SALESPERSON 7 N A M E N A M E= C O M P A N Y C O M P A N Y= A D D R E S S A D D R E S SK C I T Y S T A T E ZIPCODE C I T Y S T A T E ZIPCODE
CUST # BEST WAY FOB POINT
2/10 N:30 REFERENCEOQUANT D E S C R I P T I O N 999.999 99999.99
99999.99U
INVOICE#
CUST #8 N A M E N A M E> C O M P A N Y C O M P A N Y> A D D R E S S A D D R E S SL C I T Y S T A T E ZIPCODE C I T Y S T A T E ZIPCODE
PO/REFERENCE
SALESREP
TERMSOQUANTI ITEM NUM D E S C R I P T I O N X 9999.999 999,999.99
999,999.99U
Please Wait
SEARCHING FOR TRANSACTIONSU
Print Invoice LineupU
Please Wait
PRINTING SERVICE INVOICEU
I N V O I C E
DATE: ACCOUNT:
B
S
I T
H T
L O
I O
L
P
Purchase Order:
Sales Rep:
Terms:
Page NQUANT DESCRIPTION UNIT AMOUNTO------ -------------------------------------------------- -------- --------U
SALES TAX:
---------
TOTAL AMOUNT DUE:
SALES TAX U
######
Miscellaneous ChargesU
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INVALID RANGE5Ending invoice must not be less than starting invoiceU
<F1>Help <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name: .RPT
File Exists, Delete it:
Starting Date:
Ending Date:
Invoice Starting:
Ending:
.RPTU
PAGE BREAK(Load new page. Press Any Key to ContinueU
CALCULATING
Initializing Account 0 of
Reading Transaction 0 of
######
+ E ] |
Customer
Company
Status
Address
State
Zip Code
Country
Shipping Address1
Shipping Address2
Shipping Address3
Phone
Due Days
Discount Days
Discount Percent
Tax Percent
Default Account
Comments
Credit Limit
Interstate Rate
Beginning Balance
Active
Transaction
Customer
Customer/Invoice
Invoice
Status
Transaction Type
Due Date
Discount Percent
Discount Date Reference
Void Posted
Posted or Freq
Department1
Description1
GL Account1
Debit or Credit1
Amount1
Department2
Description2
GL Account2
Debit or Credit2
Amount2
Department3
Description3
GL Account3
Debit or Credit3
Amount3U
RT.Px
Please Wait
Building the Sort IndexU
RA.PX
Please Wait
Building the Sort IndexU
( ? V m
Status
N Item Name
Product or Service
Taxable
Measure
Department
Current Units
Current Cost
Cost Method
Average Cost Last Cost
Standard Cost
Price A
Price B
Price C
Price D
Reorder Level
Reorder Quantity
Reorder Date
Vendor
Vendor Item
Cost Rec First
Cost Rec Current
Cost Rec Last
GL Inventory
GL CogsU
Transaction
Status
Quantity Available
Price Unit Cost Reference
Posted
Last Record Number
Next Record NumberU
Transaction
Status
Transaction Type
Department
Description
Quantity Unit Cost
Price Reference
Dr Account
Cr Account
Posted
Void PostedU
IT.Px
Please Wait
Building the Sort IndexU
IA.PX
Please Wait
Building the Sort IndexU
IC.Px
Please Wait
Building the Sort IndexU
9999999999
.CFGU
ERROR$NEED MORE FREE MEMORY FOR CHART DATAU
Number
Status
Transaction Type
Beginning Balance
Jan Balance
Feb Balance
Mar Balance
Apr Balance
May Balance
Jun Balance
Jul Balance
Aug Balance
Sep Balance
Oct Balance
Nov Balance
Dec BalanceU
GA.Px
Please Wait
Building the Sort IndexU
START
&c\t(
not found
Create new fileU
- WARNING FILES=24 missing in CONFIG.SYS file > Use your text editor or word processing program to insert theC following lines in your CONFIG.SYS file on your DOS power-up disk.
FILES=24
BUFFERS=308 If FILES=24 is already present, increase the number by D The CONFIG.SYS file must be on DOS disk used when you power up your8 computer. File I/O errors may result if not corrected.D Reboot using corrected CONFIG.SYS file before running this program.@ For further information see your Takin' Care of Business or DOS
manual.U
CF.DB
TCB.CFG
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.TMPP
Enter Password Password:
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Hooper
NON-REGISTERED COPY ) During your evaluation you have entered
transactions.= We hope you have found this software suitable to your needs.2 To register your copy simply call us toll free at: 1-800-245-7789 (or 719-528-6500) to receive your complete
registered legal copy.
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Wait.. 0
You have entered over
transactions!> You are violating EVALUATION aggreement by your continued use< of this software. To legally continue using Takin' Care of> Business, simply call us toll free at 1-800-245-7789 (or 719-/ 528-6500) to receive your own registered copy.'You are violating EVALUATION aggreementU
File access denied (Read Only?)
Unexpected end of file reading
is not a valid help file#Insufficient memory for help system
Help file missing, file:
HELP ERROR
Select Help Subject
No help for topic U
TCBCHN.EXE
UL.EXE
AR.EXE
GL.EXE
AP.EXE
PR.EXE
PS.EXE
IN.EXE
FU.EXE
CK.EXE ORDER.EXE
Please Wait
Loading: TCB.EXE
Loading:
Elapsed Time:
Hour
Minute
Second
Goodbye from2T A K I N ' C A R E O F B U S I N E S S (R)
Hooper International, Inc.
P.O. Box 50200
Colorado Springs, CO 80949 USA"24 HOUR ORDER LINE: 1-800-245-7789"Business Office: (719) 528-6500"24 Hour BBS: (719) 528-8001"Technical Support: (719) 528-8989"24 Hour FAX line: (719) 528-8997*Also sold in: Australia, Canada, Sweden * and United Kingdom. *Contact Hooper for the dealer nearest you.OTakin' Care of Business is a registered trademark of Hooper International, Inc.U