home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
Shareware Overload
/
ShartewareOverload.cdr
/
database
/
manage.zip
/
DEPOS.PRG
< prev
next >
Wrap
Text File
|
1987-08-16
|
13KB
|
390 lines
** Last revision: April 6, 1986 at 15:54
* deposit entry screen
CLEA
SET INTENSITY ON
SET DELIMITER OFF
STOR ' ' TO blnks
STOR SUBSTR(blnks,1,2) TO mprop
STOR SUBSTR(blnks,1,4) TO mbank
STOR SUBSTR(blnks,1,8) TO mdate1
STOR .t. TO more
STOR .t. TO first
STOR "When done, leave first amount blank and enter Control 'Q'or 'W'" TO prompt
DO WHIL more
STOR SUBSTR(blnks,1,4) TO mchk1
STOR SUBSTR(blnks,1,20) TO mpay1
STOR 'rent ' TO mpay1a
STOR SUBSTR(blnks,1,4) TO macc1
STOR 0.00 TO mamt1
STOR SUBSTR(blnks,1,4) TO mchk2
STOR SUBSTR(blnks,1,20) TO mpay2
STOR 'rent ' TO mpay2a
STOR SUBSTR(blnks,1,4) TO macc2
STOR 0.00 TO mamt2
STOR SUBSTR(blnks,1,4) TO mchk3
STOR SUBSTR(blnks,1,20) TO mpay3
STOR 'rent ' TO mpay3a
STOR SUBSTR(blnks,1,4) TO macc3
STOR 0.00 TO mamt3
STOR SUBSTR(blnks,1,4) TO mchk4
STOR SUBSTR(blnks,1,20) TO mpay4
STOR 'rent ' TO mpay4a
STOR SUBSTR(blnks,1,4) TO macc4
STOR 0.00 TO mamt4
STOR SUBSTR(blnks,1,4) TO mchk5
STOR SUBSTR(blnks,1,20) TO mpay5
STOR 'rent ' TO mpay5a
STOR SUBSTR(blnks,1,4) TO macc5
STOR 0.00 TO mamt5
STOR 'N' TO verify
IF first
@ 1,12 SAY "Cash Receipts Entry Screen - Posted"
@ 1,51 SAY DTOC(date())
@ 3, 4 SAY "Property:"
@ 3,37 SAY "Date:"
@ 4, 0 SAY "Bank Acct No:"
@ 6, 2 SAY "Account No:"
@ 6,26 SAY "Tenant No/Payor:"
@ 7, 1 SAY "Description:"
@ 7,36 say "Ck No:"
@ 7,50 SAY "Amount:"
@ 9, 2 SAY "Account No:"
@ 9,26 SAY "Tenant No/Payor:"
@ 10, 1 SAY "Description:"
@ 10,36 SAY "Ck No:"
@ 10,50 SAY "Amount:"
@ 12, 2 SAY "Account No:"
@ 12,26 SAY "Tenant No/Payor:"
@ 13, 1 SAY "Description:"
@ 13,36 SAY "Ck No:"
@ 13,50 SAY "Amount:"
@ 15, 2 SAY "Account No:"
@ 15,26 SAY "Tenant No/Payor:"
@ 16, 1 SAY "Description:"
@ 16,36 SAY "Ck No:"
@ 16,50 SAY "Amount:"
@ 18, 2 SAY "Account No:"
@ 18,26 SAY "Tenant No/Payor:"
@ 19, 1 SAY "Description:"
@ 19,36 SAY "Ck No:"
@ 19,50 SAY "Amount:"
ENDI first
STOR .f. TO first
@ 3,14 GET mprop PICTURE '99'
@ 3,44 GET mdate1 PICTURE '99/99/99'
@ 4,14 GET mbank PICTURE '9999'
@ 6,14 GET macc1 PICTURE '9999'
@ 6,43 GET mpay1 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 7,14 GET mpay1a
@ 7,43 GET mchk1 PICTURE '9999'
@ 7,60 GET mamt1
@ 9,14 GET macc2 PICTURE '9999'
@ 9,43 GET mpay2 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 10,14 GET mpay2a
@ 10,43 GET mchk2 PICTURE '9999'
@ 10,60 GET mamt2
@ 12,14 GET macc3 PICTURE '9999'
@ 12,43 GET mpay3 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 13,14 GET mpay3a
@ 13,43 GET mchk3 PICTURE '9999'
@ 13,60 GET mamt3
@ 15,14 GET macc4 PICTURE '9999'
@ 15,43 GET mpay4 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 16,14 GET mpay4a
@ 16,43 GET mchk4 PICTURE '9999'
@ 16,60 GET mamt4
@ 18,14 GET macc5 PICTURE '9999'
@ 18,43 GET mpay5 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 19,14 GET mpay5a
@ 19,43 GET mchk5 PICTURE '9999'
@ 19,60 GET mamt5
@ 20,00
@ 21,00
@ 22,00
@ 22,05 SAY prompt
READ
CLEA GETS
@ 22,00
@ 21,20 SAY "DO YOU WANT TO MAKE ANY CHANGES ? [ ]"
@ 21,55 GET verify PICTURE '!'
READ
CLEA GETS
IF verify = 'Y'
@ 3,14 GET mprop PICTURE '99'
@ 3,44 GET mdate1 PICTURE '99/99/99'
@ 4,14 GET mbank PICTURE '9999'
@ 6,14 GET macc1 PICTURE '9999'
@ 6,43 GET mpay1 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 7,14 GET mpay1a
@ 7,43 GET mchk1 PICTURE '9999'
@ 7,60 GET mamt1
@ 9,14 GET macc2 PICTURE '9999'
@ 9,43 GET mpay2 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 10,14 GET mpay2a
@ 10,43 GET mchk2 PICTURE '9999'
@ 10,60 GET mamt2
@ 12,14 GET macc3 PICTURE '9999'
@ 12,43 GET mpay3 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 13,14 GET mpay3a
@ 13,43 GET mchk3 PICTURE '9999'
@ 13,60 GET mamt3
@ 15,14 GET macc4 PICTURE '9999'
@ 15,43 GET mpay4 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 16,14 GET mpay4a
@ 16,43 GET mchk4 PICTURE '9999'
@ 16,60 GET mamt4
@ 18,14 GET macc5 PICTURE '9999'
@ 18,43 GET mpay5 PICTURE '!XXXXXXXXXXXXXXXXXXX'
@ 19,14 GET mpay5a
@ 19,43 GET mchk5 PICTURE '9999'
@ 19,60 GET mamt5
@ 20,00
@ 21,00
@ 22,00
@ 22,05 SAY prompt
READ
CLEA GETS
ENDI verify
* error checking routine
* put in all of the other routines you may require
STOR .t. TO validate
DO WHIL VALIDATE
DO CASE
CASE mamt1 <> 0 .AND.(SUBSTR(mprop,2) = ' ')
STOR .t. TO error
CASE mamt1 <> 0 .AND.(mdate1 = ' ')
STOR .t. TO error
CASE mamt1 <> 0 .AND. (SUBSTR(mbank,4) = ' ')
STOR .t. TO error
CASE mamt1 <> 0 .AND.(SUBSTR(macc1,4) = ' ')
STOR .t. TO error
CASE mamt1 <> 0 .AND.(LEN(TRIM(mpay1)) <4 .AND. SUBSTR(mpay1,1,1) <> 'T')
STOR .t. TO error
CASE (SUBSTR(mpay1,1,1) = 'T' .AND.(ASC(SUBSTR(mpay1,2)) <58)) .AND. (LEN(TRIM(mpay1)) <>4)
STOR .t. TO error
CASE mamt2 <> 0 .AND.(SUBSTR(macc2,4) = ' ')
STOR .t. TO error
CASE mamt2 <> 0 .AND.(LEN(TRIM(mpay2)) <4 .AND. SUBSTR(mpay2,1,1) <> 'T')
STOR .t. TO error
CASE (SUBSTR(mpay2,1,1) = 'T' .AND.(ASC(SUBSTR(mpay2,2)) <58)) .AND. (LEN(TRIM(mpay2)) <>4)
STOR .t. TO error
CASE mamt3 <> 0 .AND.(SUBSTR(macc3,4) = ' ')
STOR .t. TO error
CASE mamt3 <> 0 .AND.(LEN(TRIM(mpay3)) <4 .AND. SUBSTR(mpay3,1,1) <> 'T')
STOR .t. TO error
CASE (SUBSTR(mpay3,1,1) = 'T' .AND.(ASC(SUBSTR(mpay3,2)) <58)) .AND. (LEN(TRIM(mpay3)) <>4)
STOR .t. TO error
CASE mamt4 <> 0 .AND.(SUBSTR(macc4,4) = ' ')
STOR .t. TO error
CASE mamt4 <> 0 .AND.(LEN(TRIM(mpay4)) <4 .AND. SUBSTR(mpay4,1,1) <> 'T')
STOR .t. TO error
CASE (SUBSTR(mpay4,1,1) = 'T' .AND.(ASC(SUBSTR(mpay4,2)) <58)) .AND. (LEN(TRIM(mpay4)) <>4)
STOR .t. TO error
CASE mamt5 <> 0 .AND.(SUBSTR(macc5,4) = ' ')
STOR .t. TO error
CASE mamt5 <> 0 .AND.(LEN(TRIM(mpay5)) <4 .AND. SUBSTR(mpay5,1,1) <> 'T')
STOR .t. TO error
CASE (SUBSTR(mpay5,1,1) = 'T' .AND.(ASC(SUBSTR(mpay5,2)) <58)) .AND. (LEN(TRIM(mpay5)) <>4)
STOR .t. TO error
OTHE
STOR .f. TO validate
STOR .f. TO error
ENDC
IF error
@ 20,00
@ 21,00
@ 22,00
@ 21,14 SAY "PLEASE CORRECT THE INDICATED DATA"
* keep looping till all fields are fixed
STOR .t. TO an_error
DO WHIL an_error
* fix bad ones one at a time
DO CASE
CASE mamt1 <> 0 .AND.(SUBSTR(mprop,2) = ' ')
@ 22,00
@ 22,10 SAY "You must have a two number property account or '00'"
@ 3,14 GET mprop PICTURE '99'
READ
CASE mamt1 <> 0 .AND.(mdate1 = ' ')
@ 22,00
@ 22,10 SAY "You must have a transaction date"
@ 3,44 GET mdate1 PICTURE '99/99/99'
READ
CASE mamt1 <> 0 .AND.(SUBSTR(mbank,4) = ' ')
@ 22,00
@ 22,10 SAY "You must have a bank account"
@ 4,14 GET mbank PICTURE '9999'
READ
CASE mamt1 <> 0 .AND.(LEN(TRIM(mpay1)) <4 .AND. SUBSTR(mpay1,1,1) <> 'T')
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 6,43 GET mpay1 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE (SUBSTR(mpay1,1,1) = 'T' .AND.(ASC(SUBSTR(mpay1,2)) <58)) .AND. (LEN(TRIM(mpay1)) <>4)
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 6,43 GET mpay1 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE mamt1 <> 0 .AND. (SUBSTR(macc1,4) = ' ')
@ 22,00
@ 22,10 SAY "Account Number must be four numbers"
@ 6,14 GET macc1 PICTURE '9999'
READ
CASE mamt2 <> 0 .AND. (LEN(TRIM(mpay2)) <4 .AND. SUBSTR(mpay2,1,1) <> 'T')
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 9,43 GET mpay2 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE (SUBSTR(mpay2,1,1) = 'T' .AND.(ASC(SUBSTR(mpay2,2)) <58)) .AND. (LEN(TRIM(mpay2)) <>4)
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 9,43 GET mpay2 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE mamt2 <> 0 .AND. (SUBSTR(macc2,4) = ' ')
@ 22,00
@ 22,10 SAY "Account Number must be four numbers "
@ 9,14 GET macc2 PICTURE '9999'
READ
CASE mamt3 <> 0 .AND.(LEN(TRIM(mpay3)) <4 .AND. SUBSTR(mpay3,1,1) <> 'T')
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 12,43 GET mpay3 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE (SUBSTR(mpay3,1,1) = 'T' .AND.(ASC(SUBSTR(mpay3,2)) <58)) .AND. (LEN(TRIM(mpay3)) <>4)
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 12,43 GET mpay3 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE mamt3 <> 0 .AND. (SUBSTR(macc3,4) = ' ')
@ 22,00
@ 22,10 SAY "Account Number must be four numbers"
@ 12,14 GET macc3 PICTURE '9999'
READ
CASE mamt4 <> 0 .AND. (LEN(TRIM(mpay4)) <4 .AND. SUBSTR(mpay4,1,1) <> 'T')
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 15,43 GET mpay4 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE (SUBSTR(mpay4,1,1) = 'T' .AND.(ASC(SUBSTR(mpay4,2)) <58)) .AND. (LEN(TRIM(mpay4)) <>4)
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 15,43 GET mpay4 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE mamt4 <> 0 .AND. (SUBSTR(macc4,4) = ' ')
@ 22,00
@ 22,10 SAY "Account Number must be four numbers "
@ 15,14 GET macc4 PICTURE '9999'
READ
CASE mamt5 <> 0 .AND. (LEN(TRIM(mpay5)) <4 .AND. SUBSTR(mpay5,1,1) <> 'T')
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 18,43 GET mpay5 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE (SUBSTR(mpay5,1,1) = 'T' .AND.(ASC(SUBSTR(mpay5,2)) <58)) .AND. (LEN(TRIM(mpay5)) <>4)
@ 22,00
@ 22,10 SAY "Tenant account is 'T' plus a three number code"
@ 18,43 GET mpay5 PICTURE '!XXXXXXXXXXXXXXXXXXX'
READ
CASE mamt5 <> 0 .AND.(SUBSTR(macc5,4) = ' ')
@ 22,00
@ 22,10 SAY "Account Number must be four numbers"
@ 18,14 GET macc5 PICTURE '9999'
READ
OTHE
@ 20,00
@ 21,00
@ 22,00
@ 22,05 SAY prompt
STOR .F. TO validate
STOR .f. TO an_error
ENDC
ENDD WHILE an:error
ENDI error
ENDD validate
* RELE error, an_error, validate
STOR SUBSTR(mdate1,7,2) + SUBSTR(mdate1,1,2) + SUBSTR(mdate1,4,2) TO mdate2
IF mamt1 > 0
APPE BLANK
IF SUBSTR(mpay1,1) = 'T'
STOR 'T' + mprop + SUBSTR(mpay1,2,17) TO mpay1
ENDI
REPL date WITH mdate2
REPL data WITH mchk1+mprop+mbank+'D'+mpay1a+DTOC(date())+'R'
REPL amount WITH mamt1
STOR .f. TO posted
APPE BLANK
REPL date WITH mdate2
REPL data WITH mchk1+mprop+macc1+'C'+mpay1+DTOC(date())+'R'
REPL amount WITH (mamt1*-1)
STOR .f. TO posted
IF mamt2 > 0
APPE BLANK
IF SUBSTR(mpay2,1) = 'T'
STOR 'T' + mprop + SUBSTR(mpay2,2,17) TO mpay2
ENDI
REPL date WITH mdate2
REPL data WITH mchk2+mprop+mbank+'D'+mpay2a+DTOC(date())+'R'
REPL amount WITH mamt2
STOR .f. TO posted
APPE BLANK
REPL date WITH mdate2
REPL data WITH mchk2+mprop+macc2+'C'+mpay2+DTOC(date())+'R'
REPL amount WITH (mamt2*-1)
STOR .f. TO posted
ENDI mamt2
IF mamt3 > 0
APPE BLANK
IF SUBSTR(mpay3,1) = 'T'
STOR 'T' + mprop + SUBSTR(mpay3,2,17) TO mpay3
ENDI
REPL date WITH mdate2
REPL data WITH mchk3+mprop+mbank+'D'+mpay3a+DTOC(date())+'R'
REPL amount WITH mamt3
STOR .f. TO posted
APPE BLANK
REPL date WITH mdate2
REPL data WITH mchk3+mprop+macc3+'C'+mpay3+DTOC(date())+'R'
REPL amount WITH (mamt3*-1)
STOR .f. TO posted
ENDI mamt3
IF mamt4 > 0
APPE BLANK
IF SUBSTR(mpay4,1) = 'T'
STOR 'T' + mprop + SUBSTR(mpay4,2,17) TO mpay4
ENDI
REPL date WITH mdate2
REPL data WITH mchk4+mprop+mbank+'D'+mpay4a+DTOC(date())+'R'
REPL amount WITH mamt4
STOR .f. TO posted
APPE BLANK
REPL date WITH mdate2
REPL data WITH mchk4+mprop+macc4+'C'+mpay4+DTOC(date())+'R'
REPL amount WITH (mamt4*-1)
STOR .f. TO posted
ENDI mamt4
IF mamt5 > 0
APPE BLANK
IF SUBSTR(mpay5,1) = 'T'
STOR 'T' + mprop + SUBSTR(mpay5,2,17) TO mpay5
ENDI
REPL date WITH mdate2
REPL data WITH mchk5+mprop+mbank+'D'+mpay5a+DTOC(date())+'R'
REPL amount WITH mamt5
STOR .f. TO posted
APPE BLANK
REPL date WITH mdate2
REPL data WITH mchk5+mprop+macc5+'C'+mpay5+DTOC(date())+'R'
REPL amount WITH (mamt5*-1)
STOR .f. TO posted
ENDI mamt5
STOR .t. TO more
ELSE
STOR .f. TO more
ENDI mamt1 > 0
STOR .t. TO first
ENDD WHILE more
SET DELIMITER ON
SET INTENSITY OFF
RETU