=" ":ADD2$=" ":ADD3$=" ":ADD4$=" ":ADD5$=" "
1370 LSET AD1$=CHR$(32):LSET AD2$=CHR$(32)
SET AD3$=CHR$(
1472 PRINT,
*** Put File  'BILLS'  On This Disk ***Press  Any Key To Change Drive Letter  Press  RETURN To Proceed or*** MUST B A LETTER 'A' TO 'L' ***Disk Drive To Store Your Data Files? MR BILL   for MR BILL, I will return.   --- Bye,   into the file.  If you do that, then the next time you call   a file called  'ORD' on this disk and put only the number 1   goes well for you.  If you would like me to come back, open a        I won't be talking to you again like this so I hope all   press  'E'  on the Main Menu.   you to the Main Menu.  To enter your charges and create bills   billing information and create your bills.  I will shortly return   codes, your client addresses.  You are now ready to enter your        OK, you have set up your subtotal categories, your billing   This module is  'C'  on the Main Menu.   to enter your client/customer names and billing addresses.        I will now take you to the module which will allow you   to give me your billing entries.   names and addresses.  Once you have done this, you will be ready   your billing categories, you have to enter your client/customer        Now that you have set up your subtotal categories and   X    To Exit The ProgramRETURN  To Proceed   your billing codes.  This module is  'B'  on the Main Menu.   assign to the your various types of charges and credits.   Now you must tell me what three letter codes you wish to        I see that you have entered your subtotal categories.O      X    To Exit The Program   RETURN  To Proceed   your subtotals.  This module is  'S' on the main menu.        I will now take you to the module which will set up   #7, COSTS, #8 MATERIALS, etc.   #2, could be REFUNDS; #3,  CREDITS FOR RETURNS; #6 FEES,   items and 6-9 are for debits.  E.G. #1, could be PAYMENTS,   headings.  You have 9 subtotal headings. 1-5 are for credit   help you get started.  First, you must set up your subtotal        This is the first time you have used MR BILL.  Let me   Hello, I'm MR BILL, *** At Line No.*** Error No.*** THAT PROGRAM NOT ON THIS DISK ***      Put It On This Disk Before Proceeding***  Your File  DISKDRVE  Not Found ***MXP      X    To Exit To The Operating System      P    To Go To The Print Menu      M    To Go To The Main Menu   RETURN  To See This Menu Again      Or By Typing In DOS C:\BILL>COPY JAN-87.BL1 LPT1: [RETURN]      Or WordPerfect) Or Through The DOS 'PRINT' Command      Print A Disk File With Any Word Processor (Like WordStar                             (e.g. DMA Or RATES, Or The Like)   			     That Contains Your Billing Codes   BILLING CODE FILE NAME Is The Name You Chose For The File      Where You Have Put Your File, e.g. A, B, C, etc.  'X' Symbolizes The Letter Of The Disk Drive      For Selected Cards (e.g. C:DMA.CR1)      X:[YOUR BILLING CODE FILE NAME].CR1Or      For All Cards (e.g. C:DMA.CRD)      Print The Disk File X:[YOUR BILLING CODE FILE NAME].CRD   To Print Your Ledger Cards:      (e.g. C:DMA.AGG)      Print The Disk File X:[YOUR BILLING CODE FILE NAME].AGG   To Print Your Aging Report:      (e.g. C:DMA.HED)      Print The File X:[YOUR BILLING CODE FILE NAME].HED   To Print An Alphabetical List Of Your Billing Headings:      (e.g. C:DMA.ABV)      Print The Disk File X:[YOUR BILLING CODE FILE NAME].ABV   To Print An Alphabetical List Of Your Billing Codes:-- MORE --  Press Return To Continue --      (e.g. C:DMA.LST)      Print The Disk File X:[YOUR BILLING CODE FILE NAME].LST   To Print A List Of Your Subtotal Categories:      (3) There Press 'P' To Print Your List      (2) There Press 'C' For The Client Address File      (1) RETURN To The Main Menu      Or Your Names & Addresses:   To Print A Listing Of Your Client/Customer Names:      (e.g. C:JAN-87.BL1)      Print The Disk File  X:[NAME OF FILE OF BILLING ENTRIES].BL1      For The Disk File Of SELECTED Bills:      (e.g. C:JAN-87.BLS)      Print The Disk File X:[NAME OF FILE OF BILLING ENTRIES].BLS      For File Of ALL Bills:    To Print The Disk File Of Bills You Have Created:*** OTHER REPORT MENU ***BILLEDGBILLTRLBILLDATEBILLRPTPBILLRPTBPDTLO0RETURN  To Return To Main Menu   O    Directions On How To Print OTHER Reports   L    To Prepare Disk File Of LEDGER Cards   T    To Print Your Billing TRAIL (Entries In Order Entered)   D    To Prepare Disk File Of Entries In DATE Order   P    To Prepare Bills Directly On PRINTER   B    To Prepare BILLS In A Disk File*** PRINT MENU ***BILLMERGBILLAGEBILLSUBBILLSETBILLADD.EXEBILLINECBSAMPXX  To EXIT To The Operating SystemM  To MERGE Several Billing Files Into OneA  To Prepare AGEING Report In A Disk FileP  To Go To PRINT MenuE  To ENTER Billing DataC  To Add CLIENT/Customer AddressesB  To Set BILLING CodesS  To Set SUBTOTAL Categories*** Main Menu ***Revision BILLS ORDDISKDRVEI
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