*** THERE ARE NO .CDE FILES ON THAT DISK ***BILLSUB ----- PRESS RETURN NOW -----'UNDER THE BILLING CODE NAME: 'THERE, PRESS 'S' TO SET UP YOUR SUBTOTALSI WILL TAKE YOU TO THE SUBTOTAL MENU. WHEN YOU GETBEFORE YOU CAN ENTER YOUR BILLING CODES UNDER THIS NAME. BILLING CODE NAMEYOU MUST SET UP YOUR SUBTOTALS UNDER THIS .TOT' NOT FOUND! ****** YOUR FILE OF SUBTOTALS 'Heading # Is: A--- Re-enter Heading #: Entry: X When All DoneBACKSPACE To Change An EntrySPACE For Next Category, P For PREVIOUS Category, OrNumber Of Heading You Want To Use, OrNONEHeading # For This Billing Code: Billing Code # (-- Wait --.MG2 A ) New Entry: ) Old Entry: A X When All OKNumber To Change?( A ) | AVAILABLE |) MANAGEMENT REPORT HEADINGSSubtotal Categories Before Proceeding.If List Is Blank, Then You Need To Set Up Your#####,.####) ACC'T # SUBTOTAL DESC MULT BY RESULT CAT. DESC..TOT.MG1*** NOT ACCEPTABLE *** *** PRESS 'S' TO SET UP A NEW LIST OF CATEGORIES ****.CDEYOUR FILES ARE: NOT FOUND *** *** AT LINE # *** ERROR #*** THAT PROGRAM NOT ON THIS DISK ****** I CAN'T FIND YOUR DISK DRIVE FILE. ***OK, DONE--- \ \####,.## \ \ITEM # DESCRIPTION CODE RATE CONV. SUBTOT.ALPHABETICAL LIST OF RATES BY HEADING.HED UNDER FILE NAME: *** I'M SAVING YOUR RATES DESCRIPTIONS IN ALPHABETICAL ORDER ***ITEM # CODE DESCRIPTION RATE CONV. SUBTOTALPHABETICAL LIST OF RATES BY CODE ABBREVIATION.ABV UNDER THE FILE NAME: *** I'M SAVING YOUR BILLING CODES IN ALPHABETICAL ORDER **** --- SORTING - *O ?For Line # SUBTOTAL ENTRYCONVERSION FACTORRATE ENTRYDESCRIPTIONCODE ENTRYRX To EXIT ProgramRETURN To VIEW The List AgainNUMBER Of Other Entry To ChangeS To Change The SUBTOTALV To Change The CONVERSION FactorR To Change The RATED To Change The DESCRIPTIONC To Change The CODE | Subtotal Cat: Description: | Conversion Factor: | Rate: | Code: #New Entry: *** Ignored ***V X To EXIT When Done V To VIEW List From Beginning M To Set/Display MANAGEMENT Report HeadingsNUMBER Of Item You Want To ChangeRETURN To CONTINUE Listing\ \####,.## $$###,.## \ \\ \(##) LINE # CODE DESCRIPTION RATE CONV. SUBTOT HERE'S WHAT YOU CHOSE:PB? Type ? To See List Of Your Subtotal Categories 1B Don't Print The Dollars (Leave Blank) For That Entry E.G. 1P Credit Category #1, Print Each $ Entry 1-5 For Credits, 6-9 For Debits, P To Print Or B For Blank What's The SUBTOTAL Category? E.G. 60 for Minutes To Hours Or .01 For Dollars To Pennies What's The CONVERSION Factor? [RETURN To Ignore] No Dollar Signs, Just The Number!What's The RATE You Want To Charge? *** 30 CHARACTERS MAXIMUM ! *** --e.g. 'LETTERS SENT' or 'PAYMENT RECEIVED' What's The DESCRIPTION Of This Entry? (Up To 30 Char) ?*1|||| CODE AVAILABLE |/// (e.g. LTR for LETTERS or PY/ For PAYMENTS)) What's The CODE Abbreviation (3 Letters)? /// When Done (.TBL.CDEXBILLMM-CDX To EXIT To The Operating SystemM To Go To The MAIN MenuC To CHANGE Or Add To Your ListS To SET UP Your List The First TimeD To DISPLAY Your Billing Codes & Rates--- WAIT ---Rate Version? -- 0 to 9?*** THAT FILE ALREADY EXISTS ***0.CDE:S*** NO SLASHES ***/*** NO PERIODS ***.*** TOO LONG ***0Billing Code File Name? DISKDRVEITHIS IS THE FILE TO SET THE BILLING CODES Copyright David M. Alexander, 1986,1987
(.txt)