PEOP6 is accessing data, so you can't make any changes now @
F1 = listing
^O = Omit
F6 = save
AddreX
No such category as "
" -- create it?
is an abbreviation for:
You must assign a Name -- press <
(or ESC to abort) F
You want to save this record now (Y, N, or press ESC to abandon it)? >A = Abandon record without saving S = Save record as is U
Too many records in research note file
Last, First Names:
%NAMES SIMILAR TO THE ONE JUST ENTERED
0Name Category
PhoneO-------------------------------------------------------------------------------(Do you still want to enter this person? U
!Last Name (first 10 characters):
First Name:
"This record is tagged for omission!The omission tag has been removedU
Omitting record...U
Not enough room on disk
-- press ESC to ABORT U
KBillPower will omit all records that you have individually tagged for omis-
Ision. To save you the trouble of manually tagging lots of old records, itIwill also automatically omit all records which both: 1) were added before:the date you enter below AND 2) which are associated with
s thatKhave already been omitted. If you enter no date below, only individually
tagged records will be omitted.
Date:
only% and whose entry dates are before
- those whose !s have been omitted from the disk&The following records will be omitted:
-% those previously marked for omission/Do you wish to proceed with the ^Omit routine? @Are the records to be omitted safely stored on an archive disk? 6
You should make archives of ALL data before omitting. :conf.$$$
Checking record...U
Standard
Names & Addresses
Labels
Full-Screen EditU
Alphabetizing
records ...U
:CONF.$$$
Writing U
1L I S T O F P E O P L E H U N T G A T E S
Name:
Addrs:
Phone:
Category:
Earliest DOB:
Latest DOB:
Sex:
SSAN:
Notes:
Hunt in Alphabetical Order:
Report Format:
Report Destination: * exact *BIf you change no Hunt Gates, ALL people in the file will be shown.N<
= Hunt; A..M (or SpaceBar) = change a gate; ESC = menu
Make entry above
6Would you like each person's notes to be listed, too?
.)ackup data files (copy them to a backup disk)))estore backup files (from a backup disk)!)ort transactions chronologically6)ransaction indexing (re-index a month's transactions)
)ccount/
indexing (re-index
s & Accounts)
)rase data files
to MAIN MENU
Choose one of the above:
BP-FIX C x x x
BP-FIX
BP-FIX E x x x
:BACKUP.DAT
With DOS version 2.x, you must use a separate backup/restore program
:RESTORE.DAT/Diskette drive used for backup/restore (A..B):
copy m-lb*.da* m-lb*.lb*
copy l*.da* l*.lb*
backup
:*.LB?
: /SDRestore (A)ll files on floppy, or only (M)onthly transaction files?
*.LB?""Mon Yr" of Month to be restored:
*.LB*
restore
copy m-lb*.lb* m-lb*.da*
copy l*.lb* l*.da*B"Mon Yr" of monthly (or "Yr" of yearly) files to erase from disk: $
erase
:???"Do you have archive copies of the
files?
Have bills for ALL % transactions been prepared already? $
Then you should not erase the files
Sorry, I won't erase files less than a year old -- press <
M It's essential that you back up your BillPower data on a regular basis. On
Nodd days, you should use a backup disk labled "BillPwr ODD", and on even days,Myou should use a "BillPwr EVEN" backup disk. Every Friday, you should backupMto a "BillPwr WEEKLY" disk, and at the end of every month, you should use oneMlabled "BillPwr MONTHLY". The WEEKLY and MONTHLY backups help protect you inJthe event that you unknowingly back up bad data to the ODD and EVEN disks.
4Do you wish to make backups of your data files now?
end.fyl
dummy file
END.FYLU
Checking data integrity ...
Client
Trans
G/L K
Mis-Linked data -- Use Restore function in ^Utilities module -- press <
l-b-rate.datU
:Always access BillPower by entering "BP" at the DOS promptU
l-b-rate.datU
init.lbfU
l-b-rate.dat
L-B-RATE.DATU
BPINIT
PAPRCHNG.DAT
ST006$1U
s/n M
The 3 file is missing -- start it again "from scratch"? U
JPress any key to exit. Then use RESTORE.COM to recover data from backups.U
AbortingU
l-b-rate.dat
init.lbfU
Today's date:
:M--CASES.LBFBYou've selected a date prior to the date you last used BillPower,
I'll check/open files for
& and then ask for another date -- OK?
$You probably didn't mean to select "
", since you should be using
;BillPower on a daily or weekly basis. It was last used on 0
To re-enter the date, press <
(or, to accept
, press "|")
Are you SURE that today is
l-b-rate.datU
zip.datU
memozip.datU
LASER6# days during which you charge no post-bill interest:
*# lines your printer prints on each page: 8# lines from paper top to bottom of letterhead, if any: ,Your printer's initialization code, if any: 6Indent needed, if any, for client addresses on bills: 7Number of account adjusted for disbursements/receipts: ,Minimum # of minutes charged per Time Slip: MPress "M" to change main color, "S" for secondary color, "B" for background: IEMPLOYEE Rate 1 Rate 2 Rate 3 Rate 4 Rate 5 Rate 6
F6 = save F1 =
HELPU
ZIP.DAT
MEMOZIP.DAT
LASER
"Is the above information correct?
DAYOBillPower is now set to include in each bill all transactions occuring from the
first
day of the " month covered by the bill to the
lastMmonth covered. If you prefer a different cycle, indicate your choice below.MThe decision you make now will be permanent, so here's a helpful hint: chooseNchoice "A" (the most natural choice), unless you're SURE it's NOT appropriate.
; -- 1st day of 1st month billed, to last day of last month; -- 6th day of 1st month billed, to 5th day of last month
-- 11th...
-- 16th...
-- 21st...
-- 26th...
Enter your choice:
Are you SURE you want choice
OIn order to use BillPower successfully, your monitor MUST be adjusted properly.
Primary
SecondaryMAdjust contrast until the above words appear in different shades -- press <
DOBPEXP
TRN.LBF
TRN.LBIA
If you register, you'll receive the latest version of BillPower
-- press
Checking files...
l-b-rate.dat
L-B-RATE.DATM As the message at the bottom of the screen suggests, this is the first timeMthat the program has been used this month. The program will have to open thisJmonth's files. If the wrong month is indicated below, press ESC to abort.$ files do not exist -- create them? N If you've been using the program a long time, you may wish to erase some oldLdata files from the hard disk, so that space is made available for new data.8HELPFUL HINT: Avoid erasing files less than a year old.<Do you want to erase any old data files from the hard disk? HDo you agree to the Documentation's LICENSE, DISCLAIMER, and AGREEMENT?
file being created
:M--ACCOU.LBI
:M--ACCOU.LBF
Receivables
RECEIV
SHAREWARE NOT FOR $SALE$
:M--CASES.LBI
:M--CASES.LBF BILLPOWER
LIN.LBF
file being created Updating
records:
:M--MASTR.LBI
:M-LBCODE.DAT
(tm)
Version
All Rights ReservedNBe sure that you have read the documentation. Use of this program constitutesLyour acceptance of the LICENSE, DISCLAIMER, and AGREEMENT contained therein.
+YOU HAVEN'T REGISTERED YET -- HOW ABOUT IT?
PLEASE REGISTER BY SENDING $- (PLUS U.S. & GEORGIA TAX) PER WORKSTATION TOAIntegra Computing, 910 Cobb Place Manor Drive, Marietta, GA 30066NFor "pop-up" convenience, try RAMdesk -- see documentation for a description
To continue, press <
Disk must have 100K free space to run BillPower -- press <
MPublished by Integra Computing, Marietta, GA Phone (404) 426-5735 BillPower
BillPower Plus
Wait...
UTIL.BAT
:BPUSER.LOK
TOO MANY USERS
1 6 ; T _ g u
!$!)!R!Z!g!u!
"C"K"l"
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J*J8JFJTJbJ
K)K3K8KYK
M_MgMqMvM
N&NZN
N O/O4O>OlO
P P.P3PQPVPqPyP
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ULU`UeUsU
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X*X^XcXhXzX
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Cannot re-bill that early
DONT-ADD-RETAINERU
's RECENT BILLING HISTORY
3Bill Last Transaction Date Balance Forwarded
3 No Appearing on the Bill to Following Bill
4If you wish to prepare a brand NEW bill, just press
. To prepare one with'data from a prior bill's period, press
or ! until the EARLIEST date you want(to include is displayed, and then press
Don't bill now'Earliest date to include on THIS bill:
HBill through (T)oday or just through the (O)riginal bill's ending date?
NIf Gate E is set to 0.01, a case will be billed during a mass billing routineNif there have been ANY transactions for that case during the period billed.NIf transaction data has not been entered in an orderly chronological manner,Nyou may wish to use the (^U)tilities Module's Sort routine before doing bills.N<
= Hunt; A..K (or SpaceBar) = change a gate; ESC = menu
0If you want to begin the billing with the first
in the file, press
$First MasterRcrd # to be processed: IBelow, you may change the letter if you wish, or you may simply press <
MStop billing when all clients whose names begin with Z have been processed
January
February
March
April
August September
October
November
December
, 19U
LIN.LBF
TRN.LBF
.! t(
TEXTSUBS.LBF
X<Ru)
+<Iu'
28 (INTEREST ON PRIOR BILL'S UNPAID BALANCE:'INTEREST ON PRIOR BILL'S UNPAID BALANCE
.LBIU
TAX on SERVICES & FEES:
TAX on services/fees
.LBIU
REGULAR MONTHLY CHARGE:
Fixed Monthly Charge (Retainer)
.LBIU
Transactions this month:
OMITTED
Disbursement --
Disbursement paid to
--
Adjustment --
Payment --
U
:M-RETADD.LTR
PAGEFOOT.LTR-Insert next sheet of paper and then press <
F
PAGEHEAD.LTRU
:M-RETADD.LTR
**** UPDATED COPY **** STATEMENT
for
:M-SGN
:M-BLTOT1.LTR
---------
FORWARDED FROM LAST PERIOD
THIS PERIOD --
Services/Fees
Disbursements
Payments/Adjustments
TOTAL NOW DUE
BALANCE (CREDIT)
MINIMUM DUE NOW:
:M-BLTOT2.LTR Press <
OMITTEDU
Either 4 has never been billed before, or more than 9 months
Jhave elapsed since it was last billed. In either case, BillPower does not+know what balance to bring forward, if any.J
What was the Amount Due shown on this client's last bill (if any)? 0.00
BHUNT.
Compiling Bill ...
1 Printing
Bill...
A bill for this 6 may not have been requested, but ... A BILL IS DUE !!
TOTAL CHARGES THIS PERIOD:%BALANCE FROM LAST STATEMENT:
TOTAL PAYMENTS & ADJUSTMENTS:
ACCOUNT ACTIVITY for "
BALANCE:
TRN.LBF
LIN.LBF"CREDIT -- nothing owed now: "AMOUNT DUE:
MINIMUM PAYMENT DUE NOW: SEPARATE
*** PLEASE SEND A+ PAYMENT TO REPLENISH THE RETAINER ACCT ***L* ASTERISK MEANS THAT THIS ITEM'S BILLING WAS DEFERRED FROM AN EARLIER MONTH- CLOSED -- OPEN IT FOR ACTUAL BILLING? ______
Temporarily close & to prevent its actual billing? ______
DONT-ADD-RETAINER
Retainer Fixed Fee
Contngnt Fee
Apply
? ______NPORTIONS OF CURRENT BALANCE DUE THAT HAVE BEEN OWED SINCE ENDS OF PRIOR MONTHS
Since
.CLSU
SHBill through (T)oday or just through the bill's (O)riginal ending date?
ALTPRINT.DAT Checking
GENERAL.OPN
:M-BLOPEN.LTR
:M-BLOWED.LTR
:M-BLCRDT.LTR"
Aborting Billing process because
files are missing6See statement re-preparation instructions -- press <
' \
* 8 H V q
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Wait....
Master record cannot, itself, have a master (
Acceptable masterRcrd
not present -- Press
CURRENT ACCOUNTS
-OPEN AN ACCOUNT or CHANGE ITS CHARACTERISTICS
I Remember, the accounts you create or modify here are meant to actually
Jcontain money. Examples are checking and trust accounts. Don't establishNincome-expense categories here, since they are not accounts into which you ac-Ktively deposit (or from which you actively withdraw) money. Income-expenseNcategories are created and modified with "EDIT", which is accessed by pressingK^E at the main menu. By the way, accounts can also be created with "EDIT".
Account Number:
Account
is not present -- Create it?
Descriptive name: 'Is this a (C)redit or (D)ebit account?
Is this a retainer account? 5Balance you wish client to maintain in this account: >Balance below which you will ask client to replenish account:
Account NOT openedU
(no dsbr)
To Date: U
Intvl: U
MonthlyPmnt: U
Orig:
Closed:
Opened: U
1stPmntDueDate
LatestPmntDate
LatestBillDate: U
IntRate: U
MasterRcrd: U
Occasional
Periodic
BillingU
Number
Area of Business :
Chrg Dsbrs:
Responsible Employee:
Name
Last, First Names :
Balance:
Addrs 1 :
CrntDue:
Addrs 2 :
Since
City, State Zip :
Business/Home Phone :
Salutation :
[receivables]
Miscellaneous 1 :
2 :
3 :
4 :
Billing Format :
TmKeepr Rate Level :
Max Hourly Rate :
Flat Hourly Rate :
Fixed Fee :
Cntngnt Percent :
Monthly Retainer :
Retainer Limit :
MasterRcrd
tracks work
WorkDone:
Total Srvc/Fee Max :
Related G/L Account :
Bal:
Referenced account
not present in G/L -- Press
Tagged for omission
is CLOSEDU
Aborting because disk is full -- press <
To continue, press <
(or ESC to abort) .
Some more information is needed -- press <
MasterRcrd
tracks work
WorkDone: U
No such employeeU
(^R)ecent History -- 6 is accessing data, so you can't make any changes now
ALT-F9=periodic/occasional
F2=toMem; F10=fromMem
(^R)ecentHist;
(^C)lose/open; (^O)mit;
F6=save;
F6=save F1=listing
Billing Format :
M-LBAREA.DAT
Chrg Dsbrs:
M-LBFRMT.DATh
Bal: >A = Abandon record without saving S = Save record as is
Should this - be billed (P)eriodically or (O)ccasionally?
*?See instructions, "USING BILLPOWER WITH OLD CASES" -- press <
Number:
already exists
Too many records
January
February
March
April
August September
October
November
December
, 19U
g<yu$
?<zu$
LABELS & ENVELOPES Three prompts will appear below:
N-> Left Indentation: # of spaces skipped before beginning to print each line;
D-> Test Pattern: a sample printout allowing you to check alignment;G-> Pause after each address: answer "Y" if you're preparing envelopes.
Left Indentation:
Print test pattern?
Pause after each address? @Are you using label sheets containing (1) or (2) labels across? BHow many lines need to be skipped at the top of each label sheet?
File containing custom report:
LETTERSLA separate copy of the letter you designate will be prepared for each client
whose B meets the criteria established on the preceding Hunt Gate screen.
Area of Business (High): Income/Expense Category (Low): Income/Expense Category (High):
Transaction Description:
Employee responsible for
s: 'Employee responsible for transactions:
Payee: !Report to include Services/Fees: !Report to include Disbursements: !Report to include Receipts: !Report to include Adjustments: !Report to include G/L entries:
Type of Report:
Standard
Transaction Detail / Summary:
Single-Line Detail and Summary
Report Destination: * exact *LIf you change no Hunt Gates, ALL of this month's transactions will be shown.N<
= Hunt; A..S (or SpaceBar) = change a gate; ESC = menu
$
Make entry above
M-LBAREA.DAT
M-LBCODE.DAT
No such code
4One of gates L - P must be set to "YES" -- press <
6 is accessing data, so you can't make any changes now
W-off
Charge
>TOTALS FOR ALL TRANSACTIONS HANDLED BY THE FOLLOWING EMPLOYEES
to Srvcs+Dsbrsmnts Srvcs+DsbrsmntsNEmp Time Services Dsbrsmnts ActuallyCharged ActuallyBilled Rcpts/Adjst
DTOTALS FOR ALL CASES ASSIGNED TO THE FOLLOWING RESPONSIBLE EMPLOYEES
SUMMARY
SERVICE TOTALS:
TOTAL TIME CHARGED:
CHARGES:'Time not charged that could have been:
worth
Contingency Work:
Retainer Work:
Fixed Fee Work:
Other time not charged:
TOTAL TIME NOT CHARGED:
DISBURSEMENTS TOTAL:+Non-Advances (disbursements not related to
s):2Advances that haven't been charged :2Advances that have been charged :2Advances charged but not yet billed :
WORK IN PROGRESS:+Work charged but not yet billed: Time:
value:$Advances charged but not yet billed:
TOTAL:
RECEIPTS TOTAL:
Payments on Advances:
Other Receipts:
NET ADJUSTMENTS:
Write-offs Total:
Charges Total:
To continue, press <
E<RuA
E<RuA
D<Au@
_<Fu[
" S E R V I C E / F E E M E N U & R E C E I P T M E N U & A D J U S T M E N T S M E N U ' D I S B U R S E M E N T M E N U 'G E N E R A L L E D G E R M E N U
-- do one of the following:
)ake a transaction
)dit/Examine a transaction%)unt for some info & produce a report )ip to one of today's time slips-)pen an account or modify its characteristics
^O:)mit accounts tagged for omission, or Tag/untag an account
to MAIN MENU
from
-- or enter/manipulate:
)ervices/Fees
)isbursements
)eceipts
)djustments
)eneral Ledger
)ist of people
)otes)Press one of the letters in parentheses:
As with 9s, an account must be TAGGED is for omission before it isMactually omitted. This two-step process reduces the likelihood of accidentalJomission. Here, you're asked to specify whether you want to simply tag an5account or actually omit all accounts already tagged.DT = tag/untag an account for omission ^O =omit tagged accounts:
Tag/untag which account?
RECEIV1That account's balance is not zero -- tag anyway?
Acct
tagged for omission
-- press RET
Account # omission tag removed -- press RET
ZIP TO:
+Press letter corresponding to your choice:
m<Eu
) 5 g l
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c c%cVclcvc{c
e.eZe
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h-h2hAhIh`hnhzh
i>iMiWiaikiuizi
k5k:kJkOk
l'l,l:lMlUlelolyl
m3m=mYmnm
n n+n0n@nHnUn`nhnmnrn
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Rates:
MAKE ENTRY: U
Info stored U
Wait....
Master record cannot, itself, have a master (
Acceptable masterRcrd
not present -- Press
(no dsbr)
To Date: U
Intvl: U
MonthlyPmnt: U
Orig:
Closed:
Opened: U
1stPmntDueDate
LatestPmntDate
LatestBillDate: U
IntRate: U
MasterRcrd: U
Occasional
Periodic
BillingU
Number
Area of Business :
Chrg Dsbrs:
Responsible Employee:
Name
Last, First Names :
Balance:
Addrs 1 :
CrntDue:
Addrs 2 :
Since
City, State Zip :
Business/Home Phone :
Salutation :
[receivables]
Miscellaneous 1 :
2 :
3 :
4 :
Billing Format :
TmKeepr Rate Level :
Max Hourly Rate :
Flat Hourly Rate :
Fixed Fee :
Cntngnt Percent :
Monthly Retainer :
Retainer Limit :
MasterRcrd
tracks work
WorkDone:
Total Srvc/Fee Max :
Related G/L Account :
Bal:
Referenced account
not present in G/L -- Press
Tagged for omission
is CLOSEDU
Aborting because disk is full -- press <
(or ESC to abort) .
Some more information is needed -- press <
MasterRcrd
tracks work
WorkDone: U
No such employeeU
ALT-F9=periodic/occasional
F2=toMem; F10=fromMem
(^R)ecentHist;
(^C)lose/open; (^O)mit;
F6=save;
F6=save F1=listing
Billing Format :
M-LBAREA.DAT
Chrg Dsbrs:
M-LBFRMT.DATh
Bal: >A = Abandon record without saving S = Save record as is
Should this - be billed (P)eriodically or (O)ccasionally?
*?See instructions, "USING BILLPOWER WITH OLD CASES" -- press <
already exists
Too many records U
BPTRANS.ASCU
0000U
OMITTED
Deposit
Wdrawal Write-off
Charge
0000U
You want the "
" item to be blank? U
Date:
Begin Time:
End Time:
Employee:
Case Number:
Work Performed:
U
FAULTY TICKLEX ENTRY...
""" is not a valid case -- open it?
Enter another case:
caseJLet's print this record, so that you can re-enter it into BillPower later.
(.txt)