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1993-01-15
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»» Important information for further interface to the DataBase ««
*** Your ORDERS.CCD file will have 3 lines that seem to be of no use to you.
The first line, after the asterisk (*) deliminator bar is a line
that has a space to put an approval code, time, and date, and a Y/N flag
for the word Good. The word good means, put a 'Y' if the order went
through just fine, the charge was made to the users card, and a 'N' in the
retrospect. If the charge was good, you should fill in the approval code
area with the approval code, removing all the X's, BUT DO NOT change the
spacing on the line, the spacing is VERY important... Do not move
anything left, right, etc. Do the same for the time and date, but
remember, DO NOT leave X's.
At the end of the order is a space for S & H, TAX, and a FINAL/GRAND TOTAL
price. If the order that the user placed required you to add tax or
S & H, please place these amounts in the spots provided, and the new
total at the very end. If you did not add tax or S & H then you don't
need to put anything in these last 3 spaces. The grand total will be
assumed as the "TOTAL: $xxxx" price...
WHY? This gives this program the ability to be directly interfaced into
the database that is being worked on right now. Make sure you do
everything correctly, and to the 'T'! The database will be the most
powerful feature of this program!
Jeff Jones
4D Software (TM)
BBS #: 312-284-7133
VOICE#: 312-581-8851