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FileMaker Pro Database | 2000-05-11 | 141.0 KB | 945 lines

play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. MSPCA NAME@ RPTHA RPTH@ alisA alisA HBAM3016AUG95@ lesauxA lesaux media servicesA mediaA servicesA Thirst 5/4/00 CHECK WRITTEN FOR THIS EXPENSE CURRENT LAYOUT GLOBAL DARKGRAYTAB DATE ENTERED DATE PAID ENTRY BY EXPENSE RECORD TOTAL EXPENSE TRANSACTION ID EXPENSES SUM GLOBALTABPICTURE GO DO GLOBAL LIGHTGRAYTAB NOTES RECORD STATUS SHOW VENDOR CODE TAB1NAME TAB2NAME TAB3NAME TAB4NAME TAB5NAME TAB6NAME UNIVERSAL LINK YesfB Nor#B Helvetica Geneva eWorld Tight Arial Avant Garde Delphian Espy Sans Gill Sans Condensed Bold Times BRPTH FPTHABMake the Dream:Front Line Working Projects:Office Expenses:Vendors MSPCA NAMEA Vendors RPTHA Vendors Make the Dream Vendors FMP3FMP3 Office Expenses BMake the Dream:Front Line Working Projects:Office Expenses:Vendors WRPTH FPTHAWMake the Dream:Front Line Working Projects:Church Business 3.0:Templates:Church Bizness MSPCA NAMEA Church Bizness RPTHA Church Bizness Make the Dream Church Bizness ? FMP3FMP3 Templates WMake the Dream:Front Line Working Projects:Church Business 3.0:Templates:Church Bizness FPTHAXMake the Dream:Front Line Working Projects:Church Business 3.0:Templates:Church Business MSPCA NAMEA Church Business = "View This Vendor Specifics" View This Vendor Specifics = "View Vendor Listing" View Vendor Listing = "Create New Vendor" Create New Vendor = "Open Checkbook" Open Checkbook = "Open Bank Deposit" Open Bank Deposit = "LIST: All Expense Records By Date" !LIST: All Expense Records By Date = "LIST: All Expense Items By Date" LIST: All Expense Items By Date = "LIST: All Expenses Items By Description" 'LIST: All Expenses Items By Description = "LIST: All Expenses Items By Type" LIST: All Expenses Items By Type MSPCA NAMEA Expense Items RPTHA Expense Items Make the Dream Expense Items FMP3FMP3 Office Expenses HMake the Dream:Front Line Working Projects:Office Expenses:Expense Items NRPTH FPTHANMake the Dream:Front Line Working Projects:Office Expenses:Vendor Contact Info MSPCA NAMEA Vendor Contact Info RPTHA Vendor Contact Info Make the Dream Vendor Contact Info FMP3FMP3 Office Expenses NMake the Dream:Front Line Working Projects:Office Expenses:Vendor Contact Info FPTHABMake the Dream:Front Line Working Projects:Office Expenses:Vendors YesfB Nor#B OPS: Ending Script Go Do Script = "Create New Vendor" Create New Vendor = "Open Checkbook" Open Checkbook = "Open Bank Deposit" Open Bank Deposit = "LIST: All Expense Records By Date" !LIST: All Expense Records By Date Cancel You already have vendor information for this record. Are you sure you want to overwrite the current entry with the new vendor information?C+ ) = 1 [sub] Open Checkbook ,A#OPS: Write A Check For This Expense LIST: All and Sort LIST: Expense Items by Date A"LIST: Expense Items by Description LIST: Expense Items by Type OPS: Opening Script YesfB Nor#B Helvetica Geneva Pro 3.0F! Pro 3.0 - 4.1M1 Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter """""" Vrle Animation PRINT: EntryB YesfB Nor#B wwwwww 0RPTH FPTHA0Hard Disk:Desktop Folder:Office Expenses:Vendors MSPCA NAMEA Vendors RPTHA Vendors alisA Hard Disk Vendors FMP3FMP3 Office Expenses 0Hard Disk:Desktop Folder:Office Expenses:Vendors OPS: I don't work yet Cancel I don't work yet! NAV: Go To Tab 3 NAV: Go To Tab 4 NAV: Go To Tab 5 YesfB Nor#B tware or documentation 6. Licensee will pay the registration fee if the product is inal copy supplied by the Author. 3. Termination. This License is effective until terminated by LeSaux Media DEV: All FieldsB YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B Vrle Animation ABBI>> ABBJ>> ABBK>> ABBL>> ABBM>> ABBN>> ABBO>> New Entry Find Mode Main Menu Go / Do List View YesfB Nor#B YesfB Nor#B alisA Hard Disk Chckbook.FP3 Ky`FMP3FMP3 OfficeOps 2.0 3Hard Disk:Desktop Folder:OfficeOps 2.0:Chckbook.FP3 0RPTH alis FPTHA0Hard Disk:Desktop Folder:OfficeOps 2.0:CHKDP.FP3 MSPCA NAMEA CHKDP.FP3 RPTHA CHKDP.FP3 alisA Hard Disk CHKDP.FP3 FMP3FMP3 OfficeOps 2.0 0Hard Disk:Desktop Folder:OfficeOps 2.0:CHKDP.FP3 2RPTH FPTHA2Hard Disk:Desktop Folder:OfficeOps 2.0:BANKDEP.FP3 MSPCA NAMEA BANKDEP.FP3 RPTHA BANKDEP.FP3 Date EnteredD Date PaidF Entry ByH Vendor CodeJ Vendor NameL Expense Transaction IdN Vendor LookupP NotesR Expense Record TotalT Expenses SumV Show Vendor CodeX Go Do GlobalZ Universal Linkb Current Layout Globald Tab1Namef Tab2Nameh Tab3Namej Tab4Namel Tab5Namen Tab6Namep DarkGrayTabr LightGrayTab YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 333333 UUUUUU DDDDDD FileMaker Master Resource EXPENSE.FP3 6FMP3FMP3 Fund Raiser BETA HFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:EXPENSE.FP3 Dwayne Wright s Computer FileMaker Master Resource Dwayne Wright FileMaker Master Resource MSPCA NAMEA EXPENSE.FP3 [sub] Open Bank Deposit OPS: Set All Dark Gray NAV: Go To Tab 2 b 2 Copy [EC] No Existing Check Go To Check Cancel We show that there is already an existing check written for this expense. Would you like to go to it?C+ ) = 1 ) = 1 ) = 1 alisA Hard Disk BANKDEP.FP3 FMP3FMP3 OfficeOps 2.0 2Hard Disk:Desktop Folder:OfficeOps 2.0:BANKDEP.FP3 )RPTH FPTHA)Dwayneo:working:OfficeOps 2.0:VENDORS.FP3 MSPCA NAMEA VENDORS.FP3 RPTHA VENDORS.FP3 Dwayneo VENDORS.FP3 FMP3FMP3 OfficeOps 2.0 )Dwayneo:working:OfficeOps 2.0:VENDORS.FP3 AST And 2A Universal Static Cling Dwayneo Dwayne Wright Dwayneo FPTHA*Dwayneo:working:OfficeOps 2.0:Chckbook.FP3 MSPCA (LIST VDEFA( Vendor LookupB Expense TypeC Go Do GlobalD Vendor ID / Name FMRLA FMRLA FMRLA SORTA FMRLA Vendors By CodeB Expense ItemsC Vendors Universal LinkD Chckbook !))!! )Rkskc JB9BBJZs ss{kR 9Rk{scJ9 1)!!)BcJ919 {kZJBB9JRZ scRZRJB !))!! )Rkskc JB9BBJZs ss{kR 9Rk{scJ9 B 1)!!)BcJ91 {kZJBB9JRZ scRZRJB alisA Hard Disk VENDORS.FP3 FMP3FMP3 OfficeOps 2.0 2Hard Disk:Desktop Folder:OfficeOps 2.0:VENDORS.FP3 3RPTH FPTHA3Hard Disk:Desktop Folder:OfficeOps 2.0:Chckbook.FP3 MSPCA NAMEA Chckbook.FP3 RPTHA Chckbook.FP3 alisA Hard Disk Register.FP3 FMP3FMP3 OfficeOps 2.0 3Hard Disk:Desktop Folder:OfficeOps 2.0:Register.FP3 3RPTH FPTHA3Hard Disk:Desktop Folder:OfficeOps 2.0:Chckbook.FP3 MSPCA NAMEA Chckbook.FP3 RPTHA Chckbook.FP3 RPTHA EXPENSE.FP3 FileMaker Master Resource EXPENSE.FP3 6FMP3FMP3 Fund Raiser BETA HFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:EXPENSE.FP3 Dwayne Wright s Computer FileMaker Master Resource Dwayne Wright FileMaker Master Resource HRPTH FPTHAHFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:VENDORS.FP3 >RPTH FPTHA>Macintosh HD:LMS:LeSaux Business:LeSaux Bizness 98:BANKDEP.FP3 MSPCA NAMEA BANKDEP.FP3 RPTHA BANKDEP.FP3 Macintosh HD BANKDEP.FP3 =pFMP3FMP3 LeSaux Bizness 98 >Macintosh HD:LMS:LeSaux Business:LeSaux Bizness 98:BANKDEP.FP3 $RPTH FPTHeSaux Business:LeSaux Bizness 98:BANKDEP.FP3 MSPCA NAMEA BANKDEP.FP3 RPTHA BANKDEP.FP3 Macintosh HD BANKDEP.FP3 =pFMP3FMP3 LeSaux Bizness 98 >Macintosh HD:LMS:LeSaux Business:LeSaux Bizness 98:BANKDEP.FP3 FPTHA$iMac Main:Desktop Folder:EXPENSE.FP3 MSPCA NAMEA EXPENSE.FP3 RPTHA EXPENSE.FP3 iMac Main EXPENSE.FP3 6FMP3FMP3 Desktop Folder $iMac Main:Desktop Folder:EXPENSE.FP3 Dwayne Wright s Computer iMac Main Dwayne Wright . iMac Main HRPTH FPTHAHFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:EXPENSE.FP3 Expenses SumB Show Vendor CodeB Go Do GlobalB Universal LinkB Current Layout GlobalB Check Written For This ExpenseB GlobalTabPictureB DarkGrayTabB LightGrayTabB Tab1NameB Tab2NameB Tab3NameB Tab4Name Tab4Name Tab4Name Tab4Name Tab4Name Tab4NameG YesfB Nor#B YesfB Nor#B ListB YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B NAV: Go To Tab 1 OPS: Go To Related Vendor &A(OPS: Enter Related Vendor As This Vendor Layout Entry 4 Stuff (1) VENDORS.FP3 7FMP3FMP3 Fund Raiser BETA &Stuff (1):Fund Raiser BETA:VENDORS.FP3 Dwayne Wright s Computer Stuff (1) Dwayne Wright &RPTH NAMEA EXPENSE.FP3 RPTHA EXPENSE.FP3 Stuff (1) EXPENSE.FP3 6FMP3FMP3 Fund Raiser BETA &Stuff (1):Fund Raiser BETA:EXPENSE.FP3 Dwayne Wright s Computer Stuff (1) Dwayne Wright cords F176N AA NAV: Main PRINT: Entry Screen PRINT: Vendor Screen EA NAV: List NAV: Vendors OPS: Create New Vendor Record OPS: Add New Item VENDOR CODE VENDOR LOOKUP VENDOR NAME Date EnteredB A Date PaidB Entry ByB Vendor CodeB Vendor NameB Expense Transaction IdB Vendor LookupB NotesB Expense Record TotalB RPTHA Main.FP3 FileMaker Master Resource Main.FP3 FMP3FMP3 Fund Raiser BETA EFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:Main.FP3 Dwayne Wright s Computer FileMaker Master Resource Dwayne Wright FileMaker Master Resource &RPTH FPTHA&Stuff (1):Fund Raiser BETA:VENDORS.FP3 MSPCA NAMEA VENDORS.FP3 RPTHA VENDORS.FP3 ffff Company Our Code # Payment Terms Expense Items Information Expensed Items Information Entered Date u Paid Date Entered By Vendor Code Vendor Name Expensed Record Information ~ Vendor ID "Enter This Vendor For This Expense "View The Specifics For This Vendor New Vendor XRPTH FPTHAXMake the Dream:Front Line Working Projects:Church Business 3.0:Templates:Church Business MSPCA NAMEA Church Business RPTHA Church Business (LIST VDEFA( (LIST 6Advertising Bank Fee Computer Equip Computer Resource Cost of Goods Direct Payroll Entertainment Indirect Payroll Industry Publication Insurance Interest on Loans Office Expense Other Taxes Other Expenses Phone Postage Professional Fees Promotions Sales Expenses Shipping Transportation Travel Utillities VDEFA( (LIST LISTA LIST: All Expense Records By Date LIST: All Expense Items By Date LIST: All Expenses Items By Description LIST: All Expenses Items By Type View This Vendor Specifics View Vendor Listing Create New Vendor Open Checkbook Open Bank Deposit VDEFA( VDEFA( CRPTH FPTHACHard Disk:Front Line Working Projects:Office Expenses:Expense Items MSPCA NAMEA Expense Items RPTHA Expense Items Hard Disk Expense Items FMP3FMP3 Office Expenses CHard Disk:Front Line Working Projects:Office Expenses:Expense Items HRPTH FPTHAHMake the Dream:Front Line Working Projects:Office Expenses:Expense Itemsis Hard Disk Expense Items FMP3FMP3 Office Expenses CHard Disk:Front Line Working Projects:Office Expenses:Expense Items FPTHAHMake the Dream:Front Line Working Projects:Office Expenses:Expense Items IRPTH MSPC FPTHAIHard Disk:Church Business Work Area:Church Business 1.2:CB_Files:Help.FP3 MSPCA NAMEA Help.FP3 RPTHA Help.FP3 Hard Disk Help.FP3 FMP3FMP3 CB_Files IHard Disk:Church Business Work Area:Church Business 1.2:CB_Files:Help.FP3 2RPTH FPTHA2Hard Disk:Desktop Folder:OfficeOps 2.0:VENDORS.FP3 MSPCA NAMEA VENDORS.FP3 RPTHA VENDORS.FP3 alis Business 1.2:CB_Files:Help.FP3 2RPTH FPTHA2Hard Disk:Desktop Folder:OfficeOps 2.0:VENDORS.FP3 MSPCA NAMEA VENDORS.FP3 RPTHA VENDORS.FP3 OPS: I don't work yet OPS: Set All Dark Gray OPS: Opening Script OPS: Ending Script OPS: New Record OPS: Go To Related Vendor (OPS: Enter Related Vendor As This Vendor #OPS: Write A Check For This Expense [EC] No Existing Check OPS: Create New Vendor Record OPS: Add New Item FIND: Expense SET: Entry Date SET: Paid Date SET: Entered By LIST: All and Sort LIST: Expense Items by Date ("LIST: Expense Items by Description LIST: Expense Items by Type Go Do Script [sub] Vendor Specifics [sub] Vendor List [sub] New Vendor [sub] Open Checkbook [sub] Open Bank Deposit NAV: Go To Tab 1 NAV: Go To Tab 2 NAV: Go To Tab 3 NAV: Go To Tab 4 NAV: Go To Tab 5 NAV: Go To Tab 6 H NAV: List J NAV: Help L NAV: Main NAV: Vendors PRINT: Entry Screen PRINT: Vendor Screen NAV: Go To Tab 6 @A NAV: Help FileMaker Master Resource VENDORS.FP3 7FMP3FMP3 Fund Raiser BETA HFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:VENDORS.FP3 Dwayne Wright s Computer FileMaker Master Resource Dwayne Wright FileMaker Master Resource MSPCA NAMEA VENDORS.FP3 Date EnteredB Date PaidC Entry ByD Vendor NameE Record TotalK Entry ScreenL New RecordM Find RecordN RegisterO PrintP Main ScreenT Expenses Sum Totals: Make the Dream Church Business ? FMP3FMP3 Templates XMake the Dream:Front Line Working Projects:Church Business 3.0:Templates:Church Business NAMEA Expense Items WSPCA A:\!TEMPLAT.ES\ NAMEA vendorct.FP3 WSPCA A:\!TEMPLAT.ES\ NAMEA Vendors.FP3 WSPCA A:\!TEMPLAT.ES\ WSPC NAMEA Main.FP3 WSPCA A:\!TEMPLAT.ES\ NAMEA Vendors WSPCA A:\!TEMPLAT.ES\ 3RPTH FPTHA3Hard Disk:Church Business WIN:Templates:EXPENSE.FP3 MSPCA NAMEA EXPENSE.FP3 RPTHA EXPENSE.FP3 ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 FileMaker Master Resource Main.FP3 FMP3FMP3 Fund Raiser BETA EFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:Main.FP3 Dwayne Wright s Computer FileMaker Master Resource Dwayne Wright FileMaker Master Resource MSPCA NAMEA Main.FP3 YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B YesfB Nor#B Entered Date Paid Date Entered By Vendor Code Vendor Name Expensed Record Information Expense Notes Check # Description Quantity Amount Expense Item Total O!Expense Record Total $<< ABAK>> Expense Items Information Expensed Items Information Expense ID OFFICE EXPENSE RECORD PRINT: VendorsB ABBJ>> Tab5NameB Tab6NameB Record StatusB Total Records View Vendor ListingR EntryY Vendors Entry DEV: All Fields Vendors PRINT: Entry PRINT: Vendors EntryB YesfB Nor#B Entered Date Paid Date Entered By Vendor Code Vendor Name Expensed Record Information Expense Notes Write A Check Check # Add Line Item ABBI>> ABBJ>> ABBK>> ABBL>> ABBM>> ABBN>> ABBO>> New Entry Find Mode Main Menu Go / Do Description Quantity Amount Expense Item Total O!Expense Record Total $<< ABAK>> Expense Items Information Expensed Items Information List View Expense ID Vendors New Vendor Add Line Item Write A Checktionxpense Items Informationxpense Items Informationxpense Items Information Expense Items Information Informationormation Informationnformationionems Informationms Informationnformationems Informationtems Information VENDOR CODE RPTHA alisA alisA alisA alisA FPTHA FaliA RPTH@ FaliA RPTH@ FaliA RPTH@ alisA RPTHA VENDORS.FP3 FileMaker Master Resource VENDORS.FP3 7FMP3FMP3 Fund Raiser BETA HFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:VENDORS.FP3 Dwayne Wright s Computer FileMaker Master Resource Dwayne Wright FileMaker Master Resource ERPTH MSPC FPTHAEFileMaker Master Resource: CURRENT Projects:Fund Raiser BETA:Main.FP3 OPS: New Record SET: Entry Date SET: Paid Date SET: Entered By ) W [sub] Vendor Specifics [sub] New Vendor [sub] Vendor List FIND: Expense VendorsB Company Our Code # Payment Terms Expense Items Information Expensed Items Information Entered Date u Paid Date Entered By Vendor Code Vendor Name Expensed Record Information ~ Vendor ID OFFICE EXPENSE VENDOR LISTING 5/5/2000C Dwayne WrightD VC55115E LeSaux Media ServicesF F206N 12/31/1999