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FileMaker Pro Database | 1993-11-19 | 32.5 KB | 270 lines | [FMPR/FMPR]

"HBAM2001MAY84 Expense Report:* Fliers Expenses Accounting Recorded Apple Apple Apple 12345 123-4567 123-4567 23-4567 Pro 2.0I Main Dictionary Helvetica Geneva New York Courier Recorded Unrecorded recorded vetica Geneva New York 11/19/93 ACCOUNT CATEGORY ADDRESS COMPANY DESCRIPTION EXPENSE CODE PHONE RECORD STATUS REPORT NO SHIPPING STATE STORE COST TOTAL TOTAL EXPENSES COST DateB DescriptionB Store CostB Total Expenses CostB ut #1B Expense CodeB A Report NoB Account CategoryB Expenses ShippingB 0.065sB UNRECORDED CompanyB AddressB Company Listr CityB Company Listr StateB Company Listr Description Store Cost Total Expenses Cost Expense Report E Main Menu Send to Accounting Previous Print Expense Code E Inventory Supplies A Layout #2B Account Category 9/6/93B Driving aroundC 9/6/93B PaperC 145.89E 9/6/93B Setting up promo postersC 2000E 9/6/93B Desk purchaseC 129.99E 2398.88398.88 Enter supplies code Enter printing code Bethel Store DB Enter inventory code Enter promotion code Inform Accounting Pro 2.0F! Pro 2.0I Main Dictionary User Dictionary :@5A Layout #1 A Layout #2 Layout #1 Copy A Layout #1B Shipping Total Company Phone A Main Menu A Main Menu A Main Menu Main Menu Enter inventory code Enter supplies code Enter printing code Enter promotion code Inform Accounting Previous Go to Scroll Layout Go to Main List Find List Open Company List Add to Company List HelpB Expense Report HELP Expense Report HELP99 Accounting Accounting Previous Accounting Accounting RECORDED IN ACCOUNTING Accounting Accounting Accounting Accounting RECORDED IN ACCOUNTING E Exit Help Print Using Expense Report Files EAUse Expense Report Files to keep track of miscellaneous expenses.expenses.< 9/7/93B Send out fliersC 6500F Expenses 9/7/93B PensC 6000F Expenses 9/6/93B Nuclear Weapon #a65432C 1200E 6000F Expenses 1250.99 Go to Scroll Layout Go to Main List Entering Expense Reports 1. Select the NEW button. This will create a clear record. 2. Use TAB / SHIFT-TAB to move between fields. 3. Enter information 4. When all information has been entered, select the SEND TO ACCOUNTING buttoB=n. The record data will be sent to the accounting file. ds to the desired code. All other fields will be entered automatically. 4. When all information has been entered, select the SEND TO Layout #1 CopyB TotalB A)(Sum (Store Cost) * (Tax + 1)) + Shipping Record StatusB UNRECORDED CompanyB AddressB Company Listr CityB Company Listr StateB Company Listr Expense Report HELP Expense Report HELP Add to Company list View Company list Phone: (612) 638-6493 Add to Company list View Company list Shipping Total Company Phone 10/4/93B Sent FliersC 6800F ExpensesH RECORDED IN ACCOUNTINGL AppleM 1234 Apple Dr.N Apple CityO 12345Q 123-4567R 123-4567 9/10/93B Employee swimsuitsC 179.95E 6000F ExpensesJ 179.95 9/11/93B Scissors Paper MiscC 6000F ExpensesJ 15.99K RECORDED IN ACCOUNTING 9/12/93F ExpensesK UNRECORDEDL Computer VillageM 3900 Bethel Dr. #8397N St. PaulO 55112-6999Q (612) 638-6493 1446.93 Description Store Cost Total Expenses Cost Expense Report Print Expense Code E Inventory Supplies Supplies Supplies Supplies Supplies A Find List Open Company List Company List Company Listr PhoneB Company Listr Company Listr UniformsC 585.23E 6000F ExpensesH 5.00I 12.90J 603.13K RECORDED IN ACCOUNTINGL Computer VillageM 3900 Bethel Dr. #8397N St. PaulO 55112-6999Q (612) 638-6493 Pro 2.0I Main Dictionary User Dictionary Add to Company List Company List Xmpany List Company List mpany List Company Listfy: Company List Xmpany List Company List mpany List Company List <mpany List Company List mpany List Script Company List mpany List Company Listfy: