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1989-04-27
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*** INVOICE TRACKER ***
Copyright(c) 1989
by
Simple Software Company
P.O. Box 8184 New Orleans, La. 70182
Phone (504) 288 - 6550
You are hereby granted a limited license to use Invoice Tracker for the
next 30 days. You are also encouraged to pass it along to your friends
in unmodified form. If, after evaluation, you find Invoice Tracker to
be a useful tool in maintaining a simple accounts receivable record of
who owes, and who has paid your company, please send the registration
fee of $10.00 to the address above. Registration enables you to receive
any upgrades free and discounts on any custom programming. Furthurmore
voice support is available between 11am and 5pm CST, Monday thru Friday.
NO COLLECT CALLS, PLEASE.
The following files should be contained in this archive:
ACC-RECV.FRM Formatting Screen for Printer
ACC-RECV.NDX Database Index
INVOICE .DOC This file you are reading
INVOICE .EXE The Executeable Program
ACC-RECV.DBF Main Database File
INVOICE TRACKER will run on any IBM compatable with 256k or better and
PC-DOS or MS-DOS operating systems, Version 3.0 or later. Also only one
floppy drive is required. Any standard Dot Matrix Printer (such as Epson
FX-85) will produce the printed summaries.
INVOICE TRACKER is IDEAL for keeping tabs on payments or credits that
can be tracked through ANY kind of indexing system, give you an immediate
total balance due at any time as well as a general report of all receivables.
INVOICE TRACKER is intended to have data input through the NUMERIC KEY
PAD so that any experience key punch operator can enter data with great
speed with one hand while thumbing paper documentation with the other.
Here is the operating Menu. As you can see, it is simplicity itself and
practically self explanatory.
________________________________________________________________________________
Inv. Control Main Menu 04/27/89 19:36:54
Copyright (c) 1989 N.O., La.
by Simple Software Company
________________________________________________________________________________
1. Enter Current Invoice's
2. Remove Paid Invoice's
3. List and Total Invoice's
4. Exit Back to System
Enter choice Here ==> 0
________________________________________________________________________________
Here is a copy of the screen for "Enter Current Invoice's
╔══════════════════════════════════════════╗
║ Invoice Control and Cash Journal. ║
║ Copyright(c)1989 ║
╚══════════════════════════════════════════╝
┌──────────────────────────────────────────┐
│ │
(FIELD #1) │ Invoice Entry Date 04/27/89 │
│ │
(FIELD #2) │ Vendor Invoice # > 4128-232-888-888 │
│ │
(FIELD #3) │ Invoive Amount $ > 00000.00 │
└──────────────────────────────────────────┘
by Simple Software Company
Field #1
The current DOS date always appears first, followed by a repeat of
any Date change that you may make, eliminating the necessity for any
possible redundant keystrokes.
Field #2
Up to a total of twenty characters can be entered in this field allowing
a variety of different data such as credit card numbers, social security
numbers, invoice numbers, just about anything that can identify a unique
account.
Field #3
This field accepts up to $99,999.00. If your invoices are running higher
than that you dont need this program.
________________________________________________________________________________
Selection #2 Remove Paid Invoice's allows you to delete all paid items
as the monies are received. Each record is retrived through its unique
Invoice number (whatever you choose that to be) and then purged from the
database file.
Selection #3 List and Total Invoice's provides for sending output to
either your local monitor or a printer. Sorting is done via a range
of dates allowing you the greatest flexability in printing daily,
monthly, yearly (or ALL) reports. To print and total the entire database
use a very old date and the day you are running the report. It's just
that simple !
************* Have a Great Day ! **************