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- PROGRAM CUSTOMIZING HELP
- -> No post-bill interest: The number of days after a bill is sent that you
- will allow a client as a grace period before interest is charged. If
- no interest will be charged, this figure is irrelevant.
- -> Lines per page: The number of lines your printer is set to print on each
- page before it feeds the next sheet. If unsure, use 66 (or L for laser).
- -> Lines to Letterhead Bottom: If not using letterhead, use zero; otherwise,
- count lines (6 per inch) to paper top to bottom of letterhead printing.
- -> Initialization code: Decimal code to be sent to printer before bills are
- printed. Useful for moving left margin or choosing font, etc. Enter
- up to five 3-DIGIT DECIMAL numbers. Leave blank if unsure. If you need
- to remove an erroneous entry, enter a zero.
- -> Addressee indent on bills: Column (from left margin) where printing of
- client addresses on bills should begin. If unsure, use zero.
- -> Account adjusted: Bank account, if any, you want automatically adjusted
- for disbursement or receipt entries (only BillPower Plus can use this).
- -> Minimum Time: Minimum # of minutes charged per time slip.
- -> Foreground and background colors: Press "F" until the foreground color
- you want appears. Press "B" until the background is correct. BillPower
- will automatically adjust for certain unsuitable color combinations.
- -> Employees and rates: Three timekeepers are allowed in BillPower, while
- BillPower Plus allows fifteen. For each one, you may enter his/her
- initials and up to 6 hourly rates used to compute client charges.
- -> Dates are entered as follows: "10 JUN 89" or "6/10/89" or "061089".
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