Software Du Jour/SoftwareDuJour.iso/BUSINESS/DBASE/DB3.ARC/CHECKSTU.PRG

Text File | 1984-10-25 | 4KB | 133 lines

     *************** Checkstu COMMAND FILE *****************
*áPrint≤áou⌠áchecδ numbers¼áamounts¼áanΣ balance≤áfroφáthσ Checkfil when
* SALARIES and BILLS are paid.  When more than one bill is paid by a
* single check, the program totals all the bills against that check if they
* are entered in consecutive order (which they are in the two command files).
* Records are marked for deletion, but can be reviewed and retrieved.
*****************************************************************************
*
CLEAR
@ 3,25 SAY '*** DO NOT INTERRUPT ***'
@ 4,25 SAY ' JUST GETTING ORGANIZED'
*
* A single check number may cover several bills, so these commands summarize
* the payments by check number.  Any deleted entries in the Checkfil are
* also eliminated when the TOTAL is done.
SELECT 6
TOTAL ON Check_Nmbr TO Scratch FOR .NOT. DELETED()
COUNT FOR .NOT. DELETED() TO Entries
*
* We open the Scratch file in a second work area so that we can update the
* Balance field from the Checkfil, which is open in the first work area.
* For each entry in the Checkfil, the UPDATE command replaces the Balance
* in the Scratch file with the Balance from the Checkfil.  When there are
* several entries in the Scratch file for a given check number, this is
* done several times.  We could have written a loop to skip repeated entries,
* but this way is faster and just as accurate.
SELECT 9
USE Scratch
UPDATE ON Check_Nmbr FROM Checkfil REPLACE Balance WITH F->Balance
COUNT FOR .NOT. DELETED() TO Checks
*
STORE 0 TO Spacer, LineCnt
*
* If there were several entries for a single check number, print them
IF Entries > Checks
   SELECT 6
   GO TOP
   CLEAR
   @ 4,0 SAY ' '
   * Print the column headings for the output
   SET PRINT ON
   ? '                  THESE INDIVIDUAL BILLS WERE PAID:'
   ?
   ? '          Date     Check Name                   Amount  Bill';
        +'    Job Number'
   ?
   * Now print all the checks that were written
   DO WHILE .NOT. EOF()
      IF .NOT. DELETED()
         ?? '         ',Check_Date, Check_Nmbr + ' ' + Name, Amount,;
                     Bill_Nmbr,Client+'-'+STR(Job_Nmbr,4)
         ?
         LineCnt = LineCnt + 1
         Spacer = Spacer + 1è      ENDIF
      *
      IF LineCnt >= 50
         ? CHR(12)
         STORE 0 TO LineCnt, Spacer
         ? '          Date   Check  Name                    Amount  Bill  ';
                    +'  Job Number'
      ENDIF
      *
      IF Spacer = 10
         ?
         Spacer = 0
      ENDIF
      *
      SKIP
   ENDDO
   SELECT 9
ENDIF
Spacer = 0
LineCnt = LineCnt + 3
IF LineCnt > 44
   ? CHR(12)
   LineCnt = 0
ENDIF
*
* Now print all the individual checks that are to be written
Doing = 'Y'
DO WHILE UPPER(Doing)='Y'
   SELECT 9
   GO TOP
   CLEAR
   SET PRINT ON
   ? '                MAKE THE FOLLOWING ENTRIES IN THE CHECK BOOK:'
   ?
   ? '          Date     Check Name                   Amount   Balance'
   ?
   LineCnt = LineCnt + 3
   DO WHILE .NOT. EOF()
      IF .NOT. DELETED()
         ?? '         ', Check_Date, Check_Nmbr + ' ' + Name,;
                                                     Amount, Balance
         ?
         LineCnt = LineCnt + 1
         Spacer = Spacer + 1
      ENDIF
      *
      IF LineCnt >= 50
         SET CONSOLE OFF
         ? CHR(12)
         SET CONSOLE ON
         STORE 0 TO LineCnt, Spacer
         ? '          Date     Check Name                   Amount   Balance'
         ?è      ENDIF
      *
      IF Spacer = 10
         ?
         Spacer = 0
      ENDIF
      *
      SKIP
   ENDDO
   ?
   ?
   ?
   SET PRINT OFF
   WAIT 'Do you want to print it again (Y or N)?' TO Doing
ENDDO
*
SET PRINT ON
? CHR(12)
SET PRINT OFF
*
USE
ERASE Scratch.dbf
*
SELECT 6
DELETE All
*
RETURN