Total Income EXPENSES:"OTHER EXPENSES....................
Total Expenses
NET INCOME'Ratio of TOTAL EXPENSES to TOTAL INCOME
GENERAL LEDGER TOTAL:
TOTAL DEBITS
TOTAL CREDITS
DIFFERENCE
ACCOUNT BALANCES -->
Acct Number Dbit/Crdt
Balance
DEBIT Accts minus CREDIT Accts
:PW.DAT
G/L Password:
Wrong -- try again? U
New G/L Password:
:PW.DATU
UTIL.BAT
GOTO START
:START
bp echo To return to the MAIN MENU,
PAUSE
U T I L I T I E S M E N U
)ustomize BillPower
.)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
:RESTORE.DAT/Diskette drive used for backup/restore (A..E):
copy m-lb*.da* m-lb*.lb*
copy l*.da* l*.lb*
copy r*.da* r*.lb*
copy gr*.da* gr*.lb*
backup
:*.LB?
del m-lb*.lb*
del l*.lb*
del r*.lb*
del gr*.lb*DRestore (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 gr*.lb* gr*.da*
copy r*.lb* r*.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.DATU
PRNTINIT
PAPRCHNG.DAT
ST006ONAIntegra Computing, 910 Cobb Place Manor Drive, Marietta, GA 30066
PLEASE REGISTER WITH A $
CONTRIBUTION TO+YOU HAVEN'T REGISTERED YET -- HOW ABOUT IT?U
s/n M
Disk has insufficient free space. There needs to be enough space for a dup-
Llicate copy of the M--CASES.LBF file, plus 1 Megabyte. Please omit unneeded"files before trying program again.U
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?
$You probably didn't mean to select "
", since you should be using
;BillPower on a daily or weekly basis. It was last used on
To re-enter the date, press <
zip.datU
memozip.datU
LASER6# days during which you charge no post-bill interest:
*# lines your printer prints on each page: 8# lines from paper top to bottom of letterhead, if any: ,Your printer's initialization code, if any: 6Indent needed, if any, for client addresses on bills: ;Account automatically adjusted for disbursements/receipts: ,Minimum # of minutes charged per Time Slip: MPress "M" to change main color, "S" for secondary color, "B" for background: IEMPLOYEE Rate 1 Rate 2 Rate 3 Rate 4 Rate 5 Rate 6
F6 = save F1 =
HELPU
ZIP.DAT
MEMOZIP.DAT
LASER
"Is the above information correct?
DAYOBillPower is now set to include in each bill all transactions occuring from the
first
day of the " month covered by the bill to the
lastMmonth covered. If you prefer a different cycle, indicate your choice below.MThe decision you make now will be permanent, so here's a helpful hint: chooseNchoice "A" (the most natural choice), unless you're SURE it's NOT appropriate.
; -- 1st day of 1st month billed, to last day of last month; -- 6th day of 1st month billed, to 5th day of last month
-- 11th...
-- 16th...
-- 21st...
-- 26th...
Enter your choice:
Are you SURE you want choice
OIn order to use BillPower successfully, your monitor MUST be adjusted properly.
Primary
SecondaryMAdjust contrast until the above words appear in different shades -- press <
DOBPEXP
DOEXPORT
TRN.LBF
TRN.LBIA
If you register, you'll receive the latest version of BillPower
-- press
Checking files...
L-B-RATE.DATM As the message at the bottom of the screen suggests, this is the first timeMthat the program has been used this month. The program will have to open thisJmonth's files. If the wrong month is indicated below, press ESC to abort.$ 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 BILLPOWERL
ALWAYS, ALWAYS, ALWAYS enter "BP" (not "billpowr") to access this program.
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 WITH A $
CONTRIBUTION TOAIntegra Computing, 910 Cobb Place Manor Drive, Marietta, GA 30066NFor "pop-up" convenience, try RAMdesk -- see documentation for a description
To continue, press <
PCRSP
MPublished by Integra Computing, Marietta, GA Phone (404) 426-5735 BillPower
BillPower Plus
Wait...
UTIL.BAT
:BPUSER.LOK
TOO MANY USERS
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Cannot re-bill that early
81 if desired, select print mode with printer's buttons
J2 if not using sheet feeder or laser, align printhead 1" below paper top
3 press a key:
= pin-feed,
= hand-feed,
= sheet feeder,
= laser
Wait...U
'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
$First MasterRcrd # to be processed:
-Insert next sheet of paper and then press <
January
February
March
April
August September
October
November
December
, 19U
LIN.LBF
TRN.LBF
28 (INTEREST ON PRIOR BILL'S UNPAID BALANCE:
INTEREST from
.LBIU
TAX on SERVICES & FEES:
TAX on services/fees
.LBIU
REGULAR MONTHLY CHARGE:
Fixed Monthly Charge (Retainer)
.LBIU
Transactions this month:
OMITTED
i<Ou$
Disbursement --
Disbursement paid to
--
Adjustment --
Payment --
U
:M-RETADD.LTR
:M-RETADD.LTR
**** UPDATED COPY **** STATEMENT
for
:M-SGN
:M-BLTOT1.LTR
---------
FORWARDED FROM LAST PERIOD
THIS PERIOD --
Services/Fes
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
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? ______
Retainer Fixed Fee
Contngnt Fee
Apply
? ______NPORTIONS OF CURRENT BALANCE DUE THAT HAVE BEEN OWED SINCE ENDS OF PRIOR MONTHS
Since
.CLSU
Number of copies:
SHBill through (T)oday or just through the bill's (O)riginal ending date?
ALTPRINT.DAT Checking
To continue, press <
GENERAL.OPN
:M-BLOPEN.LTR
:M-BLOWED.LTR
:M-BLCRDT.LTR"
Aborting Billing process because
files are missing6See statement re-preparation instructions -- press <
' , 1 m u
8 M j
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Wait....
Master record cannot, itself, have a master (
Acceptable masterRcrd
not present -- Press
CURRENT ACCOUNTS
.OPEN AN ACCOUNT or CHANGE IT's 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: 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 <
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:
For rest of summary, press <
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 it's 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?
(.txt)