home *** CD-ROM | disk | FTP | other *** search
- PROGRAM CUSTOMIZING HELP
- -> Drive used for ManageX: Enter the letter designation (C,D, etc.) of the
- hard disk containing the MANAGEX subdirectory.
- -> Local Tax...: If services in your state are taxed, enter the tax as a
- percentage (eg: 3-1/2 percent should be entered as 3.5, not .035).
- -> Interest-Free Interval: The number of days after a bill is sent that you
- will allow a client before charging him interest on the billed amount.
- -> After-batch printouts: Do you want a printout prepared after each series
- of transactions (services, disbursements, etc.) is entered? If unsure,
- leave this item "NO".
- -> Lines to Letterhead Bottom: If not using letterhead, leave as zero;
- otherwise, count lines (6 per inch) to bottom of letterhead printing.
- -> Printer Code for Bills: Decimal code to be sent to printer before bills
- are printed. Useful for moving left margin or choosing font. Enter
- up to five 3-digit decimals. Leave blank if unsure.
- -> Indent used for Addresses: column (from left margin) where printing of
- addresses on bills should begin. If unsure, leave as zero.
- -> Accounts adjusted for services/disbursements/receipts: Used for double-
- entry accounting. Leave blank until you read instructions.
- -> Computer speed factor: Controls how long some messages appear on screen.
- Big number here yields short-time message. PC/XT=1,2,or 3; AT=6,8,10.
- -> Colors: 0=blk; 1=blu; 2=grn; 3=cyan; 4=red; 5=mgnta; 6=brwn; 7=lgtGry;
- 8=drkGray; 9=lgtBlu; 10=lgtGrn; 11=lgtCyan; 12=lgtRed; 13=lgtMgnta;
- 14=Ylw; 15=white.