home *** CD-ROM | disk | FTP | other *** search
- rem This is the Yearly File Maintenance Program
-
- %INCLUDE ALL.BAS
- dim n(2,20)
- RESTORE
- 1500 PRINT clear$:PRINT
- 1510 PRINT "THIS IS THE YEARLY FILE MAINTENANCE PROGRAM....."
- 1520 PRINT:PRINT"IT DOES THE FOLLOWING:"
- 1530 PRINT:PRINT"POSTS ALL CURRENT GENERAL LEDGER AMOUNTS TO PREVIOUS"
- 1540 PRINT:PRINT"POSTS ALL CURRENT GENERAL LEDGER AMOUNTS TO ZERO"
- 1550 PRINT:PRINT"UPDATES CUSTOMER AND VENDOR AGING DATA"
- 1560 PRINT:PRINT"ZEROS QUARTER AND YEAR TO DATE PAYROLL AMOUNTS"
- 1570 PRINT:PRINT"ZEROS MONTH, QUARTER, AND YEAR TO DATE 'QUANTITY"
- 1580 PRINT:PRINT"ISSUED' FIGURES."
- 1590 PRINT:INPUT"TO CONTINUE TYPE CARRIAGE RETURN ";line temp$
- 2000 PRINT clear$:PRINT
- 2010 PRINT "INSTALL GENERAL LEDGER DISK IN DRIVE B."
- 2020 PRINT:INPUT "TO CONTINUE TYPE CARRIAGE RETURN. ";line temp$
- initialize
- 2040 PRINT "CHECKING FILE LENGTH"
- 2050 PRINT:PRINT "*** PLEASE WAIT ***"
- 2060 open "b:gl" recl 138 as 1
- z3=(size("b:gl")*block.size)/138
- 2080 FOR Z2=1 TO Z3
- 2090 read #1,z2;N(2,1),N(2,2),N$
- 2100 IF N(2,2)=0 THEN 2120
- 2110 NEXT Z2
- 2120 Z3=Z3-1
- 2130 close 1
- 2140 Z2=Z2-1
- 2200 PRINT clear$:PRINT
- 2210 PRINT "GENERAL LEDGER ACCOUNTS = ";Z2
- 2220 PRINT:PRINT "*** POSTING ***"
- 2500 open "b:gl" recl 138 as 1
- 2505 FOR Z=1 TO Z2
- 2510 N$=""
- 2520 read #1,z;N(2,1),N(2,2),N$,G1,G2,G3,G4,G5,G6,G7
- 2530 G6=G3:G5=G2:G4=G1:G3=0:G2=0:G1=0
- 2540 print #1,z;N(2,1),N(2,2),N$,G1,G2,G3,G4,G5,G6,G7
- 2550 NEXT Z
- 2560 close 1
- 3000 PRINT clear$:PRINT
- 3010 PRINT "INSTALL CUSTOMER RECEIVABLES DISK IN DRIVE B."
- 3020 PRINT:INPUT "TO CONTINUE TYPE CARRIAGE RETURN. ";line temp$
- initialize
- 3040 PRINT "CHECKING FILE LENGTH"
- 3050 PRINT:PRINT "*** PLEASE WAIT ***"
- 3060 open "b:cr" recl 384 as 1
- z3=(size("b:cr")*block.size)/384
- 3080 FOR Z2=1 TO Z3
- 3090 read #1,z2;N(2,1),N(2,2),N$
- 3100 IF N(2,2)=0 THEN 3120
- 3110 NEXT Z2
- 3120 Z3=Z3-1
- 3130 close 1
- 3140 Z2=Z2-1
- 3200 PRINT clear$:PRINT
- 3210 PRINT "CUSTOMER RECEIVABLES ACCOUNTS = ";Z2
- 3220 PRINT:PRINT "*** POSTING ***"
- 3500 open "b:cr" recl 384 as 1
- 3510 FOR Z=1 TO Z2
- 3520 read #1,z2;n(2,1),n(2,2),n$,c1,c2,c3,c4,c5,c6
- 3530 C6=C6+C5:C5=C4:C4=C3:C3=0
- 3540 print #1,z2;n(2,1),n(2,2),n$,c1,c2,c3,c4,c5,c6
- 3550 NEXT Z
- 3560 close 1
- 4000 PRINT clear$:PRINT
- 4010 PRINT "INSTALL VENDOR PAYABLES DISK IN DRIVE B."
- 4020 PRINT:INPUT "TO CONTINUE TYPE CARRIAGE RETURN. ";line temp$
- initialize
- 4040 PRINT "CHECKING FILE LENGTH"
- 4050 PRINT:PRINT "*** PLEASE WAIT ***"
- 4060 open "b:vp" recl 384 as 1
- z3=(size("b:vp")*block.size)/384
- 4080 FOR Z2=1 TO Z3
- 4090 read #1,z2;N(2,1),N(2,2),N$
- 4100 IF N(2,2)=0 THEN 4120
- 4110 NEXT Z2
- 4120 Z3=Z3-1
- 4130 close 1
- 4140 Z2=Z2-1
- 4200 PRINT clear$:PRINT
- 4210 PRINT "VENDOR PAYABLES ACCOUNTS = ";Z2
- 4220 PRINT:PRINT "*** POSTING ***"
- 4500 open "b:vp" recl 384 as 1
- 4510 FOR Z=1 TO Z2
- 4520 read #1,z;n(2,1),n(2,2),n$,v1,v2,v3,v4,v5,v6
- 4530 V6=V6+V5:V5=V4:V4=V3:V3=0
- 4540 print #1,z;n(2,1),n(2,2),n$,v1,v2,v3,v4,v5,v6
- 4550 NEXT Z
- 4560 close 1
- 5000 PRINT clear$:PRINT
- 5010 PRINT "INSTALL EMPLOYEE PAYROLL DISK IN DRIVE B."
- 5020 PRINT:INPUT "TO CONTINUE TYPE CARRIAGE RETURN. ";line temp$
- initialize
- 5040 PRINT "CHECKING FILE LENGTH"
- 5050 PRINT:PRINT "*** PLEASE WAIT ***"
- 5060 open "b:ep" recl 512 as 1
- z3=(size("b:ep")*block.size)/512
- 5080 FOR Z2=1 TO Z3
- 5090 read #1,z2;N(2,1),N(2,2),N$
- 5100 IF N(2,2)=0 THEN 5120
- 5110 NEXT Z2
- 5120 Z3=Z3-1
- 5130 close 1
- 5140 Z2=Z2-1
- 5200 PRINT clear$:PRINT
- 5210 PRINT "EMPLOYEE PAYROLL ACCOUNTS = ";Z2
- 5220 PRINT:PRINT "*** POSTING ***"
- 5500 open "b:ep" recl 512 as 1
- 5505 FOR Z=1 TO Z2
- 5510 N$=""
- 5515 read #1,z;N(2,1),N(2,2),N$,N,R,H1,H2,H3,\
- E0,E1,E2,F1,F2,F3,E3,E4,E5,E6,E7,E8,S1,S2,S3,M1,M2,M3
- 5525 H2=0:S2=0:M2=0:E1=0:E4=0:E7=0:F2=0
- 5530 H3=0:S3=0:M3=0:E2=0:E5=0:E8=0:F3=0
- 5535 print #1,z;N(2,1),N(2,2),N$,N,R,H1,H2,H3,\
- E0,E1,E2,F1,F2,F3,E3,E4,E5,E6,E7,E8,S1,S2,S3,M1,M2,M3
- 5550 NEXT Z
- 5560 close 1
- 6000 PRINT clear$:PRINT
- 6010 PRINT "INSTALL FINISHED GOODS DISK IN DRIVE B."
- 6020 PRINT:INPUT "TO CONTINUE TYPE CARRIAGE RETURN. ";line temp$
- initialize
- 6040 PRINT "CHECKING FILE LENGTH"
- 6050 PRINT:PRINT "*** PLEASE WAIT ***"
- 6060 open "b:fg" recl 256 as 1
- z3=(size("b:fg")*block.size)/256
- 6080 FOR Z2=1 TO Z3
- 6090 read #1,z2;N(2,1),N(2,2),N$
- 6100 IF N(2,2)=0 THEN 6120
- 6110 NEXT Z2
- 6120 Z3=Z3-1
- 6130 close 1
- 6140 Z2=Z2-1
- 6200 PRINT clear$:PRINT
- 6210 PRINT "FINISHED GOODS ACCOUNTS = ";Z2
- 6220 PRINT:PRINT "*** POSTING ***"
- 6500 open "b:fg" recl 256 as 1
- 6505 FOR Z=1 TO Z2
- 6510 N$=""
- 6520 read #1,z;N(2,1),N(2,2),N$,F0,F1,F2,F3,F4,F5,F6,F7,F8,F9
- 6530 F5=0:F6=0:F7=0
- 6540 print #1,z;N(2,1),N(2,2),N$,F0,F1,F2,F3,F4,F5,F6,F7,F8,F9
- 6550 NEXT Z
- 6560 close 1
- 7000 PRINT clear$:PRINT
- 7010 PRINT "INSTALL RAW GOODS DISK IN DRIVE B."
- 7020 PRINT:INPUT "TO CONTINUE TYPE CARRIAGE RETURN. ";line temp$
- initialize
- 7040 PRINT "CHECKING FILE LENGTH"
- 7050 PRINT:PRINT "*** PLEASE WAIT ***"
- 7060 open "b:rg" recl 256 as 1
- z3=(size("b:rg")*block.size)/256
- 7080 FOR Z2=1 TO Z3
- 7090 read #1,z2;N(2,1),N(2,2),N$
- 7100 IF N(2,2)=0 THEN 7120
- 7110 NEXT Z2
- 7120 Z3=Z3-1
- 7130 close 1
- 7140 Z2=Z2-1
- 7200 PRINT clear$:PRINT
- 7210 PRINT "RAW GOODS ACCOUNTS = ";Z2
- 7220 PRINT:PRINT "*** POSTING ***"
- 7500 open "b:rg" recl 256 as 1
- 7505 FOR Z=1 TO Z2
- 7510 N$=""
- 7520 read #1,z;N(2,1),N(2,2),N$,R0,R1,R2,R3,R4,R5,R6,R7,R8,R9
- 7530 R5=0:R6=0:R7=0
- 7540 print #1,z;N(2,1),N(2,2),N$,R0,R1,R2,R3,R4,R5,R6,R7,R8,R9
- 7550 NEXT Z
- 7560 close 1
- 9995 CHAIN "bizmii"
-