Multitech MT56DSU-R Specifiche Pagina 131
- Pagina / 230
- Indice
- SEGNALIBRI
Valutato. / 5. Basato su recensioni clienti
Chapter 4. Accounts Receivable
Dim11 123
Steps 62-69: PRINT AGING - WITH RECALCULATION
62 Select 4 for Print Aging - With Recalculation.
63 The computer displays:
DS02390 Aging Analysis DIM11 DATA Date mm/dd/yy
Rev11.0.1 Port 38
Store 01
1. Input Parameters
Report Date mmddyy
Customer Print Order 1 Numerically
Beginning Customer (Aging & Stmts) .000
Ending Customer (Aging & Stmts) 999999.999
Selection Code 0 All Accounts
Print Customers With Zero Balances (Y/N) N
Print The Total Page Only (Y/N) N
Sales/Payment Print Option (S/P) S Last Sale Date
Print Optional Headings (Y/N) N
Number of Copies 1
Store Number (0 = All) 0
Consolidate Jobs (Y/N) N
Print Credit Notes After Date Entered (MMDDYY) 0 (0=Don't Print)
Print Pymt History After Date Entered (MMDDYY) 0 (0=Don't Print)
Select Optional Field (Y/N) N
2. Calculate Aging Balances
3. Print Aging Report
Enter Option - (E) to End:
Enter 2 to Calculate Aging Balances. Do not change the input parameters (option 1).
This aging report must be printed for all customers.
64 After selecting 2 above, the computer displays:
DS02383 Calculate Aging DIM11 DATA Date mm/dd/yy
Rev9.0.1 Port 42
Store 00
Enter Aging Date (MMDDYY): mmddyy This date is very important. Transactions
with a due date on or after this date will
be current. Everything prior to this date
will be aged based on days past due.
<Tab>=Next <S-Tab>=Previous <Esc>=End/Continue
The current system date is displayed at Enter Aging Date. Enter your last statement
date (statement cutoff date) using the standard date format (mmddyy).
F NOTE: This message is very important. Be sure to read it and enter the correct statement date
before continuing.
65 The computer displays:
The Aging is performed as follows:
Step 1: Clear aging buckets for non-revolving customers.
Volume discounts will be calculated if applicable.
Step 2: Generate aging buckets for non-revolving customers.
Do you wish to continue (Y/N)?
Enter Y to continue with the aging process. Or enter N to return to Step 64 to
enter another aging date or Esc to exit this program.
- Dim11 (Rev. 11.0) 1
- About This Manual 9
- Pick a System Manager 9
- Our Commitment 12
- Chapter 1. Hardware Training 13
- Site Planning Guide 14
- Wallboard 17
- Terminal 17
- Computer Hardware Components 19
- Floppy Diskette Drive 20
- System Monitor 20
- Tape Drive 20
- A/B Switch 21
- Concentrator 22
- Terminal (CRT) 22
- 17.00" wide 23
- 14.50" deep 23
- Dimensions of Okidata 320/520 23
- 6.00" high 23
- Cash Drawer 24
- PC (personal computer) 24
- Care & Cleaning 24
- Floppy Disk Drive 25
- End of Tape 26
- Tape Read/Write 26
- Tape Cartridges 27
- Terminal Screens 27
- Keyboards 27
- Printers 27
- 20 Dim11 28
- Chapter 2. System Training 29
- “Warm” Boot (aka “soft” boot) 30
- . REMEMBER: 31
- Booting Up the System – Unix 32
- Passwords - SuperDOS 33
- “Live” Data vs. “Play” Data 34
- Passwords – Unix 37
- “Live” Data vs. “Play” Data 38
- Keyboard 41
- >. Sometimes it is 43
- System Prompts - Unix 44
- User Groups - SuperDOS 45
- File Structure 46
- File Maintenance Guidelines 48
- Printing Reports 50
- Compressed Print (Y/N): 52
- Report Spacing (1,2,3): 52
- On-Line Help System 55
- Using On-Line Help Programs 56
- Custom Help 56
- 1. Edit Custom Help 57
- 3. Position Window 57
- 4. Delete Custom Help 57
- 6. Edit Help Box Title 57
- 7. Cross Reference 57
- Guidelines for Backup 58
- How Do I Care for the Tapes? 59
- Chapter 3. “Go Live” Tracks 62
- 1. A/R Invoice Posting 63
- A/R Summary, they must be 64
- 8. Verify On-Hand Exceeded 65
- 3. Save Sales History 65
- Inventory Summary 67
- 4. Accounts Payable 68
- 5. General Ledger 69
- A/R Overview 72
- Objectives for A/R 72
- Customer Files 74
- Dim11 67 75
- REGULAR PROCESSING 75
- CREDIT MANAGEMENT 75
- OPTIONAL FEATURES 75
- Getting A/R Started 76
- Basic Customer Data 77
- A/R LOAD FORM 78
- Numbering Accounts 79
- Getting into A/R 82
- Adding Customers 84
- 1. Cust No) to 85
- 1. Cust No to return 86
- New Customers 86
- Changing Customer Information 87
- OK to Save Changes (Y/N) 88
- Printing Customers 89
- Report Spacing (1, 2, 3): 91
- Deleting Customers 92
- List my price levels here 96
- List my tax codes here 100
- A/R Values Load Form 101
- A/R VALUES LOAD FORM 102
- Entering Values for Customers 103
- Change Selected Fields CM1.D 103
- Change Fields W/Range CM1 103
- Accounts Receivable Menu 104
- A/R Reports Menu 104
- Tax Code, enter the tax code 106
- Beginning Cust No) to enter 106
- A/R Statement Messages 109
- CUSTOMER CLASSES 111
- CREDIT HOLDS 112
- ASSIGNED SALES REP 113
- DIMENSIONS MAIN MENU 118
- Enter Aging Balances 121
- ENTER BALANCE DUE screen: 121
- Next Customer. Enter the 121
- Balance Due: 121
- Out of Balance By: -87.99 122
- Do you wish to proceed? (Y/N) 122
- Input Parameters 123
- Balance Forward 125
- Customers Menu 125
- A/R Summary 133
- SAMPLE DAILY REPORT 135
- Customer Inquiry 137
- Sample Customers 142
- Accounts Receivable Exercises 148
- Chapter 5. Inventory 149
- Ø PREPARATION 150
- Ø DATA LOAD 150
- Inventory Files 152
- 146 Dim11 154
- 154
- OTHER INVENTORY OPTIONS 154
- MISCELLANEOUS FILES 154
- Getting Inventory Started 155
- SAMPLE INVENTORY DEPARTMENTS 157
- Sections 158
- SECTION DESCRIPTION 158
- Unique Numbers 159
- ITEM NUMBER DESCRIPTION 159
- Miscellaneous Items 160
- Sample Group/Section Map 161
- 154 Dim11 162
- Dim11 155 163
- 156 Dim11 164
- Group/Section Worksheet 165
- Getting into Inventory 166
- Descriptions 169
- Inventory Descriptions Menu: 169
- Basic Inventory Data 173
- Inventory Static Data (IM1.D) 173
- Ø Required for all items 174
- Ø No duplicates allowed 174
- MFG/UPC NUMBER 175
- PRICE BASIS 0 & 10 185
- Adding Items 186
- Changing Item Information 188
- Enter Field Number 189
- OK To Save Changes (Y/N) 189
- Printing Items 190
- Dim11 183 191
- Deleting Items 192
- INVENTORY REPORTS 202
- Print Price Book 203
- Inventory Inquiry 206
- Sample Items 210
- 204 Dim11 212
- ** Cost per thousand 213
- 206 Dim11 214
- * Thickness x width/12 215
- 208 Dim11 216
- 210 Dim11 218
- Example 4. Type 3-molding 218
- 212 Dim11 220
- Example 5. Type 0-molding 220
- 214 Dim11 222
- Example 6. Misc.-molding 222
- ** Cost per pound 223
- 216 Dim11 224
- 218 Dim11 226
- 220 Dim11 228
- Inventory Exercises 230
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Canon IMAGECLASS MF4150 manuels
Manuels d'utilisation et guides de l'utilisateur pour Non Canon IMAGECLASS MF4150.
Nous fournissons des manuels en pdf 1 Canon IMAGECLASS MF4150 à télécharger gratuitement par type de document : Manuel de l'utilisateur
Table des matières
Contents
11
FIGURE A
13
FIGURE 001
14
ACCESSORIES
14
FIGURE 100
15
FIGURE 101
18
FIGURE 102
20
FIGURE 103
22
FIGURE 104
25
FIGURE 310
27
FIGURE 400
29
READER ASS'Y
29
FIGURE 810
31
FIXING ASS'Y
31
FIGURE A10
33
Prepared by
35
CANON INC
35
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