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The 640 Meg Shareware Studio CD-ROM Volume II (Data Express)(1993).ISO
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VICARINQ.LST
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1992-02-29
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@MT6
@HM3
@PN33
@HE VICAR - Account Inquiry
11.0 GENERAL DESCRIPTION
Used to view the contents of a specific Account, including a
summary of the Account's Aging according to the system default
aging periods. Allows the user to scroll through an Account viewing
the individual transactions on file for that customer which have
not yet been purged. Eg. Unpaid transactions or transactions which
are not Old enough to be purged out as a whole yet.
Account Inquiry is performed by selecting:
E. Account Inquiry
from the Main Program Menu. Once selected, enter the Customer
number to be viewed. Pressing the <F4> key will bring up the
customer selection window if needed. NOTE - Available only in
the Registered Version.
Upon selecting a valid customer Number, the program will read
the Transaction File to analyze the Aging of the transactions and
to totalize the Balance Due and compare it with the Balance due
stored in the customer's Master file. If there is a difference it
will also be shown.
A scrolling window will be opened in the lower part of the
screen to display any transactions still on file for the
customer. If there are NO transactions on file for the
customer, an error message will be displayed instead.
See section 2.2.2 - Program Operation - Function keys for a
listing of the available Scrolling window keys.