>hI9RR> N7)N>@-@-Fb>W4*s}i >Z4:}:}>! 4:}>F4}?FD?DF4dU>}'24cs} P? N7c?f?dd7]?W4zr}ERRO ?Z46}6}?|47]O?c?c?cC:\CLIPPER\AR\ARMUC.EXE?c @c@cZ@c@c@c@c@c@cCOMSPEC=C:\COMMAND.COMPROMPT=$P$GPATH=C:\;C:\;\DOS;C:\PCTOOLS;C:\BRIEF;C:\DBPLUS;C:\BRIEF\DBRIEF;BPATH=;c:\brief\macros;c:\(R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.DBF.DBF.DBF.DBT.DBT.DBT.DBT.TXT.TXT.MEM.MEM.FRM.LBL.TMP.PRN\/:\/:\/:CLIPSORTCLIPSORT.TMP*.* Abort Edit? () The Main Menu is the control center for the system. A function is chosen by moving the highlight bar to the desired selection and hitting the enter (return) key or by pressing the leftmost character of the selection name. . (R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.DBF.DBF The CF selection screen allows you to select a subset of customers and/or a starting customer id on which to begin the customer display. The starting point is also used when a specific customer id is known and you desire to go directly to that customer. (R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC This is the Customer display screen. From here the customer files containing invoices and address information may be accessed. The desired customer must be first highlighted before the selection is made for payments(F8) and display invoices(F7). The customer list and write off modules however act on the entire group of customer's selected. Address and credit information is accessed through the A Add and E Edit functions. disk fulldisk full.NTXdisk full->The payment screen is used to pay multiple invoices for a given customer.(R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.DBF.DBF.DBF.DBT.DBT.DBT.DBT.TXT.TXT.MEM.MEM.FRM.LBL.TMP.PRN\/:\/:\/:CLIPSORTCLIPSORT.TMP*.* Cash Receipts and Adjustment transaction entry NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.DBF.DBF.DBF.DBT.DBT.DBT.DBT.TXT.TXT.MEM.MEM.FRM.LBL.TMP.PRN\/:\/:\/:CLIPSORTCLIPSORT.TMP*.* Abort Edit? ()Credit and Debit entries(R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.DBF.DBF.DBF.DBT.DBT.DBT.DBT.TXT.TXT.MEM.MEM.FRM.LBL.TMP.PRN\/:\/:\/:CLIPSORTCLIPSORT.TMP*.* Abort Edit? ()< The report parameter screen allows selection of specific groups of information. Most commonly used ranges include period, account number and dates. The default values are placed into the fields automatically and represent the entire set of information. Hitting the ESC key accepts these default values.(R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTF The aging report is used to categorize past due invoices into groups depending upon the number of days the invoice is away from the 'date for processing ' entered in the parameter screen. The detail listing prompt shows either each invoice past due or the total dollar amount for each vendor with outstanding balances.(R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y C Customer statements can be produced for a specific customer or a range of customers depending upon the values entered into the parameter screen. The history prompt will print all transactions for that customer for the given year. (R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.D This screen allows the printing and reprinting of invoices. Invoices that have not been printed previously will be printed for the first time through this function. However, the original intent was to reprint invoices for past due customers and installment notices. 'D U P L I C A T E' and dunning messages will appear on past due invoices. The AR Setup file contains the different dunning messages to be used based on the duration of delinquency. (R)disk fulldisk full.NTX This screen allows the printing and reprinting of invoices. Invoices that have not been printed previously will be printed for the first time through this function. However, the original intent was to reprint invoices for past due customers and installment notices. 'D U P L I C A T E' and dunning messages will appear on past due invoices. The AR Setup file contains the different dunning messages to be used based on the duration of delinquency. The processing date field is used to determine whether or not an invoice is delinquent. (R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.DBF.DBF.DBF.DBT.DBT.DBT.DBT.TXT.TXT.MEM.MEM.FRM.LBL.TMP.PRN\/:\/:\/:CLIPSORTCLIPSORT.TMP*.* This screen allows the printing and reprinting of invoices. Invoices that have not been printed previously will be printed for the first time through this function. However, the original intent was to reprint invoices for past due customers and installment notices. 'D U P L I C A T E' and dunning messages will appear on past due invoices. The AR Setup file contains the different dunning messages to be used based on the duration of delinquency. The processing date field is used to determine whether or not an invoice is delinquent. (R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP .T..F.   9#ALNXY!9#$*L#Y CR DBTFĿͻȺ COMSPEC/c "[]|<>+=;,.DBF.DBF.DBF.DBF.DBT.DBT.DBT.DBT.TXT.TXT.MEM.MEM.FRM.LBL.TMP.PRN\/:\/:\/:CLIPSORTCLIPSORT.TMP*.* The report menu produces most reports needed for Account Receivable. All reports provide a parameter screen to allow the selection of a specific group of information. Thay may be ran as often as needed and always inculde the latest data entered into the system Reports are selected by highlighting the desired option of pressing the first letter in the function. (R)disk fulldisk full.NTXdisk full->->->CNLDMAUEUIUHELP The maintenance menu includes tables vital to controlling the systems' functions and the validation of data. Each table is explained in detail in the manual. Common keystrokes include: are commonalities in keystokesgmmn