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- NOTE: I will try not to Change the file formats.. but I klnow this will be
- Impossible becuase As the features come on ... I will have to add more
- fields to the files and Keys.... If you have begone to use the program then
- you will need the clarion Filer utility, this will allow you to convert the
- The files without losing any data.... I have to first find out if it is
- allowed to be distributed... if it is , it will be included on my next batch
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- 11/20/90
- Fix problem in Inventory.
- When trying to add a distributor to inventory it would loop back and not allow
- you update the inventory file and Vendors file.
- 11/21/90
- Had to remove so Debugging code.. program was looking for the path to my
- debugger... sorry .60b
- 11/21/90 added invoice printing routine
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- 11/25/90
- fix procedure for order entry module
- 11/26/90
- designed Menu driver for modules
- 11/28/90
- added billing system skeleton
- 11/30/90
- added purchase order skeleton
- 12/01/90
- beta version .07A
- 12/02/90
- looking by address was not working properly -Fixed
- 12/02/90
- customer fields are now selected in proper sequence.
- 12/02/90
- started work on the report Module
- 12/04/90
- added mailing label routine and customer list to customer Module
- fixed history routine in customer module
- 12/05/90
- redone inventory module
- 12/06/90
- added the fields to the menu module so I don't to keep changing it...
- it will be used thru out the complete process of beta version...
- I will be putting out one that will take up 0K. soon....
- 12/07/90
- added routine to pick proper invoice price according to customer setting
- 12/07/90
- vendor price update in purchasing was updating the wrong field- fixed
- 12/08/90
- fixed some routines in the billing module
- 12/11/90
- replaced menu with driver with a less memory hungry module...
- 12/12/90
- recomplied with Overlay manager..
- 12/14/90
- added procedure to show balance due for total invoices..
- 12/16/90
- added tax tables
- 12/16/90
- order module now update the tax bar according to customer code
- 12/18/90
- order will now properly maintain the inventory file..
- 12/18/90
- Distributors field in products from order was not calling up the vendors file
- properly so you can tie a vendor to your product.
- 12/19/90
- added security feature to modules...
- you will now be asked for a password before starting program
- 12/19/90
- remove MY company name from the invoice so you can now use the program on
- a real time bases.
- 12/19/90
- this now be version .08A
- version .08B will have help and Some documentation now that the program
- is starting to stabilize.
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- Todo:
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- AUTOMATIC INVENTORY UPDATE: done
- MULTIPLE LEVEL INVOICING
- AUTOMATIC DISTRIBUTION OF INVENTORY FUNDS
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