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- »» Important information for further interface to the DataBase ««
-
- *** Your ORDERS.CCD file will have 3 lines that seem to be of no use to you.
- The first line, after the asterisk (*) deliminator bar is a line
- that has a space to put an approval code, time, and date, and a Y/N flag
- for the word Good. The word good means, put a 'Y' if the order went
- through just fine, the charge was made to the users card, and a 'N' in the
- retrospect. If the charge was good, you should fill in the approval code
- area with the approval code, removing all the X's, BUT DO NOT change the
- spacing on the line, the spacing is VERY important... Do not move
- anything left, right, etc. Do the same for the time and date, but
- remember, DO NOT leave X's.
- At the end of the order is a space for S & H, TAX, and a FINAL/GRAND TOTAL
- price. If the order that the user placed required you to add tax or
- S & H, please place these amounts in the spots provided, and the new
- total at the very end. If you did not add tax or S & H then you don't
- need to put anything in these last 3 spaces. The grand total will be
- assumed as the "TOTAL: $xxxx" price...
-
- WHY? This gives this program the ability to be directly interfaced into
- the database that is being worked on right now. Make sure you do
- everything correctly, and to the 'T'! The database will be the most
- powerful feature of this program!
-
- Jeff Jones
- 4D Software (TM)
-
- BBS #: 312-284-7133
- VOICE#: 312-581-8851
-