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INVOICER
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1994-09-26
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INVOICER VERSION 1 ©MADCAP-SOFTWARE 19 SEPTEMBER 1994
---------------------------------------------------
INVOICER is provided "as is", without warranty of any kind. In
no event will the author be liable for any direct or
indirect damage or loss resulting from the use or misuse of this
program.By using INVOICER, you are accepting the above.
The copyright stays with me ©Peter Hughes {MadCap-Software} and is
not transferable by any means.You only have permission to
use this software and freely copy and distribute it only if all
the files are in tact and only a minimal fee is charged for
copying. Such as FRED FISH charges.
----------------------------------------------------------------
INVOICER was programmed and compiled using GFABASIC 3.5
INVOICER REQUIRES REQTOOLS.LIBRARY AND OS2.04 OR HIGHER TO RUN
INVOICER SHOULD WORK WITH ANY 1MEG AMIGA'S
To set up a invoice file you will need to do the following:
Enter Company Details
Enter Item Details
Enter Customer Details
I enjoyed writing this software but detest document files. (It
Shows). The best way to get used to Invoicer is to experiment with
it.
If you find any bugs or you wish to send a postcard/gift you can
contact me at:
P.A.Hughes
168 Wishingtree Road
St Leonards on Sea
East Sussex TN38 9LB
Other software by MADCAP-SOFTWARE:-
DDBASE. Version 6.42 A Database.
Update to Fish 956
Future Developments:-
ACCOUNTING.
INVOICER2 Ability to print Labels
BETTER DOCUMENTATION
Below is a brief description of the various functions in INVOICER.
--------------------------------------------------------------------------
==========================================================================
TOOLTYPES
---------
Invoicer reads some data from the Invoicer tooltypes
These are:
DATE This will change the date formats
INPUT 0-4 DD.MM.YYYY, MM.DD.YYYY
CURRENCY Enter the Currency you use.
COPIES How many copies to print.{Default 1}
REQ INPUT y or n .
If you have your printer prefs set
for Single and REQ=Y then before
printing Invoicer displays a requester
asking you to insert a sheet of paper.
If you have a Sheet Feeder then set
REQ=N so there will be no requester.
PATH Enter a path to save your invoices.
Every time you print a Invoice Invoicer
saves a copy to disk. To save cluttering
up your Invoicer directory you can
specify where to save the invoices.
===========================================================================
PROJECT
-------
Load:
Synopsis: Load a Invoice File
ShortCut: RCOMMAND L
-----------------------------------------------------------
Save:
Synopsis: Save Current Invoice File
ShortCut: RCOMMAND S
------------------------------------------------------------
Company Details:
Synopsis: Enter Company Details
ShortCut: RCOMMAND C
Enter Company name,address,telephone,VAT,VAT Registration
-------------------------------------------------------------
Exit:
Synopsis: Exits Program
ShortCut: RCOMMAND E
Exits from program safely (Automatically saves data)
===========================================================================
EDIT
Date:
Synopsis: Enter Date
ShortCut: RCOMMAND D
Edit system date. Gets date format from the program icon.
Format is DATE= 0-4
The format values differ depending on the computer you are
using. IE A500/A1200. This appears to be a fault of GFABASIC
--------------------------------------------------------------
Update Item:
Synopsis: Edit a Item
ShortCut: RCOMMAND U
Edit an item. Commands Are:
Curs <- Previous Item
Curs -> Next Item
CR Edit
Esc Quit
D Delete Item
------------------------------------------------------------
Add Item:
Synopsis: Add Item to List
ShortCut: RCOMMAND A
Add item to list. 1- A 5 letter code
2- Price of Item
3- Description (39 Characters)
------------------------------------------------------------
Set Invoice Number:
Synopsis: Enter Invoice Number
ShortCut: RCOMMAND O
Enter invoice number. Once you have set this Invoicer
will increment the invoice number for each invoice you
enter.
------------------------------------------------------------
Add Customer:
Synopsis: Adds a Customer to the Customer List
ShortCut RCOMMAND B
Add a new customer. Enter:
Name:
Address:
Deliver to:
Customer Number:
Telephone:
Fax:
----------------------------------------------------------
Edit Customer:
Synopsis: Edit customer from Customer List
Commands:
Curs <- Previous Item
Curs -> Next Item
CR Edit
Esc Quit
D Delete Item
=======================================================================
Invoice
Enter Invoice
Synopsis: Enter Data
ShortCut RCOMMAND I
Enter Customer Number or ? for the Customer List. If you enter
a customer number outside the current customer range,ideal for
one of sales, you can enter the customer name and address.
Edit the date.
Enter item code or ? for the item list. If you enter a code
outside of the current item range you can enter the details as
you go along. To print/save invoice press return without
entering any data for the Item Code.
Edit the description
Edit Quantity
Edit the Price.
To print the invoice enter a blank item code.
You can now Print|Save|Cancel
Print:
You can output to the Screen or Printer
After the invoice has been printed a copy will be saved
to disk, you can review/edit/print it out later.
Screen:
This will output to the screen without saving a copy to disk.
Save:
This just saves the invoice to disk so you can
review/edit/print it later.
--------------------------------------------------------------
Add Comment:
Synopsis: Add a comment to bottom of all invoices.
ShortCut RCOMMAND P
--------------------------------------------------------------
Review Invoice:
Synopsis: Display/Edit/Print/Delete Previously saved
Invoices.
ShortCut: RCOMMAND R
Enter the invoice number to start review (>0)
Enter the invoice number to end review (>start)
You will be able to Edit/Print/Delete previously saved invoices.
---------------------------------------------------------------
Copies:
Synopsis: How many Invoices to Print
ShortCut RCOMMAND K
---------------------------------------------------------------
Unlog:
Synopsis: Display Log File
ShortCut: RCOMMAND 1
Everytime you issue/print an invoice Invoicer updates a log
file {FileName.log}. The data thats stored is:
Invoice Number,Date,Customer,VAT,Total.
Everytime you enter a payment Invoicer update the payment log
file {FileName.pmt}. The data thats stored is:
Invoice Number,Customer,Date,Amount.
All the totals and balance are computer and displayed.
-----------------------------------------------------------
End of Month:
Synopsis: Outputs the Log files to the printer
ShortCut: RCOMMAND T
See Unlog
===========================================================================
Print
Invoice:
Synopsis: Print Current/Saved Invoice
ShortCut: RCOMMAND N
Customers:
Synopsis: Prints Current Customer List to the Printer
ShortCut: RCOMMAND 3
Items:
Synopsis: Prints Current Item list to the Printer
ShortCut: RCOMMAND 4
===========================================================================
THE END
Invoicer was produced using a A1500 Amiga with 3 megabytes of ram.
Programmed using GFABASIC ©Data Media
Reqtools ©Nico Francios
If you find any Genetic life forms {Bugs,Errors etc} that shouldn't be
there please let me know about them.
If you can think of any interesting new features for Invoicer again let
me know and I will think of including them in a future release.
My address is:
P.A.Hughes
168 Wishingtree Road
St Leonards on Sea
East Sussex
TN38 9LB
U.K. {North Side of the Channel Tunnel. You can't m