home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
The Original Shareware 1.1
/
The Original Shareware (WeMake CDs)(Volume 1.1)(CDs, Inc)(1993).iso
/
4
/
tm305end.zip
/
UTILITY.DOC
< prev
next >
Wrap
Text File
|
1989-10-28
|
6KB
|
331 lines
THE MALL DOOR VERSION 2.xx UTILITY PROGRAM
Operational Information for SysOps
July 5, 1989
Tisket-A-Tasket
Copyright 1989
SysOp Operation
1
-----------------------------------------------------------------
1. What is UTILITY.EXE
-----------------------------------------------------------------
UTILITY.EXE will allow you to print out the ORDERx.LOG in the
form of Invoices and Charge Slips (for charge card sales).
(***** NOTE ***** THIS WILL ONLY WORK ON REGISTERED COPIES.)
It will also print out the DAY.DAT, MONTH.DAT and YEAR.DAT files
in the form of Daily Sales Report, Month-to-Date Sales Report and
Year-to-Date Sales Report. It will also allow you to reset the
totals to $ 0.00 at the end of each period to begin a new day,
month or year.
2
-----------------------------------------------------------------
2. Required Hardware and Supplies
-----------------------------------------------------------------
You will need to have a printer that is compatable with the Epson
ESC codes.
Also to print out the Invoices and Charge Slips you will need the
following forms:
# 9050-2 Multi-Purpose Form
$ 46.00 + shipping
NEBS
500 Main Street
Groton, Ma 01471
1-800-225-9540 - Voice
1-800-234-4324 - Fax
# 55117 Bank Card
call for price
Moore Business Forms
1-800-323-6230
3
-----------------------------------------------------------------
3. Operation
-----------------------------------------------------------------
At the main menu you will be prompted for the utility you want.
The selection is:
1 - print invoices & charge slips
2 - print the daily sales report
3 - print the month-to-date sales report
4 - print the year-to-date sales report
Option 1: ONLY WORKS WITH REGISTERED COPIES!
If you select option 1 you will be propmpted for the
number of nodes you are running.
At this point you will be told to load the invoice
paper into your printer, and the program will run an
alignment test to aid you to set the form properly in
the printer.
You will be allowed to run the alignment test as many
times as you need. Just say 'NO' at the run-again
prompt to start the actual invoices printing.
Next you will be asked to load the charge slip form
and given the alignment test to aid setting up the
form.
Again when you are satisfied with the alignment just
say 'NO'. The charge slips will then start printing.
At the end of the print out routine, you will be
asked if you want to delete the ORDERx.LOG(s). You
may keep them and rename them or may have the program
delete them.
Option 2 - You will need to have plain paper loaded. This option
will print out the daily sales report. At the end you
will be asked if you want to reset the totals. If you
will be starting a new day, then answer 'YES'. You
may keep the file by renaming it.
Option 3 - You will need to have plain paper loaded. This option
will print out the month-to-date sales report. At the
end you will be asked if you want to reset the
totals. If you will be starting a new month, then
answer 'YES'. You may keep the file by renaming it.
Option 4 - You will need to have plain paper loaded. This option
will print out the year-to-date sales report. At the
end you will be asked if you want to reset the
totals. If you will be starting a new year, then
answer 'YES'. You may keep the file by renaming it.
4
Option 5 - Returns you to DOS.
5
