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P R O F I T P L A N
I N S T A L L A T I O N & U T I L I T I E S
U S E R 'S M A N U A L
Silver Hill Development
1811 Porter Avenue
Suitland, Md. 20746
(301) 736-7299
Copyright 1993 Silver Hill Development
All Rights Reserved
PROFIT PLAN
Business Accounting System
Version 1.01
Table of Contents
Chapter 1 Introduction................................. 3
Chapter 2 Installing Profit Plan....................... 4
2.1 Loading the Program Files.................... 5
2.2 Running the SETUP Program.................... 5
Chapter 3 General Rules & Conventions.................. 6
3.1 Entering Data Fields......................... 6
3.2 Getting Help................................. 7
3.3 Using Lookup Windows......................... 7
3.4 Selecting the Report Device.................. 8
3.5 Printing Forms and Checks.................... 8
Chapter 4 Starting Profit Plan......................... 8
4.1 Selecting an Existing Company................ 9
4.2 Creating a New Company....................... 9
4.3 Deleting a Company........................... 9
4.4 The Main Menu Screen........................ 10
4.5 The Sample Data............................. 10
Chapter 5 Using the Profit Plan System................ 10
5.1 Updating the Company File................... 11
5.2 Creating Passwords.......................... 12
5.3 Modifying Printers.......................... 13
5.4 Printing Disk Reports....................... 14
Chapter 6 Technical Notes, Etc. ...................... 15
LICENSING INFORMATION
Profit Plan is not public domain or free software.
Profit Plan is Copyright 1993 by Silver Hill Development.
This program is distributed under the shareware concept.
This allows you to review and evaluate the program. If you
use the program regularly, you are expected to become a
registered user by paying a registration fee of $120, as
listed on the order form at the end of this document. Your
registration fee will entitle you to use the program on one
computer and to make as many backup copies as necessary.
To make arrangements to use the program on more than one
computer, please call or write. All registered users will
receive the most recent version of the program, priority
telephone support, notification of updates to the program,
and discounts on new versions of the program.
You are encouraged to make copies of this software and pass
them on to others, provided that the program's files are
distributed unmodified and as a complete package.
Disk distributors may charge a fee of up to $10 per disk if
written consent is received from Silver Hill Development.
WARRANTY INFORMATION
SILVER HILL DEVELOPMENT SPECIFICALLY DISCLAIMS ALL
WARRANTIES WITH RESPECT TO THIS SOFTWARE, WHETHER EXPRESSED
OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED
WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE. IN NO EVENT SHALL SILVER HILL DEVELOPMENT BE
LIABLE FOR ANY INDIRECT, CONSEQUENTIAL, OR INCIDENTAL
DAMAGES ARISING OUT OF THE USE OR INABILITY TO USE THIS
SOFTWARE EVEN IF SILVER HILL DEVELOPMENT HAS BEEN ADVISED
OF THE POSSIBILITY OF SUCH DAMAGES OR CLAIMS. THE PERSON
USING THIS SOFTWARE ASSUMES THE ENTIRE RISK AS TO ITS
QUALITY AND PERFORMANCE.
Any use of this software product for any period of time
indicates your acceptance of this agreement and subjects
you to its contents.
TECHNICAL SUPPORT
If you should experience difficulty installing or using
this program and are unable to resolve the problem by
referring to this manual, please call. The telephone
number is (301) 736-7299. Full technical support is
available to all registered users Monday - Thursday from
12:00pm until 5:00pm eastern time. Unregistered users may
receive basic technical support during these hours.
However, registered users will always receive priority.
Page 3
1. I N T R O D U C T I O N
Profit Plan consists of a series of accounting modules that can be
used separately to track the various financial information of a
small business. When used in combination, these four modules can
form an integrated system to provide you complete control over
your company's accounting data. Profit Plan enables you to track
client accounts, identify any discounts that may be available to
you, calculate payroll, and monitor the overall financial
performance of your company. Data files are limited in size only
by the available disk space. You can create as many vendors,
accounts, clients, etc. as necessary. And Profit Plan enables you
to keep financial records for more than 1,000 companies.
Following is a general description of each Profit Plan module:
General Ledger
--------------
This module forms a computerized double entry accounting system.
General Ledger summarizes your financial data and enables you to
print balance sheets and income statements along with several
other helpful reports. General Ledger can also be linked to the
Accounts Payable, Service Billing, or Payroll modules at the
summary or detail level and can automatically update the general
journal with any entries that they create.
Service Billing
---------------
This module is a computerized accounts receivable system for
service-oriented businesses. Service Billing tracks client
account balances, employee time, and automatically prints
statements for your clients. It also offers extensive reporting
to help you analyze your data. And if you wish, Service Billing
can create general journal entries that can be transferred
automatically to the General Ledger module.
Accounts Payable
----------------
Accounts Payable is a computerized system of recording your
company's purchases or disbursements. It enables you to identify
and take advantage of early payment discounts for any invoice.
Then, it automatically prints checks for your vendors. And if you
wish, Accounts Payable can also create general journal entries
that can be transferred automatically to the General Ledger
module.
Payroll
-------
Payroll uses the information that you specify to automatically
calculate employee deductions and tax withholding for each of your
employees. Then, it automatically prints checks for your
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employees. Payroll also prints several reports and can be linked
to the General Ledger module in summary or detail.
Any module can be used independently of the others. However, you
can integrate the General Ledger module with the Service Billing,
Accounts Payable, or Payroll modules. This serves two purposes.
First, it offers more detailed reporting, since each module
includes a set of reports that are not available from within the
General Ledger module. Second, any information that these modules
share with General Ledger can be transferred automatically. This
means that you will not have to enter the same information twice.
Minimum System Requirements:Profit Plan will run on any IBM PC
or 100% compatible using MS-DOS version 2.1 or above. A minimum
640K RAM and a 132 column printer are required. A hard disk is
also required. If you use all four modules, the program will
require approximately 2.5 megabytes of available disk space. In
addition, since the program creates temporary copies of certain
data files, you should allow at least enough free space to make a
copy of your largest data file. In most cases, 2 megabytes should
be sufficient.
The purpose of this document is to assist you in the setup and
operation of Profit Plan. Chapter 2 explains how to install the
program on your system. Chapter 3 provides basic information
concerning the overall operation of the program. Chapter 4
explains how to set up the program for your company. Lastly,
Chapter 5 explains how to use the various system utilities.
The user's manuals for the individual modules are contained in the
following files:
GL.DOC - The General Ledger manual
BI.DOC - The Service Billing manual
AP.DOC - The Accounts Payable manual
PR.DOC - The Payroll manual
Each manual is contained in an archive along with the program
files for the relevant module. The next chapter explains how to
extract the files for each module. After extracting the files,
you will need to print the manual for each module that you will
use in the same way that you printed this file.
2. I N S T A L L I N G P R O F I T P L A N
The Profit Plan system is distributed in five files:
AP.EXE - contains the Accounts Payable files and manual
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BI.EXE - contains the Service Billing files and manual
PR.EXE - contains the Payroll files and manual
GL.EXE - contains the General Ledger files and manual
SY.EXE - contains various system files
These are self-extracting archive files. Installing Profit Plan
is a two step process. First, you must load the appropriate files
onto your hard disk. Then, you will need to run the SETUP
program.
2.1 LOADING THE PROGRAM FILES
We will assume that you will use Drive A to load the program files
onto Drive C. Otherwise, you will need to substitute the correct
drive letters. First, you must create a directory for the program
files. We will use the pathname "PROFIT" as an example, but you
can use another pathname, if you prefer. Type the following,
remembering to press ENTER after typing each line:
c: <Press ENTER>
cd \ <Press ENTER>
md profit <Press ENTER>
cd profit <Press ENTER>
Next, you will need to extract the appropriate archive files.
Place the disk containing the "SY.EXE" file (the System Disk) in
Drive A and type:
a:SY <Press ENTER>
The Profit Plan system files will then be loaded onto your hard
disk. You can simply repeat this process for each module that you
will use, substituting the appropriate archive name ("AP" for
Accounts Payable, "BI" for Service Billing, "PR" for Payroll, or
"GL" for General Ledger). After loading the files, you can
proceed to the next section and run the SETUP program.
2.2 RUNNING THE SETUP PROGRAM
After you have loaded the program files as described above, you
can run the SETUP program. At the command line, type:
SETUP <Press ENTER>
The SETUP program includes only one screen. Enter the following
fields:
Use Service Billing:Enter "Y" if you have loaded the
Service Billing files. Otherwise, enter "N" in this
field.
Use Accounts Payable:Enter "Y" if you have loaded the
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Accounts Payable files. Otherwise, enter "N" in this
field.
Use Payroll:Enter "Y" if you have loaded the Payroll
files. Otherwise, enter "N" in this field.
Use General Ledger:Enter "Y" if you have loaded the
General Ledger files. Otherwise, enter "N" in this
field.
You will then be asked whether you want to accept the information
that you have entered. Answer "Y" if the configuration displayed
on the screen is correct or "N" if you do not want to accept this
configuration. If you do not save, you will be given a chance to
reenter each field. Answer "Y" to reenter or "N" to exit the
program without saving.
3. G E N E R A L R U L E S & C O N V E N T I O N S
This chapter contains basic information concerning various aspects
of the program. Most of the topics covered here are relevant to
all Profit Plan modules.
3.1 ENTERING DATA FIELDS
Profit Plan employs two types of data entry fields. If the
program expects you to enter numeric data, it will open a numeric
field. Otherwise, it opens a string field. String fields will
accept any type of data, but numeric fields will reject all
non-numeric characters. In either case, additional restrictions
may be imposed as to the range of data that may be entered. Each
type of field is described in greater detail below.
3.1.1 ENTERING STRING FIELDS
When the program opens a string field, a cursor appears in the
first position of the field. You may make an entry or press the
INS key to initiate insert mode. When using insert mode, the
characters you enter are inserted at the current cursor position.
All characters to the right of the cursor are moved to the right.
The following keys are used to enter string fields:
<Left Arrow> - moves cursor one position to the left.
<Right Arrow> - moves cursor one position to the right.
<Up Arrow> - selects the previous field.
<Down Arrow> - selects the next field.
<Backspace> - deletes the character to the left.
Del - deletes the character at the current cursor
position.
Home - moves cursor to the first position of the field.
End - moves cursor to the last position of the field.
Ctrl-Home - clears the field.
Ctrl-End - clears all characters from cursor to end of
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field.
Ins - switches insert mode on and off.
You can complete any string field by pressing the ENTER key.
3.1.2 ENTERING NUMERIC FIELDS
When Profit Plan opens a numeric field, the cursor appears in the
last position of the field. Each digit that you enter moves one
position to the left as the next digit is entered. If a dollar
value is required, the cursor appears in the space immediately to
the left of the decimal point. After you type the decimal point,
the cursor moves to the space immediately to its right so that you
can complete the entry. Numeric fields may also be entered as a
string, but the keyboard and display will function as described
below. The following keys are used to enter numeric fields:
<Backspace> - deletes digit at cursor position or (in
string mode) deletes digit to left of cursor.
<Up Arrow> - selects the previous field.
<Down Arrow> - selects the next field.
<Left Arrow> - moves cursor one position to the left
(in string mode).
<Right Arrow> - moves cursor one position to the right
(in string mode).
Ins - switches string mode on and off.
Num Lock - switches numeric keypad on and off.
Home - moves cursor to the first position of the field
(in string mode).
End - moves cursor to the last position of the field (in
string mode).
Ctrl-Home - clears the field (in string mode).
Ctrl-End - clears all characters from cursor to end of
field (in string mode).
You can complete any numeric field by pressing the ENTER key.
3.2 GETTING HELP
Extensive context-sensitive help is available. When you are
uncertain what to do, you can usually press the F1 key to display
information about the currently active function.
3.3 USING LOOKUP WINDOWS
During normal operation of the program, you will often be asked to
enter a client number, vendor number, etc. At such times, you can
usually activate a lookup window by pressing the F2 key. Lookup
windows enable you to search your files for the correct choice.
The following keys are used when a lookup window is active:
<Down Arrow> - Highlights the next choice.
<Up Arrow> - Highlights the previous choice.
PgDn - Displays the next page of choices.
PgUp - Displays the previous page of choices.
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Ctrl-PgDn - Highlights the last choice in the file.
Ctrl-PgUp - Highlights the first choice in the file.
Home - Highlights the first displayed choice.
End - Highlights the last displayed choice.
Enter - Selects the currently highlighted choice.
Esc - Exits the window without making a selection.
When you make a selection from a lookup window, the currently
highligthed record will automatically be placed in the active data
entry field.
3.4 SELECTING THE REPORT DEVICE
Most reports can be saved on disk, displayed on the screen, or
directed to any of up to three printers. Before printing a
report, a menu will appear so that you can tell the program where
to direct the report. Use the left and right arrow keys to
reverse the correct report device and press ENTER to select it.
If you elect to save the report on disk, it will automatically be
assigned a unique report number and you will be asked to specify a
name for the report. You should enter a name that will help you
to identify the report when you are ready to print it.
After selecting the report device and, if necessary, naming the
report, you will be asked if you want to continue. You can then
enter "Y" to print the report or "N" to return to the main menu
screen.
If you direct the report to a printer, you should be certain that
the printer is on line before actually printing the report. If
the printer is not on line, an error screen will display. You can
then press "R" after fixing the printer or "A" to abort the
report.
3.5 PRINTING FORMS AND CHECKS
Profit PLAn is compatible with a variety of general-purpose checks
and forms, but has been fully tested with the following forms from
RAPIDFORMS:
Client Statements DB2606
Accounts Payable Checks DB2860
Payroll Checks DB2860
W-2 Forms DB7111
Any of the above forms may be ordered directly from RAPIDFORMS
(800-257-8354).
4. S T A R T I N G P R O F I T P L A N
Go to the directory where your Profit Plan program files are
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located and start the program by typing:
PROFIT
The opening screen then appears and you are asked to enter a date.
Profit Plan needs to know the correct DOS system date. If you
change the displayed date, the date that you enter will become the
current DOS system date. To return to the operating system,
simply press ESC. After you enter the date, another screen will
appear and you will be asked to enter a company ID number. You
can then select a company for processing, add a new company, or
delete a company. You can still return to the operating system by
pressing ESC.
4.1 SELECTING AN EXISTING COMPANY
Enter the company number of the company that you want to work
with. You can press the F2 key to use a lookup window to search
for the correct company. If the company uses passwords, you will
also need to enter a password. The password will not be displayed
as you enter it. After you enter a valid company number (and your
password, if necessary), the main menu screen will appear. This
screen is described in section 4.4.
4.2 CREATING A NEW COMPANY
Profit Plan uses a unique two-character ID number to identify each
company. There are two limitations placed on company numbers.
First, company numbers must consist of characters that can be used
in a DOS file name. If you use invalid characters, the program
will not be able to create the necessary data files. Second,
company numbers must consist of only letters and symbols (i.e.,
you cannot use numbers). These limitations will still allow for
over 1,000 companies, assuming sufficient disk space. Enter the
unique company number for the new company. You will then be
asked if you want to create a new company. Answer "Y" to create
the company or "N" to reenter the company number. If you choose
to create the company, you can then proceed to enter the basic
company information as described in the next chapter.
4.3 DELETING A COMPANY
If you want to delete a company, simply enter "D" at the opening
screen. You will then be asked to enter the company ID number of
the company that you want to delete. After you enter the company
number, you are asked to confirm that yopu actually want to delete
the company. Enter "Y" to delete or "N" to reenter the company
number.
You should use this option with care. When you delete a company,
all data relavant to that company is permanently lost. No
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provision is made for recalling deleted companies.
4.4 THE MAIN MENU SCREEN
After you enter the company number, the main menu screen displays.
If you want to exit the program, you should do so by pressing the
ESC key as many times as necessary while this screen is active.
The top line of the screen displays abbreviations for each of the
Profit Plan modules:
AP - Accounts Payable
GL - General Ledger
SB - Service Billing
PR - Payroll
The abbreviation "SYS" is used to represent the Profit Plan System
Utilities.
On startup, the System Utilities menu is automatically activated.
You can activate the main menu for any module by using the left
and right arrow keys. These menus can be used to select the
various functions that you want to activate. Each main menu can
also be used to activate any of several sub-menus. To activate a
function or sub-menu, position the light bar over the appropriate
menu item and press ENTER. If you have activated a sub-menu,
another menu will appear. You can then select a function from
this menu or press ESC to return to the module's main menu.
IMPORTANT NOTE:The only way to safely exit the program is to press
ESC while the main menu screen is active. If a sub-menu is
active, you will need to press ESC twice. Terminating the program
by turning off or rebooting the computer can compromise the
integrity of your data.
4.5 THE SAMPLE DATA
Profit Plan uses company numbers "XX" and "ZZ" to represent two
fictitious companies. Company "XX" only has data for the general
ledger module, with a basic chart of accounts. Company "ZZ" has
data for all four modules, including a departmentalized chart of
accounts.
If the data for either of these companies is similar to your
company, you can simply change the name of the company and make
any necessary changes to that company's data. Then, use that
company to record your own transactions. Otherwise, you can use
these companies to experiment with.
5. U S I N G T H E P R O F I T P L A N S Y S T E M
This chapter describes the Profit Plan system utilities. It also
explains how to enter the basic information about your company.
Page 11
5.1 UPDATING THE COMPANY FILE
Use this function to enter the basic information about your
company. You will need to specify the company's name and address,
what printer(s) you will use, which Ptofit Plan modules this
company will use, and whether or not you want to use passwords.
If you want to change information for an existing company, select
UPDATE COMPANY FILE from the System Utilities Menu. When you
define a new company, this function executes automatically.
Enter the following fields:
Company Name:Enter the company name. This is the name
that will appear on all forms and reports.
Address 1-3:Enter the company's address. This is the
address that will appear on all forms.
Printer 1-3:The program will allow you to use any of up
to three printers attached to devices LPT1, LPT2, and
LPT3. For each device that you will use, you can press
F2 to activate a lookup window and select the correct
printer. If your printer is not listed, you can try to
select one that works like yours. Your printer manual
should tell whether your printer will emulate any of
those listed. If not, you will have to use the MAINTAIN
PRINTER FILE function to change one of the listed
printers to match yours. This is described in section
5.3.
Use Service Billing:Enter "Y" if this company will use
the Service Billing module. Otherwise, enter "N" in
this field.
Use Accounts Payable:Enter "Y" if this company will use
the Accounts Payable module. Otherwise, enter "N" in
this field.
Use Payroll:Enter "Y" if the company will use the
Payroll module. Otherwise, enter "N" in this field.
Use General Ledger:Enter "Y" if this company will use
the General Ledger module. Otherwise, enter "N" in this
field.
Use Passwords:Enter "Y" if this company is to use
passwords. Using passwords will enable you to restrict
access to any or all of the functions within each
module.
You will then be asked whether or not you want to save the
information entered for this company. Answer "Y" to save the
displayed information or "N" to return without saving.
When you elect to use passwords for the first time, you will be
taken to the ENTER PASSWORDS function. You must use this function
to create at least one password. This process is described in
section 5.2. If you do not create at least one password, you will
be unable to access this company in the future.
The program will then create any additional data files that are
necessary. If you are creating a new company or have elected to
use the password option, you will be returned to the opening
screen and be asked to enter the company number again. Otherwise,
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you will be returned to the main menu screen.
IMPORTANT NOTE:If you have previously elected to use a particular
module and then use this function to indicate that the module is
not to be used, the program will remove the data files for that
module in order to conserve disk space. Any data that you have
entered within that module will be lost. Also, it is recommended
that you back up your data files on a regular basis. You will
need to make backup copies of all of the files listed in the "Data
Files" section of the "FILELIST.TXT" file.
5.2 CREATING PASSWORDS
If you have elected to use the password option, you will need to
create at least one password. Using passwords will enable you to
restrict access to any or all of the functions within each module.
Select ENTER PASSWORDS from the System Utilities menu.
You will be asked to enter a password. At this point, you can:
1. Enter a new password
2. Enter an existing password
3. Press ENTER to return
If you want to create a new password, go to section 5.2.1. If you
want to modify or delete an existing password, go to section
5.2.2.
5.2.1 CREATING A NEW PASSWORD
Enter a new password. You will then be asked if you want to add
the password. Answer "Y" to continue or "N" to reenter the
password. If you elect to continue, you will see a screen similar
to the main menu screen. However, each menu on this screen
includes an additional column that indicates whether or not users
of this password will be able to select the various functions. An
arrow in this column indicates that the user will be able to
select the item on the right. If there is no arrow, this password
cannot be used to select the item.
Navigate this screen just as you would the main menu screen. On
startup, the System Utilities menu is automatically activated.
You can activate the main menu for any module by using the left
and right arrow keys. To toggle the selection arrow for any menu
item, position the light bar over the appropriate item and press
ENTER. If you have activated a sub-menu, another menu will
appear. You can then toggle the selection arrow for any item on
this menu or press ESC to return to the module's main menu.
When you have made any necessary adjustments and are ready to save
the password, press ESC. If a sub-menu is active, you will need
to press ESC twice. You will then be asked if you want to save
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this password. You can:
1. Answer "S" to save the password as shown on screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon entry of this password
Whether you elect to save the password or not, you will be
returned to the previous screen and asked to enter another
password as described in section 5.2.
5.2.2 CHANGING OR DELETING AN EXISTING PASSWORD
Enter an existing password or press F2 to use the lookup window to
search for the correct password. After you enter the password,
the password menu screen will display as described is section 5.2.
However, selection arrows will only appear next to those items
previously selected for this password. You will be asked if you
want to make changes or delete the password. You can:
1. Answer "E" to make changes for this password
2. Answer "D" to delete the password
3. Answer "Q" to return to the previous screen
If you elect to delete the password, you will be asked to confirm
that you actually want to delete it. Answer "Y" to delete or "N"
to return to the previous prompt. If you elect to make changes,
you can toggle the selection arrow for each menu item as described
in section 5.2.1. You will then be asked if you want to save any
changes that you have made. You can:
1. Answer "S" to save the password as shown on screen
2. Answer "M" to make additional changes
3. Answer "Q" to abandon any changes that you have made
Whether or not you save changes, you will be returned to the
previous screen and asked to enter another password as described
in section 5.2.
5.3 MODIFYING PRINTERS
If your printer is not among those supported by the program and
will not emulate any of the available printers, you will have to
modify one of the printers so that it matches yours.
Select MAINTAIN PRINTER FILE from the System Utilities menu.
You will be asked to enter a printer number. You can:
1. Enter a printer number
2. Press F2 to use a lookup window to search for a printer
3. Press ENTER to return to the main menu screen
After you enter a printer number, the screen will display the
existing information for this printer. The program maintains only
three items for each printer:
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Description:This field enables you to specify a
description of up to 25 characters for the printer.
Compress On:Specify the control sequence that will
switch compress print mode on. This must be entered as
a sequence of up to five decimal ASCII codes. Most
printers will not use all five spaces. You should leave
the leftover spaces set to zero.
Compress Off:Specify the control sequence that will
switch compress print mode off. This must also be
entered as a sequence of up to five decimal ASCII codes.
Most printers will not use all five spaces. You should
leave the leftover spaces set to zero.
After entering the above fields, you will be asked if you want to
save any changes that you have made. Answer "Y" to save changes
for this printer or "N" to abandon your changes. You will then be
asked to enter another printer number as described earlier.
5.4 PRINTING DISK REPORTS
Most Profit Plan reports may be saved on disk. You can use this
function to print or delete any reports that you have saved.
Select PRINT DISK REPORTS from the sSystem Utilities menu.
If no reports have been saved on disk, the program will display a
message and return you to the main menu. Otherwise, the screen
will display a list of reports and ask if you are ready to select
reports to be printed or deleted. Answer "Y" to continue or "N"
to return to the main menu. If you elect to continue, you will
need to enter the following fields for each report:
Print:Enter "Y" if you want to print this report during
this session or "N" if you do not want the report to
print.
Delete:Enter "Y" to delete the report or "N" if you want
the report to be available to be printed later. If you
enter "Y" here and also elect to print the report, it
will be printed before being deleted.
If you select at least one report for printing, you will then be
asked to confirm that you actually want to print the report(s).
Answer "Y" to continue and select a printer or "N" if you decide
not to print. After selecting the printer, you are asked if you
want to continue. Answer "Y" to print your report(s) or "N" to
return to the main menu.
If you have selected at least one report for deletion, you will
then be asked to confirm that you actually want to delete the
report(s). Answer "Y" to delete the selected report(s) or "N" if
you decide not to delete. In either case, the program will return
automatically to the main menu.
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IMPORTANT NOTE:Each report that you save on disk is stored in a
separate file. These files should only be deleted by this
function. Deleting the files in any other way may cause data
integrity problems.
6. T E C H N I C A L N O T E S , E T C .
All data files created or used by this program conform to the
CLARION file format. If you wish to create customized reports
from the Profit Plan data files, it is recommended that you use
the CLARION REPORT WRITER. If you need any assistance with this,
please feel free to call.
Profit Plan is not compatible with DR DOS.
PROFIT PLAN
Version 1.01
ORDER FORM
Send To: From:
_________________________
Silver Hill Development _________________________
1811 Porter Avenue
Suitland, Md. 2O746 _________________________
(301) 736-7299
_________________________
Phone:___________________
Registered Copy of PROFIT PLAN .......................$ 120
Maryland Residents Add 5% Sales Tax ($6.00)...........$______
Total $________
Diskette Type: ______ 5.25" ______ 3.5"
*** All checks must be drawn on U.S. banks in U.S. dollars.
*** All prices are effective through December 31, 1994.
Thereafter, please call for current pricing. D-1000053