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Guia CD-ROM 25
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GUIACD25.iso
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apps
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office
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mailer.ini
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INI File
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1996-05-01
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5KB
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238 lines
; All prices must be in pence.
; All measurements must be in 1/100 of an inch.
[REPORT WRITER]
LEFT=10
TOP=30
BOTTOM=50
SIZE=8
WEIGHT=400
TAB1=120
TAB2=130
TAB3=350
TAB4=550
TAB5=630
TAB6=635
TAB7=695
TAB8=755
POSITION=1 0 635 479
STARTMONTH=10
STARTYEAR=1995
QUARTER=3
MONTH=7
REMINDER=PLEASE PAY OVERDUE ITEMS IMMEDIATELY.
FINAL1=ITEMS ARE OUTSIDE ACCEPTABLE CREDIT LIMITS.
FINAL2=PLEASE SEND THE TOTAL AMOUNT OWING BY RETURN.
[VATRATE]
VAT1=0.0
VAT2=0.0
VAT3=0.0
VAT4=17.5
[LETTER WRITER]
LEFT=75
TOP=50
BOTTOM=50
SIZE=12
WEIGHT=500
1=Activate help screen (if included)
2=SAVE current document to disk
3=OPEN new document
4=EDIT current document
5=ACCEPT changes to current document
6=DELETE current document from screen
7=EXIT Letter Writer
8=LOAD Document from disk
9=CUT selected text to clipboard
10=COPY selected text to clipboard
11=PASTE clipboard contents to current cursor position
12=UNDO last CUT/PASTE operation
13=Check the SPELLING of current document
14=IMPORT Word Perfect file
POSITION=1 4 639 479
[USER ADMIN]
1=Display help contents page
2=Create a new user
3=Edit the selected user
4=Apply changes to database
5=Undo changes made since last 'APPLY'
6=Delete selected user
7=Exit from User Administrator
POSITION=46 58 209 172
[DATABASE ADMIN]
1=Display HELP contents page
2=RESTORE database integrity
3=EXIT from Database Administrator
4=IMPORT new data from comma separated file
5=CONVERT old type file to Professional type file
6=BUILD INDEX
7=EXPORT database to comma separated file
8=RESTORE Backup Transactions
POSITION=74 81 300 151
[CONTROL PANEL]
1=Login to Mailer
2=Activate User Administrator (To install new users and passwords)
3=Check/restore database integrity or IMPORT new data
4=Activate Database Browser (Names and addresses)
5=Logout of Mailer
6=Activate Letter Writer
7=Edit printer font for the body of the letter
8=Edit the printer font for the letterhead address
9=Edit the printer font for the Company name
10=Set dimensions for printing LABELS
11=Set MARGIN dimensions
12=ACCOUNTS Section
13=REPORT WRITER Section - General Accounting reports and analyses
14=Set Preferences (e.g. Batch Invoices, Invoice Number and Sales Analysis Threshold etc.)
POSITION=0 -5 639 479
[MAILER]
LEFT=50
TOP=200
BOTTOM=50
SIZE=10
WEIGHT=700
1=ACCEPT current record
2=EXIT Browser
3=CREATE new record
4=DELETE selected record
5=EDIT selected record
6=FIND matching records
7=HELP files
8=FIND MORE matching entries
9=PRINT listed records
10=MAILMERGE (To a previously prepared letter)
11=SAVE current selection
12=LOAD saved selection
13=EDIT USER Record (For Letterhead)
14=Print LABELS for current list
POSITION=3 0 631 488
[REPORTS]
1=EXIT Report Writer
2=MONTHLY Report on screen
3=ANNUAL Report on screen
4=CATEGORY Analysis on screen
5=PRINT STATEMENTS, REMINDERS and FINAL NOTICES
6=PRINT REMINDERS and FINAL NOTICES
7=VAT Report on screen
8=QUARTERLY Report on screen
9=HALF YEARLY Report on screen
10=PRINT Report currently on screen
11=APPLY date changes
12=Display HELP files
POSITION=3 2 633 474
THRESHOLD=10000
[LABELS]
TOP=0
COLUMNS=2
ROWS=8
XPITCH=412
YPITCH=146
POSITION=183 113 259 221
[LETTERS]
LEFT=75
TOP=50
BOTTOM=50
HEADERFACE=Times New Roman
HEADERSIZE=28
HEADERWEIGHT=700
HEADEREFFECTS=100
ADDRFACE=Times New Roman
ADDRSIZE=8
ADDRWEIGHT=400
ADDREFFECTS=000
FACE=Times New Roman
SIZE=10
WEIGHT=400
EFFECTS=000
[MARGINS]
LEFTA=75
RIGHTA=75
LEFTB=50
RIGHTB=200
POSITION=187 147 259 226
[ORDERS]
INVNO=100285
PURNO=1017
BATCH=01
ORDNO=1002
[CATLIST]
1=Create NEW Category
2=DELETE selected Category
3=ACCEPT New/Edited Category
4=CANCEL Entry
5=RETURN to Accounts Section
POSITION=25 33 596 395
[BANKLIST]
1=Create NEW Bank record
2=DELETE selected Bank record
3=ACCEPT New/Edited Bank record
4=CANCEL Entry
5=RETURN to Accounts Section
POSITION=25 33 596 395
[INVOICE]
1=Open HELP files
2=PRINT Invoice/Credit Note or selected TRANSACTION LIST
3=Edit CATEGORIES
4=Edit BANK List
5=Create an INVOICE
6=Create a PURCHASE record
7=ADD record total to the accounts
8=SUBTRACT record total from the accounts
9=EDIT the selected line
10=REMOVE the selected line
11=CANCEL transaction
12=EXIT Accounts section
13=Add entry to INVOICE
14=Make CASH TRANSFER between Bank Accounts
15=PAY transaction (or select PAID transactions for FIND)
16=RECONCILE transaction being edited (or FIND RECONCILED transactions)
17=FIND selection. (Set parameters to be matched)
18=Display MORE of the previous selection
19=APPLY the selection (FIND)
20=FIND the transactions that are NOT PAID
21=FIND the transactions that are PAID but NOT RECONCILED
22=EDIT the VAT RATES
23=EDIT the CUSTOMER/SUPPLIER list
24=Enter the REPORTS SECTION (VAT, monthly, quarterly, annual reports etc)
25=Find MORE Customer/Suppliers to match selection
26=EXPORT Selected Transactions
27=BACKUP all Transactions
POSITION=0 0 640 479
[VAT]
POSITION=169 106 259 185
[REGISTRATION]
TYPE=DEMO
[MEMO]
POSITION=21 33 544 233
[SELECT]
HARROGATE=,,,,,,,,,HG,,,,,,,,14,3,1996
WEST YORKSHIRE=,,,,,,,,WEST YORKSHIRE,,,,,,,,,14,3,1996
[CANCELPRINT]
POSITION=188 185 284 115
[PREFER]
POSITION=109 23 475 387