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-
- REMARK #########################################################
- REMARK # ACCOUNTS PAYABLE TRANSACTION PRINT (A/P02B) #
- REMARK # VERS. OF 10.00 AM 6/19/79 #
- REMARK #########################################################
- DIM G3(5),G2$(5),M$(5),B1(6),B(6,5),C(27),D(27),P(6)
- DEF FNF(X9%)=X9%-INT(X9%/10)*10 REMARK STRIP OFF TENS DIGIT
- %INCLUDE CURSOR
- GOTO 6000
- %INCLUDE SUBS1
- %INCLUDE GENINFO
- %INCLUDE READINV
- %INCLUDE A/P-INFO
- DATA "INVOICE","DELETE","MODIFY","CR MEMO","DB MEMO"
- DATA "NEW","DEL","MOD"
-
-
- 825 IF LINE.COUNT%<55 AND PAGE.COUNT%>0 THEN RETURN REMARK LINE PRINTER ROUTINE
- PAGE.COUNT%=PAGE.COUNT%+1
- PRINT CHR$(12);
- PRINT TAB((A1-LEN(G2$(1)))/2);G2$(1);TAB(A1);"DATE ";
- X0=G3(1):GOSUB 680.5
- PRINT
- PRINT TAB((A1-LEN(X4$))/2);X4$;TAB(A1);"PAGE";PAGE.COUNT%
- PRINT
- PRINT "R# VENDOR INV DESCR BUYER CK REG INV DATE ";
- PRINT "PAY DATE AMOUNT DISCOUNT FREIGHT TAXES TOTAL"
- PRINT
- LINE.COUNT%=6
- RETURN
-
-
- 5000 PRINT TAB(6);"AMT"; REMARK PRINT G/L OR JOB DISTRIBUTION
- FOR I%=I1% TO I2%
- IF C(I%)<>0 THEN PRINT USING MASKB$;C(I%);
- NEXT I%
- PRINT
- LINE.COUNT%=LINE.COUNT%+2
- RETURN
-
-
-
- 6000 MASKA$="###" REMARK START OF MAIN PROGRAM
- MASKB$=" #######.##"
- MASKC$=" #####.#"
- MASKD$=" ######"
- MASKE$="######"
- OPEN "CRT" RECL 1100 AS 19, "G/I0F010.DAT" AS 3, "A/P0F130.DAT" AS 1,\
- "A/P0F020.DAT" RECL 580 AS 5
- Y9=3: GOSUB 700 REMARK RETRIEVE GENERAL INFORMATION FILE DATA
- X0=1: GOSUB 3310 REMARK RETRIEVE A/P INFORMATION FILE DATA
- IF TRANSACTION.RCD.COUNT%=0 THEN \
- PRINT CLEAR.SCREEN$;:\
- X2$="NO TRANSACTIONS ON FILE":\
- GOSUB 615:\
- GOTO 6220
- X9=5
- X0=5:GOSUB 260 REMARK DISPLAY REPORT OPTIONS MASK
- 6010 FOR I%=1 TO 6 REMARK ZERO REPORT TOTALS
- B1(I%)=0
- FOR J%=1 TO 5
- B(I%,J%)=0
- NEXT J%,I%
- X1=269:X2=1:X3=0:X4=2:GOSUB 345 REMARK ENTER REPORT TYPE
- IF X0=0 THEN 6220
- S=X0
- X1=333:X2=1:X3=0:X4=5:GOSUB 345 REMARK ENTER REPORT GROUP
- G=X0
- X1=408:X2=3:X3=1:X4=999:GOSUB 345 REMARK ENTER START RECORD NUMBER
- F=X0
- X1=472:X2=3:X3=F:X4=999:GOSUB 345 REMARK ENTER END RECORD NUMBER
- F2=X0
- IF F2>TRANSACTION.RCD.COUNT% THEN F2=TRANSACTION.RCD.COUNT%
- X1=586:X2=1:X3=0:X4=1:GOSUB 345 REMARK VERIFY OPTIONS ENTRY
- IF X0<>1THEN 6010
- LINE.COUNT%=60
- B0=1
- PAGE.COUNT%=0
- LPRINTER
-
-
- FOR TRANSACTION.INDEX%=F TO F2 REMARK START PRINT LOOP
- FILE.NO=5:X0%=TRANSACTION.INDEX%:GOSUB 3000 REMARK RETRIEVE TRANSACTION RECORD
- IF W2%=1 THEN W3%=W1% \ REMARK SET COMPOSITE TRANSACTION TYPE AND OPERATION
- ELSE W3%=W2%
- IF G<>0 AND G<>FNF(W3%) THEN 6180 REMARK CHECK TRANSACTION FOR PROPER GROUP
- B0=FNF(W3%)
- IF W3%=2 OR W3%=4 THEN \ REMARK ACCUMULATE TRANSACTION TO TOTALS
- B(B0,1)=B(B0,1)-C(23):\
- B(B0,5)=B(B0,5)-C(23)\
- ELSE\
- FOR I%=1 TO 4:\
- B(B0,I%)=B(B0,I%)+C(22+I%):\
- B(B0,5)=B(B0,5)+C(22+I%):\
- NEXT I%
- B1(B0)=B1(B0)+1
- IF S=2 THEN 6180 REMARK IF REQUESTED, PRINT TRANSACTION DETAIL
- X4$="A/P TRANSACTIONS":A1=115:GOSUB 825
- PRINT USING MASKA$;TRANSACTION.INDEX%;
- PRINT " ";W1$;TAB(13);
- PRINT USING MASKE$;W0;
- PRINT TAB(22);W2$;TAB(34);W3$;TAB(37);
- PRINT USING MASKE$;D(25);
- PRINT TAB(46);
- X0=D(23):GOSUB 680.5
- PRINT TAB(55);
- X0=D(24):GOSUB 680.5
- PRINT TAB(63);
- PRINT USING MASKB$;C(23);C(24);C(25);C(26);C(23)+C(24)+C(25)+C(26);
- RESTORE
- FOR I%=1 TO FNF(W2%)+5
- READ X0$
- NEXT I%
- PRINT " ";X0$;" ";
- RESTORE
- FOR I%=1 TO W1%
- READ X0$
- NEXT I%
- PRINT X0$;
- IF W2%>=10 THEN PRINT "*";
- PRINT
- PRINT " G/L #";
- FOR I%=1 TO 11
- IF C(I%)<>0 THEN PRINT USING MASKC$;D(I%);
- NEXT I%
- PRINT
- I1%=1:I2%=11:GOSUB 5000
- IF C(12)=0 THEN 6170
- PRINT " JOB #";
- FOR I%=12 TO 22
- IF C(I%)<>0 THEN PRINT USING MASKD$;D(I%);
- NEXT I%
- PRINT
- I1%=12:I2%=22:GOSUB 5000
- 6170 PRINT
- LINE.COUNT%=LINE.COUNT%+2
- 6180 NEXT TRANSACTION.INDEX%
-
- LINE.COUNT%=LINE.COUNT%+14-11*SGN(G) REMARK PRINT TOTALS
- X4$="A/P TRANSACTION REPORT":A1=115:LINE.COUNT%=60:GOSUB 825
- IF G<>0 THEN B0=G:GOTO 6330
- 6190 PRINT:PRINT:PRINT"TOTALS"; REMARK PRINT TOTALS FOR ALL GROUPS
- B3=0
- RESTORE
- FOR B0=1 TO 5
- READ X0$
- PRINT TAB(11);
- PRINT USING MASKA$;B1(B0);
- PRINT " ";X0$;" TRANSACTIONS";TAB(63);
- B3=B3+B1(B0)
- FOR I%=1 TO 5
- PRINT USING MASKB$;B(B0,I%);
- B(6,I%)=B(6,I%)+B(B0,I%)
- NEXT I%
- PRINT
- NEXT B0
- PRINT:PRINT:PRINT"TOTAL";TAB(11);
- PRINT USING MASKA$;B3;
- PRINT " TRANSACTIONS";
- PRINT TAB(63);
- FOR I%=1 TO 5
- PRINT USING MASKB$;B(6,I%);
- NEXT I%
- PRINT
- PRINT
- PRINT "BEGINNING REC #",
- PRINT USING MASKD$;F
- PRINT "ENDING REC #",
- PRINT USING MASKD$;F2
- PRINT "TOTAL IN FILE",
- PRINT USING MASKD$;TRANSACTION.RCD.COUNT%
- PRINT
- GOTO 6010
-
-
- 6220 CONSOLE REMARK END PROGRAM
- PRINT CLEAR.SCREEN$;"A/P TRANSACTION PRINT LOADING MENU"
- CHAIN"A/P000" REMARK LOAD MENU
-
-
-
- 6330 PRINT:PRINT" TOTAL";TAB(11); REMARK PRINT TOTALS FOR ONE GROUP ONLY
- PRINT USING MASKA$;B1(B0);
- RESTORE
- FOR I%=1 TO B0
- READ X0$
- NEXT I%
- PRINT " ";X0$;" TRANSACTIONS";TAB(63);
- PRINT USING MASKB$; B(B0,1);B(B0,2);B(B0,3);B(B0,4);B(B0,5)
- PRINT:PRINT
- GOTO 6010
-