{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"LKEY","type":"character","width":17},{"name":"HELP","type":"character","width":80},{"name":"S1","type":"number","width":2,"decimals":0},{"name":"S2","type":"number","width":2,"decimals":0},{"name":"KWD","type":"character","width":17},{"name":"LH","type":"logical","width":1},{"name":"HEADING","type":"character","width":50}],"n_rows":1039,"rows_kept":1039,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
[null,"HELP INDEX",0,0,null,true,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"DISKETTES",3,41,"DISKETTES",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"INSTALLING SBI",3,41,"INSTALLING",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"COMPANY SCREEN",3,41,"COMPANY SCREEN",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"POPUP MENU",19,25,"COMPANY POP",false,"HELP INDEX"]
[null,"GETTING HELP",19,25,"HELP",false,"HELP INDEX"]
[null,"ADDING A COMPANY",19,25,"COMPANY ADD",false,"HELP INDEX"]
[null,"EDIT A COMPANY",19,25,"COMPANY EDIT",false,"HELP INDEX"]
[null,"DELETE A COMPANY",19,25,"COMPANY DELETE",false,"HELP INDEX"]
[null,"COMPANY SETUP",19,25,"COMPANY SETUP",false,"HELP INDEX"]
[null,"PASSWORDS",19,25,"PASSWORD",false,"HELP INDEX"]
[null,"SELECTING A COMPANY",19,25,"COMPANY SELECT",false,"HELP INDEX"]
[null,"QUITING SBI",19,25,"QUIT SBI",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"CUSTOMER SCREEN",3,41,"CUSTOMER SCREEN",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"END OF MONTH",19,25,"END OF MONTH",false,"HELP INDEX"]
[null,"INVOICE HISTORY",19,25,"HISTORY",false,"HELP INDEX"]
[null,"INVENTORY SCREEN",19,25,"INVENTORY SCREEN",false,"HELP INDEX"]
[null,"ACCOUNTS",19,25,"ACCOUNTS",false,"HELP INDEX"]
[null,"LIST INVOICES",19,25,"LIST INVOICES",false,"HELP INDEX"]
[null,"EXPENSES",19,25,"NON INVOICE",false,"HELP INDEX"]
[null,"PAYMENTS",19,25,"CUSTOMER PAYMENTS",false,"HELP INDEX"]
[null,"INVENTORY LIST",19,25,"INVENTORY LIST",false,"HELP INDEX"]
[null,"APPOINTMENTS",19,25,"APPOINTMENTS",false,"HELP INDEX"]
[null,"CUSTOMER LIST",19,25,"CUSTOMER LIST",false,"HELP INDEX"]
[null,"INVOICE LINE ITEM LIST",19,25,"LINE ITEM LIST",false,"HELP INDEX"]
[null,"CALENDAR SCREEN",19,25,"CALENDAR",false,"HELP INDEX"]
[null,"QUOTES",19,25,"QUOTE SCREEN",false,"HELP INDEX"]
[null,"CHECK REGISTER",19,25,"CHECK REGISTER",false,"HELP INDEX"]
[null,"PHONE LIST",19,25,"PHONE LIST",false,"HELP INDEX"]
[null,"REVIEW INVOICE",19,25,"REVIEW INVOICE",false,"HELP INDEX"]
[null,"RE-CALCULATE DATA",19,25,"RECALC",false,"HELP INDEX"]
[null,"RE-INDEX",19,25,"REINDEX",false,"HELP INDEX"]
[null,"LABELS",19,25,"CUSTOMER LABELS",false,"HELP INDEX"]
[null,"MAIL MERGE",19,25,"CUST MAIL MERGE",false,"HELP INDEX"]
[null,"DIAL CUSTOMER",19,25,"DIAL",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"OTHER SCREENS",3,41,"OTHER SCREENS",false,"HELP INDEX"]
[null,null,null,null,null,null,"HELP INDEX"]
[null,"SEARCH AND SCAN",3,41,"SEARCH AND SCAN",false,"HELP INDEX"]
[null,null,null,null,null,null,"HELP INDEX"]
[null,"THE INVOICE INPUT PROCESS",3,41,"INVOICE INPUT",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"RECEIVABLES",3,41,"RECEIVABLES",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"PRINTING INVOICES",3,41,"PRINT INVOICE",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"PAYMENTS",3,41,"PAYMENTS",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"INVOICE BROWSING",3,41,"INVOICE ITEMS",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"FIND AN INVOICE",3,41,"FINDING INVOICES",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"UNPAID INVOICES",3,41,"UNPAID REPORT",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"REPORTS",3,41,"REPORTS",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"COMMENTS",3,41,"COMMENTS",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"TECHNICAL SPECIFICATIONS",3,41,"TECHNICAL",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"IMPORTANT",3,41,"IMPORTANT",false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,"Note: Program changes at release time may slightly conflict with parts of",0,0,null,false,"HELP INDEX"]
[null,"this booklet.",0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
[null,null,0,0,null,false,"HELP INDEX"]
["DISKETTES","Diskettes Include",0,0,null,true,"Diskettes Include"]
[null,"If 360K         :Three diskettes",0,0,null,false,"Diskettes Include"]
[null,"If 720K or more :One diskette",0,0,null,false,"Diskettes Include"]
[null,"Diskettes contain compressed files compressed with:",0,0,null,false,"Diskettes Include"]
[null,null,0,0,null,false,"Diskettes Include"]
[null,"PKZIP (tm)  FAST!  Create/Update Utility  Version 1.02 10-01-89",0,0,null,false,"Diskettes Include"]
[null,"Copyright 1989 PKWARE Inc.   All Rights Reserved.",0,0,null,false,"Diskettes Include"]
[null,"PKWARE, Inc.",0,0,null,false,"Diskettes Include"]
[null,"7545 N. Port Washington Rd.",0,0,null,false,"Diskettes Include"]
[null,"Glendale, WI 53217",0,0,null,false,"Diskettes Include"]
[null,null,0,0,null,false,"Diskettes Include"]
["INSTALLING","INSTALLING SBI",0,0,null,true,"INSTALLING SBI"]
[null,"To install the program on your hard disk run the INSTALL program from",0,0,null,false,"INSTALLING SBI"]
[null,"the SBI Install Diskette #1. Insert the SBI install diskette #1 in any",0,0,null,false,"INSTALLING SBI"]
[null,"DRIVE, change to that DRIVE, and type INSTALL at that DRIVE prompt.",0,0,null,false,"INSTALLING SBI"]
[null,"Next type the Path (Hard drive letter & directory) to install the",0,0,null,false,"INSTALLING SBI"]
[null,"program files to and then press Enter. After an answer Y to (Is this",0,0,null,false,"INSTALLING SBI"]
[null,"correct?), Install will uncompress files to your hard drive.",0,0,null,false,"INSTALLING SBI"]
[null,"Example:                                  ÚÄÄÄÄÄÄÄÄÄÂÄÄÄÄÄÄÄÄÄÄÂÄÄÄ¿",0,0,null,false,"INSTALLING SBI"]
[null,"ÚÄÄÄÄ¿             ³[]    ÚÂ¿³=======~==³ A ³",0,0,null,false,"INSTALLING SBI"]
[null,"Place diskette ³ O--³ >in drive A ³     C³³³ÃÄÄÄÄÄÄÄÄÄÄ´   ³",0,0,null,false,"INSTALLING SBI"]
[null,"ÀÄÄÄÄÙ             ³      ÀÁÙ³  ======~ ³ B ³",0,0,null,false,"INSTALLING SBI"]
[null,"Type A:        and press Enter          ÀÄÄÄÄÄÄÄÄÄÁÄÄÄÄÄÄÄÄÄÄÁÄÄÄÙ",0,0,null,false,"INSTALLING SBI"]
[null,"Type INSTALL   and press Enter",0,0,null,false,"INSTALLING SBI"]
[null,"Screen will say C:\\SBI    <- (Edit if you like)",0,0,null,false,"INSTALLING SBI"]
[null,"Press Enter twice and screen says: Is this correct? (Y/N)  Y",0,0,null,false,"INSTALLING SBI"]
[null,"Type Y      and Install will begin.",0,0,null,false,"INSTALLING SBI"]
[null,null,0,0,null,false,"INSTALLING SBI"]
[null,"SBI makes no changes to your AUTOEXEC.BAT or CONFIG.SYS files BUT, you",0,0,null,false,"INSTALLING SBI"]
[null,"must have a files=30 or more statement in your config.sys file.",0,0,null,false,"INSTALLING SBI"]
[null,null,0,0,null,false,"INSTALLING SBI"]
[null,"AFTER INSTALLATION",0,0,null,true,"AFTER INSTALLATION"]
[null,"Type SBI to start program. You will be prompted for a Company name and",0,0,null,false,"AFTER INSTALLATION"]
[null,"number.",0,0,null,false,"AFTER INSTALLATION"]
[null,"You Must Enter a Company Name and Company Number. A sub-directory will",22,31,"COMPANY ADD",false,"AFTER INSTALLATION"]
[null,"be created with the company number you select. If your company",0,0,null,false,"AFTER INSTALLATION"]
[null,"has no number, just choose a number such as \"1\" and enter it.",0,0,null,false,"AFTER INSTALLATION"]
[null,"The company name is used on reports and invoices to describe who you",0,0,null,false,"AFTER INSTALLATION"]
[null,"are.  The company number is used to place data so the program can find",0,0,null,false,"AFTER INSTALLATION"]
[null,"it.  Valid company numbers are: A thu Z, 0 thu 9  or _.  Eight characters",0,0,null,false,"AFTER INSTALLATION"]
[null,"or less. (no spaces).",0,0,null,false,"AFTER INSTALLATION"]
[null,null,0,0,null,false,"AFTER INSTALLATION"]
[null,null,0,0,null,false,"AFTER INSTALLATION"]
["COMPANY SCREEN","COMPANY SELECT SCREEN",0,0,null,true,"COMPANY SELECT SCREEN"]
[null,"The first screen when entering the program is the Company Select Screen",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"and has a menu at the bottom of the screen:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³Jul 22, 1993 (Thursday)       4:09 PM 01  COMPANY SELECT SCREEN   (+) REINDEX³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ÉÍÍ Company(s)  ÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ»°°ÉÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ»³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ºBARKER COMPUTER SYSTEMS       º°°º Company  : BARKER COMPUTER SYSTEMS      º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º Company #: 1                            º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º Address  :                              º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º P.O.  BOX 10684                         º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º MIDLAND, TEXAS 79702                    º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º                                         º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º Zip:     -          Phone:(915)687-6419 º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º Print this on invoice?  (Y/N) Y         º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°ÈÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ¼³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°° Press Insert For Options. °°°°°°°°°°°°°°°³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°ÉÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ»³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º                              º°°º>CURTIS                     ³ FULL ACCESSº³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ÈÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ¼°°ÈÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ¼³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ÉÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ»³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º   F1 help  F2  add  F3  edit  F4  delete  F6 company setup  F7 password   º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³º   F9  employee              Enter select company             F10 exit     º³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ÈÍÍÍÍÍÍÍÍÍÍÍÍÍ Alt-Set calendar dates ÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ¼³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["COMPANY POP","*** Pressing INSERT calls a pop-list of options and the first item on the",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"list is highlighted. You may use your arrow keys to highlight other",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"items. Press return on a highlighted item to choose that item.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"The pop-list is available at the Company, Customer, Appointment,",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"and Invoice screens.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["HELP","*** Pressing F1 at a screen or data entry box calls help when available:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Help is not available when it was deemed not necessary",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"or possibly overlooked and left out but, help is generally",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"available throughout the program and is accessed by pressing",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"F1 at any time except while awaiting program execution.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"General help window.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   Menus are at the bottom of each entry screen and contain Function keys    ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   followed by the action they execute.                                      ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   You may also use Up or Down arrows, PageUp or PageDown to scroll.         ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   F10 or End keys to return to prevoius screen unless, \"Escape to exit\"     ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   is on screen.                                                             ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³                                                                             ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   Boxes to left of screen contain key data you can search on by typing      ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   A through Z or 0 through 9  followed by as many keystrokes as you like    ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   and then Enter. If your keystrokes exceed the the length of the field     ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   you are searching, search will commence without perssing Enter.           ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³                                                                             ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   Boxes to right of screen contain data pertaining to the highlighted       ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   item in the box left of screen. This data can usually be added to by      ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   pressing F2, edited by pressing F3, deleted by pressing F4, printed       ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³   by pressing F8, with other options listed at bottom of screen.            ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³                                                                             ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³                           Memory >    100320  <-Current ram memory unused.  ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"The software uses function keys F1 thu F10 and Alt+letter combinations",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"shown at the bottom of the screens to select what you want to do.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["COMPANY ADD","*** Pressing F2  ADD NEW COMPANY",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Do this if you have more than one Company or need a practice field.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"This prompt also appears upon 1st time program entry.",0,0,null,null,"COMPANY SELECT SCREEN"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ COMPANY    ______________________________ ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ COMPANY #  ________                       ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"You will be prompted for a Company name and number. F1 for help.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["COMPANY EDIT","*** Pressing F3  EDIT COMPANY NAME AND ADDRESS",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Company  : BARKER COMPUTER SYSTEMS_______ ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Company #: 1_______                       ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Address  :                                ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³  P.O. BOX 10684________________           ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³  MIDLAND, TX___________________ < (put zip³here if you like)",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³                                           ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Zip : 79702-_______  Phone :(915)687-6419 ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Print this on invoice? (Y/N)  Y           ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"You may edit Company name, address, zip and phone #. F1 for help.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["COMPANY DELETE","*** Pressing F4  DELETE COMPANY",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Delete this Company? (Y/N)  N",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Company DATA in sub-directory: C:\\SBI\\1\\",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"will remain until YOU remove it.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["COMPANY SETUP","*** Pressing F6  COMPANY SETUP.......SETTING COMPANY DEFAULTS",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Printer   1=Dot Matrix  Modem Initiate  ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Port LPT1 2=Laser 1     COM3 +++ATL3DT  ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³                                         ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Invoice    Line Item    Tax        Tax  ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Number     Columns     Default     Rate ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ 1000         Y            Y     0.07750 ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³                                         ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Fiscal Year  Sound  Cursor  Screen Saver³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Starts 01/01  On Y  Fast Y   Delay  300 ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"³ Expanding window speed (1.02-6.00) 1.05 ³",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"To set or change default options such as printer, tax rate, fiscal year,",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"next invoice number, and mode  press the F6 key at the company screen and",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"select yourself at the employee screen. You will then be prompted for",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"printer, tax rate, etc. Press F1 for help at any entry box.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Note :Line item refers to invoice line item entries.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Normal is:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"PART #      DESCRIPTION                                  TAX         AMOUNT",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Column is:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"PART #      QUANTITY    PRICE     DESCRIPTION       CODE TAX         AMOUNT",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"When done you may want to select one of the 50 color schemes or 8",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"border colors.  The top of the screen prompts:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"USE UpDn ARROWS TO CHANGE COLORS, B TO CHANGE BORDER, D FOR DEFAULT,",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"C EDIT PRINT CODES (for more experienced users) PRESS RETURN TO ACCEPT.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["PASSWORD","*** Pressing F7 SETTING A PASSWORD",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"DO NOT SET AND FORGET A PASSWORD. IF YOU DO THIS CALL BARKER COMPUTER",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"SYSTEMS TO DECODE.  PASSWORDS ARE NOT EASY TO DECODE EVEN WHEN YOU KNOW",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"THE PASSWORD.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"BARKER COMPUTER SYSTEMS  will need a current backup of your data to",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"decode a forgotten password.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"There are two levels of passwords MAIN and EMPLOYEE and they are",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"optional.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Passwords are hidden and coded through the data files and not likely",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"to be decoded.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["COMPANY SELECT","*** Pressing ENTER OR RETURN   (Select Highlighted Company)",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"(prompts for password if one exists) and",19,9,"PASSWORD",false,"COMPANY SELECT SCREEN"]
[null,"goes to:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Employee screen. Highlight employee, press enter, (type password if",6,16,"EMPLOYEE SCREEN",false,"COMPANY SELECT SCREEN"]
[null,"one exists) and goes to:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Customer screen. Highlight a customer, press enter and goes to:",6,16,"CUSTOMER SCREEN",false,"COMPANY SELECT SCREEN"]
[null,"if any invoices for selected customer, Invoice screen for review.",45,15,"INVOICE SCREEN",false,"COMPANY SELECT SCREEN"]
[null,"if not, prompts user  \"No Invoices this Customer.           \"",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"\"Would you like to add one? (Y/N)  Y  \"",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"if Y yes begins invoice input process.",26,22,"INVOICE INPUT",false,"COMPANY SELECT SCREEN"]
[null,"if N no returns to Customer screen.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"NOTE If only one employee is entered at the employee screen",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"and no password is set the employee screen is bypassed",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"and that employee is automatically logged in.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"*** Pressing F9  EMPLOYEE SCREEN",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"Add, Edit, or Select Employees and or employee passwords here.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"*** Pressing F10 QUIT",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"At most screens the F10 or END keys returns to the calling screen. If you",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"are at a screen with a prompt awaiting data input, Escape key will",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"normally let you exit this type of screen.",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["QUIT SBI","At Company screen:",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,"F10 Quits program and Returns to system Ie... (DOS, WINDOWS, MENU, ?)",0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
[null,null,0,0,null,false,"COMPANY SELECT SCREEN"]
["EMPLOYEE SCREEN","EMPLOYEE SELECT SCREEN",0,0,null,true,"EMPLOYEE SELECT SCREEN"]
[null,"Features add, edit, delete, print, employee log, password, select.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"*** Press Enter to log in under the highlighted employee.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"*** Pressing F6  LOG",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"Displays the employee log file with the last entry at the bottom of the",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"screen. You may use up or down arrows to scroll or F8 to print the file.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"*** Pressing F8 PRINT  Employee commissions:  Prints a report showing employee",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"commissions.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"By now you should have Entered the program, selected a company name,",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"number, and address, entered an employee, set your company defaults,",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"and possibly selected a color scheme.  If so, the next thing to do is",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"start entering your customers.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"At the Company Select screen highlight the company to work in and press",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"return. Highlight an employee and press return and you should be at the",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"Customer Screen if you have entered customers, or prompted to do so.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"Once at the Customer Screen you again have a menu at the bottom of the",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"screen with F2 to add, F3 to edit, and F4 to delete (customers).",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"This screen is really the main screen of the program and it is from this",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"screen that you will select things like add/view/edit/search invoices, view",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"inventory, make payments to invoices, add/view/edit appointments, and most",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"other tasks can be accessed from this screen and are explored further as we",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"go.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"Like company setup each customer has a setup that is accesed when you add or",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"edit that customer you will be promped for customer discounts specific to",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"the current customer. These discounts are for inventory items and are",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"defaults to be selected, if desired, during invoice creation for inventory",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"line items. Prompts for default prospect and category to use for assigning",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"invoice monies when specific tracking of monies is desired. The default is",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"automatically set to 999999 (Miscellaneous) whenever you add a new customer.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"You will also be prompted for an over 30,60,90 default. The number you",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"select here will be the number of days before assessing finance charges when",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,"printing statements.",0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
[null,null,0,0,null,false,"EMPLOYEE SELECT SCREEN"]
["CUSTOMER SCREEN","CUSTOMER INPUT SCREEN",0,0,null,true,"CUSTOMER INPUT SCREEN"]
[null,"Features add, edit, delete, close end of month, view history, setup",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"customer defaults, print invoice/reports menu, view calendar, input",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"invoices, review invoices, review prospects/categories, input quotes,",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"search invoice, view inventory, review payments, list customers, phone",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"list, review appointments, check register.",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,null,0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³Jul 22, 1993 (Thursday)        4:11 PM 11         BARKER COMPUTER SYSTEMS    ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³                                                                    1 Invoice³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ÄÄÄÄÄÄ CUSTOMER SCREEN ÄÄÄÄÄÄÄÄÂÄ ADDRESS  ÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ AAAA OIL & GAS COMPANY        ³  123 N MARIENFELD                           ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ ABRA OIL COMPANY              ³  MIDLAND, TX 79701                          ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ BEVIS COYLE                   ³  ATTN LEE ROBISON                           ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ BOBBY DOWDREY                 ³  PHONE         EXT   TALK TO                ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ BRANDY HOFFMAN                ³  (915)682-5659 3435  LEE, BRENDA, OR DAVID  ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ BRUCE GURBRIDGE               ³  FAX           COMMENT                      ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ BUCKLEY ENERGY INC.           ³  (915)682-5095 CLEANING CONTRACT EXPIRES    ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ CASH CUSTOMER                 ³  DOB           08/30/95                     ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
["FINANCE BOX","³ CAVETE SPORTSWARE INC.        ³  SOC SEC           TAX ID            FINANCE³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ CHARLES CUST                  ³  000-00-0000       0-000-00-0000-0   0.00000³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ CHARLOTTE WEAVER              ³  Statement Minimum Payment >>>>>:       0.00³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
["BATCH COUNT","³ COOLEY ENERGY                 ³  Cust. Batch Count:     1 Amount:      23.19³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ COPELAND ESTATE               ³  Total Batch      :     4       :    1711.08³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ POSTILLA PETRO                ³                                 TO DATE/PAID³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ DAVID COPER                   ³                                      3642.32³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ DR. FRANK LEE                 ³                                      3619.13³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÁÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ RECEIVEABLES->         23.19³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³    Press Insert For Options.      Last Pmt>     129.13  07/21/93   ADTP>  28³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ÉÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ» ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ºF1 help  F2 add  F3 edit  F4 delete  F5 eom  F6 history  F7 scan  F8 printº ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³ºA-Z or 0-9 to search     PgUp/PgDn  F9 make invoice   <ÄÙ review  F10 exitº ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"³Accts Invoice/expense Payment inVentory Schedule LisT Calendar Quote Roll-em ³",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,null,0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,null,0,0,null,false,"CUSTOMER INPUT SCREEN"]
["END OF MONTH","*** Pressing F5 END-OF-MONTH (POST INVOICES)",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"This procedure moves current invoices to history where editing is no",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"longer an option. This must be done once a month or program execution",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"speed will suffer when making invoices.",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,null,0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"Note : Even though you can no longer edit an invoice in history, you can",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"void the invoice and make a new one in current if necessary.",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,null,0,0,null,false,"CUSTOMER INPUT SCREEN"]
["HISTORY","*** Pressing F6 HISTORY",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"Displays all posted invoices from previous months and allows you to view,",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"print, or void invoices. You may also delete invoices if you wish. If you",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"choose this option you will be prompted for a date and all invoices older",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"than the selected date that are paid will be removed from your data.",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,null,0,0,null,false,"CUSTOMER INPUT SCREEN"]
["INVENTORY SCREEN","*** From the pull down menu, INVENTORY ADD, EDIT  MENU",0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,null,0,0,null,false,"CUSTOMER INPUT SCREEN"]
[null,"INVENTORY SCREEN",0,0,null,true,"INVENTORY SCREEN"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"INVENTORY SCREEN"]
[null,"³                              5:16 PM 14                                     ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³                         Inventory Add / Edit Screen                         ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³ÚÄÄÄÄÄÄÄÄÄÄÄÄÄ¿                                                              ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³  Part #     ³      Misc Inventory Desc.  Supply#:                          ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³HD-170IDE    ³      170meg Hard Drive IDE                                   ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³HD-345IDE    ³                                                              ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³HD-405IDE    ³      Type :(S)ervice, (A)ctivity, or default = (P)roduct  P  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³HD-420IDE    ³      ÚÄÄBin #ÄÄÄÄ¿ÚÄÄÄÄÄÄÄÄÄCostsÄÄÄÄÄÄÄÄ¿ÚÄÄÄÄÄÄÄÄÄSoldÄÄ¿  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³HD-545IDE    ³      ³ YARD      ³³  Retail :    176.00  ³³ MTD :      4  ³  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³IC-386DX40-A ³      ³  On Hand  ³³     Cost:    160.00  ³³ QTD :      6  ³  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³IC-486DX33-I ³      ³       2   ³³   MarkUp: 1.1000     ³³ YTD :     36  ³  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³IC-486DX40-A ³      ³  Minimum  ³³  Taxable: N  (Y/N)   ³³ TTD :    403  ³  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³IC-486DX50-A2³      ³       1   ³³  Commission Item  N  ³³               ³  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³IC-486DX66-I2³      ÀÄÄÄÄÄÄÄÄÄÄÄÙÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³IC-PENT-60-I ³      ÄÄÄÄÄÄÄÄÄÄÄÄ[  Default Discount   ]ÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ  ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³IC-PENT-90-I ³         1=None   2=New    3=Used   4=Other  5=No Charge      ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³LS-16-E      ³                                                              ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³LS-8-E       ³                                                              ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³LS-8-16-ARC  ³    A-Z or 0-9 search                                         ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³³MB-386SX33   ³                                                              ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÙ                                                              ³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³ ÉÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ»³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³ º  F1 help   F2 add   F3 edit   F4 delete    F5       F6 on hand receipts  º³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³ º F7 set minimum   F8 reports   F9 stockdate   F10 exit        PgUp   PgDn º³",0,0,null,false,"INVENTORY SCREEN"]
[null,"³ ÈÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ  Alt-Imoprt   Type  View  ÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ¼³",0,0,null,false,"INVENTORY SCREEN"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"INVENTORY SCREEN"]
[null,null,0,0,null,false,"INVENTORY SCREEN"]
[null,"If you use inventory or just want to input re-occurring invoice line",0,0,null,false,"INVENTORY SCREEN"]
[null,"items the inventory screen is full of help and can accept four types",0,0,null,false,"INVENTORY SCREEN"]
[null,"of inventory and custom discounts.",0,0,null,false,"INVENTORY SCREEN"]
[null,null,0,0,null,false,"INVENTORY SCREEN"]
[null,"Inventory type P is product and is an inventory item that can be",0,0,null,false,"INVENTORY SCREEN"]
[null,"in or out of stock.",0,0,null,false,"INVENTORY SCREEN"]
[null,null,0,0,null,false,"INVENTORY SCREEN"]
[null,"Inventory type R is rental.",0,0,null,false,"INVENTORY SCREEN"]
[null,null,0,0,null,false,"INVENTORY SCREEN"]
[null,"Inventory type S is service and is something you do for business",0,0,null,false,"INVENTORY SCREEN"]
[null,"that hopefully makes money and is legal.",0,0,null,false,"INVENTORY SCREEN"]
[null,null,0,0,null,false,"INVENTORY SCREEN"]
[null,"Inventory type A is activity and is something you provide for",0,0,null,false,"INVENTORY SCREEN"]
[null,"customers. If you sell activity packages with more than one",0,0,null,false,"INVENTORY SCREEN"]
[null,"session. List them in inventory as cost per session so that when",0,0,null,false,"INVENTORY SCREEN"]
[null,"an invoice is made. Sessions can be tracked by quantity entered",0,0,null,false,"INVENTORY SCREEN"]
[null,"as you make the invoice. Example:",0,0,null,false,"INVENTORY SCREEN"]
[null,"part number        description                  retail",0,0,null,false,"INVENTORY SCREEN"]
[null,"TAN 1              ONE TANNING SESSION          10.00",0,0,null,false,"INVENTORY SCREEN"]
[null,"TAN 5              FIVE TANNING SESSIONS         9.00",0,0,null,false,"INVENTORY SCREEN"]
[null,"TAN 10             TEN TANNING SESSIONS          8.00",0,0,null,false,"INVENTORY SCREEN"]
[null,null,0,0,null,false,"INVENTORY SCREEN"]
[null,"Choose a default discount to have SBI select this discount when",0,0,null,false,"INVENTORY SCREEN"]
[null,"making an invoice. These discounts are effective only after setting",0,0,null,false,"INVENTORY SCREEN"]
[null,"a discount rate for each discount at the customer setup screen. Each",0,0,null,false,"INVENTORY SCREEN"]
[null,"customer can have separate discounts.",0,0,null,false,"INVENTORY SCREEN"]
[null,null,0,0,null,false,"INVENTORY SCREEN"]
[null,"Back to Customer Screen",0,0,null,true,"Back to Customer Screen"]
["ACCOUNTS","*** Alt-A PROSPECT/CATEGORY    (ACCOUNT) (Non invoice expenses)",0,0,null,false,"Back to Customer Screen"]
[null,"Add, Edit, or Select new Prospects and or categories here.",0,0,null,false,"Back to Customer Screen"]
[null,"Also enter non-invoice expenses.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["LIST INVOICES","*** Alt-I INVOICE/EXPENSE",0,0,null,false,"Back to Customer Screen"]
[null,"View an invoice line by line list to search an invoice, add/edit an",14,26,"INVOICE ITEMS",false,"Back to Customer Screen"]
[null,"expense and/or make payments to that invoice.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["NON INVOICE","*** EXPENSES From the pull down menu.",0,0,null,false,"Back to Customer Screen"]
[null,"Add/Edit expenses and sales tax payments.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["CUSTOMER PAYMENTS","*** Alt-P PAYMENTS",0,0,null,false,"Back to Customer Screen"]
[null,"Use this option to make payments to invoices when a check comes in.",25,14,"PAYMENTS",false,"Back to Customer Screen"]
[null,"Payments can also be made from the invoice list screen (Alt-I from the",41,13,"LIST INVOICES",false,"Back to Customer Screen"]
[null,"Customer Screen) and tab to toggle between current & history invoices.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["INVENTORY LIST","*** Alt-V VIEW INVENTORY",0,0,null,false,"Back to Customer Screen"]
[null,"List a line by line view of inventory items. Should an inquiry be made,",0,0,null,false,"Back to Customer Screen"]
[null,"use this option to quick view price, availability, and tax status of",0,0,null,false,"Back to Customer Screen"]
[null,"inventory items.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["APPOINTMENTS","*** Alt-S SCHEDULE",0,0,null,false,"Back to Customer Screen"]
[null,"Add, Edit, Search, Print appointments here. The Appointments Screen",0,0,null,false,"Back to Customer Screen"]
[null,"interfaces back to the Customer List Screen for accuracy and prints",0,0,null,false,"Back to Customer Screen"]
[null,"several helpful reports to aid in scheduling appointments and one",0,0,null,false,"Back to Customer Screen"]
[null,"report to track customer time spent.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["CUSTOMER LIST","*** Alt-L LIST",0,0,null,false,"Back to Customer Screen"]
[null,"List a line by line view of customers and allows you the option of",0,0,null,false,"Back to Customer Screen"]
[null,"inverting the customer names.  (BARKER, CURTIS  to  CURTIS BARKER)",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["LINE ITEM LIST","*** Alt-T LIST",0,0,null,false,"Back to Customer Screen"]
[null,"List a line by line view of all invoice line items and at the bottom of",0,0,null,false,"Back to Customer Screen"]
[null,"the screen, the invoice they belong to.  This option is handy for",0,0,null,false,"Back to Customer Screen"]
[null,"searching for something you did or sold when you can't remember who the",0,0,null,false,"Back to Customer Screen"]
[null,"recipient was.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["CALENDAR","*** Alt-C CALENDAR",0,0,null,false,"Back to Customer Screen"]
[null,"Displays a calendar.  Press PgDn and then print/screen to print.",0,0,null,false,"Back to Customer Screen"]
[null,"This option is available while making an invoice by pressing Escape and at",0,0,null,false,"Back to Customer Screen"]
[null,"other screens by pressing Alt-C.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["QUOTE SCREEN","*** Alt-Q Quotes",0,0,null,false,"Back to Customer Screen"]
[null,"Make/Print quotes for customers who want a price for something. Using this",0,0,null,false,"Back to Customer Screen"]
[null,"option is smart when someone says \"I'll take that price you gave me a",0,0,null,false,"Back to Customer Screen"]
[null,"couple of months ago.\" you can just look up the quote and see what price",0,0,null,false,"Back to Customer Screen"]
[null,"you gave, what he/she wanted, and if it's still a good quote.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["CHECK REGISTER","*** Alt-G Check Register",0,0,null,false,"Back to Customer Screen"]
[null,"Make or add/edit/reconcile a checking account. The account does not tie",0,0,null,false,"Back to Customer Screen"]
[null,"back to any part of the invoice software and is totally independent.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["PHONE LIST","*** Alt-H PHONE LIST",0,0,null,false,"Back to Customer Screen"]
[null,"Miscellaneous phone list for other than customer telephone numbers and",0,0,null,false,"Back to Customer Screen"]
[null,"labels.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["REVIEW INVOICE","*** Pressing ENTER <ÄÙREVIEW",0,0,null,false,"Back to Customer Screen"]
[null,"Add, edit, or review current month invoices. Goes to the last invoice",0,0,null,false,"Back to Customer Screen"]
[null,"for the current customer that was added/edited. If no invoices exist",0,0,null,false,"Back to Customer Screen"]
[null,"you are prompted, add one? (Y/N). If yes, on to the invoice input process.",54,26,"INVOICE INPUT",false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["RECALC","*** RECALCULATE",0,0,null,false,"Back to Customer Screen"]
[null,"If you suspect that your customer money numbers are wrong or you just want",0,0,null,false,"Back to Customer Screen"]
[null,"to make sure they're right, at the Customer Screen press Insert to call",0,0,null,false,"Back to Customer Screen"]
[null,"the option select list and highlight Reindex & calculate and press Enter.",0,0,null,false,"Back to Customer Screen"]
[null,"This will update all indexes and recalculate all numbers data. When",0,0,null,false,"Back to Customer Screen"]
[null,"selecting this option be prepared for a wait that may take a while",0,0,null,false,"Back to Customer Screen"]
[null,"depending on the speed of your computer and the amount of data entered.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["REINDEX","*** RE-INDEX Press the + key at the Company or Customer screens to check all",0,0,null,false,"Back to Customer Screen"]
[null,"of the index files the program uses to search and alphabetize data.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["CUSTOMER LABELS","*** LABELS From the pull down menu select labels and a customer pick screen",0,0,null,false,"Back to Customer Screen"]
[null,"will prompt you to mark the customer(s) to print and press F10. A label",0,0,null,false,"Back to Customer Screen"]
[null,"screen will prompt you for the type, # of lines, # of spaces between each",0,0,null,false,"Back to Customer Screen"]
[null,"label, and # of copies.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["CUST MAIL MERGE","*** MAIL MERGE From the pull doun menu select mail merge and you can create",0,0,null,false,"Back to Customer Screen"]
[null,"or edit short letters for merging as a mailout to customers.",0,0,null,false,"Back to Customer Screen"]
[null,"Mail merge letters can also be printed with invoices as part of the",0,0,null,false,"Back to Customer Screen"]
[null,"invoice or with inventory price lists to state your policies or whatever.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"*** PACK DATA From the pull down menu select this to remove all data that",0,0,null,false,"Back to Customer Screen"]
[null,"has been deleted. This speeds up SBI as the deleted data remains in the",0,0,null,false,"Back to Customer Screen"]
[null,"database unseen until either a pack data or end of month is done.",50,13,"END OF MONTH",false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["DIAL","*** DIAL CUSTOMER Press spacebar from the Customer, Phone list, or Appointment",0,0,null,false,"Back to Customer Screen"]
[null,"screens will dial customers for you if you have a modem on the same line",0,0,null,false,"Back to Customer Screen"]
[null,"as your phone and the proper com port selected in Company setup.",28,41,"COMPANY SETUP",false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
["OTHER SCREENS","OTHER SCREENS",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"PROSPECT SELECT SCREEN",2,23,"PROSPECT",false,"Back to Customer Screen"]
[null,"Features add, edit, delete, expenses, print.",0,0,null,false,"Back to Customer Screen"]
[null,"CATEGORY SELECT SCREEN",2,23,"CATEGORY",false,"Back to Customer Screen"]
[null,"Features add, edit, delete, print.",0,0,null,false,"Back to Customer Screen"]
[null,"EXPENSE INPUT SCREEN",2,21,"NON INVOICE",false,"Back to Customer Screen"]
[null,"Features add, edit, delete, print.",0,0,null,false,"Back to Customer Screen"]
[null,"APPOINTMENT INPUT SCREEN",2,25,"APPOINTMENTS",false,"Back to Customer Screen"]
[null,"Features add, edit, delete, time spent, print.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"These screens are all very similar to COMPANY SELECT SCREEN with a",40,21,"COMPANY SCREEN",false,"Back to Customer Screen"]
[null,"menu at the bottom of the screen using Function keys and Alt-letter",0,0,null,false,"Back to Customer Screen"]
[null,"combinations to view/add/edit data or do work.  All of these screens",0,0,null,false,"Back to Customer Screen"]
[null,"have help windows available by pressing F1, and detailed help available",0,0,null,false,"Back to Customer Screen"]
[null,"at input boxes during an add or edit at that screen.",0,0,null,false,"Back to Customer Screen"]
[null,null,null,null,null,null,"Back to Customer Screen"]
["SEARCH AND SCAN","Search and Scan",0,0,null,false,"Back to Customer Screen"]
[null,null,null,null,null,null,"Back to Customer Screen"]
[null,"Searches can be accomplished at these screens by simply typing something",0,0,null,false,"Back to Customer Screen"]
[null,"to search for. You can be as specific or non-specific as",0,0,null,false,"Back to Customer Screen"]
[null,"you like. A search commenced at the employ screen would attempt to",0,0,null,false,"Back to Customer Screen"]
[null,"find an employee, at the customer screen would attempt to find a",0,0,null,false,"Back to Customer Screen"]
[null,"customer, etc. Press F1 after typing something and before commencing",0,0,null,false,"Back to Customer Screen"]
[null,"search and the search mode help window appears.",0,0,null,false,"Back to Customer Screen"]
[null,null,null,null,null,null,"Back to Customer Screen"]
[null,"Pressing F7 at most screens will prompt you for something to scan for.",0,0,null,false,"Back to Customer Screen"]
[null,"Scaning does a broader slower search in multiple data fields for a match",0,0,null,null,"Back to Customer Screen"]
[null,"of the string entered.",0,0,null,null,"Back to Customer Screen"]
[null,null,null,null,null,null,"Back to Customer Screen"]
[null,"Using the program is the best way to learn how to get around.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"The program is designed for quick invoice input and print out.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"The invoice prints on plain paper and is designed for 10 pitch but you can",0,0,null,false,"Back to Customer Screen"]
[null,"suppress background printing and have custom invoices pre-printed.",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"The invoice layout is designed to fold into a window envelope so that:",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ\\",0,0,null,false,"Back to Customer Screen"]
[null,"³   ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿                                   /",0,0,null,false,"Back to Customer Screen"]
[null,"³   ³ YOUR ADDRESS GOES HERE ³                                   \\",0,0,null,false,"Back to Customer Screen"]
[null,"³   ³   (optional)           ³                                   /",0,0,null,false,"Back to Customer Screen"]
[null,"³   ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ                                   \\",0,0,null,false,"Back to Customer Screen"]
[null,"³                                                                /",0,0,null,false,"Back to Customer Screen"]
[null,"³   ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿        ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿   \\",0,0,null,false,"Back to Customer Screen"]
[null,"³   ³ MAILING ADDRESS GOES   ³        ³ SHIP TO GOES HERE    ³   /",0,0,null,false,"Back to Customer Screen"]
[null,"³   ³ HERE                   ³        ³  (optional)          ³   \\",0,0,null,false,"Back to Customer Screen"]
[null,"³   ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ        ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ   /",0,0,null,false,"Back to Customer Screen"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ\\",0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,null,0,0,null,false,"Back to Customer Screen"]
[null,"A condensed version of the plain paper invoice.",0,0,null,true,"A condensed version of the plain paper invoice."]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³          INVOICE        P.O. #              DATE            INVOICE NUMBER ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³____________________________________________________________________________³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³PAGE 1                                        03/17/1993                1100³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³----------------------------------------------------------------------------³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³    BARKER COMPUTER SYSTEMS                                                 ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³        P.O. BOX 10684                                                      ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³     MIDLAND, TEXAS 79702                                                   ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³        (915)687-6419                                                       ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                                            ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³  TO:                                                                       ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                                            ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³    TOMS SUPPLY                                                             ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³    MAX MILLER                                                              ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³    2000 GARDEN VIEW SUITE 3                                                ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³    MIDLAND, TX 79701                                                       ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                                            ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                        TERMS: NET 30                       ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³____________________________________________________________________________³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³PART #      QUANTITY    PRICE DESCRIPTION                   CODE      AMOUNT³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³----------------------------------------------------------------------------³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³03/08/93          2     50.00 CHANGES TO REPAIR REPORT        %NCT      0.00³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³03/10/93          8     50.00 GRAPH PROGRAM                      T    400.00³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³03/12/93          2     50.00 EDIT DAYSRUN & ADD SPACE TO FAIL   T    100.00³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³13/13/93          2     50.00 GRAPH PROGRAM                      T    100.00³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³MD-9600           1    100.00 MODEM                              T    100.00³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                                            ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                                            ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                      SUB TOTAL       700.00³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                            TAX        54.25³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                                       PAYMENTS             ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³----------------------------------------------------------------------------³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³PLEASE PAY THIS AMOUNT ->                           DUE INVOICE       754.25³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³----------------------------------------------------------------------------³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³  PREVIOUS    PAYMENTS   CURRENT    OVER 30    OVER 60    OVER 90    BALANCE³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³   BALANCE                             DAYS       DAYS       DAYS           ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³    161.63      161.63    754.25       0.00       0.00       0.00     754.25³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"³                                 THANK YOU                                  ³",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"A condensed version of the plain paper invoice."]
[null,null,0,0,null,false,"A condensed version of the plain paper invoice."]
[null,null,0,0,null,false,"A condensed version of the plain paper invoice."]
[null,null,0,0,null,false,"A condensed version of the plain paper invoice."]
[null,null,0,0,null,false,"A condensed version of the plain paper invoice."]
["INVOICE INPUT","THE INVOICE INPUT PROCESS",0,0,null,true,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"NOTE: Press F1 at any box for help.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"After selecting F9 from the Customer screen or F2 from the Invoice",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"screen (add an invoice) you will be prompted to Reset batch counts? (Y/N).",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Batch Count/Amount",4,19,"BATCH COUNT",false,"THE INVOICE INPUT PROCESS"]
[null,"Counts are the number of invoices you have entered since last",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"resetting batch. One for each customer total. One for grand total.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Amount is the total dollar value of invoices entered since last",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"resetting batch. One for each customer total. One for grand total.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"This is for tracking total invoiced for a period of invoice input.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"For now press enter and go on.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"You will be prompted for an invoice number but, the next logical number is",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"in the entry box and pressing enter will choose this number.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Select invoice prospect & category if no defaults are set.",19,19,"PROSPECT",false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"You are now at the invoice screen in edit mode.",23,15,"INVOICE SCREEN",false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Press enter to jump to the next box if no edit is necessary.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Press F1 for help at any box.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
["INVOICE SCREEN","Invoice screen.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"ÚÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄ¿",0,0,null,false,"THE INVOICE INPUT PROCESS"]
["GEN DES","³GENERAL DESCRIPTION            5:21 PM 11    INVOICE NOTE                    ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³GRAPH PROGRAM                                                                ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³                                                                             ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³Items for resale? (Y/N) N                                                    ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³Prospect:COMPUTER SERVICE              100000                                ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³Category:COMPUTER SERVICE              100000     CURTIS                     ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³                                                                      CURRENT³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
["INV DT PO TE","³INVOICE #             DATE         P.O.                 TERMS                ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³1100                03/17/1993                          DUE UPON RECEIPT     ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
["PART NUMBER","³PART #      QUANTITY     RETAIL DESCRIPTION                      TAX   AMOUNT³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³ÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÑÍÑÍÍÍÍÍÍÍÍÍµ",0,0,null,false,"THE INVOICE INPUT PROCESS"]
["LINE ITEM EDIT","³03/08/93         2 @ $    50.00 CHANGES TO REPAIR REPORT      %NC³Y³     0.00³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³03/10/93         8 @ $    50.00 GRAPH PROGRAM                    ³Y³   400.00³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³03/12/93         2 @ $    50.00 EDIT DAYSRUN & ADD SPACE TO FAIL ³Y³   100.00³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³13/13/93         2 @ $    50.00 GRAPH PROGRAM                    ³Y³   100.00³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³MD-9600          1 @ $   100.00 MODEM                            ³Y³   100.00³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³                                                                 ³ ³         ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³                                                                 ³ ³         ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³                                                                 ³ ³         ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³ÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÏÍÏÍÍÍÍÍÍÍÍÍµ",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³                Tax Rate: 0.07750   Amt:   7.75        0 SESSIONS            ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³ÉÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ»       Tax  :    54.25³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³º F1 help   F2 add    F3 edit    F4 void   F8 print   º       Total:   754.25³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³º A thu Z, 1 thu 9 to Search     PgUp/PgDn  F10 exit  º       Pmts :     0.00³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³ÈÍÍÍÍ Alt-inVentory ÍÍ Alt-Calendar ÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍÍ¼                      ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"³                                                                             ³",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"ÀÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÄÙ",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"NOTE: ( General Description is a general  )",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"( description of the invoice and is )",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"( used on statements and reports to )",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"( describe the invoice.             )",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"After the General Description box...",14,19,"GEN DES",false,"THE INVOICE INPUT PROCESS"]
[null,null,null,null,null,null,"THE INVOICE INPUT PROCESS"]
[null,"You will be prompted for INVOICE NUMBER",29,18,"INV DT PO TE",false,"THE INVOICE INPUT PROCESS"]
[null,"INVOICE DATE",29,18,"INV DT PO TE",null,"THE INVOICE INPUT PROCESS"]
[null,"P. O. NUMBER",29,18,"INV DT PO TE",null,"THE INVOICE INPUT PROCESS"]
[null,"TERMS",29,18,"INV DT PO TE",null,"THE INVOICE INPUT PROCESS"]
[null,"and    INVOICE NOTE",29,18,"GEN DES",false,"THE INVOICE INPUT PROCESS"]
[null,null,null,null,null,null,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The cursor will move to line items input with options listed at the",28,10,"LINE ITEM EDIT",false,"THE INVOICE INPUT PROCESS"]
[null,"bottom of the screen:",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,null,null,null,null,"THE INVOICE INPUT PROCESS"]
[null,"Press Escape for a popup menu or",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Use arrow keys to change item --    (browse)",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Ctrl-PgUp delete line --",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Ctrl-PgDn insert line",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Enter Part Number or Ctrl-Home for Inventory List!",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Press Ctrl-End when done",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The first 12 characters of item description box is where you type",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"a part number if you wish to use an inventory item.",7,11,"PART NUMBER",false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"If you are not using inventory:",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The item description box is where you type your invoice detail.",14,15,"PART NUMBER",false,"THE INVOICE INPUT PROCESS"]
[null,"Just type your item description and press Enter.  The cursor moves to",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"the tax box.",9,7,"PART NUMBER",false,"THE INVOICE INPUT PROCESS"]
[null,"If the item is taxable press Y to mark this line item as taxable.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"If not taxable press N, the cursor moves to the amount box, type in the",53,10,"PART NUMBER",false,"THE INVOICE INPUT PROCESS"]
[null,"amount and press enter.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"NOTE: To automatically calculate the amount, type the '@' symbol",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"between the quantity and price.  The program then looks to the left of",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"the '@' symbol for a quantity, and then to the right for price.  It",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"then calculates the amount and puts the result in the amount box for you.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The last three characters on the line can be used to show a discount.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Example:",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Enter a description of items or services to be invoiced.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"You may use:   BALLS 1 EACH  @ $10.00                       %10  or",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"BALLS 1 @ $10    or BALLS 1 @ $0.10",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"BALLS 1 @ 10.00  or BALLS 1 @ 0.10           %10  or",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"BALLS 1 EACH @ A LOW LOW PRICE OF $10.00",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Any combination of ??? # ??? @ ??? # ??? ??? ???  %#",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"where  #     *     #              *#%       =amount",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"number_times_number_times_number percent=amount",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"If so an auto-calculate will occur otherwise type a description and",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"figure the amount yourself. If you do not key in an amount and none",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"is calculated the line item is presumed to be an extended description",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"or a comment and will be printed on the invoice without any amount",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"shown or, just as it was typed.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The cursor is now:",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Commission item? (Y/N) N     then...",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"If the first 12 characters are a valid part number, at the quantity",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"box at the bottom of the screen, enter the quantity you wish and an",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"auto-calculate will occur based on quantity times the retail price of",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"the part minus any discount.  The result is placed in the amount box.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"If the first 12 characters are not a valid part number, and you are not",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"using the auto-calculate function, at the amount box, Enter the amount.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The cursor is now at SESSIONS IF ANY :   0 or EXPIRES : 01/01/93",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"edit these boxes if you like or press enter twice to continue.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"NOTE: SESSIONS and/or EXPIRES are used at the appointment screen to",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"determine if a selected customer has been billed for events or",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"services and determine if they are currently valid. Warning the user",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"(YOU) if sessions are zero or paid time if any, has expired.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"If your item is an inventory item you will be prompted for a discount.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"If you set your discount amounts at the customer setup screen for this",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"customer the discount will be figured into the cost of the item.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The cursor is now at the beginning of the next item description box.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"You can enter as many items per invoice as you like.  The line items",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"scroll up one ready for more when you reach the first menu line near",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"the bottom of the screen. Use your arrow keys to browse line items.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Press Ctrl-End to save invoice and you will be prompted TENDERED:",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Enter the amount tendered and CHANGE $value will appear or just press",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"enter. You may pay the invoice at any time.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"The screen prompts: PRINT INVOICE? (Y/N) N   ( Y if default is set to yes )",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"You may answer Y and print, or continue to enter more invoices and",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"print all at once when done.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"SBI now returns to the customer screen ready for more.",28,15,"CUSTOMER SCREEN",false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"NOTE: This all may sound difficult when you read it or say it",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"but it's not. In fact it's easy and fast. Compared",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"to other invoice software it's a walk in the park.",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"Once you know the path after walking it, you won't",0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,"get lost, and if you do: press F1 for help.",49,5,"HELP",false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
[null,null,0,0,null,false,"THE INVOICE INPUT PROCESS"]
["RECEIVABLES","RECEIVABLES",0,0,null,true,"RECEIVABLES"]
[null,"Whenever you enter a customer and if you have full access, the total",0,0,null,false,"RECEIVABLES"]
[null,"invoice amounts for the Customer are displayed at  Customer screen.",0,0,null,false,"RECEIVABLES"]
[null,"MTD month to date    INVOICED",0,0,null,false,"RECEIVABLES"]
[null,"LAST MONTH              \"",0,0,null,false,"RECEIVABLES"]
[null,"YTD year to date        \"",0,0,null,false,"RECEIVABLES"]
[null,"TO DATE                 \"",0,0,null,false,"RECEIVABLES"]
[null,"PAID",0,0,null,false,"RECEIVABLES"]
[null,"& RECEIVABLES",0,0,null,false,"RECEIVABLES"]
[null,null,0,0,null,false,"RECEIVABLES"]
["PRINT INVOICE","PRINTING YOUR INVOICES",0,0,null,true,"PRINTING YOUR INVOICES"]
[null,null,0,0,null,false,"PRINTING YOUR INVOICES"]
[null,"When it's time to print invoices go to the Print menu by pressing",0,0,null,false,"PRINTING YOUR INVOICES"]
[null,"the F8 key from the customer or invoice screen.  The first menu item",0,0,null,false,"PRINTING YOUR INVOICES"]
[null,"is \"Print invoices\" and is highlighted.  Press the Enter key and edit",0,0,null,false,"PRINTING YOUR INVOICES"]
[null,"the print options.",0,0,null,false,"PRINTING YOUR INVOICES"]
[null,null,0,0,null,false,"PRINTING YOUR INVOICES"]
[null,"You may choose to have an over 30,60,90  statement printed on",0,0,null,false,"PRINTING YOUR INVOICES"]
[null,"the bottom of each invoice.  This statement shows the total amount",0,0,null,false,"PRINTING YOUR INVOICES"]
[null,"due from customer.",0,0,null,false,"PRINTING YOUR INVOICES"]
[null,null,0,0,null,false,"PRINTING YOUR INVOICES"]
["PAYMENTS","WHEN YOU RECEIVE A PAYMENT",0,0,null,true,"WHEN YOU RECEIVE A PAYMENT"]
[null,null,0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"Press Alt-I to list invoices and then Alt-P after highlighting the invoice",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"involved. (the TAB key toggles between current & history invoices)",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"or",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"At the customer screen press Alt-P and type C for current or H for history.",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"The cursor is now in the invoice box.  Press enter or use arrow keys to",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"scroll invoice numbers or type the invoice number you want to search for",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"that invoice.  Enter the amount you've received, check number, and date.",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"You can continue selecting invoices & entering payments or press Esc to",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,"return to the customer screen.",0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
[null,null,0,0,null,false,"WHEN YOU RECEIVE A PAYMENT"]
["INVOICE ITEMS","VIEWING INVOICES LINE BY LINE.",0,0,null,true,"VIEWING INVOICES LINE BY LINE."]
[null,"View a list of invoices by pressing Alt-I at the customer screen.",0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,"Each invoice is listed line by line.  The purpose of this feature is to",0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,"give you a more comprehensive account of your invoices and what is paid,",0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,"void, and how many days unpaid.",0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,null,0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,"Press Tab to toggle between current and history invoice listings.",0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,"Press Enter to choose this invoice for a detailed review.",0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,null,0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
[null,null,0,0,null,false,"VIEWING INVOICES LINE BY LINE."]
["FINDING INVOICES","FINDING AN INVOICE",0,0,null,true,"FINDING AN INVOICE"]
[null,"At the customer screen and press Alt-I. Type the invoice number to search",0,0,null,false,"FINDING AN INVOICE"]
[null,"for.  If an invoice is found the screen moves to the found invoice.",0,0,null,false,"FINDING AN INVOICE"]
[null,null,0,0,null,false,"FINDING AN INVOICE"]
[null,"Press Tab to toggle between current and history invoice listings.",0,0,null,false,"FINDING AN INVOICE"]
[null,"Press Enter to choose this invoice for a detailed review.",0,0,null,false,"FINDING AN INVOICE"]
[null,null,0,0,null,false,"FINDING AN INVOICE"]
[null,"NOTE: Current or month means invoices entered this month.",0,0,null,false,"FINDING AN INVOICE"]
[null,"History means invoice entered before the last end-of-month.",0,0,null,false,"FINDING AN INVOICE"]
[null,"End-of-month is selected at the customer screen by pressing",0,0,null,false,"FINDING AN INVOICE"]
[null,"F5. This procedure moves current invoices to history where",0,0,null,false,"FINDING AN INVOICE"]
[null,"editing is no longer an option. This helps to speed up SBI.",0,0,null,false,"FINDING AN INVOICE"]
[null,null,0,0,null,false,"FINDING AN INVOICE"]
["UNPAID REPORT","REVIEW UNPAID INVOICES",0,0,null,true,"REVIEW UNPAID INVOICES"]
[null,"To display unpaid invoices press F8 at the customer screen and",0,0,null,false,"REVIEW UNPAID INVOICES"]
[null,"highlight Unpaid invoices by using arrow keys and press enter.",0,0,null,false,"REVIEW UNPAID INVOICES"]
[null,"choose month or start/stop dates. The screen lists only unpaid",0,0,null,false,"REVIEW UNPAID INVOICES"]
[null,"invoices.  Use the menu at the bottom of the screen.",0,0,null,false,"REVIEW UNPAID INVOICES"]
[null,null,0,0,null,false,"REVIEW UNPAID INVOICES"]
["REPORTS","PRINTING REPORTS",0,0,null,true,"PRINTING REPORTS"]
[null,"To print a report press the F8 key at the customer or inventory",0,0,null,false,"PRINTING REPORTS"]
[null,"screens and the report screen will appear.  Use the menu bottom of",0,0,null,false,"PRINTING REPORTS"]
[null,"screen to choose a report.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Net year : Prints a report of totals for a selected year.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Invoice ledger: Prints a report of Invoice payments, and expenses.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Customer list with totals:  Prints customers and their totals.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"View/Print unpaid invoices by using arrow keys and press enter at",0,0,null,false,"PRINTING REPORTS"]
[null,"\"Unpaid invoices\". Choose month or start/stop dates. The screen lists",0,0,null,false,"PRINTING REPORTS"]
[null,"only unpaid invoices.  Use the menu at the bottom of the screen.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"paYments : Prints a list of paid invoices for a selected time period",0,0,null,false,"PRINTING REPORTS"]
[null,"showing amounts and tax. (good for finding sales tax due)",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Daily tickets or take:  Prints a report from current month showing the",0,0,null,false,"PRINTING REPORTS"]
[null,"detail of invoice amounts, payments, and tax for a selected time period.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Expenses : Prints an invoiced and non-invoice expense report.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
["BACKUP","Backup data : choose this to backup your data to floppy.",0,0,null,false,"PRINTING REPORTS"]
[null,"If you do not choose to do this or some other kind of backup",0,0,null,false,"PRINTING REPORTS"]
[null,"and you have a hard drive crash, your data may be lost.",0,0,null,false,"PRINTING REPORTS"]
[null,"It only takes one bad place on your hard drive to corrupt data.",0,0,null,false,"PRINTING REPORTS"]
[null,"It only takes one crash to lose it all so",0,0,null,false,"PRINTING REPORTS"]
[null,"it is wise to alternate backup diskettes:",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"One set for every day of the week is best.",0,0,null,false,"PRINTING REPORTS"]
[null,"One set for every other day is OK.",0,0,null,false,"PRINTING REPORTS"]
[null,"One set for every other week is dangerous.",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Not backing up means you don't need the data!",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Other reports from the Prospect / Category screen:",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Invoice list by Account:  Prints a report showing the detail of",0,0,null,false,"PRINTING REPORTS"]
[null,"invoice amounts, payments, and tax for each invoice Prospect.(Account)",0,0,null,false,"PRINTING REPORTS"]
[null,"NOTE:(This report is printed from the prospect screen)",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,"Invoice list by Category:  Prints a report showing the detail of",0,0,null,false,"PRINTING REPORTS"]
[null,"invoice amounts, payments, and tax for each invoice Category.",0,0,null,false,"PRINTING REPORTS"]
[null,"NOTE:(This report is printed from the category screen)",0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
[null,null,0,0,null,false,"PRINTING REPORTS"]
["PROSPECT","PROSPECT",0,0,null,true,"PROSPECT"]
[null,"The prospect/category screens are accessed from the customer screen by",57,16,"CUSTOMER SCREEN",false,"PROSPECT"]
[null,"pressing (Alt-A) (Accounts) or from the pull doun menu.",0,0,null,false,"PROSPECT"]
[null,null,0,0,null,false,"PROSPECT"]
[null,"Prospect or Account name of items or services invoiced.",0,0,null,false,"PROSPECT"]
[null,"(Prospect=Account)",0,0,null,false,"PROSPECT"]
[null,"Examples:",0,0,null,false,"PROSPECT"]
[null,"Prospect: CITY REALTORS (MIDLAND TX.)",0,0,null,false,"PROSPECT"]
[null,"Category: RENT HOUSE #39 PLUMBING",0,0,null,false,"PROSPECT"]
[null,null,0,0,null,false,"PROSPECT"]
[null,"Prospect: JOB #1001",0,0,null,false,"PROSPECT"]
[null,"Category: JB 1001 ELECTRICAL FIXTURES",0,0,null,false,"PROSPECT"]
[null,null,0,0,null,false,"PROSPECT"]
[null,"Prospect: OIL WELL #1",0,0,null,false,"PROSPECT"]
[null,"Category: OIL WELL #1 5\" DRILL PIPE",0,0,null,false,"PROSPECT"]
[null,null,0,0,null,false,"PROSPECT"]
[null,"If this does not apply to you, you may use the prospect MISC and set",0,0,null,false,"PROSPECT"]
[null,"prospect # 999999 as the default by selecting F7 (SETUP) from the customer",55,6,"CUSTOMER SETUP",false,"PROSPECT"]
[null,"screen.",0,0,null,false,"PROSPECT"]
[null,null,0,0,null,false,"PROSPECT"]
[null,"Prospect or Account number is used to match a Prospect or Account to",0,0,null,false,"PROSPECT"]
[null,"invoices entered. When entering invoices you must choose a prospect",0,0,null,false,"PROSPECT"]
[null,"and the invoice totals, Paid amounts, unpaid amounts will be",0,0,null,false,"PROSPECT"]
[null,"dispersed to that Prospect or Account. The Account MISC is created",0,0,null,false,"PROSPECT"]
[null,"when any new company is created and 999999 is assigned as the Account",0,0,null,false,"PROSPECT"]
[null,"#.  If no new Accounts are desired all invoices will go to MISC",0,0,null,false,"PROSPECT"]
[null,"except Finance Charges if assessed when printing Statements.",0,0,null,false,"PROSPECT"]
[null,null,0,0,null,false,"PROSPECT"]
[null,null,0,0,null,false,"PROSPECT"]
["CATEGORY","CATEGORY",0,0,null,true,"CATEGORY"]
[null,null,0,0,null,false,"CATEGORY"]
[null,"Category number is used to match a category to invoices entered.",0,0,null,false,"CATEGORY"]
[null,"When entering invoices you must choose a category and the invoice",0,0,null,false,"CATEGORY"]
[null,"totals, paid amounts, unpaid amounts will be dispersed to that",0,0,null,false,"CATEGORY"]
[null,"category. The category MISC is created when any new company is created",0,0,null,false,"CATEGORY"]
[null,"and 999999 is assigned as the category #. If no new categories are",0,0,null,false,"CATEGORY"]
[null,"desired, all invoices will go to MISC except Finance Charges if",0,0,null,false,"CATEGORY"]
[null,"assessed, when printing Statements.",0,0,null,false,"CATEGORY"]
[null,null,0,0,null,false,"CATEGORY"]
[null,"SEE PROSPECT FOR MORE INFO ON CATEGORY.",10,9,"PROSPECT",false,"CATEGORY"]
[null,null,0,0,null,false,"CATEGORY"]
[null,null,0,0,null,false,"CATEGORY"]
[null,null,0,0,null,false,"CATEGORY"]
["FINANCE CHARGES","FINANCE CHARGES",0,0,null,true,"FINANCE CHARGES"]
[null,null,0,0,null,false,"FINANCE CHARGES"]
[null,"Enter a number at the finance charge box on the customer screen and",28,18,"FINANCE BOX",false,"FINANCE CHARGES"]
[null,"customers with an over 30, over 60, over 90, can have a finance charge",0,0,null,false,"FINANCE CHARGES"]
[null,"in the form of an invoice automatically added. The invoice amount is",0,0,null,false,"FINANCE CHARGES"]
[null,"calculated:",0,0,null,false,"FINANCE CHARGES"]
[null,"Past due  *  FINANCE%",0,0,null,false,"FINANCE CHARGES"]
[null,"Finance charges start at the over 30,60, or 90 entered from the setup",0,0,null,false,"FINANCE CHARGES"]
[null,"option at the customer screen. When printing statements you will be",0,0,null,false,"FINANCE CHARGES"]
[null,"asked:",0,0,null,false,"FINANCE CHARGES"]
[null,"Calculate finance charges? (Y/N) Y",0,0,null,false,"FINANCE CHARGES"]
[null,null,0,0,null,false,"FINANCE CHARGES"]
[null,"OVER 30,60,90",0,0,null,true,"OVER 30,60,90"]
[null,null,0,0,null,false,"OVER 30,60,90"]
[null,"Enter an OVER: 30,60, or 90 at the customer by pressing F7, and all",0,0,null,false,"OVER 30,60,90"]
[null,"assessed finance charges to this customer will be assigned after",0,0,null,false,"OVER 30,60,90"]
[null,"selected 30,60, or 90 days.",0,0,null,false,"OVER 30,60,90"]
[null,null,0,0,null,false,"OVER 30,60,90"]
[null,"When printing unpaid invoices, the order is determined by over 30,",0,0,null,false,"OVER 30,60,90"]
[null,"60, 90  days old.",0,0,null,false,"OVER 30,60,90"]
[null,null,0,0,null,false,"OVER 30,60,90"]
[null,null,0,0,null,false,"OVER 30,60,90"]
["COMMENTS","COMMENTS",0,0,null,true,"COMMENTS"]
[null,"Pre-Enter all your known customer names and addresses at the Customer",0,0,null,false,"COMMENTS"]
[null,"screen. Invoice input is much quicker when your customer information",0,0,null,false,"COMMENTS"]
[null,"is already there.",0,0,null,false,"COMMENTS"]
[null,null,0,0,null,false,"COMMENTS"]
[null,"Remember customer numbers can be alpha or numeric. Its easier to associate",0,0,null,false,"COMMENTS"]
[null,"(BARKER COM) with BARKER COMPUTER SYSTEMS than any number assigned.",0,0,null,false,"COMMENTS"]
[null,"This makes easier to read reports.",0,0,null,false,"COMMENTS"]
[null,null,0,0,null,false,"COMMENTS"]
[null,"Remember to backup your data.",18,16,"BACKUP",false,"COMMENTS"]
[null,null,0,0,null,false,"COMMENTS"]
[null,"Remember to close end-of-month. You cannot edit an invoice in history",0,0,null,false,"COMMENTS"]
[null,"but you can void the problem invoice and create a new one.",0,0,null,false,"COMMENTS"]
[null,null,0,0,null,false,"COMMENTS"]
[null,"Use invoice numbers in numerical succession and file them in this order.",0,0,null,false,"COMMENTS"]
[null,null,0,0,null,false,"COMMENTS"]
[null,null,0,0,null,false,"COMMENTS"]
["TECHNICAL","TECHNICAL SPECIFICATIONS",0,0,null,true,"TECHNICAL SPECIFICATIONS"]
[null,"Minimum System Requirements:",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"IBM or Compatible Computer",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"(IBM is a trademark of International Business Machines Corporation)",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"FILES=30 or more statement in config.sys file.",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"DOS 3.3 or higher  512K Memory.",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"Hard disk drive.",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,null,0,0,null,false,"TECHNICAL SPECIFICATIONS"]
["BUFFERS","Note: Not a requirement but higher BUFFERS help speed up SBI.",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,null,0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"HARD DRIVE SIZE     BUFFERS",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,null,0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"Less than 40 MB     20",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"40 through 79 MB     30",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"80 through 119 MB     40",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"More than 119 MB     50",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,null,0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"In your CONFIG.SYS file: BUFFERS=20",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,null,0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,"------------------------------------------------------------------------------",0,0,null,false,"TECHNICAL SPECIFICATIONS"]
[null,null,0,0,null,false,"TECHNICAL SPECIFICATIONS"]
["IMPORTANT","CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS FOR ACCURACY.",0,0,null,true,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,"CURTIS A. BARKER AND/OR BARKER COMPUTER SYSTEMS",0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,"ASSUMES NO RESPONSIBILITY FOR ANY LOSS OF DATA OR DAMAGE TO MAN",0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,"OR EQUIPMENT AS A RESULT OF USE OF THIS PRODUCT.",0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,"(c) 1992 By :            CURTIS A. BARKER",0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,"BARKER COMPUTER SYSTEMS",0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]
[null,null,0,0,null,false,"CAREFULLY REVIEW ALL PRINTED INVOICES AND REPORTS"]