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HKvL%5J LL LUm7 PJm J 1 U1m #m KJ *UHJ #e e m,e  M# e J 1e UMMUM>MUCURFILE JC,CURSIZE JC,CURBLK JC,CURBYTE JC,CURREC JC, CURFIELDS JC,U~e  %? U~e   7 7 # / W-W- Disk ErrorUN)<, +,;Please remove the write protect tab from the disk in drive 6-N6.,.6.6\7d7:NI5U,,;: UN)<,+,=An error has occurred while trying to read the disk in drive 6-N6.,.6.6\7d7,Please make sure\7Oz+,1. A disk is in drive +N+,.+Oz+,2. The disk drive door is shut.+Oz+,3. The disk is properly seated.+U#O:U#PI57 87N-1 1P#PS5Os5*;USP Ue J 7 0 m m e # / U,KcPUHm cPUPP1 WP _P W-ect VeW-n NumbW-$sk.  50A/ )U, m r)"Jr)X)U7 Im ,0m r)"Jr)X)e , m r)"Jr)X) U, m r)F6).076.07"Jr)F6).076.07 1 1 x UQ T,QQAQWP P U,XYZ8.U,m 1 U,m .J8.U,m r)K)WP U, m 1 U,m I8.U'P}7 Q   Q  e ,d `7 Q  / ,7 Q / ,7 Q  / ,7 Q  / ,P  ,Q  ,m#- This is not a System Disk. ive This is not the correct disk.  Incorrect Company ID. k608,  This is a Backup Disk. R This is not the Current Disk.  Incorrect Version Number. N& /Ue 7 7e R|7:7*;UQ7 kSyS,W-000000U -,e S ).8D(#8U,6 H =I5BBDB k6- k6).z:8.  7 Hk6z:8. k66 k6S7W-- error has destroyed the data on the disk in  50toA/se this dataU,T, Ue T1 W-Please enter your selection ->U+86-, Receivables Module6.6\77T@7lT m +6  pT ,m z+0 mu$,. +0 T+hT # xT m +,,m z+T+U7T-, Menu7T.hT lT pT xT T6 , m6 =tT5=I5^+m 65>DDB 6 87k6-k6077 6  e +  &k607T J  VL,U,L,d|K /U,L,e|K /U,L,Ne|K ,050UJ LJ "H e LUH $e  PJ0 m 1 m# HJ #1e J #m mUK xe-Uade@ J, m J,m e e0 te M0 e,K K #  ,[.exe-ete UJ Le / 0 xe, ).8. 0 m # ,,e LUadLfte MULf= 7 e1 / 7 +  / exeULfte M'Uf%5f ,1 fI5f  f +W-No customers are on file.UO _ad 6I5fI5fI5+,Customers on File\7ee f ffz+0 xe +-,e H }, - +0 te M,K+f ^+/ ,1 0 e1  ;,1  6S5 7+f+,1  + 6S5 # f 6 1   ,7: g@7:UC<)<,+,This last entry filled the\7, A/R Data Disk |7d7, You must post Receivables beforeT7,entering any new information.@7:U L+5h5"`,RcZUJ ,hZU~] ~] m#,T ,Q1 H#7 7 , m ] ,m h ,m I-^, ]P_BOOTWORU2pem,ve`N,pe,zenN,, ,TnN,&[#,) h SAVE-FORTHU [ ) )U, } 4=S5>{}25140,3,,,k|,  ,, CiTASUW-W-W-W-W-W-W-W- W-W-W- W- - W-W-W- )50W-W-((-(W-W-NONEU/x)M+[U, ,0.000 w-# w5,0.00 w-w-Uv5w5/w5Bw5Tw5Zw5dw5tw5yw5~w5w5, 0 w5# w5w5w5w5_ Nx 1 ]y55I5:5I5Uv5yU&H,m ,  7 0 ,1m 0 w-# / U+,Customer Terms\7,  'xz+0 mu$,. +0 wl7# :U/x)<, +,*The system is configured for a maximum of 6-Zx 876., accounts.6.6\7,You have reached that limit.T7:U{ te e{  0 mte7  # / { xe6-e{  0 mxe860 mxe-6-# { { te v{ xe-U 7 J 7 PJm 1 x m m/ x Ux{{1J J #m m{ UJ z 1  *x{{1e 7 0 te  {0 te? # / U,7,This ID is already on file.T7:,7:U=S5 >fw-=I5 >fx-UKv-,Kv-,Kw-,K/w-, KBw-, KTw-, KZw-, Kdw-,K  ,Y,Ntw-,K  ,Y,Nyw-,Kr) 5 ,NONE86~w-,Kr)86w-,Kr)86w-,!K 87w-,"K  ,Y,Nw-w5,, 0 Kr) w ]860 , w-# U,Kv5,Kw5,K/w5, KBw5, KTw5, KZw5, Kdw5Nx 1  , K1 twB,K1 ywB,K1 ~wRx8.,,~wm8,K)wm8,K)wm8,K)w07,!K1 wB,"K1 U},, 0 , wm8 0 K)0 ,m K)# ,,,K),,,K),K,,#K,U7 H1 ~S5>MUzJ5{e,m7 xev1 7 { te H MIH7 6  6 M~,K5~,K5,KJ5,KJ5 6 6 ~~ ~ MKJ5,KJ5~ ~ ~~ K~I5Kv5K65,K 65,K~5,K~5W~ZM {{ L+m#nIH MKJ5,KJ5,KJ5,KJ5>MLKv5H7 K ,K I7 ,K ,K W~ZM L+m#eU&H,<m %/U, 0 S0 }K5# ,K ,K MKS5,KS5>MLS S M,KS5,K,S5>MLG mG "H%5 L+e[e  w5x5Uade / 0 xe8.  # ,,Uxm7 -x, m e z+l7U,+wr)8x76 -x, m e z+l7U+x, m 7vl7U,+x,m 7vl7x, m 7wl7x, m 7/wl7x,m 7 z+,}z+Bw+x,m 7Twl7x,m 7 z+,}z+Zw+x,m 7dwl7x,m 7 z+lz+tw+#x,m 7wl7x,m 7ywl7x,m 7~wl7x,m 7w+x, m z+w6  w07w+x,m 7wl7x,m 7wt7, 0 w+# w6,+x7IUsUx_ z+,$l7U+/xT7+xz+, CUSTOMER ID: +vl7xz+,CUSTOMER NAME:l7xz+,ADDRESS:l7xz+,ADDRESS:l7xz+,CITY:+xz+,STATE:l7xz+,ZIP:+xz+,PHONE:l7xz+,TEMPORARY (Y/N)?+#xz+,TAXABLE (Y/N)?l7xz+,ADD FINANCE CHARGES (Y/N)?l7xz+,CREDIT LIMIT: $l7xz+,TERMS:l7xz+,SALES Y.T.D.: $l7xz+,FINANCE CHARGES Y.T.D.: $t7xz+, 0 - 30 DAYS+ǂxz+, 31 - 60 DAYS+ǂxz+, 61 - 90 DAYS+ǂxz+, OVER 90 DAYS+ǂxz+, p:l7xz+, TOTAL BALANCE+xz+,$l7:U߂U߂_ U~[Zx e1 5{zh5 zU=S5(=S5DU(=I5v6-x, m SDB5k6z:8. ,=gk66+k6Gk6|k6v-75%5::U*;,O _vfV|v >-U(=S5v6-x, m >SDB5=0Nx ,1 _ = wx >fk6-k6z:8. ,=gNx ,1 v5k667k6Gk6Lfk6v-y;v5:U:UDBi5%5::Uk6- / k60 m- .,0,9 ]5 ,.8. 7   # U =I5=I5 (@DB Ak66 Rxk6-7k6Rx8. e 7,.HD 6  k6-6 6 5 7f 6 + ,.k6.,.HD6 k6- ,0k6.k6).,.8. ,0k6#8k6-6 770 U66 ,Y,N6-/ U_W~}vf>M+[z߂U_]Ey^xz߂U,d[Nx T,фχU,6 v6-,x,m BDBB::5/5k6v-5%5U(=S5,6 w6-,x, m BDB B5/5k6w-5%5U(=S5,6 /w6-,x, m BDB B5/5k6/w-5%5U(=S5,6 Bw6-,x,m BDB B5/5k6Bw-5%5U(=S56 Tw6-,x,m BDB B5/5k6Tw-5%5U(=S5,6 Zw6-,x,m BDB B5/5k6Zw-5%5U(=S5, 6 dw6-,x,m BDB B5/5k6dw-5%5Utw6-,x,m BDB B5/5k6tw-5%5Uw6-,#x,m BDB B5/5k6w-5%5Uyw6-, x,m BDB B5/5k6yw-5%5U6 w6-66 ,16-=I5, x,m BDB B5/5k6z:8.9z, k607]57k6w-x, m 7k607w+_ C:5%5Uw6-, 6 , x,m =I5(=S5DDB B5/5k6w-75%5U~w6-, 6 , x,m DB B5/5k6~w-75%5Uw6-, 6 , x,m DB B5/5k6w-75%5Nx 1 w5IU wr)5wm8x \]w)IUUU(=S55w6-=I5, 6 5,m xm DDB75+  5/5 5/5͋7k65w-ŋ5,1 C͋:5%5UeZx 1  D >5z(=I5=S55 T,"=y+g׉ ?يUՋ5{zU,7,$IS THIS THE CORRECT CUSTOMER (Y/N)? @72CB8,7, DELETE THIS CUSTOMER (Y/N)? |7+l2CBU >5z߂(=I5=S5DBi:|z߂U >5z߂(=I5=S55 T,"G=y+g׉ ?يUՋ5U >5z߂y=S5;DBi:UZI5,6 ,Add a CustomerT-,Modify Customer InformationT-,Delete a CustomerT-,Review Customer Information,T-, Return to 6-_,Startup , Receivables 6.,Menu6.6,T-TT,,,,Customer Maintenance]Uk6077 Nx 7 T/x-T, SZPc+UW zHJ,1 pepeZx "``1 ,čZvMODULU,, ,wnN,Z׍r)ݍ)e ,1 E,|0,TOTAL LIABILITIES AND EQUITY,܆ݍr)׍[W׍r),rd׍5э5U, ACCOUNT NAME,І,BALANCE,܆,SUBTOTAL,܆,TOTAL,܆&U,`I6 i ,  U э[W׍[WUM`A` K,`I,І, `Ir),`Ir)EW ,r懶U, Profit/Loss,Іr) ,r懶Ua ,1 U  bَU=͍S5] 1 ͍I5U]I5鍞 0 َ00  0 (# U7r)D,AS OF 6086U,< 6I5SDB5= >fk6-k6z:8. ,y=gyk66+k6Gk6Lf&*;,yO _k6fz1w >-6y5%5:;:UWw6-v,m GDBB::5/5k6Ww-5%5Ucw6w <wr) 5.,,\ ,,e)  -,cw- U,6 {=I5cw6-,v, m w>DBDB B5/5k6cw-5%5U nwr)D(m8x \]nw)yUz|Uz|U766 7, 9+U+w5tw "#w  0 w  0 wm8+w ]# U+wr)5w<8U~wr)nwr)\xwr)e)xwr)5 2,7,# Attention! Credit Limit exceeded. T7:Uad1wf MdJ 7 ad,K H 7 dMe ,K M ,K ad,K Ww;F,$K)nwr) ,#K),K ],K ]>MUdK1w5Ww,-07K1 ,Kcw5,K1 nwr),K),K } ,K } ,K1 ZMU 6 4m8 5"K)K1 ,K1 ZM}%5 /  / U}I5eJ m} ,  0 m0 w>~# ,,  0 0 , w>~# Uw cwN/w)UHJPJm 1 UHJPJm 7 + ,e 1 / J HJ1  JI5J1 U,yd[~~}V}~~ L+[hx5 yUnwr)K)7 5,7,Invoices may not total "0.00".T7:,7:U}C7 &:U5 w6-66w  |wI5, 6 =S5(=S55,m #w m vDDB4wS5|5+ 5/5#w 7 5 w| 5/55 w|k6 5 w-|7y 5 w|5'w 1  P   wS55 w|5%5UwI55w6-, 6 =S5(=S55,m vDDB |5+  5/5 5/55w|k6 5w-|7y 5w|5#w 1 2'w 5%5|5I5P  5w|5%5U+,Record Invoices)<,+,5e ҁ4#w *xy(=I5=S55 T, ,{{0|q5 >5Ww5PcUWw,iZvMODULU,, ,vnN,,,wnN, , ,wnN, ,, wnN,,,wnN"``1 ,ǂZDRESS:l7xz+,CITY:+xz+,STATE:l7xz+,ZIP:+xz+,PHONE:l7xz+,TEMPORARY (Y/N)?+#xz+,TAXABLE (Y/N)?l7xz+,ADD FINANCE CHARGES (Y/N)?l7xz+,CREDIT LIMIT: $l7xz+,TERMS:l7xz+,SALES Y.T.D.: $l7xz+,FINANCE CHARGES Y.T.D.: $t7xz+, 0 - 30 DAYS+ǂxz+, 31 - 60 DAYS+ǂxz+, 61 - 90 DAYS+ǂxz+, OVER 90 DAYS+ǂxz+, p:l7xz+, TOTAL BALANCE+xz+,$l7:U߂U߂_ U~[Zx e1 5{zh5 zU=S5(=S5DU(=I5v6-x, m SDB5k6z:8. ,=gk66+k6Gk6|k6v-75%5::U*;,O _vfV|v >-U(=S5v6-x, m >SDB5=0Nx ,1 _ = wx >fk6-k6z:8. ,=gNx ,1 v5k667k6Gk6Lfk6v-y;v5:U:UDBi5%5::Uk6- / k60 m- .,0,9 ]5 ,.8. 7   # U =I5=I5 (@DB Ak66 Rxk6-7k6Rx8. eCiTASUUv  -Payments from Customers Credit Memos ) Debit Memos-W-W-W- W--W- ) )   70 )U J,hm U J,lm W-MKW- W-0 v-,KB0  w1W-,,W- 0 MK W- 'w%50 - w-,K 0 , w- &H,1m  Uv7 -  , 9 v, m - z++U z+,$+SDB5= >fk6-k6z:8.,{=gw6y{k66+k6Gk6Lf&*;,{O _k6f{w >-(y5%5:;:Uvaw5v 1 wwr),,\ ,,e)  ,,,aw-Uw6-w,m GDBB::5/5k6w-5%5U=I5w6-66 $~aw6-,xwv,6 , m B,6 ,m >DDB B5/5k6w-5%5U rwr)5Dxm8x \]rw)xwr)rwr)]x)yU U Urwr)K)Uadwf MdJ 7 ad,K H 7 dMe , K M ,K ad,K vw;F,&K)xr),%K)dJ M,, ad0 Kr)d0 , Kr)]ad0 K)# >MUdKw5w,-07K1 v ,K1 wm8,K)w6,,wm8,K),K1 , 0 Dxm80 ,m K)# , Kw5, KI5, K1 ZMUv v 1 wwwN/ )U ).,-8. -.D(- m8K)  ,-D(#8Uv 1 , 0 DxĀ# wĀ,{d[Z L+[h|5 yU2|v 1 ]}\|(yCwr)rw)x5xy:U, 6 w6-,xw, m v ,Hw-m EDB B5/5k6m857k6w-75%5v HU(=S5w6-,xw,m =S5, 6 DDB B5/575%5k6w-HUrwr)86+U,+xw,m 7+,  1,,,+xw,m z+*, # # / U=I5, 6 5Dx6-5, m wDDB75+  5/5 5/5@J| 77k65Dx-H5,1 6P(Cxr)rw)x55I5xy:8@5%5U\7 g\7,1To enter customers select "Customer Maintenance".T7:U,Record Payments)<,+,1Payments must be recorded for specific customers.,U,Credit and Debit Memos)<,+,?Credit and debit memos must be recorded for specific customers.,UvI5e4w5 >5|y(=I5=S55 T,}t~~恌5pU, Debit Memos)<,+,EYou may want to record increases to a customer's balance that are notT7,covered by invoices.\7,6Use Debit Memos to record these miscellaneous charges.T7:U, Credit Memos)<,+,FYou may want to reduce a customer's balance due to merchandise returnsT7,.or price reductions from the original invoice.\7,=Record these returns and allowances by issuing a Credit Memo.T7:UHwRw-, MEMORw. >5w5|y(=I5=S55 T, }t~~5UvS5,CREDITHw-- Uv ,DEBITHw-s UeTTT,6 ,Record Credit MemosT-,Record Debit MemosT-,Return to Receivables MenuT-T,,,,Credit & Debit Memos]U:5k6077 , T,Le/ MƃUZ "`PcZI5` ,1 1PcvMODULU"``1 ,`1 ,PZ-/ U_W~}vf>M+[z߂U_]Ey^xz߂U,d[Nx T,фχU,6 v6-,x,m BDBB::5/5k6v-5%5U(=S5,6 w6-,x, m BDB B5/5k6w-5%5U(=S5,6 /w6-,x, m BDB B5/5k6/w-5%5U(=S5,6 Bw6-,x,m BDB B5/5k6Bw-5%5U(=S56 Tw6-,x,m BDB B5/5k6Tw-5%5U(=S5,6 Zw6-,x,m BDB B5/5k6Zw-5%5U(=S5, 6 dw6-,x,m BDB B5/5k6dw-5%5Utw6-,x,m BDB B5/5k6tw-5%5Uw6-,#x,m BDB B5/5k6w-5%5Uyw6-, x,m BDB B5/5k6yw-5%5U6 w6-66 ,16-=I5, x,m BDB B5/5k6z:8.9z, k607]57k6w-x, m 7k607w+_ C:5%5Uw6-,CiTASUU,1N-U,2N-50m 50st50erW-t W-s-W--;UYw Uw  0 w6 / 0 m # )w U:e, 0 mMK H 87-0 w-K0 w-,K0 w-# U*;:e, 0 w07K K0 w50 w,y8. ,Y0 w-0 w,n8. ,N0 w-,K0 w50 mM# +UEwz+,9+Iwz+w9+MwAx 1 mz+Ax 9+U7 ,m Uw +7 7 Ewz+ w+Iwz+ ww).+MwAx 1 mz+w+U,+Yw Uw 7  7Ew, z+7 0 e mu$,.+0 w6Ex0 yx# / U-w : :U%w 1 U,7U7ys5/ l7xw,m 7ww).l7xwv , ,m 7wl7xw,U|K , m mU#m ye ,4*|eS5U#m y,4*U,Ey|K Uys5U+T\7Mwz+,ADDl7Ewz+,ACCT#+Iw,m z+,SALES CATEGORY+Mwz+,TAXl7x,+7p:+Uy:U+,T\7Mwz+,TAXl7Ewz+,ACCT#+Iw,m z+, DESCRIPTION+Mwz+, % l7x,+7p:+Uz  NS5m#H#/ +NI5UvQS5_P WQI5PI5U, Change Disks)<,+, Remove the A/R Program Disk from\7/Vd7,"Place the Current G/L Data Disk in\7/V:Uv,7zO *;_PS5QS5_P QQI5PI5zz/ _PI5]S5zzS5U!w  !wS5wH#,m 5U*;{yH#7 7 ,m e ,m e H,Hm m w  { { y/ 7 K 1      ,K K #  ,'Uf%5f ,1 fI5f  f +U*;z/ {y 6I5fI5fI5+,G/L Chart of Accounts@7+H#7 7 ,m e ,m e H,Hm m w 7 @|  yf H|D|z+K 87+,-+,K+f ^+/ ,1 0 @| 1  ;,1   6 7+L|,K K +,1  + 6S5 # l 6 1   ,7:U+,+, ** WARNING ** |7d7,)New information has been recorded to your\7, G/L Data Disk |7d7d7,2Create a backup of your G/L Data Disk immediately!T7:}I5W-),W-\ ,,e)  ,W-,aw-Ur~I5yH 8,=yO O*;v1W7  r~? z7  r~? r~ ;y,=yd[WS5Hy ,x[{ { y,K , ,K1 y}S5)w 7 C~ w-7 K~ w-h~ w-w[5vxUw ,1 T,, ]57  <,7,-Sales Tax Accounts must be between 2000-2999.@7:L,,' ]57  8,7,)Sales Accounts must be between 4000-9999.@7:,7:U)w Uw ,m UC~6-,6 =S5EwBDBEx5k6z:8.H t|5z+k607( k67w-Hk6C~8. sk607*;z  5z77w+{ 9,7,This account is not on file.T7:,7:,Kw).K~-K~G,7:7wC~-5%5UyK~6-w6 IwBDB&y 77)w yx(B5/5::k6K~-5%5U+y,z+,DELETE WHICH LINE: (1-6-?w6.,)6.6+:U+y,z+,MODIFY WHICH LINE: (1-6-?w6.,)6.6+:Uy:`U::h~6-66:6-MwmBDB (B5/5k6h~-+yCv~U::h~6-MwEDB (B5/5k6m857k6h~-+yCv~U=s5U+y::C~5K~5h~5:5I55(=I5=S55 T,ՀA5U,7z7y ,:-w +y]w)w 7 HL{5zIDB/ S,+,All lines are in use.T7,*You may modify or delete an existing line.T7: U,7,&Press "Esc" to modify a different line@7Uy ,:,: U=I56 1w6-=S5(=I5>DU,,3gDB5k607Uw m w6 Yw Uw k607]5 7k61w-k607Uw m 7 )w 7 7 wK~-wh~- wC~-5%5,: Uy`U,7y ,-w :1w555I5`(=I5=S55 T,ՀA5DBU)w Yw 1  6Yw )w  0 m w0 w-0 m w0 w-0 mw0 w-# Yw 7 7 w5 w5w5,=yd[ww[+yU,4Delete accounts immediately after month end posting.@7:U+y,'Receivables have been posted mid-month.T7ÄU+y,0Entries have been recorded in the Sales Journal.T7ÄU+y,+,, DELETE THIS LINE (Y/N)? @71,l+2CBU,,3gDB5k607Uw m w6 Yw Uw k607]5 7k61w-k607Uw m )w ,)w yx1,wU1)w yx1,Uy!UdJ 8*w ,+7y 1w55:!5U,7Qwz+,1. Add a Sales Accountl7Qwz+,2. Modify a Sales Accountl7Qwz+,3. Delete a Sales Accountl7Qwz+,4. Return to Configuration Menut7=S5(=I5,z+T+=I56S5^+ 65>DDB ,4k6-k6077 ,  e +  7 k607%w U} }U,7,0Sales may be charged to at most 10 G/L accounts.\7,)You must specify which lines are taxable.T7:U,10?w-AxS5,yy ,= , Yw Uw yhm%w 7 , T, 1/ ZU,7Qwz+,1. Add a Sales Tax Accountl7Qwz+,2. Modify a Sales Tax Accountl7Qwz+,3. Delete a Sales Tax Accountl7Qwz+,4. Return to Configuration Menut7,z+T+=I56S5^+=S5(=I5 65>DDB ,4k6-k6077 ,  e +  7 k607%w U,7d7,?Your Sales Tax accounts and percentages must be specified here.T7:U,Ax ,?zy ,= ,Yw ,Uw ,3?w-y3:%w 7 , T, 1/ ZU<w5^, ]U_P+w TT7, +,1This menu option is not available during Startup.@7:5z߂(=I5=S5DBi:|z߂U >5z߂(=I5=S55 T,"G=y+g׉ ?يUՋ5U >5z߂y=S5;DBi:UZI5,6 ,Add a CustomerT-,Modify Customer InformationT-,Delete a CustomerT-,Review Customer Information,T-, Return to 6-_,Startup , Receivables 6.,Menu6.6,T-TT,,,,Customer Maintenance]Uk6077 Nx 7 T/x-T, SZCiTASUW-1NW--50m 50st50er2- W-t W-s W-- ; UYw UW- 0 w6 /W-  # )w W- e, 0 mW-K HW- 87-0 W-K0 w-,K0 w- )U,+, RECORD FINANCE CHARGES (Y/N) |7l+2CBUv)<,+,6Finance charges have already been recorded this month.\7d7,GTo recompute finance charges first select "Remove all Finance Charges".T7:Uv)<,+,NSelect this option each month to record finance charges for all customers who:\7d7wz+,1. Have past due balances.l7wz+,12. You indicated as eligible for finance charges.l7d7,SDB5= >fk6-k6z:8. ,)=g'k66+k6Gk6Lf*;,)O _k6fK w- >-,Kw-,,,, 0 Kr) 860 , ,w-\# 86vw-,Kr)86w-,,,,G m  0 Kr)\# 86fw-p}5%5:;:U,)d[wm8 ,Kr)] ,K ],K ]&H,5m ],K)wf>M+[/:p}Uv)<, +,2Finance Charges have not been recorded this month.\7Uπ,GFinance charges cannot be adjusted until after they have been recorded.T7:U, 6 (=I5=S5w6-,,)EDBB::5/5k6w-7C}:UTv-v  /'5 >55 T,ch5U,Finance Charges)<, +,>Finance charges have been permanently processed for this monthT7:"`,RcZUTv-v   π: MU6w  H ,K 1 Uv~w K8.U7 J  2e J me  / 0 M:zz  0 # / U,7,SEARCH FOR DUPLICATE 6-:w6., # (Y/N)? 6.6@7+2CBUvw K U,K ,K  m e e 0 M,K1 0 M# dU,xd[vw K1 K(w-2w M6w 1 zy+[wxU#Vk6v-Uzw Kr)6w ,1 [86w-U6w 1 ddUW{c{6w 1 rw Kr)86w-KadfM,KVw-{U,6 (=S5=I5=S565,:w-,m $wm w >DBDB5k6v-2wS5*;,xO _2w JzH 8{wy 2w  zm2w ww / w:x:zxWy w:{Uw,vw ,zw rwI5wI5,~w ,invoiceHw-,INVOICE:w-xdww{5U, vw ,zw , ~w Uw|,rw wI5,checkHw-,CHECK:w-xdww{5Uw|rwI5wS5,creditHw-,CREDIT:w-xdww{5Uw|rwI5wS5,debitHw-,DEBIT:w-xdww{5UZI5:,6 , Void InvoicesT-, Void PaymentsT-,Void Credit MemosT-,Void Debit Memos,T-,Return to Receivables Menu,T-T,,,,Void Transactions]Uk6077 6w T, |}K}}Pc.vMODULU"`,`1 ,}Z6-G ,1876., DAYS:6.6t7 wz+CiTASUW-1NW-W--W- 50W-st50eW- U,Post Receivables)<,+,A backup copy of the\7, A/R Data Disk |7d7H$,and the\7, G/L Data Disk |7d7,:should be made before proceeding with the posting process.@7U6-v6.Uv6-6.U6-, End Posting6.6v-U+v)m 7 , , #,,e H   # 87ly-7 , ,#H  ,EVEN,ODD ,NONEty-7 , ,# ,2,1|y-  ,8,7y-U&Hym y 7 0 m 0 y# / &H,:m  ,P,Sgy-y, &Hzm 0 ,1m 0 w-# &H,sm w-w5&H,3m 87w-&H,m ,  7 0 ,1m 0 Ex-# / , &H0 ,1m 0 w-# &H,zm ::x-Uly07e #7 ,+  e me / }, 1ty,ODD8.ty,EVEN8. ,,1|y07,1y07,1 , U+T@7,+wz+, COMPANY NAME:t7wz+Hl7d7wz+,MAILING ADDRESS:t7, 0 w6 ,90 wwz+l7# :Uy :8. :8.x e 1 U*;&Hym y 7 0 m 0 |# / +5S55U*;&H F207q ,;m 1 x ,Hm H5{&H,>m 1 , &Hzm 0 ,1m 0 w5# &H,sm w5w07&H,3m 1 &H,m ,  7 0 ,1m 0 Ex5# / , &H0 ,1m 0 w5# x:8.x:8. &H,zm 1 +5S5U|5U,+, wz+0 w6 w90 wl7# U+TT7,+,/Messages may be printed on Customer Statements.\7,CThe latest aging period for which a customer has a positive balanceT7,)will determine the message to be printed.\7,HNo message will appear for an aging period in which the notice is blank.\77p:+wz+,AGING+wz+,PERIOD+ w,m z+,DUNNING NOTICE+wz+,p:+ w,m z+,p:l7wz+, 0-30l7wz+,31-60l7wz+,61-90l7wz+, 90+ l7}:U5w6- w6 5,m wBDB"5+ 5(B5/55+ ::k65w-k66 7 w9+5+ ::5,1 C,}d[}[5:5%5Uz5}5I5(=S5=S55U+,T\7d7,AWhen entering invoices to customers, the system can automaticallyT7,increment the invoice numbers.\7,NTo use Automatic Numbering, your invoice numbers must consist of numbers only.\7,@Invoice numbers may contain letters and numbers if you don't useT7,Automatic Numbering.T7,+7p:+d7,+,USE AUTOMATIC NUMBERING (Y/N)? @7,y+:Uz7=S5(=S5,y6-,,7BDBk6,y-C,9d[|[5:5U+,Posting ConfigurationT7,+,GPrint the following reports during the monthly posting procedure (Y/N):\7d7, ,z+0 T+,7z+0 y+# :U5y6-6 5,m ,7BDB"5+ 5B5/55+ ::k65y-5+ ::5,1 C,d[|[5:5%5Uz5,RECEIVABLES SUMMARYT-,FINANCE CHARGES JOURNALT-, SALES JOURNALT-,PAYMENTS JOURNAL,T-,DETAILED A/R LEDGER,T-5I5=S55U+,Hardware Information@7,+vz+,PRINTER CARD IN SLOT: +F2+d7vz+,$PRINTER REQUIRES A LINE FEED (Y/N)? +,y+d7vz+,TEST PRINTER LINE FEED (Y/N)? N+Uă:U,y6-,v,$m BDBB5/5::k6,y-5%5W- Back to Basics Accounting SystemW-Receivables ModuleW-Peachtree Software IncorporatedW-2. Place printer "On line".U,y :8. :8.x  , .+U,}+-,}Մ+-,}+-2U,+,z+,1. Turn your printer on.+d7,z++:,7, Printing... Please wait |7z+2S, Printer Test)DDB5,k607]5k607,1  7k6F2-5%5::UHzm5I5=S55 T,:u5U+,Finance Charge Percentage\7d7,AA percentage of the balance past due may be added as a penalty toT7,a customer's account.\7,4The Finance Charge Percentage is entered as follows:T7,'1.5 percent should be entered as "1.5".T7,+7p:+,+,FINANCE CHARGE PERCENTAGE: @7w+:Uw6ww-w6-,,5EDB5k6w-5%5:U+T\7d7,AStatements can be printed on plain (8 1/2 X 11) computer paper or\7,pre-printed statement forms.T7,+7p:+d7,+,USE PRE-PRINTED FORMS (Y/N)? @7,y+:Uz=S5(=S5,y6-,,6BDBk6,y-C,d[|[5:5U=S5,6 (=S5H6-,wBDB #xH-5k6H-5%5::U,6 (=S5=S55w6-, 5m wBDB(B5+ 5/5::5/5k65w-51 C,|d[}[5:5%5UzH#x-|55I55I55 T,&f5U,7d7,FSpecify above the terms that can appear on your customers' statements.\7,9Select terms for each customer in "Customer Maintenance".T7:U+T\7,  wz+0 mu$,. +0 Ex6 ,90 Exl7# ,+7p:+U,7d7,!ADD OR MODIFY WHICH LINE: ( 1-10)@7:UUw07U6Ex6-(=S5=S5,6 6,m w,m BDBKy 6-6Ex-(B::5/5k66Ex-k66 7,9+,7C,0d[|[w5:5/5Uw6-6 =I5,,9>DDB5, k607]57k6w-::5%56ExKy-Uz w5:55I5=S55 T,ʌ@5UDDB 5/5:,k607]57k6w-Cww-,d[}L[5:5Uz5I55:=S5(=S55 T,߈5U+,T\7d7,CIn Beginner's Mode additional controls guard against the accidentalT7,#recording of incorrect information.\7,CIn Advanced Mode these safeguards are removed to increase the speedT7,of data entry.\7,+7p:+d7,+,USE ADVANCED MODE (Y/N)? @7x+:Uz7=S5(=S5x6-,,4BDBk6x-C,9d[}L[5:5UTWz] <  ZI5, 6 ,Company InformationT-,Hardware InformationT-,Sales AccountsT-,Sales Tax Accounts,T-,Statements Setup,T-,Automatic Invoice Numbering,T-,Finance Charge Configuration,T-,Posting Configuration,T-,Advanced Operating Mode,T-,Link/Unlink Receivables, T-, Return to 6-_, Startup Menu,Receivables Menu6.6, T-T,,,,A/R Configuration]U:5k6077  ]S5< 7 v T,⊒HHNZPcvMODULU"`_ `1  , `1 ,Z-, - DEPT. #-͍.ɍI5Uҍ,- -.5ɍS5UI5U ; :8. :8.x ,  0 :8. :8.x  0 ѓ# ;U*,  0 87͍-0  0 ѓ# U f0 m $220 + }f0 m 1 # 20Y,8XUUI5+SF,km f*ҍ f1 O,r ,U ,!UMODULU,픋U STARTUP PROCEDURES.U, !NI5!, TRIAL BALANCE܍-M܍P-P-,Y4 ,8 ,< 1` 0 # @Z ,|,, 0 # 懮,BALANCES܆, 0 r)0 ,m # @Z02U֍r) 5. 7), < 5%5,+ɍ, m z+D6+ ǓU$7@ 5/555U͍575s5I555 T,]5͍,S8.͍,s8. 7 Uk607P<,+, This report may coXYZ A 1.030 IB0000091 $N*轑1_"6Ff:̲|y>kG $QA"$6Ղ(-ڌ37~~qɔv9?,<דE&HxxIfLraQX/bjYef?.iȂjxglxnoނ\ _, p Z CiTASUA/+Uvz+!-Receivables)<,+,A backupopy of the\7, A/R Data Dis|7d7H$,and the\7, G/L taU,1N-U,2N-UH #7 Km ,v1*,m ve 5v  ,v U+86-, Accounting System6.6@7(=I5=I5, +,z+, COMPANY ID: +.J+d7,z+,DATE: +I6-, ,$Gk6I-U,1 ," Uw1 *;JxP$[U#7 1 ,m e  Uv  / v Ux h1 UxI5m#v  w0 x0 1m xx%5x w+m#xI5# w+wUys5|7U7r)F, Archived A/R Data Disk 6#8, 6.6U, A/R Data Disk W-enu W-oW- "YeW-nd".W-yWU_y)<,+,=You will now create an A/R Data Disk from your Archived Disk.T7, +,Label an unused disk\7 y:U_y)<,+,:You must now create an archived copy of your A/R Data DiskT7,for the current month.\7, +,Label an unused disk\7 y:U_y)<,+,Remove the Program Disk from\7/Vd7d7,Place the disk you just labeled\7 yd7,in\7/VU,Restoring from an Archived Disk_y-,Kyy yU,Create an Archived Data Disk_y-,yy yU, Copy Disks)<,+,"Place the disk you wish to copy in\7JV, +,Place a disk in\7/V,$This will become the duplicate disk.@7U{s5U,Q{{ U,z{ {U,z{ zU< T,{{|UH#U |,m 7r) )+U |, m e 1 +U |,m ,+UH #,m ,c UH #,m r)K)Um#|n| U|@|UQ 5I5U||U_y)<,+,8An archived copy of your A/R Data Disk has been created.\7,(File this archived disk in a safe place.T7:U_y)<,+,'Remove your Archived A/R Data Disk from\7/Vd7d7,Place your Program Disk in\7/VU|J}:,L}O *;}W,c< ^,]U(|,}ZU_y)<,+,Remove your A/R Data Disk from\7/Vd7d7,Place your Program Disk in\7/VU_y)<,+,'Remove your Archived A/R Data Disk from\7JVd7d7,Place your new A/R Data Disk in\7JVU}:*;V/ ,> # 9~:*;1W/ }WLew"`,RcZUV|,~ZU,7,JTHE DISK IN DRIVE 1 IS A SYSTEM DISK. DO YOU WISH TO USE IT ANYWAY (Y/N)? @7+2CB,7U,7,(DO YOU WISH TO COPY ANOTHER DISK (Y/N)? @7+2CB7 +, , # # {U,7:T79@7+b;U1I517   / H#7 Qe Q ~U,7,Program Disks cannot be copied.T7:Uv < 1 "1WmOs5*;jxx< T,|}~sUZI5{<  : ,1 &*;wm#*;wn|v wH *;}W,RcZm Z U{*;U|,߀O "`_ ,, `1 ,sZvMODULU,Zs and numbers if you don't useT7,Automatic Numbering.T7,+7p:+d7,+,USE AUTOMATIC NUMBERING (Y/N)? @7,y+:Uz7=S5(=S5,y6-,,7BDBk6,y-C,9d[|[5:5U+,Posting ConfigurationT7,+,GPrint the following reports during the monthly posting procedure (Y/N):\7d7, ,z+0 T+,7z+0 y+# :U5y6-6 5,m ,7BDB"5+ 5B5/55+ ::k65CiTASUU+,+, ** WARNING ** |7,+,$Information has been recorded on the\7, A/R Data Disk |7d7,A backup copy should be made.\7d7,1DO YOU WISH TO MAKE A BACKUP AT THIS TIME (Y/N)? @7+U12,1 W-))Press "Esc" to return to Receivables MenuW-%%Press "Esc" to return to Startup MenuU+, +,Thank you for using 6-86.,.6.6@7,+_ww@7+w"`PcU5 v2CBZ+2CB7 +, , # # {U,7:T79@7+b;U1I517   / H#7 Qe Q ~U,7,Program Disks cannot be copied.T7:Uv < 1 "1WmOs5*;jxx< T,|}~sUZI5{<  : ,1 &*;wm#*;wn|v wH *;}W,RcZm Z U{*;U|,߀O "`_ ,, `1 ,sZvMODULU,Zs and numbers if you don't useT7,Automatic Numbering.T7,+7p:+d7,+,USE AUTOMATIC NUMBERING (Y/N)? @7,y+:Uz7=S5(=S5,y6-,,7BDBk6,y-C,9d[|[5:5U+,Posting ConfigurationT7,+,GPrint the following reports during the monthly posting procedure (Y/N):\7d7, ,z+0 T+,7z+0 y+# :U5y6-6 5,m ,7BDB"5+ 5B5/55+ ::k65CiTASUW-+, UW-6-,W-countiW-yW-W-6U,1N-U,2N-U:w-w5,MMYYv-v5w5,1w-UwB Uvz++Uv,m z++U7p:+W-System StartupU+86-, Receivables Module6.6\7w\7d7,7You will be asked for information about your customers.\7,;You must have the following at your side before continuing.\7,1. Two (2) blank disksw,#2. All current customer informationw:U, Startup Date)<,+,9The Startup Date is the month and the year you will beginT7, entering financial transactions.T7,+w,+v,m z+,STARTUP DATE: +v+:U,Create A/R Data Disk)<,+,Label a blank, unused disk\7, A/R Data Disk |7d7,+,Place the blank disk in\7JV:U, k6).07]57UiwPx=S5,6 (=I5=S5v6-,v,m >DDB5/5 w 5/5yk6v-5%5U,+v, z+, six character+1Uk6-,1 7  2+,  1,,Cz, # # / W-""Enter "1" for single-sided drives.W-""Enter "2" for double sided drives.U,Disk Drive Configuration)<,+,NYour IBM may be equipped with either double-sided or single-sided disk drives.\7,JThe standard storage capacity of these drives is 160K for the single-sidedT7,-drives, and 320K for the double-sided drives.\7zT7zT7,+w,+v,m z+,DISK DRIVE TYPE: +w+:Uiw w  Hz(=I5=S56 w6-,v,m >DDB5/5k607]57k6w-5%5U, Company ID)<,+,@The six character company ID allows the system to distinguish T7,Ethis company's data disks from those of other companies or divisions.T7,+w,+v,m z+, COMPANY ID: +v+:Uiw@|(=I5=S5,6 v6-,v,m BDB5/5kzk6v-5%5U,General Ledger Integration)<,+,GReceivables can be run by itself or integrated with the General Ledger.\7,BOnce integrated with the Ledger, information from Receivables willT7,6automatically be recorded in the General Ledger duringT7,month end posting.\7,+w,+,INTEGRATE A/R WITH G/L (Y/N)? @7w+W-DDSimply press "Return" if you do not wish to use password protection.U,Password)<,+,?The six character password allows you to protect your financialT7,%information from unauthorized access.\7~T7,+w,+v,m z+, PASSWORD: +w+:U}(=I5=I5w6-,,7Bk6w-5%5UB(=S5=S5,6 w6-,v,m BDB5/5iw  ,5? k66kzk6w-5%5U, Customer ID)<,+,&Each customer must have a Customer ID.\7,DThis ID allows the program to distinguish one customer from another.\7,1ID's may consist of only letters or only numbers.\7,:Customers will appear in ID order (alphabetic or numeric).\7,+w,+, ALPHABETIC OR NUMERIC ID (A/N): @7w+:U(=I56S5=S5w6-,,8BDB5/5k6,A8.k6,a8.k6:8.k6:8. 7k6,a8. ,Ak6-k6:8.:k6-k6w-C5:U, Change Disks)<,+, Remove the A/R Program Disk from\7/Vd7,"Place the Current G/L Data Disk in\7/V:UH#,wm 7 Gw)<, +,4This G/L Data Disk is already linked to Receivables.T7:UN,PO 'Pm 7 7 ,m 1 ,m r)K) , m  x x  0%5,WO W  ,7R|7:*; H#,m v-H#,m $w#87w-H#, m r)F6v-]S5..- !.& &Uw07$w1m 1 6,;m 1 ,:m 1 ,.m 1 ,,>m 1 ,3m 1 ,1m 1 iw ,0m 1 ,Am w5+U,7,JTHE DISK IN DRIVE 2 IS A SYSTEM DISK. DO YOU WISH TO USE IT ANYWAY (Y/N)? @7+2CB,7U,1 ," U,UyO *;1 1}Q7  Sy*;wP$[UZI5Sy4wL"Jr)F6I-He5S5"`,RcZUZI5iw ,ZUZI5@w5w5I5:5 T,8|yk} 5,ZvMODULU,-Z:T7,'1.5 percent should be entered as "1.5".T7,+7p:+,+,FINANCE CHARGE PERCENTAGE: @7w+:Uw6ww-w6-,,5EDB5k6w-5%5:U+T\7d7,AStatements can be printed on plain (8 1/2 X 11) computer paper or\7,pre-printed statement forms.T7,+7p:+d7,+,USE PRE-PRINTED FORMS (Y/N)? @7,y+:Uz=S5(=S5,y6-,,6BDBk6,y-C,d[|[5:5U=S5,6 (=S5H6-,wBDB #xH-5k6H-5%5::U,6 (=S5=S55w6-, 5m wBDB(B5+ 5/5::5/5k65w-51 C,|d[}[5:5%5CiTASU2W-count-yW-W-U1NU ) )U5 wW-v-W-w5U ,4499 ,4999Xw- /1.2/21W-++U7p:+W-SystUw U,+7p:+Uw)U, L,y|K /yk6v-5%5U,U, L,,z|K /acter+1U,L,Zz|K /  1,,Cz, # # / W-""Enter "1" fUL,z|K Uz07 J,m Jm J  / y y M7 K 1      ,K K # ,,,Uv HJ1  7 w)<,+,DThe A/R and G/L Data disks have been formatted for different densityT7, disk drives.\7,5You may only link data disks with the same densities.T7:UBw <;dyw"`,RcZxU, Change Disks)<,+, Remove the A/R Program Disk from\7/Vd7,"Place the Current G/L Data Disk in\7/V:U|*;0y/ y~y]S5BwS5H#7 7 ,sm  w{,wm / x{,rm 7 G `w@{{Uvz+,4000-+Xwl7Uw)<,+, ** NOTE ** \7,Do not proceed unless:\7vz+,:1. All your customers and their current balances have beenl7vz+, entered correctly.t7vz+,D2. Your G/L includes the following accounts in the following ranges:t7vz+,Accounts Receivable+vz+, 1000-1999l7vz+, Cash in Bank+vz+, 1000-1999l7vz+,Finance Charge Revenue+|vz+,Sales Discounts+|vz+,Sales Returns/Allowances+|vz+,Miscellaneous Revenue+|'Uf%5f ,1 fI5f  f +U*;0y/ z 6I5fI5fI5+,G/L Chart of Accounts@7+ J,m Jm J 7 ~  Mf ~~z+K 87+,-+,K+f ^+/ ,1 0 ~ 1  ;,1   6 7+~,K K +,1  + 6S5 # l 6 1   ,7:U, w-H#, m r)F6,).w.6.w., w.w)<,+, ** NOTE **\7,8Receivables will be linked with the General Ledger as of\7w|7d7,@Be certain amounts entered to specific aging periods are correctT7,as of this date.T7< {UwUkzJ H < 0 mMK 071 ,K ,@   Kr)6w ]# Uz/ ,Kr)6w)A/ will appear in ID UFz, 0 M0 P1 K 071  0 P1 # U, / 0 P 7  # UezJ 5 PJ  0 mM, 0 P ,K  0 Kr)0 , [6w ]# # U<;0y/ <;:UM# +H#,wm 1 +H#, m r)ł)[U<;dyWS5 yXW%5łr)H #, m )G &H,-m 1 &H,0m 1 +Lw :eJ 1m #H+&H,gm , 7 0 w07e  m # / + L+[Uww)<,+, ** WARNING ** |7d7,7You are about to accept your current customer balances.\7,FOnce you accept these balances, you cannot return to this menu option.\7,6The total of the balances entered for all customers is\7does not equal the A/R control account in your General Ledger.\7w,m z+,TOTALSl7w,m z+,p:l7wz+,A/R Ledger: $+M+L ZMv v MKv5,Kv5>M0 +  K J,*vv5vv5# f L+vL J, m J, m MHK I,K >M+:vL J,m J5 J, m J5 J, m J5 J, m J5 L+UNS5m#H#/ +NI5U"xH,1 HHm H LU_PS51W/ _PI5{U,{Z ,1 HH LUxQ WQI5/ n{{/s.T7:U, L,{|K / xU, Change Disks)<,+, Remove the A/R ProgrUL,||K U, Change Disks)<,+, Remove the A/R Program Disk from\7/Vd7,"Place the Current G/L Data Disk in\7/Vd7:U,7,+,0This G/L Data Disk is not linked to Receivables.T7:,7UX|{H#,wm   |{]S5U^e, 0 mM0 wK5,K 0 /w1 Kr),Kr)\0 w)# "Jr)w)}<;{x[, 0 mM0 wr)K)K0 w50 /w ,K1 0 mM# +wr)"J)U"Jr)H#Im ,0m )w H#,ym 1 +U, / 7 0 w 1 7  # ,UH|H#7 7 ,m e ,m e H,Hm m  MK ~,1,K , ,K1 >M,K K #  +{<;Uw)<,+y %,Startup Procedures complete.(,#Posting of Receivables is complete.@7,+,$You should make a backup copy of the\7, A/R Data Disk |7d7H$,and the\7, G/L Data Disk |7d7,"before you enter any transactions.T7:U^eJ 1m #H+UWWS5Bz.xym#Le[5S55I5U,Complete Startup Proceduresw-~"`5S5,RcZ%/w., U&H,<m Uad, 0 0 }K5# ,K ,K MK5,K5>ML  M,K5,K,5>ML# m# "H%5 L+U7 Kr) mK)U,Kr),K ],,,K5Uade 0 te 7 M,K,w,K,w  ,K5π,, 0 Kr)0 ,m K)# M# +Ue ad0 te M, K ,K (,,,, 0 Kr)\# K)/# eUwI57 LHJ 7 0 PJm 1 0 w0 PJm 1 # PJw m 1 w JvL KvL HKvL LU^e, 0 mMKr),K ]0 mM# +ULJ1 HJ 0 PJm +  0 mJ # L+UZI5,Post Receivablesw-WH >}2~WS5, 0 # +KeiBz.xywH}m#Le5S5[5I5~"`,RcZvMODULUZI5_7 y  ,,ZH#, m r)ł)[U<;dyWS5 yXW%5łr)H #, m )G &H,-m 1 &H,0m 1 +Lw :eJ 1m #H+&H,gm , 7 0 w07e  m # / + L+[Uww)<,+, ** WARNING ** |7d7,7You are about to accept your current customer balances.\7,FOnce you accept these balances, you cannot return to this menu option.\7,6The total of the balances entered for all customers is\7You must post the General Ledger before unlinking Receivables.T7:U<;wx[w, 0 v H 8x/ ,K , ,K1 0 +  , K1 x x >M# +H#,wm 1 +U<;mwm#&H,0m 1 +L[U&H,gm , 7 0 m 0 v # / :e,  0 MK 0 ,m v # ,, 0 MK 0 v # Uw)<,+,HLinking Receivables to the General Ledger creates Ledger and ReceivablesT7,modules that share information.\7,FOnce linked, Receivables information will be transferred automaticallyT7,%to the General Ledger during posting.\7,KYour existing Sales and Sales Tax accounts will be removed from ReceivablesT7,and must be re-entered.\7,Do not proceed if:\75wz+,91. Your G/L and A/R Data Disks are not in the same month.l75wz+,;2. You have entered transactions in Receivables this month.l75wz+,13. You have already posted Receivables Mid-Month.l7UOnce unlinked, Receivables information will not be transferredT7,automatically during posting.\7d7,Do not proceed if:\71wz+,91. Your G/L and A/R Data Disks are not in the same month.l71wz+,12. You have already posted Receivables Mid-Month.+U,7=I5, UNLINK RECEIVABLES (Y/N)? |7l+2CB7 ./ ,7, ARE YOU SURE (Y/N)? |7l+2CBU,7=I5, LINK RECEIVABLES (Y/N)? |7l+2CBU,unlink9w-,Unlink Receivablesw-~4w }~~U,link9w-,Link Receivablesw-zw } } }~UZI5W&H,4m w H ,ր,ZvMODULU,bZ 0 Kr)\# K)/# eUwI57 LHJ 7 0 PJm 1 0 w0 PJm 1 # PJw m 1 w JvL KvL HKvL LU^e, 0 mMKr),K ]0 mM# +ULJ1 HJ 0 PJm +  0 mJ # L+UZI5,Post Receivablesw-WH >}2~WS5, 0 # +KeiBz.xywHCiTASU;BW-%/count-yW4U1A/  W-)UQS5WQI5UH,1 HHm H KZI5U4S5_PS51W/ _PI5PI5QwU,owZ ,1 HH KUCw/ w/ p:+U< ,c1 Uv Uw G  , .+Uw,O, Uwow,O*wUoww,O*U,},*** PRINTOUT STOPPED ***+wUw +,1 = UKxxw +$[Ulw5%5cxU {x# Uw,O+w5%5wwS5cxU ,   m  / wm e */ ,,wm x p: e *A/w]S5UH#,A/m 7 w)Dk6077   e +  7 U^,]U|1~s5UKx+&}k607T,5~A~ZI5A~Ume ,,, ,  0 Kr)\# 5U,,q~U~G ,m ,q~ U,K  U,K UKP1 UP T,~~~~~v?SEL-ENUP ,1 KP8. pendently.\7,>Once unlinked, Receivables information will not be transferredT7,automatically during posting.\7d7,Do not proceed if:\71wz+,91. Your G/L and A/R Data Disks are not in the same month.l71wz+,12. You have already posted Receivables Mid-Month.+U,7=I5, UNLINK RECEIVABLES (Y/N)? |7l+2CB7 ./ ,7, ARE YOU SURE (Y/N)? |7l+2CBU,7=I5, LINK RECEIVABLES (Y/N)? |7l+2CBU,unlink9w-,Unlink Receivablesw-~4w }~~U,link9w-,Link Receivablesw-zw } } }~UZI5W&H,4m w H ,ր,ZvMODULU,bZ 0 Kr)\# K)/# eUwI57 LHJ 7 0 PJm 1 0 w0 PJm 1 # PJw m 1 w JvL KvL HKvL LU^e, 0 mMKr),K ]0 mM# +ULJ1 HJ 0 PJm +  0 mJ # L+UZI5,Post Receivablesw-WH >}2~WS5, 0 # +KeiBz.xywHTASUU&H,4m 7  ) ) ) ) ) )%/ferredT7,automatically during posting.U,m q-oceed if:\71wz+,91. YouG/L and A/R Data Disks a not in the same month.lwz+,12. You have alreadposted Receivables Mid-Mth.+U,7=I5,NLINK RECEIVABLES (Y/N)?7l+2CB7 ./ ,7, ARE YOU SURE (Y/N)? |+2CBU,7=I5 LINK RECEIVABLES (Y/N)?7l+2CBU,unlink9w,Unlink ReceivableswMISCELLANEOUS REVENUE~FINANCE CHARGE REVENUEReACCOUNTS RECEIVABLEw  CASH IN BANK}~USALES DISCOUNTS H ,RETURNS AND ALLOWANCESUACCOUNTS RECEIVABLE K)4/# eUwI57 LHJ 7 0 PJm 1 0 w0 PJm U,1m Uk5e5S5M5Y5,8_5U,Kr)[ , ]k ]U,Kr) M ],Kr) S ]\e ]U,Kr) Y ]e ]UdJ 4J m 0 M, K  ,K T,;a# UeJ :J m 0 M,K  Kr) K  ]k ]# U&H,2m 1 &H,5m r) _)k ]U^e, 0 mM0 r)[K)0 q K ,K1 0 mM# ,M_r)[K) K ,K1 ,M,Mkr)K) K ,K1 ,M,MMr)K) K ,K1 ,M,MSr)K), K ,K1 ,M,MYr)K), K ,K1 ,M,Mer)[K) K ,K1 ,MU&Hm U:e,  0 M0 qK5K0 -# ,, 0 M0 , qK5K0 , -# ,gy ,iy ,ky ,my, ,oy, ,qy, q ,5UW,m r)K)5 wWS5' L+[5 U,A,4,!,,y, , ,,,,/yU,ACCT.QyxU,NUM.Qy, DESCRIPTIONQy,JOURNAL,Qy,DEBIT,]y,CREDIT,]yx ) )U ]U ]U 5 ), [![,|7 q 87QyQy,K 1 , SALES JOURNAL,PAYMENTS JOURNAL,QyzU,{y,{yz,TOTALS,]yr),| r),|zU^e, 0 MKr) K) S50 1 # U,|y 6I5=S5wqzUu,ACCOUNTS RECEIVABLE SUMMARY7T-7T,.v-,y ,y 55 {xy]{UZ | }/|U k|2/I52^,]U,%,  / &H0 m   # UZI5+W< ,b1 AQ  y.U{z,SALES JOURNAL TOTAL,]y;r),|zU, SALES JOURNAL7T-7Tv-,Uy ,xy ɀ]{2UZ | }t|U7 k|2t7I52^,]UZI5+W&H,"m 7 U&H,qm 5ځw,†1~ ,M~Z ,Z,MODULU,ZRECEIVABLE SUMMARY7T-7T,.v-,y ,y 55 {xy]{UZ | }/|U k|2/I52^,]U,%,  / &H0 m   # UZI5+W< ,b1 AQ  y.U{z,SALES JOURNAL TOTAL,]y;r),|zU, SALES JOURNAL7T-7Tv-,Uy ,xy ɀ]{2UZ | }t|U7 k|2t7I52^,]UZI5+W&H,"m 7 U&H,qm 5ځw,†1~ ,M~Z ,ZTASU- ) ) )4U=S5|y U6I5I,,|y =S5wqzU,,5,(,,,,y, , , , , ,, ,/yU,BALANCE]yU,, 0 # U, DATEQy, REFERCE,Qy,0 - 30,]y )U=5,, 0 Kr)= ]#  )U,<,,y,,,,/yU7r)F6yU&H,m ,  7 0 ,1m 0 7-# / U=S56I5wqzg5UKQy,TERMS: 6-,!K 76.6Qy, PERM/TEMP: 6-,K  ,T,P6.6,QyzU,CREDIT LIMIT: k6-,Kr) 5 ,NONE,$k6.86k6.k6Qy,FINANCE CHARGES: 6-,K  ,Y,N6.6,QyzU,KQy,FIN. CH. Y.T.D: $k6-,Kr)86k6.k6Qy, TAXABLE: 6-,"K  ,Y,N6.6,QyzU,KQy,SALES Y.T.D: $k6-,Kr)86k6.k6QyzU, K6-66  ,, 6., K6., 6., K6.6QyU,K 6  Qy, BALANCE: $k6-=r) g ]86k6.k6QyzU,K6 ,LAST PURCHASE: k6-,$Kr) K) ,NONEk6.k6Qy0F6k6.k6Qy,$k6-,#Kr)86k6.k6,QyzU, KQy,LAST PAYMENT: k6-,&Kr) K) ,NONEk6.k6Qy0F6k6.k6Qy,$k6-,%Kr)86k6.k6,QyzU,;{z,NUMBER OF CUSTOMERS PRINTED: ,xc 87,,xz,TOTAL CUSTOMER BALANCES: $,xgr)86,,xzU,;{MׁKтzUm6I5=S5cI5,CUSTOMER MASTER LIST7T-7Tv-,}xy ,}xy ,y πe>e 0 te MC~c%5 # c z z]{UadZ | }|UW,TZ,MODULU,jZUdE%5E J , M TJ mE  / 0 M,K 1 0 E  # K M  , M UV (M I QS5* QS5V>Q  y.U{z,SALES JOURNAL TOTAL,]y;r),|zU, SALES JOURNAL7T-7Tv-,Uy ,xy ɀ]{2UZ | }t|U7 k|2t7I52^,]UZI5+W&H,"m 7 U&H,qm 5ځw,†1~ ,M~Z ,ZTASUU=S56I5wqzU,#,y,, /yU,CUSTOMERQyxU,IDQy, CUSTOMER NAMEQyxU7r)F6yUM{te MKQy,KQyzUe 0 # UG,CUSTOMER REFERENCE LIST7T-7Tv-,ey ,zy ,y 7e z]{24]y )U=5,U q  ,15m ]x |UU{, 0 {y# z, TOTALSQy, 0  ,15m r)0 |# zU,B,4,&,, ,y, , , , , ,,/yU,BALANCE ]yU, 0 # xU,CUSTOMERQy,0 - 30]y,31 - 60,]y,61 - 90,]y,OVER 90,]y,TOTAL,]yxUte MU{,KQyzK6-, 6#86Qy,,,, 0 Kr) 0 , K\# ,KzU5,e 0 ze0 1  M{z# U,A/R AGING REPORT7T-7Tv-,y ,y ,y 7e ߁i z]{2UadZ | }< ,1  |UZI5+W,`Z,MODULU,ZK6., 6., K6.6QyU,K 6  Qy, BALANCE: $k6-=r) g ]86k6.k6QyzU,K6 TASUW-I5wqzU,#,y,W-/yU,CUUy,2/yU 6  7%5QyxUx7I5,KQyx,K,K, K;-;6  ,, ;., K;.;6  , ;., K;.;7 mxUadrwe(e 0 te M~jS5 # 2UZ |jI5k|=S52#j  -2+X)<, +,No customers selected.T7:|Uk|r=S5w2{x,XXXXXXXXXXXXXXXXXXXXXXXXX6-, 6Qyx# {x2UX)<, +,EDo you need a sample label printed to check printer alignment (Y/N)? @72CBUX)<,+,CThe information printed should be properly positioned on the label.\7,3If it is not, realign the labels in the printer andT7,print another sample label.@7:UX)<,+,/Place your mailing labels in the printer, then:\7nz+,1. Turn your printer on.+d7nz+,2. Adjust labels in printer.+d7nz+{{+U< |7 X ,]ZU+X)<, + gT7:|,MODULUW,Mailing LabelsX-e ,Z,ƂZQyzU,K6 TASUW-W-I5wqzU,#,W-W-/yU,CUW-#y,2/yU 6  7%5W-QyxUx7I5U,+,m z+Pt7,m 77t7d7,m z+Pt7,m 7S+U+,TT7,+z+,FIRST CUSTOMER ID: t7z+,NAME: t7d7z+,LAST CUSTOMER ID: t7z+,NAME: l7:U6-(=I5=S5,5 ,1m ,m SDBk6z:8.,=gk6Gk6Lf7  ;:U*;,O _k6fUPaDB/ 5KP-,K7-5%5::UP6PPaDB/ B::5/5k6LfxeP1 7KP-,KS-C5:U5P5P575S5:5I55 T,Ӏ 5,SELMENUT,6 , All CustomersT-,Customers with Open BalancesT-,Permanent CustomersT-,Temporary Customers,T-,Past Due Customers,T-,Range of Customers,T-, Return to ,T-,T.,,,o]Uk6077 7 7 P TP-,1 B,CUSTOMERS WITH BALANCES OVER P-G ,187P., DAYSP.PG,1  wDB ,K6 TASUW-Print Customer Statements-,NONEk6.k6Qy0F6k6.kQy,$k6-,#Kr)86k6.k6,Print Customer StatementsST PW--,&Kr) K) ,NO-.k6Qy0F6k6.k6,$k6-,%Kr)86k6.,QyzU,;{z,NBER OF CUSTOMERS PRINTED,xc 87,,xz,TOTAL CUSTOMER BANCES: $,xgr)8,xzU,;{ׁKтzUm6I55cI5,CUSTOMER MASTER -7T-7Tv-,}xy ,}xy , πe>e 0 te MC~c%5 # c z z]{UadZ | }Ud  ) ) )4UdE%5E JU,1m U8)<, +,IDo you need a sample statement printed to check printer alignment (Y/N)? @72CBU8)<,+,GThe information printed should be properly positioned on the statement.\7,MIf it is not, realign the statements in the printer and print another sample.@7:U&H,/m d , &H0 ,1m 0 U-# &H,m ,  7 0 ,1m 0 ܃-# / &H,m , 7 0 ,1m 0 -# / U|5,,,, 0 Kr) 0 , )\0 ,m Kr)| ]# p), K-6  ,, ., K.6  , ., K.U,*,,,B,5,),, ,:, ,, y, , , , , , , ,,, ,,,, /yU 6  %5QyxUh  {xQyxUh /   xUv ]vr), |U,BALANCE FORWARD,Qyv5|r)x%5U, xh ,Oiyx{x, 0 - 30, ]y,31 - 60, ]y,61 - 90, ]y,OVER 90, ]y, AMOUNT DUE, ]yx, 0 r)0 , m |# pr), |x,Oiyx,TERMS: 6-ad,!K ܃6.6,Oxx{x,, ,0 r)5 # pr)5 / ℝy,xUx,KQyxI5,K?,K?? H xU,xh d,MREFERENCE DATE DESCRIPTION CHARGES CREDITS BALANCE,Oxxy,xUxH[U[U[U[U,STATEMENT DATE:,',s7r)F6,Qyx{x,ACCOUNT NUMBER:,',sK,Qyx{x,PAGE:,1,s6 m87,QyxUadI5(U, K6.6,QyU,Qy,Kr),Kr)\ ,|[U,PAYMENT - THANK YOUU,CM#6-h, CREDIT MEMOU,DM#6-h, DEBIT MEMO,Qy,Kr)[ ,|Ud\ M, K  $(S5#Vk6,Qy,K T,ċ䋙xU` , d , UdX M,K  Q(S5#Vk6,Qy,IN#6-,K6.6,Qy,CHARGE,Qy,Kr) ,|xUad,K 7 X H dMK `  , ` UX dM,K 7 H X MK `  , ` Uad,K 7 \ H dMK d  , d U\ dM, K 7 H \ MK d  , d Uad7r)F6,Qy,FINANCE CHARGE,Qy,Kr) ,|x%5U ,1 UڌFW > 6%5LjF(I5d `  zq( %5ad 1 ,Kr)5 U6I5FLjU4I5k|2=S5ˇwe ad0 te M:~4S5m # 24  ++8)<, +,No customers selected.T7: )USPI5Q7 7 7 ,1 e ,1 + x x  / }PP 1 }, m r)Pr)X) U<;,%OO .,VO V:H ,e kSySuS LeU:+8@7,+,z+, REPORT DATE: +d7:UI6-=S5,,, m GDB5k6;F7)U75r) 5*, = 7),+,, m z+F6+ ؏U8)<,+,Statements may cover any month.T7d7, Place the\7, Current Data Disk |7d7,or\7, Archived Data Disk |7d7,for the appropriate month in\7JVUH:UH*;U,O SPS5_,m r)K)5 &H,9m  *;U`PI5uSI5"`,RcZW-XXXXXXXXXXXXXXXXXXXX /  U Kq , c).x QyUk|2=S5ˇwadK,0000005,K,John Doe5,K, 100 Main St.5,City, State 00000-,,,!K1 p5|56I5F, , 0 k# x%5Lj2U+8)<, + gT7:5U,Receivables Menu-, Statementso-P , oDB5, +h7,0Place your statement forms in the printer, then:T7 |5h7  {5U8)<,+,N5755I555 T,5u5N,S8.N,s8. 7  7I5Uk607T)<,+, This report may cover any month.T7d7, Place the\7, Current Data Disk |7d7,or\7, Archived Data Disk |7d7,for the appropriate month in\7JVU8:U8*; /UN,P8.N,p8. $7 < , 1   |U,O SPS5_,m r)K)]5 &H,9m  *;UÃPI5uSI5"`,RcZUk6077 < T(-*;1,O SPS5_,m r)W)SPI5}Q7 S  uS  uSS5K2HeSPS5DB^< ]UPI5T,Customer Master ListT-,Detailed A/R LedgerT-,Receivables SummaryT-, Sales Journal,T-,Payments Journal,T-,Finance Charges Journal,T-,A/R Aging Report,T-,Customer Reference List,T-,Mailing Labels,T-,Return to Receivables Menu, T-, 6 ,,,,Journals and Reports]Uk607, mUU,U,U< T,{< USS5k6077 < T(-DB^< ]UPI5T,Customer Master ListT-,Customer Reference ListT-,A/R Aging ReportT-,Return to Startup Menu,T-,6 ,,,,Startup Reports]Uk607, mAUZI5"`_`1 ,`1 UP  WPP "Jr)P)PS5,ZMODULUPI5ZI5,ԊZ,Qy( ID-IN < 0/ 0/ 0> 48) : ID-IN RTNOK 1! ID$ T1$ S! 2 S1 13 + SET-ADV IDINPUT ?ESC IF FINISH EXIT THEN ?ADV IF LID$ NX-CUST T2$ S! THEN T2$ Q$ S= IF ' .ISCREEN CU-SCROLL .ISCREEN EXIT THEN T2$ ?NULL IF BELL EXIT THEN T2$ MAKE-UPPER T2$ ?IN-LEDGER IF .WAIT ' .ISCREEN 'DSCREEN ! ARDATA-CHECK T2$ GET-CREC SET-REC ID$ LID$ S! .DSCREEN INP# 1+! SET-EDIT ELSE .NOT-ON-FILE THEN .BLINE ; -->