Code to Invoice
  81. Topform
  82. Invoice No
  83. Invoice  Date
  84. C. Code
  85. Client  Name
  86. Invoice Amount
  87. Amount Paid
  88.  Bottom    
  89.  Previous
  90.  Next
  91. PageUp
  92. PageDn
  93.  Delete
  94.  Store
  95. Invoice List
  96. Invoice
  97.  Invoice
  98. WhileConditionField
  99. WhileEventField
  100. Counter
  101. Search
  102. Filter
  103. FormName
  104. Courier
  105. System
  106. Courier
  107. System    
  108. Roman(
  109. Tms Rmn
  110. Modern(
  111. Modern(
  112. Modern
  113. Courier
  114. Courier
  115. ObjectVisione
  116. Time Billing System\
  117. TIMECLOK.OVG
  118. Time Billing Activity
  119. Browse Activity
  120. Table1    
  121. Client Information
  122. (###) ###-####
  123. Win Them All Law Offices
  124. 1111 Nowhere Court
  125. Big Town, Washington  99999
  126. (206) 222-3333
  127. (###) ###-####
  128. Invoice Items
  129. Totals|
  130. Thank you for you business!!T
  131. Table2    
  132. ObjectVision Time Billing System
  133. This application is designed to track all time spent with a client for billing purposes.  Designed into the system is the capability to invoice a customer on all un-invoiced activity.  You can even track what invoices are not paid.
  134. Features
  135.                        This application demonstrates how ObjectVision can retrieve information from one file for use in the database you are entering data into.  This is demonstrated while entering customer activity.  When you enter a client code, all pertinent information, such as Name, Billing Rate, and so on is retrieved and used for calculating the total.  The invoicing section demonstrates how to use a full page form (8-1/2" x 11") to print an invoice.  This application also demonstates the use of a DLL.  This DLL gives you the ability to have a WHILE LOOP.  The DLL is registered in the stack and creates a function called @WHILELOOP with the syntax @WHILELOOP("Yes/No Condition","Events to call").   In this application, we wanted the capability to update records with a zero (0) invoice number, in the table object, to the assigned invoiced number on the form.  
  136. Clients
  137.                    The Clients section is for entering information about a client that only needs to be entered once, such as Name, Address, Billing Rate, and so on.  This information is then used in other areas for invoices and printing addresses on invoices.
  138. Activity
  139.                     The Activity section is where you will enter all the hours for billing purposes.  The date and time are automatically entered for you from the system clock.  You cannot enter two records with the same Client Code, Date and Time.  You may choose to change the date and time if the work was done some time earlier.
  140. Invoicing
  141.                       This is where invoices are printed and the activity records are assigned an invoice number.  You can also view previously printed invoices.  To print an invoice click New Invoice, enter a client code, and click Print Invoice.
  142. Store
  143. Client
  144. Client
  145. Client
  146. Client
  147. Client
  148. Client Code
  149. Client
  150. Client
  151. Clear
  152. Store Activity
  153. Activity
  154. Client Code
  155. Invoice
  156. Activity
  157. Client
  158. Activity
  159. Client Code
  160. Activity
  161. Client
  162. Activity
  163. Client Information
  164. Activity
  165. Activity
  166. Activity
  167. Activity
  168. Table Activity
  169. Table Browse
  170. Activity Filter
  171. Table Browse
  172. Client Code
  173. Consultant
  174. Get All
  175. Table Activity
  176. Activity
  177. Table Activity
  178. Activity
  179. Client Code
  180. Table Activity
  181. Client Code
  182. Activity
  183. Table Activity
  184. Activity
  185. Table Activity
  186. Activity
  187. Activity
  188. Activity
  189. Consultant
  190. Table Activity
  191. Consultant
  192. Activity
  193. Table Activity
  194. Browse Activity
  195. Invoice Form
  196. Invoice
  197. Not Invoiced
  198. @top("Invoice")
  199. @ASSIGN(InvoiceNo,Invoice Number)&
  200. @WHILELOOP
  201. Invoice
  202. Invoiced
  203. Invoice
  204. Invoice Number
  205. Invoice Form
  206. Invoice Form
  207. Table Activity
  208. Table Activity
  209. Invoice Number
  210. Invoice
  211. Not Invoiced
  212. Client Code to Invoice
  213. Invoice Number
  214. Invoice List
  215. Invoice List
  216. Invoice List
  217. Invoice List
  218. Invoice List
  219. Invoice List
  220. Invoice List
  221. Invoice List
  222. Invoice List
  223. Menu.ovd
  224. Invoice
  225. Invoice
  226. Invoice
  227. Invoice Form
  228. Invoice
  229. Invoiced
  230. Invoice Number
  231. All    (
  232. Invoice List
  233. Invoice List
  234. Unpaid
  235. Invoice List
  236. Unpaid
  237. Get AllT
  238. Activity
  239. Table Activity
  240. Activity
  241. Table Activity
  242. Consultant#
  243. Activity Consultant
  244. Activity Date
  245. Client Code@
  246. Activity Client Code
  247. Activity Client Code
  248. Client Code
  249. Activity
  250. Table Activity
  251. Client Code
  252. Consultant to filter by?
  253. Invoice
  254. TopForm
  255. Invoice List
  256. Invoice List
  257. @REGISTER_OVLOOPS
  258. ovloops.dll
  259. SelfRegister
  260. @REGISTER_OVLOOPS
  261. Client
  262. CLIENT
  263. Client Code
  264. Client Name
  265. Contact
  266. Terms
  267. Address 1
  268. Address 2
  269. State
  270. Phone
  271. Default Hourly Rate
  272. Activity
  273. ACTIVITY
  274. Billing Client Code
  275. Invoice No.[
  276. Billing Name
  277. Billing Rate
  278. Duration
  279. Billable Time
  280. Billing Consultant
  281. Spoke To
  282. Notes
  283. Amount
  284. Client Code
  285. Billing Client Code
  286. Consultant
  287. Billing Consultant
  288. Table Activity
  289. ACTIVITY
  290. Table1*
  291. Billing Client Code0
  292. Date2
  293. Time1
  294. Invoice No.\
  295. Billing Rate5
  296. Duration3
  297. Billable Time4
  298. Billing Consultant7
  299. Amount6
  300. Client Code
  301. Billing Client Code
  302. Consultant
  303. Billing Consultant
  304. Invoice Number
  305. INVOICE
  306. Invoice NoA
  307. Invdate9
  308. Client CodeJ
  309. Client Name
  310. Total AmountG
  311. Invoice Client
  312. CLIENT
  313. Client CodeJ
  314. Client Name
  315. Contact
  316. Terms
  317. Address 1
  318. Address 2
  319. State
  320. Phone
  321. Default Hourly Rate
  322. Invoice List
  323. INVOICE
  324. Table2
  325. Invoice NoL
  326. InvdateM
  327. Client CodeN
  328. Client NameO
  329. Total AmountP
  330. Amount PaidQ
  331. Unpaid
  332. Amount Paid
  333. Total Amount
  334. Invoice
  335. ACTIVITY
  336. Invoice Itemsj
  337. Billing Client Code
  338. Date;
  339. Time<
  340. Invoice No.H
  341. Billing Rate?
  342. Duration=
  343. Billable Time>
  344. Billing Consultant:
  345. Amount@
  346. Invoiced
  347. Invoice No.
  348. Not Invoiced
  349. Invoice No.
  350. Invoiced
  351.