Cubase Magazine 44

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FileMaker Pro Database | 2002-03-20 | 228KB | 1,967 lines

Copyright 1984-1999 FileMaker, Inc. HBAM2016AUG95 Pro 5.0 RECORDID HBAM3016AUG95@ Pro 2.0F! Pro 5.0 USENGLSH.MPR CLIENT COMMENTS CURRENT QUARTER DATE ESTIMATE DATE INVOICE DATE OVERDUE DATE PAID DESIRED STATUS DFLT EST. TXT A DFLT EST. TXT B DFLT INV TXT A DFLT INV TXT B DFLT OVERDUE TXT A DFLT OVERDUE TXT B FIND STATUS m FORM TYPE FORM_ESTSTATUS FORM_INVSTATUS FORM_ODSTATUS FOUNDCNT ) INVOICE # LETTER EDIT A LETTER EDIT B LETTER ESTIMATE A LETTER ESTIMATE B LETTER INVOICE A LETTER INVOICE B LETTER OVERDUE A LETTER OVERDUE B NAVFIRST NAVISO NAVLAST NAVNEXT NAVNUM NAVOMIT NAVPREV NET AMT NET DISPLAY. NET DISPLAY.. NET_DISPLAY NET_SR OPEN STATUS OVERDUE WARNING OVIEW FOOTER PAYMENT ITEMIZED PAYMENT PERIOD PERIOD OFFSET PREFS ENTER INVOICE# PREFS FORM FOOTER PREFS LANGUAGE PREFS OPEN PREFS OVERDUE PERIOD PREFS SHOW PROJECT PREFS TAX PERIOD PREFS TAXDATE PREFS UPDATE PROJECT RECCNT RECORD TYPE Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 3/20/2002 details/std overview preferences find screen language details/pro details/stdB YesfJ YesfJ YesfJ YesfJ RECORDID REQCNT SERVICE ITEMIZED SHOW PROJECT SORT ICON CLIENT SORT ICON DATE INV SORT ICON DATE PAID SORT ICON INVOICE# SORT ICON NET SORT ICON STATUS STATUS TAX AMT TAX AMT. TAX AMT_SR TAXRATE TAX_DISPLAY TMP TEXT TOTAL INVOICE_SR letter invoice aB net amtB date invoiceB A invoice #B X!The invoice number is not unique! net display.B tax amt.B A date paidB taxrateB tax amtB / 100) service itemizedB commentsB date overdue payment itemizedB clientB = "internal" internal prefs form footerB projectB Untitled XwThe project field is empty, not unique, or contains an illegal character (< > = ! ... // * ? * @). Proceed anyway? "...") "!") ">") "<") "@") "*") "=") "//") "?")) foundcntB reccntB letter invoice bB payment periodB dflt inv txt aB dflt inv txt bB dflt overdue txt aB dflt overdue txt bB dflt est. txt aB dflt est. txt bB prefs enter invoice#B prefs tax periodB tmp textB statusB date estimateB period offsetB prefs taxdateB prefs overdue periodB desired statusB current quarterB prefs openB overdue warningB reqcntB find statusB letter estimate aB letter estimate bB letter overdue aB letter overdue bB prefs languageB oview footerB AP"viewing #" & ) & " of " & ) & " records (" & ) & " total)" viewing # records ( total) rec#B sort icon clientB sort icon invoice#B sort icon date invB sort icon date paidB sort icon netB sort icon statusB open status A form typeB net_srB tax amt_srB total invoice_srB letter edit aB letter edit bB net_displayB tax_displayB record typeB = "pro" "pro" "standard") standard2 local prefs show projectB show projectB = "" & ": " & recordIDB ) & "|" & form_estStatusB = "estimate" estimate form_invStatusB = "invoice" invoice form_odStatusB = "overdue" overdue prefs updateB net display.. navFirstB ) = 1 navIsoB ) = 1 navLastB navNextB navNumB ) = 1 navOmitB ) = 1 navPrevB ) = 1 * Quantity discounti 89tGFor professional services rendered, we would like to charge as follows:uVPlease pay the amount owing at your earliest convenience. Thank you for your business.v^Upon checking our records, we have noticed that payment for this invoice is still outstanding.w7If payment has been sent, please disregard this notice.xLSubject to our terms and conditions, we are pleased to offer you as follows:y^We trust that you find this bid agreeable and we are looking forward to hearing from you soon.z automatic invoice numbers invoice date billed go to overview find records that match english ask first overviewB YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ notepad delete... overview preferences find... new... default... print... preview... tax % estimate invoice v invoice # project client status comments/ key words net price total (incl. tax) select form invoicing: details overdue ext.price preferencesB YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ notepad show all find... period... unpaid invoice# client invoice status total invoice (tax) total invoice (net) preferences invoicing: overview total invoice (avg) find screenB YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ defaults when opening invoicing tax period invoices become overdue after income becomes taxable on language operation invoicing: preferences &when reprinting forms, update the date languageB YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ clear all show/cancel clear req. new req. client project invoice # status date estimate date invoice date overdue date paid net amount total comments/key words requests: < (less than) > (greater than) A = (exact) ... (range) * (any char) invoicing: find details/proB YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ defaults language... estimate/top estimate/bottom invoice/bottom invoice/top overdue/bottom overdue/top form footer terms/phrases language operation invoicing: preferences billed overdue od notified YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ YesfJ notepad delete... overview preferences find... net total total update invoice overdue invoice # project client status comments/ key words select form session dates session net print... preview... new... invoicing: details default... open file status bar run prefs network close file nag box demo/illegal abort independent record? new record new record (ext) generate invoice# !generate invoice# (faster/unused) sync project delete record delete record (ext) delete record (ext-no question) delete portal row check preferences change status --------- forms [---both modes---] check client error write text . read text default text prepare form update project status set date update date [---standard mode---] set estimate estimate alerts set invoice invoice alerts create invoice from estimate set overdue overdue alerts set net amt to suggested view form std print form std [---extended mode---] set sr totals update sr totals view invoice pro print invoice pro view overdue pro print overdue pro --------- misc mark record paid edit paid date? userB poweruser Helvetica Geneva Avant Garde Times Optima AGaramond AGaramond Bold New York Courier Verdana mark record=write-off f copy fax# init all init prefs init value lists set defaults set global language set module language local samples Demo Filmscore Extended project Example import records convert to 4.0 format sync to 4.0 format --------- help overview preferences details ?automatic invoice# ?form footer ?local form alert --------- find/sort/print find specific cancel find new request omit request clear request clear all requests find unpaid bills (startup) show unpaid bills show which period show period invoices find period dated invoices find period paid invoices show all group client group status omit record clear sort icons sort by invoice# d sort by invoice# u sort by client u sort by client d sort by date inv d sort by date inv u sort by date paid d sort by date paid u sort by net d sort by net u sort by status u RECORDID sort by status d less than greater than match range any char preview print --------- navigation show preferences show notepad show details goto overview go to first record go to previous record go to any record isolate record go to next record go to last record navigation options go to supplies show related client show related project show unpaid bills billed "billed" billedB$ "overdue" overdueC, "od notified" od notifiedD+ ) = 0 OKncelZg9kZ g9g9g9kZg9kZg9kZg9 Cancel9g9g9g9g9g9g9g9g9kZg9g9c g9g9g9g9g9c No outstanding bills! (All records will be displayed.) A open file new record Invoice Estimate Cancel Create new...B+ ) = 3 "temporary" temporaryF6 ) & "|" & "standard" standardH] ) = 1 "billed" "estimate") billed estimate2I_ ) = 1 "invoice" "estimate") invoice estimate2 Closel g9g9g9g9kZkZo{kZ CancelZo{kZkZkZo{kZo{kZo{kZkZkZo{ Zo{kZo{kZo{kZo{kZo{kZo{kZo{kZo{kZThis file cannot be opened because the main menu was not found. Please make sure that all StudioSystem files are in the same folder and have not been renamed.C4 --------- navigation --------- find/sort/print show all goto overview ) = 0 Cancel No records in invoicing module! = "absolute" absolute set defaults "automatic invoice numbers" automatic invoice numbers print ) = 0 ) = 0 preview "year" yearC "go to overview" go to overviewE "ask first" ask first ) = 0 delete record Cancel Delete Deleting a record cannot be undone! It will make summaries incorrect and also invalidate references to project information, if any.B+ ) = 1 ) = 0 invoice alerts L = "temporary" temporary show related client show related project set net amt to suggested "Chargeable item" Chargeable itemBc = "flat" find specific L = "estimate" estimate L = "temporary" L = "estimate" "billed" temporary estimate billed cancel find omit record ) > 1 "details") detailsG /A copy fax# generate invoice# 5/1...5/23/99 "find records that match" find records that matchC- ) = 400 ) = 0 CancelnEnInEMInEnInEnInEnInEnInEn nEnInEMInEMInEnInENEnEnInEMInEMInNo matching entries. Try again?F+ ) = 1 ) = 1 ?automatic invoice# Cancel This option generates continuous invoice numbers for the selected tax period, in the format yy/period/##. For more info, click 'invoicing preferences' in the top left corner. set date U = "estimate" estimate Cancel OKncel Can't automatically overwrite an existing invoice number! (You may manually edit the invoice number.)C7 F = "month" month F = "quarter" quarter F = "year" --------- help overdue alerts L = "temporary" L = "estimate" L = "billed" temporary estimate billed Cancel Viewel Cancel This payment is not overdue!C, "od notified" od notifiedDP L = "paid" L = "write-off" write-off OKncel Cancel Cancel Can't create an overdue notice for this record, because it is has been paid or marked as a write-off. View/print the record as overdue anyway?F+ ) = 2 show which period U = "billed" billed U = "od notified" od notified find period paid invoices F = "month" month )) + & "..." & )) + )))) F = "quarter" quarter Currentg9kZ g9g9g9g9g9g9g9g9g9 Previous9c Show invoices for the current or previous period?B+ ) = 1 F = "month" F = "year" month F = "quarter" quarter show period invoices P = "invoice date" invoice date ) = 0 Cancel{kZo{ @kZo{kZo{kZo{kZo{kZ CancelZo{kZo{kZo{kZo{kZo{kZkZkZo{ Zo{kZo{kZo{kZo{kZo{kZo{kZo{kZo{kZNo matching records! find period dated invoices & "..." & )))) & "..." & )))) & "..." & $(10+ )))) & "..." & $(12+ F = "year" )) + N)) & "..." & )) + mark record paid L = "estimate" estimate Cancel kZkZkZkZkZo{kZo{kZ Noncel9kZkZkZkZkZkZkZkZkZkZkZg9g9 9kZg9kZg9g9c g9g9g9c Can't set this record to paid (it hasn't been billed).C) L = "paid" F = "month" month )) + & "..." & )) + )))) F = "quarter" quarter & "..." & "-1-0" -1-0G )))) & "..." & "-2-0" -2-0J )))) & "..." & "-3-0" -3-0M $(10+ )))) & "..." & $(12+ "-4-0" -4-0P) F = "year" )) + N)) & "..." & )) + ?form footer Cancel Information in this field will be printed in the footer of all forms. Use it to display accounting info, company motto, web site, etc., or leave the field blank. mark record=write-off L = "temporary" L = "estimate" L = "billed" L = "paid" L = "write-off" temporary estimate billed write-off :-)cel kZkZkZkZkZo{kZo{kZ Noncel9kZkZkZkZkZkZkZkZkZkZkZg9g9 9kZg9kZg9g9c g9g9g9c This invoice has already been paid!E Today^ kZkZkZkZkZo{kZo{kZ Set dateZkZkZkZkZkZkZkZkZkZkZg9g9 CancelZg9g9c g9g9g9c Marking the record as paid. Please specify the paid date.F+ ) = 3 L = "temporary" temporary Todayl kZkZkZkZkZo{kZo{kZ Set dateZkZkZkZkZkZkZkZkZkZkZg9g9 CancelZg9g9c g9g9g9c This record hasn't been billed! Mark as paid anyway?I+ ) = 3 "paid" paidK; = "standard" standard ) = 1 ) = 2 --------- forms --------- misc view form std create invoice from estimate Cancel Turn this estimate into an invoice?C+ ) = 2 check preferences Q <21 Q >60 Cancel kZkZkZkZkZo{kZo{kZ OKncel9kZkZkZkZkZkZkZkZkZkZkZg9g9 9kZg9kZg9g9c g9g9g9c Can't write off a project unless it is overdue!C Cancel kZkZkZkZkZo{kZo{kZ OKncel9kZkZkZkZkZkZkZkZkZkZkZg9g9 9kZg9kZg9g9c g9g9g9c Are you sure you want to write off this invoice?D+ ) = 2 "write-off" write-offF; = "standard" standard completedc kZkZkZkZkZo{kZo{kZ abortedkZkZkZkZkZkZkZkZkZkZkZg9g9 on holdg9g9c g9g9g9c Mark related record in session log module as:I "completed" "aborted" "on hold") completed aborted on hold J' completedc kZkZkZkZkZo{kZo{kZ abortedkZkZkZkZkZkZkZkZkZkZkZg9g9 on holdg9g9c g9g9g9c Mark related record in project report module as:L "completed" "aborted" "on hold") completed aborted on hold local samples x = "english" "For professional services rendered, we would like to charge as follows:" x = "deutsch" r unsere Arbeit erlauben wir uns wie folgt in Rechnung zu stellen:" x = "fran "Pour le travail accompli, vous trouverez ci-incluse la facture:" x = "italiano" "Ci permettiamo di fatturare quanto segue:" english GFor professional services rendered, we would like to charge as follows: deutsch r unsere Arbeit erlaB uben wir uns wie folgt in Rechnung zu stellen: ?Pour le travail accompli, vous trouverez ci-incluse la facture: italiano )Ci permettiamo di fatturare quanto segue: Cancel Proceed -Invoices must become overdue between 21 and 60 days, inclusively.C 4) > 200 5) > 200 8) > 200 9) > 200 6) > 200 7) > 200 Cancel Proceed -Some of your default texts may be too long to fit on the forms. Proceed anyway?E+ ) = 1 OKncel Proceed -Be sure to preview your forms to verify that all text will be printed. preferences overview details ?local VA less than greater than match range ... any char change status Cancel Paidel Write-offZ Please set the new status. (The status changes automatically except when an invoice has been paid or is a write-off.) x = "english" "Please pay the amount owing at your earliest convenience. Thank you for your business." x = "deutsch" "Bitte berweisen Sie den Betrag auf das angegebene Konto. Herzlichen Dank f r Ihren Auftrag." x = "fran "Je vous remercie de votre confiance." x = "italiano" english VPlease pay the amount owing at your earliest convenience. Thank you for your business. deutsch \Bitte berweisen Sie den Betrag auf B}das angegebene Konto. Herzlichen Dank f r Ihren Auftrag. $Je vous remercie de votre confiance. italiano x = "english" "Subject to our terms and conditions, we are pleased to offer you as follows:" x = "deutsch" "Gerne bieten wir Ihnen wie folgt an:" x = "fran "Il me fait plaisir de vous faire l'offre suivante:" x = "italiano" "Inviamo la nostra offerta alla Vostra cortese attenzione:" english LSubject to our terms and conditions, we are pleased to offer you as follows: deutsch $Gerne bieten wir Ihnen wie folgt an: 2Il me fait plaisir de vous faire l'offre suivante: italiano 9Inviamo la nostra offerta alla Vostra cortese attenzione: x = "english" "We trust that you find this bid agreeable and we are looking forward to hearing from you soon." x = "deutsch" "Wir hoffen, da Ihnen unser Angebot zusagt und verbleiben mit freundlichen Gr x = "fran "J'esp re que mon offre rencontre vos attentes et demeure votre service." x = "italiano" "Ci auguriamo che la nostra offerta soddisfi le Vostre esigenze, e rimaniamo in attesa di un Vostro cenno di riscontro." english ^We trust that you find this bid agreeable and we are looking forward to hearing from you soon. deutsch RWir hoffen, da Ihnen unser Angebot zusagt und verbleiben mit freundlichen Gr IJ'esp re que mon offre rencontre vos attentes et demeure votre service. italiano vCi auguriamo che la nostra offerta soddisfi le Vostre esigenze, e rimaniamo in attesa di un Vostro cenno di riscontro. x = "english" "Upon checking our records, we have noticed that payment for this invoice is still outstanding." x = "deutsch" "nach Durchsicht unserer Unterlagen haben wir festgestellt, da Sie den Betrag f r die oben angegebene Rechnung noch nicht berwiesen haben." x = "fran "Apr vision de votre dossier, je constate que vous n'avez pas encore r la facture mentionn x = "italiano" "Ci permettiamo di farVi notare che la sopraindicata fattura a nostro favore non stata ancora saldata." english ^Upon checking our records, we have noticed that payment for this invoice is still outstanding. deutsch nach Durchsicht unserer Unterlagen haben wir festgestellt, da Sie den Betrag f r die oben angegebene Rechnung noch nicht berwiesen haben. vision de votre dossier, je constate que vous n'avez pas encore r la facture mentionn italiano gCi permettiamo di farVi notare CJ che la sopraindicata fattura a nostro favore non stata ancora saldata. x = "english" "If payment has been sent, please disregard this notice." x = "deutsch" "Bitte berweisen Sie nunmehr den Rechnungsbetrag. Falls Sie den Betrag zwischenzeitlich bereits berwiesen haben sollten, betrachten Sie bitte diese Zahlungsaufforderung als gegenstandslos." x = "fran "Si vous avez d effectu le paiement, veuillez ignorer ce rappel." x = "italiano" "Qualora la fattura sia stata gi saldata Vi preghiamo di no n prendere in considerazione il presente sollecito." english 7If payment has been sent, please disregard this notice. deutsch Bitte berweisen Sie nunmehr den Rechnungsbetrag. Falls Sie den Betrag zwischenzeitlich bereits berwiesen haben sollten, betrachten Sie bitte diese Zahlungsaufforderung als gegenstandslos. CSi vous avez d effectu le paiement, veuillez ignorer ce rappel. italiano nQualora la fattura sia stata gi saldata Vi preghiamo di non prenC.dere in considerazione il presente sollecito. x = "english" "* Quantity discount" x = "deutsch" "* Mengenrabatt" x = "italiano" x = "fran english * Quantity discount deutsch * Mengenrabatt italiano x = "english" "invoice date" "paid date") english invoice date paid date2 show details = "extended" extended find unpaid bills (startup) billed "billed" billedB$ "overdue" overdueC, "od notified" od notifiedD+ ) > 0 L = "billed" billed "overdue" overdueH init prefs ) = 2 ) = 3 init all "english" english Demo Filmscore "MTE" MTEB2 "Demo Filmscore" Demo FilmscoreCf *"Pete Waller Sandstone Publishers, Inc." (Pete Waller Sandstone Publishers, Inc.D& "01632 SL" 01632 SLE "billed" billedG& "standard" standardH+ ) - 5 init value lists close file Cancel Resetl Reset all preferences to default? (Language setup will not be affected.)B+ ) = 2 import records ImportdV Skipel NsNsJRNsJRNs RJRJRNsJRNsJRJRJRNsJRJRJRJRF1F1F1 invoicing Import records into invoicing module?B+ ) = 1 ) = 0 new request l + 1 "find records that match" find records that match omit request "not match") "omit") not matchG omitG ) = 1 "find records that do not match" find records that do not matchDL "omit from previous requests" omit from previous requests clear request ) = 1 "no further requests" no further requests clear all requests billed "find records that match" find records that match update project status L = "billed" billed = "project is billed" project is billed update date "displaying previous request" displaying previous requestD' l - 1 delete record (ext) L = "temporary" L = "estimate" temporary estimate Keepel Delete RF1JRJRNsJRNsJRNsNsR invoicing Also delete related invoice?C Keepel Delete RF1JRJRNsJRNsJRNsNsR invoicing Also delete related invoice? (This record is part of your bookkeeping!)D+ ) = 2 set global language set module language ) = 1 = "never" never U = "estimate" estimate = "ask first" ask first Yesate Noncel g9g9g9g9g9g9Update date with todays date?E+ ) = 2 U = "billed" billed = "ask first" ask first Yesate Noncel g9g9g9g9g9g9Update date with todays date?J+ ) = 2 U = "od notified" od notified = "ask first" ask first Yesate Noncel g9g9g9g9g9g9Update date with todays date?O+ ) = 2 go to any record ) > 1 isolate record ) > 1 sort by invoice# d sort by invoice# u clear sort icons sort by client u sort by client d sort by date inv d sort by date inv u sort by date paid d sort by date paid u sort by net d sort by net u sort by status u sort by status d show notepad show preferences A run prefs W = "go to overview" go to overview ) = 0 W = "show unpaid bills" show unpaid bills ) > 0 Cancel g9g9No outstanding bills! (All records will be displayed.)G' j = 1 status bar !) = "user" !W & = 1 = "larger" larger new record (ext) DisplayZ Ignore g9g9There are one or more invoices overdue! print invoice pro "billed" billed view invoice pro view overdue pro print overdue pro "od notified" od notified nag box q = 0 A read text "temporary" temporaryH" "billed" billedI$ "invoice" invoiceJ3 = "standard" standard prepare form Cancel Cancel No invoice number specified! (You can set a preference to set automatic invoice numbers to avoid this dialog.)C) estimate alerts L = "temporary" temporary = "estimate" n = "" = "invoice" = "" = "overdue" p = "" estimate invoice overdue = "estimate" o = "" = "invoice" , = "" = "overdue" q = "" estimate invoice overdue print form std demo/illegal abort ) > 9 go to supplies network set invoice "invoice" invoice Cancel Viewel Cancel No estimate has been created for this record! set estimate L = "temporary" L = "estimate" "estimate" temporary estimate estimate "estimate" estimate set overdue "overdue" overdue sync project write text default text Cancel Overwrite text with default text?B+ ) = 1 = "estimate" = "invoice" = "overdue" estimate invoice overdue = "estimate" = "invoice" = "overdue" estimate invoice overdue Extended project Example "PRE" = "estimate" "estimate" = "invoice" "billed" = "overdue" "od notified") estimate estimate invoice billed overdue od notified B3 = "estimate" estimate = "invoice" invoice = "overdue" overdue " xxx") xxxGL Cancel Cancel You must still replace your 'xxx' placeholder with valid information before continuing! set sr totals update sr totals "temporary" temporary Cancel Update This invoice is part of bookkeeping! Proceeding may change the amount if session charges have been edited. Proceed anyway?C+ ) = 1 convert to 4.0 format "Extended project example" Extended project exampleCf *"Pete Waller Sandstone Publishers, Inc." (Pete Waller Sandstone Publishers, Inc.D& "01632 PR" 01632 PRE "billed" billedG& "extended" extendedH+ ) - 5 form alert Cancel Cancel No form has been specified! Please click the form type you wish to print/preview by clicking the button next to the corresponding date field. group status group client ") = 0 "W navigation options billed overdue od notified INC1000 ) > 0 INC1000 "Converted " & Converted "extended" "standard") extended standard2F$ "invoice" invoiceG& "standard" standardH+ ) > 0 = "absolute" absolute delete portal row ) = 2 edit paid date? L = "paid" Cancel This invoice has not been marked as paid! Please click the 'paid' button before proceeding. sync to 4.0 format A!generate invoice# (faster/unused) Cancel OKncel Can't automatically overwrite an existing invoice number! (You may manually edit the invoice number.)C 2) & "-" & F = "month" )) & "-0" F = "quarter" F = "year" "-0" month quarter delete record (ext-no question) [---both modes---] [---standard mode---] [---extended mode---] check client error independent record? ) = 2 go to first record ) > 1 go to previous record ) > 1 go to next record go to last record = "local" local Noncel You have specified a different client in the pojects module which is used for creating all forms. Do you want to change it to the client shown in the current record?D+ ) = 1 w~s]s=s=k VWVx RWVwZ w~o=o<o= o=o=f k<k< k<o=f s]o=k w~o=j s]w^s=o wwwwww s\s\w~ s]s=b VWVx s]s=b VWVx RWVwZ o=o<o< RVVwZ k<k< k<o=f k<o]k k<o]k s]w^s=o (LIST VDEFA( (LIST LISTA automatic invoice numbers VDEFA( (LIST LISTA business default VDEFA( (LIST LISTA month quarter VDEFA( (LIST VDEFA( (LIST VDEFA( (LIST LISTA<temporary estimate billed overdue od notified write-off VDEFA( RPTH MSPCA NAMEA contacts RPTHA contacts RPTH MSPCA NAMEA contacts RPTHA contacts MSPCA NAMEA session log RPTHA session log MSPCA NAMEA archive RPTHA archive MSPCA NAMEA RPTHA MSPCA NAMEA inventory RPTHA inventory RPTHTH RPTHTH RPTHTH RPTHTH RPTHTH RPTHTH RPTHTHTHRPTHRPTH RPTHTHTH RPTHTH RPTHTH /RPTH MSPCA NAMEA label printer RPTHA label printer MSPCA NAMEA track sheet RPTHA track sheet MSPCA NAMEA session log RPTHA session log MSPCA NAMEA RPTHA MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA session log RPTHA session log RPTH MSPCA NAMEA contacts RPTHA contacts MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA invoicing RPTHA invoicing MSPCA NAMEA invoicing RPTHA :release:invoicing RPTH MSPCA NAMEA contacts RPTHA contacts MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA session log RPTHA session log MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA main menu MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA session log RPTHA session log MSPCA NAMEA main menu RPTHA main menu RPTH MSPCA NAMEA contacts RPTHA contacts RPTH MSPCA NAMEA contacts RPTHA contacts MSPCA NAMEA main menu RPTHA main menu RPTH MSPCA NAMEA sessions RPTHA sessions RPTH MSPCA NAMEA contacts RPTHA contacts fp5.fp5.fp5.fp5.fp5.fp5.fp5.fp5 MSPCA NAMEA session items RPTHA session items MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA RPTHA RPTH MSPCA NAMEA supplies RPTHA ::safety records 2.2/3:supplies MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA notepad RPTHA notepad RPTH MSPCA NAMEA projects RPTHA projects MSPCA NAMEA main menu RPTHA main menu contactsC session logE main menuF auto clientH project report oldI session line items oldJ session report oldK inv line itemsL session log oldM project reportN session reportO session line items RPTH MSPCA NAMEA supplies RPTHA supplies RPTH MSPCA NAMEA sessions RPTHA sessions RPTH MSPCA NAMEA contacts RPTHA contacts MSPCA NAMEA session items RPTHA session items MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA main menu RPTHA main menu MSPCA NAMEA invoice items RPTHA invoice items QRPTH MSPCA MSPCA RPTH MSPCA NAMEA projects RPTHA projects MSPCA NAMEA main menu RPTH MSPCA NAMEA projects RPTHA projects URPTH MSPCA NAMEA invoice_transfer.fp5 RPTHA invoice_transfer.fp5 MSPCA NAMEA invoice items RPTHA&:::::stefan's system 4.0:invoice items MSPCA NAMEA invoice items RPTHA invoice items MSPCA NAMEA main menu RPTHA main menu RPTH MSPCA NAMEA contacts RPTHA contacts NAMEA inv_transfer.fp5 RPTHA inv_transfer.fp5 MSPCA NAMEA invoice items RPTHA invoice items items invoice items.fp5 MFMP5FMP5 aRT development SData:rootsolutions:studio system:studio system RT:aRT development:invoice items.fp5 Data:rootsolutions:studio system:studio system RT:aRT development:invoice items.fp5 (LIST LISTA invoice date paid date VDEFA( (LIST LISTA go to overview show unpaid bills VDEFA( (LIST LISTA!english deutsch italiano VDEFA( (LIST LISTA invoice overdue VDEFA( (LIST LISTA estimate invoice overdue VDEFA( (LIST LISTA show project title on invoices VDEFA( (LIST LISTA always never ask first VDEFA( clientsF prefs invoice#G dflt address FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA dflt periodsI list clientsJ list projectsK record statusL tax date optionsM prefs openingN prefs languageO form optionsP form options.R prefs show projectS prefs update