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FileMaker Pro Database  |  1994-04-18  |  11.5 KB  |  194 lines  |  [FMPR/FMPR]
  1. HBAM2001MAY84@
  2. CRDTADJ.FM:*
  3. A-10196
  4. A-10198
  5. A-10199
  6. A-10196
  7. A-10198
  8. A-10199
  9.     11568
  10. A-11569
  11. A-11570
  12. A-11579
  13. A-11583
  14. A-11584
  15. 4/18/94
  16. ACCOUNT NO.
  17. AMOUNT DUE
  18. AMOUNT DUE ADJ
  19. AMOUNT PAID
  20.     DATE PAID
  21. INVOICE NO.
  22. INVOICE NO. ADJ.
  23. ACCOUNT NO.
  24. AMOUNT DUE
  25. AMOUNT DUE ADJ
  26. AMOUNT PAID
  27.     DATE PAID
  28. INVOICE NO.
  29. INVOICE NO. ADJ.
  30. ACCOUNT NO.
  31. AMOUNT DUE
  32. AMOUNT DUE ADJ
  33. AMOUNT PAID
  34.     DATE PAID
  35. INVOICE NO.
  36. INVOICE NO. ADJ.
  37. Account No.B
  38. Invoice No.B
  39. A    Date PaidB
  40. Today
  41. Amount PaidB
  42. Amount DueB
  43. Amount Due AdjB
  44. Amount Due*(-1)
  45. A    Layout #1
  46. A    Layout #1B
  47. Credit Adj
  48. Credit Adj
  49. INVOICES.FM
  50. \FMPRO\T&S_RENT\All
  51. Enter Find Mode []
  52. Go to Field ["Amount Due"]
  53. Paste Literal ["<0"]
  54. Go to Fi
  55. ld ["Status"]
  56. Paste Literal
  57. Account No.
  58. Invoice No.
  59. E    Date Paid
  60. Amount Paid
  61. Amount Due
  62. Amount Due Adj
  63. Invoice No. Adj.
  64. A-1150606
  65. Adj Credit
  66. INVOICES.FM
  67. \FMPRO\T&S_RENT\S.FM"](
  68. Go to Record/Request [No dialog, 1]!
  69. Copy [Select, "Account No."]:
  70. Perform Scri
  71. t [Sub-scripts, External: "INVOI
  72. l: "I
  73. INVOICES.FM
  74. \FMPRO\T&S_RENT\
  75. edit"
  76. Startup2
  77. Adj Credit
  78. Adj Credit Loop
  79. Import All Credits
  80. INVOICES.FM
  81. \FMPRO\T&S_RENT\All
  82. Enter Find Mode []
  83. Go to Field ["Amount Due"]
  84. Paste Literal ["<0"]
  85. Go to Fi
  86. ld ["Status"]
  87. Paste Literal
  88. Pro 2.0 - 2.1F!
  89. Pro 2.0 - 2.1I
  90. Main Dictionary
  91. INVOICES.FM
  92. \FMPRO\T&S_RENT\"INVOICES.FM"](
  93. Go to Record/Request [No dialog, 1]!
  94. Copy [Select, "Account No."]:
  95. rm Script [Sub-scripts, External4
  96. rent 
  97. OICES.FM
  98. \FMPRO\T&S_RENT\
  99. edit"
  100. INVOICES.FM
  101. \FMPRO\T&S_RENT\"INVOICES.FM"](
  102. Go to Record/Request [No dialog, 1]!
  103. Copy [Select, "Account No."]:
  104. rm Script [Sub-scripts, External
  105. rent 
  106. \FMPRO\T&S_RENT\"INVOICES.FM"](
  107. Go to Record/Request [No dialog, 1]!
  108. Copy [Select, "Account No."]:
  109. rm Script [Sub-scripts, External
  110. rent 
  111. Adj Credit Loop
  112. INVOICES.FM
  113. \FMPRO\T&S_RENT\
  114. edit"
  115. INVOICES.FM
  116. \FMPRO\T&S_RENT\3
  117. erfor
  118. Invoice No. Adj.B
  119. "CR "&Invoice No.
  120. A    Layout #1
  121. A    Layout #1B
  122. rent 
  123. INVOICES.FM
  124. \FMPRO\T&S_RENT\
  125. INVOICES.FM
  126. \FMPRO\T&S_RENT\
  127. edit"
  128. Startup2
  129.     DATATM.FM
  130. \FMPRO\T&S_RENT\
  131. Copy [Select, "Account No."]:
  132. rm Script [Sub-scripts, External
  133. rent 
  134. Import All Credits
  135. INVOICES.FM
  136. \FMPRO\T&S_RENT\All
  137. Enter Find Mode []
  138. Go to Field ["Amount Due"]
  139. Paste Literal ["<0"]
  140. Go to Fi
  141. ld ["Status"]
  142. Paste Literal
  143. 1050B
  144. A-10196C
  145. 04/18/94D
  146. 360.00E
  147. -360F
  148. CR A-10196
  149. 1075B
  150. A-10198C
  151. 04/18/94D
  152. 130.00E
  153. -13.9F
  154. 13.9G
  155. CR A-10198
  156. 1037B
  157. A-10199C
  158. 04/18/94D
  159. 360.00E
  160. -360F
  161. CR A-10199
  162. 1037B
  163. A-10199C
  164. 03/25/94D
  165. 360.00E
  166. -360F
  167. CR A-10199
  168. A-10199C
  169. 03/25/94D
  170. 360.00E
  171. -360F
  172. CR A-10199
  173. 1037B
  174. A-10199C
  175. 03/25/94D
  176. 360.00E
  177. -360F
  178. CR A-10199
  179. 1017B
  180. A-115842/94D
  181. 360.00E
  182. -142.5F
  183. 142.5G
  184. CR A-11583
  185. 1017B
  186. A-115842/94D
  187. 360.00E
  188. -142.5F
  189. 142.5G
  190. CR A-11583
  191. 1017B
  192. A-11584
  193. User Dictionary
  194.