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Eagles Nest BBS 4
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Database Management
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BizBasPr20v4
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BIZ Basics™ Pro 2.0v4
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HomeBase.FM
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.txt
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FileMaker Pro Database
|
1993-07-26
|
240KB
|
1,825 lines
HBAM2001MAY84
HomeBase.FM:ICD
Screen
Update
Cv105
Department
Stores
Cv110
Shipping
Supply
Black
Small
Widget
Backorder
Oversold
Units
E1004
Customer
Julie
Smith
P-1047
Shipping
Supply
Cv105-1
Cv110-1
Cv105
Cv110
y is Thu,Jul 8, 1993. Update NEEDED!
Pro 2.0I
Main Dictionary
7/26/93
CHECK CUST NUM NAM L UP
CHECK CUST NUMBER
CHECK EMP NAME TITLE
CHECK EMP NUMBER
CHECK PO AMOUNT
CHECK PO DUE DATE
CHECK PO NEED BY DATE
CHECK PO NUMBER
CHECK PO VENDOR
CHECK PROD CUR INVENTORY
CHECK PROD LAST UPDATE
CHECK PROD NAME L UP
CK PO NEED BY DATE
CHECK PO NUMBER
CHECK PO VENDOR
CHECK PROD CUR INVENTORY
CHECK PROD LAST UPDATE
CHECK PROD NAME L UP
CHECK PROD NUMBER
CHECK PROD SOLD
CHECK VEND NAME L UP
CHECK VENDOR NUMBER
CUST TYPE
CUST TYPE DISPLAY
CUST...YOUR COMP CALC
SCREEN SIZE PREFERENCE
SHOW STATUS BAR?
STATUS DATE
UPDATE DATE MESSAGE ALERT
VEND TYPE
VEND TYPE DISPLAY
VEND...YOUR COMP CALC
YOUR COMPANY NUMBER
Screen Size PreferenceB
9 in. Screen
Maximum
M 9" Screen
Show Status Bar?B
A Hide
Status DateB
Update Date Message AlertB
if(Status Date < today, "Today is " & Left(DayName(Today),3) & "," & Left(MonthName(Today),3) & " " & Day(Today) & ", " & Year(Today) &". Update NEEDED!","NO Update Necessary.")
' Today is 7S
(7#('
, (7%('
. Update NEEDED!('
NO Update Necessary.
Check Cust NumberB
Check Cust Num Nam L UpB
CustVend.FM
No Customer with that number
Check Vendor NumberB
Check Vend Name L UpB
CustVend.FM
No VENDOR with that number
Check Prod NumberB
Check Prod Name L UpB
Products.FM
No Product With That Number
Check Prod SoldB
Products.FM
Check Prod Cur InventoryB
Products.FM
Check Prod Last UpdateB
Products.FM
Check Emp NumberB
Check Emp Name TitleB
Employee.FM
No Employee With That Number
Check PO NumberB
Check PO Due DateB
PurchOrd.FM
Check PO Need By DateB
PurchOrd.FM
Check PO AmountB
PurchOrd.FM
Check PO VendorB
PurchOrd.FM
No P.O. With That #
Your Company NumberB
Cust...Your Comp CalcB
A-Check Cust Number & "-" & Your Company Number
Vend...Your Comp CalcB
A/Check Vendor Number & "-" & Your Company Number
%A Cust TypeB
CustVend.FM
Cust Type DisplayB
AIif(Cust Type = "Cust", "For Cust " & Check Cust Number, "
Not a CUST
' For Cust &
Not a CUST
Vend Type DisplayB
AKif(Vend Type = "Vend", "For Vend " & Check Vendor Number, "
Not a VEND
' For Vend &
Not a VEND
(A Vend TypeB
CustVend.FM
PREFERENCES
P@'A COMPANIES
P@zA CUSTOMERS
PRODUCTS & SERVICES
INVOICES
PURCHASE ORDERS
P@0A EMPLOYEES
VENDORS
QUOTES & ESTIMATES
PREFERENCES
Show Status Bar?
Status Date
Screen Size Preference
Show Status Bar?
Status Date
Screen Size Preference
When Opening Files:
When Opening Files:
Set All To 9
When Opening Files:
When Opening Files:
Set All To 9
Set All To Max
Show Bar
Hide Bar
Today Is...
Today Is...
Update
HomeBase
Preferences
Preferences
E Companies
E Companies
E Customers
E Customers
Vendors
Vendors
Products & Services
Products & Services
Invoices
Invoices
Q & E
Q & E
Purchase Orders
Purchase Orders
E Employees
E Employees
1993,1992 working solutionz software
2191 Rosecrans St.
Simi Valley, CA 93065
(805) 522-2170
BIZ Basics
Version 2.0v4
A COMPANIESB
HomeBase
YOUR Company Info
Preferences
Preferences
E Companies
E Customers
E Customers
HomeBase
YOUR Company Info
Preferences
Preferences
E Companies
E Customers
E Customers
Vendors
Vendors
Products & Services
Products & Services
Invoices
Invoices
Q & E
Q & E
Purchase Orders
Purchase Orders
E Employees
E Employees
New Company
New Company
FUTURE
FUTURE
FUTURE
This is where you enter the
name, address and other
info for YOUR company(s).
DO NOT confuse this file with
CustVend.FM where you enter
your customer
s company name.
This file manages YOUR
company information rmation
ke you to Company.FM Data Entry.
""""""
""""""
A CUSTOMERSB
A CUSTOMERSB
HomeBase
E Customers
Preferences
Preferences
HomeBase
E Customers
Preferences
Preferences
E Companies
E Companies
E Customers
Vendors
Vendors
Products & Services
Products & Services
Invoices
Invoices
Q & E
Q & E
Purchase Orders
Purchase Orders
E Employees
E Employees
E View Address Info
For Above Cust
Print Mail Labels
Avery 5160
Print Mail Labels
Avery 5160
Print Today
Follow-Up List
Print Today
Follow-Up List
E!Print Follow-Up List
(Date Range)
E!Print Follow-Up List
(Date Range)
E&Print Cust Letter &
Mail Labels (5160)
Cust Letter &
Mail Labels (5160)
l Labels (5160)
E&Print Cust Letter &
Mail Labels (5160)
NEW Invoice For
Above Customer
NEW Invoice For
Above Customer
Get Credit Info For:
Get Credit Info For:
Customer #
Customer #
for Your Co#
for Your Co#
View Credit Info
View Credit Info
E Cust Name
E Cust Name
EZThe field below is used by a lookup calculation - please DO NOT remove it from this layout
EZThe field below is used by a lookup calculation - please DO NOT remove it from this layout
New Customer
New Customer
Print Long List
(Sort By Name)
PRODUCTS & SERVICESB
PRODUCTS & SERVICESB
HomeBase
Products & Services
HomeBase
Products & Services
Preferences
Preferences
E Companies
E Companies
E Customers
E Customers
Vendors
Vendors
Products & Services
Invoices
Invoices
Q & E
Q & E
Purchase Orders
Purchase Orders
E Employees
E Employees
Get Info For:
Get Info For:
Item #
Item #
E Item Name
E Item Name
New Product or
Service
New Product or
Service
View Back Order
Products Report
E View Back Order
Products Report
Total Sold
Total Sold
Last Update
View Suggested
Reorder Report
View Suggested
Reorder Report
E Go To Products Listing (By Name)
E Go To Products
Listing (By Name)
Go To Products Listing (By #)
Go To Products
Listing (By #)
Print Price List
Print Price List
E Print Back Order
Products Report
E!Print Back Order
Products Report
Print Suggested
Reorder Report
Print Suggested
Reorder Report
Needed@
Cv105-1@
PROD NUMBER
INVOICESB
HomeBase
HomeBase
Update Inventory
Update Inventory
Items Sold Reports
Items Sold Reports
Preferences
Preferences
E Companies
E Companies
E Customers
E Customers
Vendors
Vendors
Products & Services
Products & Services
Invoices
Q & E
Q & E
Purchase Orders
Purchase Orders
E Employees
E Employees
Printed Invoices
Printed Invoices
Unprinted Invoices
Unprinted Invoices
E"Print Statement For
Above Customer
A!Print Statement For
ALL Customers
A!Print Statement For
ALL Customers
E View Address Info
For Above Cust
E View Address Info
For Above Cust
NEW Invoice For
Above Customer
W Invoice For
Above Customer
NEW Invoice For
Above Customer
Get Credit Info For:
Get Credit Info For:
Customer #
Customer #
E Cust Name
E Cust Name
View Credit Info
E Cust Name
E Cust Name
View Credit Info
View Credit Info
Your Co#
Your Co#
PURCHASE ORDERSB
PURCHASE ORDERSB
HomeBase
Purchase Orders
Preferences
Preferences
E Companies
E Companies
E Customers
E Customers
Vendors
Vendors
Products & Services
Vendors
Vendors
Products & Services
Products & Services
Invoices
Invoices
Q & E
Q & E
Purchase Orders
E Employees
E Employees
Get Info For:
Get Info For:
P.O. #
P.O. #
Vendor #
Vendor #
Vendor Name
Vendor Name
NEW P.O. For
Above Vendor
NEW P.O. For
Above Vendor
Print Purchase
Orders
Print Purchase
Orders
Print Accounts
Payable
Print Accounts
Payable
Print Purchase
Order Aging
Print Purchase
Order Aging
Print History For
Above Vendor
Print History For
Above Vendor
Print Overall
Purchase History
Print Spending History
Print Spending History
FUTURE
FUTURE
Amount
Amount
Due Date
Due Date
Your Co#
Your Co#
A EMPLOYEESB
HomeBase
E Employees
Preferences
Preferences
E Companies
E Companies
E Customers
HomeBase
E Employees
Preferences
Preferences
E Companies
E Companies
E Customers
E Customers
Vendors
Vendors
Products & Services
Products & Services
Invoices
Invoices
Q & E
Q & E
Purchase Orders
Purchase Orders
E Employees
Get Employee Info For:
Get Employee Info For:
Employee #
Emp Name
Emp Name
New Employee
New Employee
View Profile For
Above Employee
View Profile For
Above Employee
E Print Profile For
Above Employee
E Print Profile For
Above Employee
E Print Letter For
Above Employee
E Print Letter For
Above Employee
Print Avery 5160
Labels (3 up)
Print Avery 5160
Labels (3 up)
E View General Info
For Above Emp.
E View General Info
For Above Emp.
E View Benefits For
Above Employee
E View Benefits For
Above Employee
E View Payroll Info
For Above Emp.
E View Payroll Info
For Above Emp.
VENDORSB
VENDORSB
HomeBase
Vendors
Preferences
Preferences
E Companies
E Companies
HomeBase
Vendors
Preferences
Preferences
E Companies
E Companies
E Customers
E Customers
Vendors
Products & Services
Products & Services
Invoices
Invoices
Q & E
Q & E
Purchase Orders
Purchase Orders
E Employees
E Employees
Get Credit Info For:
Get Credit Info For:
Vendor #
Vendor #
E Vend Name
E Vend Name
View History
View History
E"View Address Info
For Above Vendor
E"View Address Info
For Above Vendor
Print Mail Labels
Avery 5160
Print Mail Labels
Avery 5160
Print Today
Follow-Up List
Print Today
Follow-Up List
E!Print Follow-Up List
(Date Range)
E!Print Follow-Up List
(Date Range)
Print Letter to
Vendors
Print Letter to
Vendors
NEW P.O. For
Above Vendor
NEW P.O. For
Above Vendor
Your Co#
Your Co#
New Vendor
New Vendor
Print Long List
(Sort By Name)
Print Long List
(Sort By Name)
EZThe field below is used by a lookup calculation - please DO NOT remove it from this layout
EZThe field below is used by a lookup calculation - please DO NOT remove it from this layout
QUOTES & ESTIMATESB
Your Co#
Customer #
Customer #
Quotes & Estimates
HomeBase
Preferences
Preferences
E Companies
E Companies
Quotes & Estimates
HomeBase
Preferences
Preferences
E Companies
E Companies
E Customers
E Customers
Vendors
Vendors
Products & Services
Products & Services
Invoices
Invoices
Q & E
Purchase Orders
Purchase Orders
E Employees
E Employees
Printed Quotes
Printed Estimates
Printed Estimates
Unprinted Quotes
Unprinted Quotes
NEW ESTIMATE
For Above Cust.
NEW ESTIMATE
For Above Cust.
Unprinted Estimates
Unprinted Estimates
E View Address Info
For Above Cust
E View Address Info
For Above Cust
NEW QUOTE For
Above Customer
NEW QUOTE For Above Customer
A!Print Statement For
ALL Customers
A!Print Statement For
ALL Customers
Get Credit Info For:
Get Credit Info For:
View Credit Info
View Credit Info
E Cust Name
E Cust Name
Your Co#
E Cust Name
E Cust Name
Your Co#
9 in. ScreenC
HideD
5/7/93J)Today is Mon,Jul 26, 1993. Update NEEDED!K
CV105L
May Department StoresP
CV110Q
A-1 Shipping SupplyT
1001U
Widget - Small BlackV
Widget - Small BlackV
9 in. ScreenC
HideD
5/7/93J)Today is Fri,Jun 25, 1993. Update NEEDED!K
CV105L
May Department StoresP
CV110Q
A-1 Shipping SupplyT
1001U
Widget - Small BlackV
BACKORDER! 105 units oversold!X
4/27/93Y
e1004Z"Julie R. Smith, Customer Serv. Mgr\
P-1047^
10/10/92_
ASAP`
383.59a
A-1 Shipping Supplyb
CV105-1d
CV110-1e
Custf
For Cust CV105g
For Vend CV110h
CV110
Open Customers & Vendors Module
Open Companies Module
Open Purchase Orders Module
Open Products & Services Module
Open Invoices & Orders Module
Open Employees Module
GoTo Preferences
GoTo Customers
GoTo Vendors
GoTo Companies
GoTo Purchase Orders
GoTo Products & Services
GoTo Invoices
GoTo Quotes & Estimates
GoTo Employees
Open All Modules
Open Shipper Modules
Open All & Shipper Modules
Open All Modules To 9" Size
"View Payroll Info From Employee.FM
"View Benefit Info From Employee.FM
*---------------PurchOrd.FM----------------
Go To Data Entry of PurchOrd.FM
$Go To "EZ Data Entry" in PurchOrd.FM
New P.O. from PurchOrd.FM
&Print Purchase Orders from PurchOrd.FM
'Print Accounts Payable from PurchOrd.FM
#Print Aging Report from PurchOrd.FM
%Print Vendor History from PurchOrd.FM
/Print Overall Purchase History from PurchOrd.FM
New P.O. For Picked Vendor
n CustVend.FM
omers
%Print Reorder Report From Products.FM
,Go To Products Listing By Number Products.FM
*Go To Products Listing By Name Products.FM
*---------------Employee.FM----------------
Go To Data Entry of Employee.FM
New Employee Record
-View Specific Employee Profile in Employee.FM
.Print Specific Employee Profile in Employee.FM
,Print Letter for Specific Emp in Employee.FM
1Print 3 Up Mail Labels (5160) in Employee.FM Copy
"View General Info From Employee.FM
Copy
Go To Bill/Ship In Company.FM
*---------------INV_HIST.FM----------------
&Print Items Sold Report in Inv_Hist.FM
*---------------Products.FM----------------
Go To Data Entry of Products.FM
$Go To "EZ Data Entry" in Products.FM
*Go To Inventory Screen of Products.FM - 9"
!Print Price List From Products.FM
$View Reorder Report From Products.FM
'View Back Order Report From Products.FM
New Record from Products.FM
(Print Back Order Report From Products.FM
tomer
.New Estimate For Picked Customer - Invoices.FM
Go To Data Entry of Invoices.FM
$Go To "EZ Data Entry" in Invoices.FM
----------------Reports Screens---------------
Go To Invoices.FM Reports
Go To CustVend.FM Reports
Go To PurchOrd.FM Reports
Go To Products.FM Reports
Go To Employee.FM Reports
Go To INV_HIST.FM Reports
)---------------Company.FM----------------
New Company Record In Company.FM
%Go To Data Entry Layout of Company.FM
ny.FM
ked Customer
|)Print Unprinted Invoices from Invoices.FM
~ View Cust Stats From Invoices.FM
)Print Statement for Cust from Invoices.FM
-Print Statment for ALL Custs from Invoices.FM
+Export For DataTranzlator
From Invoices.FM
)Find & View Printed Quotes in Invoices.FM
+Find & View Unprinted Quotes in Invoices.FM
,Find & View Printed Estimates in Invoices.FM
.Find & View Unprinted Estimates in Invoices.FM
New Invoice For Picked Customer
+New Quote For Picked Customer - Invoices.FM
f.Print Customer Ltr & Avery 5160 in CustVend.FM
h#Print Vendor Letters in CustVend.FM
j-Print Long List - Sort by name in CustVend.FM
l/Print Mail Labels - Avery 5160 From CustVend.FM
n'-------------Invoices.FM---------------
p/Update "Today" Field In Invoices & P.O. Modules
Update Inventory in Invoices.FM
Print Quotes from Invoices.FM
v Print Estimates from Invoices.FM
x(Print Quote & Estimates from Invoices.FM
z&View Printed Invoices from Invoices.FM
e.FM Copy
N)Print ALL Customers By ZIP in CustVend.FM
P'Print ALL Vendors By ZIP in CustVend.FM
Print ALL By ZIP in CustVend.FM
T/Print ALL By ZIP - Holiday List in CustVend.FM
V-Print Today's Follow-Up List From CustVend.FM
X%Print Follow-Up List From CustVend.FM
Go To Data Entry in CustVend.FM
\$Go To "EZ Data Entry" in CustVend.FM
Go To Bill/Ship in CustVend.FM
Go To "Contacts" in CustVend.FM
Create New Customer
Create New Vendor
se History from PurchOrd.FM
nd.FM
Open All Modules To Max Size
Open All - Show Status Area
Open All - Hide Status Area
Set Radio To "9 in. Screen"
Set Radio To "Maximum"
Set Radio to "Show"
Set Radio to "Hide"
Copy Your Co#
B-------------- External Scripts---------------
D*---------------CustVend.FM----------------
F"Open CustVend.FM & Sort By Vendors
H$Open CustVend.FM & Sort By Customers
J$View Customer Address in CustVend.FM
L"View Vendor Address in CustVend.FM
y Customers
Open Customers & Vendors Module
CustVend.FM
\FMPRO\MISC\BOB\BB_2.0D\
Open Companies Module
Company.FM
Open Purchase Orders Module
PurchOrd.FMders
Open Products & Services Module
Products.FMServices
Open Invoices & Orders Module
Invoices.FMvoices
GoTo Preferences
GoTo Customers
GoTo Companies
GoTo Purchase Orders
GoTo Products & Services
GoTo Invoices
GoTo Employees
Open All Modules
Open Shipper Modules
UPSRates.FM
UPSZones.FM
MailRate.FM
MailZone.FMShipper
Modules
Some fields have been omitted from the tab o
der and will be skipped when tabb
ShipZips.FM
Open All & Shipper Modules
Open Employees Module
Employee.FMvoices
Open All Modules To 9" Size
CustVend.FM
Employee.FM
Invoices.FM
Products.FM
PurchOrd.FM
Open All Modules To Max Size
CustVend.FM
Employee.FM
Invoices.FM
Products.FM
PurchOrd.FM
Open All - Show Status Area
CustVend.FM
Employee.FM
Invoices.FM
Products.FM
PurchOrd.FM
Company.FM-
Open All - Hide Status Area
CustVend.FM
Employee.FM
Invoices.FM
Products.FM
PurchOrd.FM
Company.FM
Set Radio To "9 in. Screen"
9 in. Screen
Set Radio To "Maximum"
Maximum
Set Radio to "Show"
Set Radio to "Hide"
-A/Update "Today" Field In Invoices & P.O. Modules
Invoices.FM
#Update "Today" Field In Invoices.FM
#Update "Today" Field In Invoi
PurchOrd.FM
``Script Definition for
Update "Today" Field In Invoi
es & P.O. Modules
.A View Cust Stats From Invoices.FM
Invoices.FM the new empty file.
)Copying salvaged information to new file.
"Rebuilding the status info
mation.
Checking t
GoTo Vendors
GoTo Quotes & Estimates
1A"Open CustVend.FM & Sort By Vendors
CustVend.FMnt []
2A$Open CustVend.FM & Sort By Customers
CustVend.FMnt []
Update Inventory in Invoices.FM
Invoices.FM
Update Invoices in Invoices.FM
Update Invoices in Invoices.FM
4A&Print Items Sold Report in Inv_Hist.FM
Inv_Hist.FM
5A-------------- External Scripts---------------
Print Quotes from Invoices.FM
Invoices.FM
View Quotes from Invoices.FM
View Quotes from Invoices.FM
7A Print Estimates from Invoices.FM
Invoices.FM
View Quotes from Invoices.FM
View Quotes from Invoices.FM
8A(Print Quote & Estimates from Invoices.FM
Invoices.FM
View Quotes from Invoices.FM
View Quotes from Invoices.FM
Invoices.FM
9A&View Printed Invoices from Invoices.FM
Invoices.FM
&View Printed Invoices from Invoices.FM
&View Printed Invoices f
om Invoices.FM
:A)Print Unprinted Invoices from Invoices.FM
Invoices.FM
&View Printed Invoices from Invoices.FM
&View Printed Invoices f
om Invoices.FM
;A)Print Statement for Cust from Invoices.FM
Invoices.FM
<A-Print Statment for ALL Custs from Invoices.FM
Invoices.FM
Go To Invoices.FM Reports
Invoices.FM
Go To CustVend.FM Reports
CustVend.FM
Go To PurchOrd.FM Reports
PurchOrd.FM
Go To Products.FM Reports
Products.FM
Go To Employee.FM Reports
Employee.FM
New Invoice For Picked Customer
Invoices.FM
Go To Data Entry in CustVend.FM
CustVend.FM
DA'-------------Invoices.FM---------------
EA)Print ALL Customers By ZIP in CustVend.FM
CustVend.FM
Print ALL By ZIP in CustVend.FM
CustVend.FM
GA/Print ALL By ZIP - Holiday List in CustVend.FM
CustVend.FM
HA'Print ALL Vendors By ZIP in CustVend.FM
CustVend.FM
IA-Print Today's Follow-Up List From CustVend.FM
CustVend.FM
e Scripts for
HomeBase.FM
JA%Print Follow-Up List From CustVend.FM
CustVend.FM
e Scripts for
HomeBase.FM
KA+Export For DataTranzlator
From Invoices.FM
Invoices.FM.FM
New P.O. For Picked Vendor
PurchOrd.FM
MA*---------------PurchOrd.FM----------------
NA)Find & View Printed Quotes in Invoices.FM
Invoices.FMin Invoices.FM
s in Invoices.FM
OA+Find & View Unprinted Quotes in Invoices.FM
Invoices.FMin Invoices.FM
s in Invoices.FM
PA,Find & View Printed Estimates in Invoices.FM
Invoices.FMin Invoices.FM
s in Invoices.FM
QA.Find & View Unprinted Estimates in Invoices.FM
Invoices.FMin Invoices.FM
s in Invoices.FM
RA----------------Reports Screens---------------
Create New Customer
CustVend.FM
Create New Vendor
CustVend.FM
VA*---------------CustVend.FM----------------
WA)---------------Company.FM----------------
XA New Company Record In Company.FM
Company.FMP
New Company Record
ZA%Go To Data Entry Layout of Company.FM
Company.FM
Define Scripts for
HomeBase.FM
Go To Bill/Ship In Company.FM
Company.FM
Define Scripts for
HomeBase.FM
Go To Data Entry of Invoices.FM
Invoices.FM
efine Scripts for
HomeBase.FM
Go To Bill/Ship in CustVend.FM
CustVend.FM
_A*---------------INV_HIST.FM----------------
`A+New Quote For Picked Customer - Invoices.FM
Invoices.FM
aA.New Estimate For Picked Customer - Invoices.FM
Invoices.FM
Go To Data Entry of PurchOrd.FM
PurchOrd.FM
GoTo HomeBase
GoTo Data Entry
GoTo Components
GoTo Reports
Print Price List
Print Services List
Print Pr
Go To Data Entry of Products.FM
Products.FM
GoTo HomeBase
GoTo Data Entry
GoTo Components
GoTo Reports
Print Price List
Print Services List
Print Pr
dA*---------------Products.FM----------------
eA*---------------Employee.FM----------------
Go To Data Entry of Employee.FM
Employee.FM
GoTo HomeBase
GoTo Data Entry
GoTo Components
GoTo Reports
Print Price List
Print Services List
Print Pr
Go To INV_HIST.FM Reports
Inv_Hist.FM
New Employee Record
Employee.FM
New Employee Record
New Employee Record
iA-View Specific Employee Profile in Employee.FM
Employee.FM
New Employee Record
New Employee Record
jA.Print Specific Employee Profile in Employee.FM
Employee.FM
New Employee Record
New Employee Record
kA,Print Letter for Specific Emp in Employee.FM
Employee.FMyout [
EMPLOYEES
`Page Setup [Restore, No dialog]
lPerform Find [Restore]
dUnsort
Print []
lA1Print 3 Up Mail Labels (5160) in Employee.FM Copy
Employee.FMyout [
EMPLOYEES
`Page Setup [Restore, No dialog]
lPerform Find [Restore]
dUnsort
Print []
nA*Go To Inventory Screen of Products.FM - 9"
Products.FM
New Record from Products.FM
Products.FM
New Record from Products.FM
pA'View Back Order Report From Products.FM
Products.FM
New Record from Products.FM
qA$View Reorder Report From Products.FM
Products.FM
New Record from Products.FM
rA(Print Back Order Report From Products.FM
Products.FM
New Record from Products.FM
sA%Print Reorder Report From Products.FM
Products.FM
New Record from Products.FM
tA!Print Price List From Products.FM
Products.FM
New Record from Products.FM
uA*Go To Products Listing By Name Products.FM
Products.FM
New Record from Products.FM
vA,Go To Products Listing By Number Products.FM
Products.FM
New Record from Products.FM
New P.O. from PurchOrd.FM
PurchOrd.FM
bTDefine Scripts for
ase.FM
xA&Print Purchase Orders from PurchOrd.FM
PurchOrd.FM
bTDefine Scripts for
ase.FM
yA'Print Accounts Payable from PurchOrd.FM
PurchOrd.FM
bTDefine Scripts for
ase.FM
zA#Print Aging Report from PurchOrd.FM
PurchOrd.FM
bTDefine Scripts for
ase.FM
{A%Print Vendor History from PurchOrd.FM
PurchOrd.FM
bTDefine Scripts for
ase.FM
|A/Print Overall Purchase History from PurchOrd.FM
PurchOrd.FM
bTDefine Scripts for
ase.FM
~A$View Customer Address in CustVend.FM
CustVend.FM
Get Cust Info From PurchOrd.FM
Invoices.FM the new empty file.
)Copying salvaged information to new file.
"Rebuilding the status info
mation.
Checking t
A+Export For DataTranzlator
From PurchOrd.FM
PurchOrd.FM
Export For Quicken
Export For Quicken
A%Get this Vendor Info From PurchOrd.FM
PurchOrd.FM
bpScript Definition for
Get V
ndor Info From PurchOrd.FM
A"View Vendor Address in CustVend.FM
CustVend.FM
A$Get ALL Vendor Info From PurchOrd.FM
PurchOrd.FM
bpScript Definition for
Get V
ndor Info From PurchOrd.FM
A$Go To "EZ Data Entry" in CustVend.FM
CustVend.FM
A$Go To "EZ Data Entry" in Invoices.FM
Invoices.FM
A$Go To "EZ Data Entry" in PurchOrd.FM
PurchOrd.FM
A$Go To "EZ Data Entry" in Products.FM
Products.FM
Copy Your Co#
A.Print Customer Ltr & Avery 5160 in CustVend.FM
CustVend.FM.FM
A#Print Vendor Letters in CustVend.FM
CustVend.FM.FM
A-Print Long List - Sort by name in CustVend.FM
CustVend.FMyout [
CUSTOMERS
Page Setup [Restore, No dialog]
b:pPerform Find [Restore]
b;`Unsort
b;<Print []
Go To "Contacts" in CustVend.FM
CustVend.FM
A/Print Mail Labels - Avery 5160 From CustVend.FM
CustVend.FM
A"View General Info From Employee.FM
Employee.FM
A"View Payroll Info From Employee.FM
Employee.FM
A"View Benefit Info From Employee.FM
Employee.FM
Copy Vendor Name
PurchOrd.FM
'LxIqD
LxIqD
'LxIqD
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%%DSIDICT:_cv
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""""""
Today
Needed
Today
Update
Cv105
Department
Stores
Cv110
Shipping
Supply
Black
Small
Widget
Backorder
Oversold
Units
E1004
Customer
Julie
Smith
P-1047
Shipping
Supply
Pro 2.0F!
Pro 2.0I
Main Dictionary
User Dictionary
CHECK PROD NUMBER
Needed
Today
Update
ONLY, so
you never need to type in your
company name,address or
shipping #s again. Enter it once
and BIZ Basics will take care of
including your company
information wherever it is
required. You may also run uC
5 companies (or departments)
using this file (see User
s Guide).
Click the
Data Entry
button (to
the right) and it will take you to
Company.FM Data Entry.
""""""
""""""
FUTURE
E View Address Info
For Above Cust
Print Long List
(Sort By Name)
Arial
Last Update
Invoices
E"Print Statement For
Above Customer
Get Cust Info From PurchOrd.FM
+Export For DataTranzlator
From PurchOrd.FM
%Get this Vendor Info From PurchOrd.FM
$Get ALL Vendor Info From PurchOrd.FM
Copy Vendor Name
s Area
Set Radio To "9 in. Screen"
Set Radio To "Maximum"
Set Radio to "Show"
Set Radio to "Hide"
Copy Your Co#
B-------------- External Scripts---------------
D*---------------CustVend.FM----------------
F"Open CustVend.FM & Sort By Vendors
H$Open CustVend.FM & Sort By Customers
Printed Quotes
Print Overall Purchase HIstory
Employee #
Helvetica
GenevaM
Helvetica
Geneva