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.
HBAM3016AUG95@
receipt
payment
companyE
coolE
productionsF
laserD
laser
pensD
productionsF
segas
companyE
veryE
:13 PM
:24:13 PM
8:36 PM
5:18:36 PM
5:18:36 PM
NOUGH CASH!
44.49
44.49
44.49
44.49
ENOUGH CASH!
NOT ENOUGH CASH!
CASH!
1.00t
Payment(s) EXCEEDED
fV{K~SfS
10/26/99
AMOUNT
BALANCE
BALANCE PREVIOUS
BANK CHARGES P
BANKCHARGES R
BANKCOMM R
BANKINT R
BUTTON TEXT
CAPITAL EQUIP R
CAS LABOUR
CAS LABOUR NET
CAS LABOUR VAT
CASH INTRODUCED R
CASH PAYMENTS P
CASH RECEIPTS R
Helvetica
Geneva
Standard Open
"Trial"
TrialC5
6 = "Overdrawn"
Overdrawn
"Trial"
TrialE
Cancel
The 'Bank' file contains confidential information and
requires a password to allow access to this file.
Cancelilr
C No Bank Receipts were found !
If bank account is in the 'black', please ensure first
receipt entered is current balance of the account.G
If bank account is in the 'black', please ensure first
receipt entered is current balance of the account.C
Cancelilr
C No Bank Payments were found !
If bank account is 'overdrawn', please ensure first
payment entered is amount account is overdrawn.
You have 'Full Access' to the Bank file !
To access the 'Bank' file you must
enter the correct password !C+
) = 1
"Trial"
TrialE+
) = 2
"Trial"
TrialG5
"Overdrawn"
Overdrawn
Try Again`e
CANCEL9:=
_ INCORRECT PASSWORD !
Please check your entry carefully.I+
) = 2
"Trial"
TrialK+
) = 1
"Trial"
TrialM5
6 = "Overdrawn"
Overdrawn
wwwwww
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(LIST
LISTASPetty Cash - Office Float
Sale of Goods
Staff Loan Repayment - season ticket
VDEFA(
(LIST
LISTA
Auto Cash
S.Order
Dir. Dr/.
VDEFA(
Coins: .10~
Coins: .05
Coins: .50
Coins: . 20
CASH PAYMENTS
(LIST
VDEFA(
(LIST
LISTAHSelect a
TAX RATE
.0825
(LIST
VDEFA(
(LIST
Bank- USER PASSWORD
MenuF
Confirm
Cleaning Supplies:
)J)J!
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""""""
~ffff
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ffff33
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ff3333
33ffff
33ff33
Vrle
Animation
Transaction: <<
ABDJ>>
DDDDDD
DDDDDD
DDDDDD
VATman
VATmanA
VATman
VATmannt Sort Status:
VATman
VATman
VATman
VAT Amount:
A EXCLUDING
Cas LabourB
PhotocopiesB
PostageB
PrintingB
StationeryB
Overseas TravB
ParkingB
Diesel PetrolOilB
Hotel AccomB
0A SuppliersB
MiscB
User Notes PB
Pub TransportB
Payment AnalysisB
Payment Analysis CalcB
Receipt
Payment(s) BALANCED
Payment(s) EXCEEDED
NOT ENOUGH Payment(s)
Global WorkspaceB
Operation ControlB
Button TextB
Standard Open
Invoice Choose
Done
Receipt Payment Calc TypeB
Receipt
Receipt
Payment
Payment
Find StatusB
CurrentSortStatus
Find StatusB
CurrentSortStatus
Find StatusB
CurrentSortStatus"
"Payment"
""))
Receipt
Receipt
Payment
Payment
Find StatusB
CurrentSortStatusG
Opening Balance:
Bank Receipts:
Bank Payments:
Current Balance:
PAGESETUP: A4/Landscape
PRINTFORM: Summary
A\You may need to adjust the item on the layout for this form depending on your printer setup.
Status Bar ON/OFF
BUTTON: Cancel
BUTTON: Master Button
utton is the default "OK" button. Depending on what the Operation Control field is set for this button will do different things.
Vrle
Animation
A"---------- USER SCRIPTS ----------
A!------------ SORTING ------------
---------- PRINTING ----------
PAGESETUP: A4/Portrait
RINTING ----------
PAGESETUP: A4/Portrait
ListingB
Total
CORRECT
DELETEx{
y Delete current Bank transaction ?
Tip: Try 'Correcting' the current entry rather
than deleting the transaction...B+
) = 1
BUTTON: Go To Layout: Listing
Find All Records
Cancel
No Payment or Receipt transactions found ?
~ffff
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ff33ff
ff3333
33ffff
33ff33
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UUUUUU
DDDDDD
""""""
g9g9!
F1F1V
BANK - TRANSACTION LISTING E
MenuF&Use scroll bar to view more records...G
Receipts
Payments
Description
Transaction
Amount
Prev.Balance
f CB Ref NooNo
F1F1V
Supplier Payments:
Salaries & Wages:
CASH Payments:
Casual Labour:
Government Taxes:
Tot Payments ToDateB
5A PW StatusB
Payroll
Correct Password
Enter Password
Trial
Enter Password
Incorrect Password!222
PW BankB
Receiptsz
Trial
VATMAN
Print Summary
Listing
Blank
Print Payment Analysis
Print Receipts
Payments
Receipts
Cash At Bank
Password
VATMANB
Record @@ of <<
ABBP>> found
Created on:
Modified on:
Transaction: <<
ABDJ>>
DDDDDD
DDDDDD
DDDDDD
BANK TRANSACTIONS
RA Cash@Bank
Record @@ of <<
ABBP>> found
Created on:
Modified on:
Payments
BANK PAYMENT TRANSACTIONS
Sub Totals:
Month: <<
ABBJ>>
Receipts
Month: <<
ABBJ>>
FindB
BlankB
Month: <<
ABBJ>>
Month: <<
ABBJ>>
VATman
Listing
Cash At Bank
Cash At Bankk Ref.
verdraft:
rA Bank Ref.
Print ReceiptsB
PCash Ref No
This script watches to see what the results are of a find performed from using the Find button. If there are zero records found then this script will cause the Find script to be run again for a new search.B+
) = 0
CANCEL7
Try Again
Sorry, No records match this request !
Would you like to Try again or Cancel ?D+
) = 2
"YES"
YESB%
: = "NO"
8A PRINTFORM: Payments Analysis
"Receipt"
ReceiptC4
"Receipt"
Receipt
Cancel
Receipts were found and will now be
omitted for the payments analysis report !
SORT: By Description
SORT: By Date
SORT: By Amount
SORT: By Bank Ref No
SORT: By Receipt Type
BUTTON: Find - List
"YES"
YESB%
: = "NO"
Determine Results
Determine View
This script basically states that if there is more than 1 record found that after the Find is performed the database should default to the list view to make a selection from.B+
) > 1
BUTTON: Cancel Find
BUTTON: Find - Form
Receipt & Payments - FIND
Description:
Cancel
Amount:
O0Enter search criteria and
press the 'RETURN' key
ReceiptsB
(A!----------- SEARCHING -----------
BUTTON: Omit Record
CANCEL
OKncel
File this record away ?
Use this option if transaction is no longer used.
Note: Record is NOT deleted. Use the 'Find All'
button to recall omitted record(s).B+
) = 1
Cancel
File this record away ?
Use this option if transaction is no longer used.
Note: Record is NOT deleted. Use the 'Find All'
button to recall omitted record(s).
VAT Calc Gratuites Incl
Cancel`
The 'Gratuites' payment field is empty !C$
Clear VAT Excl Calc fields
VAT Calc Photocopies Incl
The 'Photocopies' payment field is empty !C$
Print Payment AnalysisB
Page No. ##
Printed on: //
ABDJ>>
ABDC>>
OA Cheque No
Description:
Payments
Cheq No
Bank telephone number:
Bank Name:
AFAAABACABEB>>
Payment To:
Total
Transaction:
A PC Ref No
BANK PAYMENTS
Analysis Notes:
P A Y M E N T S A N A L Y S I S
Open PettyCash
Receipt Entered by:
Transaction:
Parking & Tolls:
Petrol Diesel & Oil:
Gratuites:
Hotel Accom:
Cleaning Supplies:
Office Refresh:
Entertainment:
PaymentsB
A\You may need to adjust the item on the layout for this form depending on your printer setup.B$
"Receipt"
ReceiptC4
"Receipt"
Receipt
Cancel
Receipts were found and will be temporarily
omitted from the payments analysis report !E
Cancel
No 'Payments' were found !
9A PRINTFORM: Receipts Analysis
?A0BUTTON: Go To Layout: Cash Summary From Payments
BUTTON: Go To Layout: VATman
VATman Calc - Help
CANCEL
EXCLel
INCLA
'VAT Man' will calculate the VAT amount
(Note: included option is fixed at 17.5%).
'EXCL' calculates the amount of VAT from the Net amount
'INCL' calculates the amount of VAT included in the Total.B+
) = 1
) = 2
) = 3
VAT Calc Excl
Receipt
A\You may need to adjust the item on the layout for this form depending on your printer setup.B$
"Payment"
PaymentC3
"Payment"
Payment
Cancel
Payments were found and will be temporarily
omitted from the receipts analysis report !E
Cancel
No 'Receipts' were found !
READ ME... The Master Button is the default "OK" button. Depending on what the Operation Control field is set for this button will do different things.
QThis is the button found at the bottom of the screen and its action is controled by the global field "Operation Control". Various databases will set control values to this global field. Based on what is in the field the button will have different actions.
The text that the button displays is controlled by the field named "Button Text"C=
7 = "Invoice Choose"
Invoice Choose
Delete Current Transaction
UnSorted
Sorted
Semi Sorted
CurrentSortNameB
VatMan Net AmountB
VatMan Vat AmountB
VatMan Total AmountB
VatMan VatRateB
VatMan Total Amount Incl VATB
VatMan VAT Amount InclB
VatMan Net Amt ExclB
VatMan Net Amt ExclB
C / 1
VAT Amount in Pmts nts ents ts G
Cash Total:
0 Notes: 50
Coins: 1
Coins: .02
3 Notes: 20
4 Notes: 10
Coins: 2
Notes: 5
Coins: .01
Coins: .10
Coins: .05
Coins: .50
Coins: . 20
CASH PAYMENTS
Salaries & Wages:
A"BUTTON: Go To Layout: Bank Summary
A+Delete Current Transaction From List Layout
CORRECT
DELETEx{
y Delete current Bank transaction ?
Tip: Try 'Correcting' the current entry rather
than deleting the transaction...B+
) = 1
Bank Password - Help
A PC Ref No
BANK RECEIPTS
Page No. ##
Printed on: //
ABDJ>>
ABHE>> - <<
ABHL>>
Notes & Incoices No
AFAAABACABEB>>
Receipt From:
Total
Transaction
Amount
(LIST
LISTA
Receipt
VDEFA(
(LIST
LISTA
Summary
Payments
Receipts
VDEFA(
(LIST
LISTA$Cash Introduced - Opening Balance
VDEFA(
(LIST
LISTA
Payment
VDEFA(
(LIST
VDEFA(
(LIST
LISTA
Office Cleaning
Window Cleaning
Petty Cash Float
Income Tax & NHI - Month
Corporation Tax for
Annual subscription to
Bank Loan repayment Ref:
VDEFA(
VDEFA(
(LIST
Coins Calc PayB
Coins Calc Pay CheckB
Receipt
CASH BALANCED
TOO MUCH CASH!
NOT ENOUGH CASH!
22222
CASH PAYMENTS PB
Salaries PB
Light Heat PB
Government Taxes PB
RentRates PB
Bank Charges PB
Tot Payments ToDate Calcvernment Taxes PB
RentRates PB
Bank Charges PB
Bank Charges PB
SerialB
MatchB
AmountB
Balance PreviousB
BalanceB
Receipt
NOTES 5 R
NOTES 50 P
NOTES 50 R
OFF REFRESH
OFF REFRESH NET
OFF REFRESH VAT
OPENING BALANCE
OPERATION CONTROL
OVERSEAS TRAV
OVERSEAS TRAV NET
OVERSEAS TRAV VAT
PARKING
PARKING NET
PARKING VAT
PAYMENT ANALYSIS
PAYMENT ANALYSIS CALC
PAYMENT ANALYSIS NET
PAYMENT ANALYSIS VAT
PAYMENT CLEARED
PAYMENT RAISED BY
PETTYCASH FLOAT R
PHOTOCOPIES
PHOTOCOPIES NET
PHOTOCOPIES VAT
POSTAGE
POSTAGE NET
POSTAGE VAT
PRINT SELECTION
PRINTING
PRINTING NET
PRINTING OPTIONS
PRINTING VAT
PUB TRANSPORT
PUB TRANSPORT NET
PUB TRANSPORT VAT
PW BANK
6 PW STATUS
RECEIPT ANALYSIS CALC
RECEIPT ANALYSIS NET
RECEIPT CLEARED
RECEIPT ENTERED BY
RECEIPT PAYMENT CALC TYPE
RENT RATES REBATE R
RENTRATES P
SALARIES P
SALES INVOICE R
SALES INVOICENO
SALES RECIPT TYPE
Staff Loan Repaid:
Capital Equip:
Co. Insce Rebate:
Rent/Rates Rebate:
* Misc:
Transaction:
* Misc:
Public Transport:
Overseas Travel:
Payment(s) Total:
Cleared Bank:
Stationery:
Parking & Tolls:
Petrol Diesel & Oil:
Gratuites:
Hotel Accom:
Cancel
Transaction: <<
ABDJ>>
DDDDDD
DDDDDD
DDDDDD
VATman
BANK - PAYMENTS SUMMARY
Listing
Cash At Bank
DDDDDD
DDDDDD
DDDDDD
Transaction: <<
ABDJ>>
DDDDDD
DDDDDD
DDDDDD
Transaction: <<
ABDJ>>
DDDDDD
DDDDDD
DDDDDD
tion: <<
ABDJ>>
DDDDDD
DDDDDD
DDDDDD
tion: <<
ABDJ>>
DDDDDD
DDDDDD
DDDDDD
Cash Bk Ref No.
Cheque No.
Payment To:
Payment Date
Amount
O/d Facility:
Account No.
Bank (main) contact name:
Bank Charges:
Photocopies:
nA Printing:
Postage:
Cancel
You have 'Full Access' to the Bank file !
To access the 'Bank' file you must
enter the correct password !C+
) = 1
"Trial"
TrialE+
) = 2
"Trial"
TrialG5
"Overdrawn"
Overdrawn
Try Again`e
CANCEL9:=
_ INCORRECT PASSWORD !
Please check your entry carefully.I+
) = 2
"Trial"
TrialK+
) = 1
"Trial"
TrialM5
6 = "Overdrawn"
Overdrawn
VDEFA(
(LIST
LISTA
VDEFA(
(LIST
VDEFA(
(LIST
VDEFA(
(LIST
VDEFA(
(LIST
VDEFA(
(LIST
LISTA
VDEFA(
(LIST
VDEFA(
LISTASPetty Cash - Office Float
Sale of Goods
Staff Loan Repayment - season ticket
VDEFA(
~ffff
ffffff
ffff33
ff33ff
ff3333
33ffff
33ff33
333333
wwwwww
UUUUUU
DDDDDD
""""""
Total
Calcs:
Description:
Total
Calcs:
SERIAL
STAFF LOAN REPAYMENT R
STAFF PURCHASE R
STATIONERY
STATIONERY NET
STATIONERY VAT
O SUPPLIERS
SUPPLIERS NET
SUPPLIERS VAT
TAX NI R
TOT PAYMENTS TODATE
TOT PAYMENTS TODATE CALC
TOT RECEIPTS TODATE
TOT RECEIPTS TODATE CALC
TYPE PAY
TYPE REC
USER NOTES P
USER NOTES R
VATMAN NET AMOUNT
VATMAN NET AMT EXCL
VATMAN TOTAL AMOUNT
VATMAN TOTAL AMOUNT INCL VAT
VATMAN VAT AMOUNT
VATMAN VAT AMOUNT INCL
VATMAN VATRATE
Cleaning VATB
Off Refresh VATB
Entertainment VATB
Gratuites VATB
Cas Labour VATB
Photocopies VATB
Postage VATB
Printing VATB
Stationery VATB
Overseas Trav VATB
Parking VATB
Diesel PetrolOil VATB
Pub Transport VATB
Hotel Accom VATB
Suppliers VATB
A EXCLUDING
CHEQUENO P
CHEQUENO R
CLEANING
CLEANING NET
CLEANING VAT
CO INSCE REBATE R
COINS 1 P
) COINS 1 R
COINS 10 P
COINS 10 R
COINS 2 P
( COINS 2 R
COINS 20 P
COINS 20 R
COINS 5 P
' COINS 5 R
COINS 50 P
COINS 50 R
COINS CALC PAY
COINS CALC PAY CHECK
COINS CALC REC
COINS CALC REC CHECK
CONSTANT
CORP TAX R
CREATION DATE
CREATION TIME
CURRENTSORTNAME
CURRENTSORTSTATUS
CUST ID
DESCRIPTION
DIESEL PETROLOIL
DIESEL PETROLOIL NET
DIESEL PETROLOIL VAT
ENTERTAINMENT
ENTERTAINMENT NET
ENTERTAINMENT VAT
FIND STATUS
FOUND
GLOBAL WORKSPACE
GOVERNMENT TAXES P
0 GRATUITES
GRATUITES NET
GRATUITES VAT
HOTEL ACCOM
HOTEL ACCOM NET
HOTEL ACCOM VAT
LIGHT HEAT P
MATCH
MISC NET
MISC R
Misc VATB
Payment Analysis VATB
Cleaning NETB
Off Refresh NETB
Entertainment NETB
Gratuites NETB
Cas Labour NETB
Photocopies NETB
Postage NETB
Printing NETB
Printing NETB
Stationery NETB
Overseas Trav NETB
Parking NETB
Diesel PetrolOil NETB
Pub Transport NETB
Hotel Accom NETB
Suppliers NETB
Misc NETB
Payment Analysis NETB
Cust IDB
Cust IDB
Description:
Cancel
No Payment or Receipt transactions found ?C
CANCEL
OKncel
Find All Records ?D+
) = 1
bA&BUTTON: Go To Layout: VATman Gratuites
cA'BUTTON: Go To Layout: VATman Cas Labour
VAT Calc Cas Labour Incl
Cancel`
The 'Casual Labour' payment field is empty !C$
VAT Calc Gratuites Excl
PasswordB
ee - USER PASSWORD
MenuF
Confirm
Total
VATman - INCLUDING
A VAT Rate:
A VAT Rate:
ApVATman - EXCLUDING:
Calculates VAT from the NET amount.
VATman - INCLUDING:
Calculates VAT from the TOTAL amount
Calculates VAT from the NET amount.
VATman - INCLUDING:
Calculates VAT from the TOTAL amount
MISC VAT
MODIFICATION DATE
MODIFICATION TIME
NOTES 1 P
# NOTES 1 R
NOTES 10 P
NOTES 10 R
NOTES 2 P
" NOTES 2 R
NOTES 20 P
NOTES 20 R
NOTES 5 P
NOTES 5 P
!F REFRESH
OFF REFRESH NET
OFF REFRESH VAT
OPENING BALANCE
OPERATION CONTROL
OVERSEAS TRAV
OVERSEAS TRAV NET
OVERSEAS TRAV VAT
PARKING
PARKING NET
PARKING VAT
PAYMENT ANALYSIS
PAYMENT ANALYSIS CALC
PAYMENT ANALYSIS NET
PAYMENT ANALYSIS VAT
PAYMENT CLEARED
PAYMENT RAISED BY
PETTYCASH FLOAT R
PHOTOCOPIES
PHOTOCOPIES NET
PHOTOCOPIES VAT
POSTAGE
POSTAGE NET
POSTAGE VAT
PRINT SELECTION
PRINTING
PRINTING NET
PRINTING OPTIONS
PRINTING VAT
PUB TRANSPORT
PUB TRANSPORT NET
PUB TRANSPORT VAT
RECEIPT ANALYSIS CALC
RECEIPT ANALYSIS NET
RECEIPT CLEARED
RECEIPT ENTERED BY
RECEIPT PAYMENT CALC TYPE
RENT RATES REBATE R
SALES INVOICE R
SALES INVOICENO
SALES RECIPT TYPE
VAT Calc Cleaning Incl
Cancel`
The 'Cleaning' payment field is empty !C$
nt was found in the Office Refreshment fieldC$
Cancel`
The 'Entertainment' payment field is empty !C$
Opening BalanceB
Tot Receipts ToDate CalcB
Tot Receipts ToDateB
ChequeNo PB
Notes 50 PB
Notes 20 PB
Notes 10 PB
!A Notes 5 PB
"A Notes 2 PB
#A Notes 1 PB
Coins 50 PB
Coins 20 PB
Coins 10 PB
'A Coins 5 PB
(A Coins 2 PB
)A Coins 1 PB
Clear VAT Incl Calc fields
VAT Calc Office Refresh Incl
Cancel`
The 'Office Refreshment' payment field is empty !C$
VAT Calc Entertainment Incl
The 'Entertainment' payment field is empty !C$
VAT Calc Photocopies Excl
Cancel`
The 'Photocopies' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
hA(BUTTON: Go To Layout: VATman Photocopies
iA$BUTTON: Go To Layout: VATman Postage
N E T
Calcs:
BANK PAYMENTS - VATman
VATman - EXCLUDING
Total
V A T
N E T
Description:
Total
V A T
BANK SUMMARY
Menub
Account-able
Menub
Account-ablenathan AndersonP
VAT Calc Postage Incl
Cancel`
The 'Postage' payment field is empty !C$
VAT Calc Stationery Incl
Cancel`
The 'Stationery' payment field is empty !C$
Cancel`
The 'Photocopies' payment field is empty !C$
A#BUTTON: Go To Record: Receipts Only
Payment
"Payment"
PaymentB3
"Payment"
Payment
A#BUTTON: Go To Record: Payments Only
Payment
"Receipt"
ReceiptB3
"Receipt"
Receipt
A,BUTTON: Go To Field: Payments Summary - Cash
BUTTON: Open Petty Cash
BUTTON: Open Invoices
A,BUTTON: Go To Field: Payments Summary - Cash
BUTTON: Open Petty Cash
ty Cash
VAT Calc Petrol Diesel Oil Incl
Cancel`
The 'Petrol Diesel & Oil' payment field is empty !C$
VAT Calc Public Transport Incl
Cancel`
The 'Public Transport' payment field is empty !C$
VAT Calc Office Refresh Excl
Cancel`
The 'Office Refreshment' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
Cleaning
VAT Calc Cleaning Excl
Payment To:
Payment Date
Cheque No.
Amount
Cash At Bank:
Government Taxes:
Light & Heat:
Rent & Rates:
SORT: By Date
SORT: By Description
SORT: By Receipt Type
---------- PRINTING ----------
BUTTON: Print
Print Selection Decision
PAGESETUP: A4/Portrait
PAGESETUP: A4/Landscape
PRINTFORM: Summary
PRINTFORM: Payments Analysis
PRINTFORM: Receipts Analysis
!----------- SEARCHING -----------
Find All Records
BUTTON: Cancel Find
BUTTON: Find - Form
BUTTON: Find - List
Determine Results
Determine View
VATman Calc - Help
VAT Calc Excl
Clear VAT Excl Calc fields
Clear VAT Incl Calc fields
VAT Calc Cleaning Incl
VAT Calc Office Refresh Incl
VAT Calc Entertainment Incl
VAT Calc Gratuites Incl
VAT Calc Cas Labour Incl
VAT Calc Photocopies Incl
VAT Calc Postage Incl
VAT Calc Printing Incl
VAT Calc Stationery Incl
VAT Calc Overseas Trav Incl
VAT Calc Parking & Tolls Incl
VAT Calc Petrol Diesel Oil Incl
VAT Calc Public Transport Incl
VAT Calc Hotel Accom Incl
VAT Calc Hotel Accom Incl
Cancel`
The 'Hotel Accomadation' payment field is empty !C$
VAT Calc Meal Allow Incl
Cancel`
The 'Meal Allowance' payment field is empty !C$
Cancel`
The 'Public Transport' payment field is empty !C$
Bank Commission:
Bank Interest:
Bank Charges:
VAT Calc Misc Incl
Cancel`
The 'Misc' payment field is empty !C$
VAT Calc Printing Incl
Cancel`
The 'Printing' payment field is empty !C$
Cancel`
The 'Meal Allowance' payment field is empty !C$
YA%BUTTON: Go To Layout: VATman Cleaning
VAT Calc Cleaning Excl
Cancel`
The 'Cleaning' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
Lcl Copy
Cancel`
The 'Printing' payment field is empty !C$
]A+BUTTON: Go To Layout: VATman Office Refresh
^A*BUTTON: Go To Layout: VATman Entertainment
VAT Calc Entertainment Excl
The 'Entertainment' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
Cancel`
The 'Entertainment' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
AT Calc Gratuites Incl
VAT Calc Photocopies Incl
VAT Calc PrintingIncl
VAT Calc Postage Incl
VAT Calc Stationery Incl
VAT Calc World Travel Incl
VAT Calc Parking & Tolls Incl
| VAT Calc Petrol Disel & Oil Incl
VAT Calc Public Transport Incl
VAT Calc Hotel Accom Incl
VAT Calc Meal Allow Incl
VAT Calc Misc Incl
VAT Calc Cleaning Excl
VAT Calc Office Refresh Excl
%BUTTON: Go To Layout: VATman Cleaning
+BUTTON: Go To Layout: VATman Office Refresh
oA)BUTTON: Go To Layout: VATman Oversea Trav
pA.BUTTON: Go To Layout: VATman Petrol Diesel Oil
VAT Calc Stationery Excl
The 'Stationery' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
Photocopies:
Office Refresh:
Entertainment:
Casual Labour:
Gratuites:
Parking & Tolls:
%A Printing:
VAT Calc Casual Labour Excl
Cancel`
The 'Casual Labour' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
VAT Calc Printing Excl
Cancel`
The 'Printing' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
mA'BUTTON: Go To Layout: VATman Stationery
nA$BUTTON: Go To Layout: VATman Parking
VAT Calc Meal Allow Incl
VAT Calc Misc Incl
VAT Calc Cleaning Excl
VAT Calc Office Refresh Excl
VAT Calc Entertainment Excl
VAT Calc Gratuites Excl
VAT Calc Casual Labour Excl
VAT Calc Photocopies Excl
VAT Calc Postage Excl
VAT Calc Printing Excl
VAT Calc Stationery Excl
VAT Calc Overseas Trav Excl
VAT Calc Parking & Tolls Excl
VAT Calc Petrol DieselOil Excl
VAT Calc Public Transport Excl
VAT Calc Hotel Accom Excl
VAT Calc Meal Allow Excl
VAT Calc Misc Excl
Bank Password - Help
Payment Analysis - Help
Receipt Analysis - Help
Transaction Cleared - Help
Clear Password
Enter Password
Cancel`
The 'Gratuites' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
Notes 20 RB
Notes 10 RB
A Notes 5 RB
A Notes 2 RB
A Notes 1 RB
Coins 50 RB
Coins 20 RB
Coins 10 RB
A Coins 5 RB
A Coins 2 RB
A Coins 1 RB
Coins Calc RecB
Coins Calc Rec CheckB
Payment
CASH BALANCED
TOO MUCH CASH!
NOT ENOUGH CASH!
22222
VAT Calc Postage Excl
Cancel`
The 'Postage' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
kA%BUTTON: Go To Layout: VATman Printing
Cash Total:
$ Notes: 50
Coins: 1
Coins: .02
' Notes: 20
( Notes: 10
Coins: 2
Notes: 5
Coins: .01
Coins: .10
Coins: .05
Coins: .50
VAT Calc Overseas Trav Excl
Cancel`
The 'Overseas Travel' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
sA*BUTTON: Go To Layout: VATman Pub Transport
Cancel`
The 'Stationery' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
Cancel`
The 'Stationery' payment field is empty !C$
VAT Calc Overseas Trav Incl
tA)BUTTON: Go To Layout: VATman Hotel Accom
uA&BUTTON: Go To Layout: VATman Suppliers
vA!BUTTON: Go To Layout: VATman Misc
VAT Calc Parking & Tolls Excl
VAT Calc Public Transport Excl
Cancel`
The 'Public Transport' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
VAT Calc Petrol DieselOil Excl
Cancel`
The 'Parking & Tolls' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
VAT Calc Hotel Accom Excl
Cancel`
The 'Hotel Accomadation' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
VAT Calc Meal Allow Excl
Coins: . 20
CASH RECEIPTS
CASH Receipts:
Staff Purchase:
Cancel`
The 'Petrol Diesel & Oil' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
VAT Calc Misc Excl
Cancel`
The 'Misc' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
Cancel`
The 'Meal Allowance' payment field is empty !C$
EXCLUDING{
x INCLUDING
Is the amount entered 'INCLuding' or 'EXCLuding' VAT ?E+
) = 2
~A'BUTTON: User Selected Net Amount Field
OK975JHFDB@
`6420.,A?=;97531/-+
Cancel
Enter the 'NET' amount into the 'TOTAL'
field and click-on the 'E' xcluding icon.
A3BUTTON: Go To Layout: Receipts Summary From Listing
READ ME... This script basically looks at what the global field Print Selection is set at and then print the corresponding form based on its setting.B!_________________________________C/
= "Summary"
Summary
D!_________________________________E1
= "Payments"
Payments
F!_________________________________G1
= "Receipts"
Receipts
Transaction:
Sales Inv No.
Receipt Entered ByB
Payment Raised ByB
Payment ClearedB
Receipt ClearedB
Tax NI RB
BankCharges RB
A BankInt RB
BankComm RB
Corp Tax RB
Misc RB
PettyCash Float RB
Rent Rates Rebate RB
Co Insce Rebate RB
Capital Equip RB
Sales Recipt TypeB
Notes 50 RG
$ Notes: 50
Coins: 1
Coins: .02
' Notes: 20
( Notes: 10
Coins: 2
Notes: 5
Coins: .01
Coins: .10
Coins: .05
Coins: .50
BUTTON: Go To Record: Next
BUTTON: Go To Record: By Number
A ---------- NAVIGATION ----------
BUTTON: Go To Record: Last
Account-able - Help
BUTTON: Main Menu
A3BUTTON: Go To Layout: Payments Summary From Listing
(.txt)