MacWorld 1999 September (IDG)

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FileMaker Pro Database | 1999-07-06 | 172.0 KB | 1,018 lines | [FMP3/FMP3]

play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. MEDICARE YTD HBAM3016AUG95@ HP DeskJet 540 Printer Pro 2.0 - 2.1F! Pro 3.0 ALL P.O. AMOUNT DUE AVAILABLE CREDIT BILL TO CITY BILL TO COMPANY BILL TO ID BILL TO NAME BILL TO STATE BILL TO STREET BILL TO ZIP CODE COMMISSION YTD CREATED BY DATE CREATED DATE MODIFIED DEDUCTIONS ESOP YTD DEDUCTIONS GARNISHMENT YTD DEDUCTIONS IRA YTD DEDUCTIONS LOANS YTD DEDUCTIONS PENSION YTD DEDUCTIONS SAVING PLAN YTD DEDUCTIONS TOTAL YTD DISCOUNT DISCOUNT RATE F.O.B. GROSS AMOUNT YTD HOURS LEFT TOTAL YTD HOURS TOTAL YTD NET PAID YTD NOTES OPEN ACCOUNT NUMBER ORDER TOTAL OT1 YTD OT2 YTD P.O. DUE P.O. DUE PROVISIONAL PURCHASE ORDER ID REGULAR SALARY YTD REQUESTED BY 5 SALES TAX SALES TAX RATE - SHIP DATE SHIP TO CITY SHIP TO COMPANY SHIP TO ID SHIP TO NAME SHIP TO STATE SHIP TO STREET SHIP TO ZIP CODE SHIP VIA SHIPPING SUBTOTAL SUPPLIER NO. TAX CITY YTD TAX COUNTY YTD TAX FEDERAL YTD TAX FICA YTD USENG.NDX Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 7/6/99 Purchase Order Form View A List View Purchase Order Report Menu Print Insertion Order Payroll Form View List View Payroll Purchase Order Form ViewB TAX MEDICARE YTD TAX STATE YTD TAX TOTAL YTD TERMS TOTAL STANDARD HOURS YTD WEIGHT Purchase Order IDB PO1001 Bill To NameB C. VAZQUEZ DateB Bill To StreetB Bill To StateB Bill To ZIP CodeB Date CreatedB Date ModifiedB Ship To NameB Bill To CityB Bill To CompanyB Ship To CompanyB Ship To StreetB Ship To CityB Ship To StateB Ship To ZIP CodeB SubtotalB Sales Tax RateB .A Sales TaxB 4) * ShippingB Order TotalB Discount RateB DiscountB Requested ByB 7A Ship DateB TermsB NET 30 F.O.B.B Ship ViaB M OVERNIGHT WeightB Created ByB Bill To IDB Ship To IDB InfoB Supplier No.B Open Account NumberB RECORD NOT FOUND NotesB P.O. DueB P.O. Due ProvisionalB All P.O. Amount DueB Available CreditB Regular Salary YTDB OT1 YTDB OT2 YTDB Commission YTDB Gross Amount YTDB Net Paid YTDB Tax Federal YTD Tax State YTDB Tax County YTDB Tax City YTDB Tax FICA YTDB Tax Medicare YTDB Tax Total YTDB Deductions IRA YTDB Deductions Saving Plan YTDB Deductions Pension YTDB Deductions ESOP YTDB Deductions Loans YTDB Deductions Garnishment YTDB Deductions Total YTDB Hours TOTAL YTDB Total Standard Hours YTDB Hours Left TOTAL YTDB A List ViewB Record Delete Record Record Reports As List Go to Payroll Total Shipping Discount Subtotal Requested By Weight Ship Via Ship Date F.O.B. Terms Ext. Amount Price Description Prod. Supplier No. P.O. No. Ship To Bill To Accunt No. Enter data for Purchase Orders HCheck No. Pmt. Date Account & Check No. Amount Paid Available Credit Amount Due this P.O. Amount Due All P.O. Purchase OrderB Amount Due Account NumberX CompanyY DateZ Order IDe2Click to see more information for a Purchase Orderh Name on Accountp View As Formq View As Listr Reportss Recordt Delete Recordu Record Report MenuB Yesf6 Reports View As View As Extended Amount Price Quantity Description Weight: Total: h Shipping: j Discount: k Subtotal: Ship Via m Ship Date F.O.B. Terms Requested By Ship To Bill To Supplier P.O. No. Purchase Order ABCE>>, << ABCF>> << ABCG>> ABCA>>, << ABAI>> << ABAK>> AFAAABAEABCA>>, << AFAAABAEABCB>> << AFAAABAEABBC>> !Approved by (Name and Signature): AFAAABAFABAC>> AFAAABAFABAD>> AFAAABAFABAE>>, << AFAAABAFABAF>> << AFAAABAFABAG>> PHONE: << AFAAABAFABBN>> FAX: << AFAAABAFABBM>> E-MAIL: << AFAAABAFABBO>> SPECIAL INSTRUCTIONS (Notes) Account Number ABAB>> << ABAF>> << ABDC>> Purchase Order No. Account-Charge Acc. No. Print Insertion OrderB Yesf6 Purchase Order ReportF ReportsG View As ListH View As FormK>Click on any of these buttons to preview the respective reportL Select a reportM Insertion Order Report Payroll Form ViewB ABAB>> << ABAF>> << ABDC>> PRINT INSERTION ORDER Order Number Order Date &Publication/Publisher - Name & Address Bill To Send 2 Tearsheets and Invoice To Buyer Terms Client Product/Headline Ship Via Grand Total Gross Discount: Shipping: Total: Weight: Insertion Date Ad Size and Ad Caption No. of Ins. Price Extended Amount View As View As Reports ABCE>>, << ABCF>> << ABCG>> ABCA>>, << ABAI>> << ABAK>> AFAAABAEABCA>>, << AFAAABAEABCB>> << AFAAABAEABBC>> Please confirm receipt of this fax by providing signature below and return to us immediately. Payment will not be processed unless signature is received prior to first insertion order date. THANK YOU. AFAAABAFABAC>> AFAAABAFABAD>> AFAAABAFABAE>>, << AFAAABAFABAF>> << AFAAABAFABAG>> PHONE: << AFAAABAFABBN>> FAX: << AFAAABAFABBM>> E-MAIL: << AFAAABAFABBO>> !+POSITION REQUESTED AND SPECIAL INSTRUCTIONS Record Number Print Insertion Number Account-Charge Acc. No. List View PayrollB Record Delete Record Record Reports View As List Go to P.O.'s Social Security Number Employee No. Report Number Enter data for Payroll HCheck No. Pmt. Date Account & Record No. Amount Paid Department or Position Timecards Information Begin Week End Week Hours )!Gross Amount Salary & Commissions After Taxes & Deductions Amount Standard Hours Left (Dif.) Total Hrs. Worked Withholdings & Deductions LA'Federal State County Medicare Total JM(l8 NA5401k/IRA Saving Plan Pension Loan(s) Garnishment JM(l8 Total W Vacation & Sick Time Information Hrs/Yr Z Hrs Avail Hrs/Paid Hrs/Yr ` Hrs Avail Hrs/Paid Year to Date Information Year to Date Regular Salary Overtime Amount (OT1) Overtime Amount (OT2) Commission Paid l"Gross Amt. (Before Taxes & Deduc.) Net Paid (After Taxes & Deduc.) JM(l8 PO1000E 07/04/1999X 07/04/1999Y 07/04/1999m 0.00q 0.00s 0.00w 07/04/1999x NET 30y NONEz OVERNIGHT{ Macintosh 01 User Amount Due Account NumberX CompanyY DateZ Order IDe+Click to see more information for a Payrollh Name on Accountp View As Formq View As Listr Reportss Recordt Delete Recordu Record +vsQeQj wwwwww ffffff UUUUUU DDDDDD 3333B """""" TAX MEDICARE YTD alisA alisA alisA FPTHA alisA alisA Create New Timecard Close File Change Supplier Account Number Sort by Date Purchase Order Report Sort by Supplier Sort by Requested By Open Script )=400 Paste Supplier No. A"Select Supplier or Employee Number Go to Checking Account Make Check (PO Payment) Go to Contacts Accounts A&Sort by PO | Employee Time Card Number Close File Show Check Go to Invoices Change Supplier Account Number Insertion Order Report ecision ) Upper ( text ) CancelYear ( date )) WeekofYearFi cal ( date , starting day ) WordYou did not enter any find criteria; all records will be displayed.C, ) = 0 ecision ) Upper ( text ) CancelYear ( date )) WeekofYearFi cal ( date , starting day ) WordNo records match this request.E, ) = 1 Go to Main Menu Go to Payroll Information Go to Payroll Timecards Create New Timecard Open Script Sort by Date Sort by Supplier Sort by Requested By Go to Main Menu Go to Checking Account Go to Contacts Accounts Go to Invoices Go to Payroll Information Go to Payroll Timecards Make Check (PO Payment) Paste Supplier No. Purchase Order Report Insertion Order Report #"Select Supplier or Employee Number Show Check '&Sort by PO | Employee Time Card Numberber wwwwww ffffff UUUUUU DDDDDD 3333B """""" wwxwwxw ggvgvv gvwxgwghg vhgvvww fvfgfwffv eVefefe VvffVefVVefUe\ ffFdeefeefddfDeVdfEdfFdffk EUeFFEUFEUFFUeTeVFeUUdVEEk UTdUTeETeETeEUFTUTUFTUUTeK TEETEETUETUETUDUDEETUDTUE[ 4CDD4E4ET D4DD4CDDC C3C3C34C4C3CC43C "#""3"129 #11#22122"3! #11#22122"3! 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