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customiz.hlp
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1988-06-17
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PROGRAM CUSTOMIZING HELP
-> No post-bill interest: The number of days after a bill is sent that you
will allow a client as a grace period before interest is charged. If
no interest will be charged, this figure is irrelevant.
-> Lines per page: The number of lines your printer is set to print on each
page before it feeds the next sheet. If unsure, use 66.
-> Lines to Letterhead Bottom: If not using letterhead, use zero; otherwise,
count lines (6 per inch) to paper top to bottom of letterhead printing.
-> Initialization code: Decimal code to be sent to printer before bills are
printed. Useful for moving left margin or choosing font, etc. Enter
up to five 3-DIGIT DECIMAL numbers. Leave blank if unsure. If you need
to remove an erroneous entry, enter a zero.
-> Addressee indent on bills: Column (from left margin) where printing of
client addresses on bills should begin. If unsure, use zero.
-> Account adjusted: Bank account, if any, you want automatically adjusted
for disbursement or receipt entries (only BillPower Plus can use this).
-> Minimum Time: Minimum # of minutes charged per time slip.
-> Foreground and background colors: Press "F" until the foreground color
you want appears. Press "B" until the background is correct. BillPower
will automatically adjust for certain unsuitable color combinations.
-> Employees and rates: Three timekeepers are allowed in BillPower, while
BillPower Plus allows fifteen. For each one, you may enter his/her
initials and up to 6 hourly rates used to compute client charges.
-> Dates are entered as follows: "10 JUN 89" or "6/10/89" or "061089".