Listing of file='ACCTMENU' on disk='vmedia/701-2607C.wvd.zip'
# Sector 356, program filename = 'ACCTMENU'
0010 REM ACCTMENU, RELEASE 2.0, (06/01/79) THIS PROGRAM IS A COPYRIGHT PRODUCT
OF WANG LABORATORIES INC. UNAUTHORIZED REPRODUCTION OR USE IS PROHIBITED
0170 COM I,Q,M5$,M0,N0,O0,M$8
: COM Q$(2)80,Q6$80,Q7$80
: COM Q3,Q4,Q5,Q6,Q7,Q8,Q9
: COM M2$4,M3$1,M(17)
4000 DIM A6$(32)31
: N=16
: I=42
: Q9=38+VAL(Q0$(1))
: M0=INT(253/Q9)
: Q9=43+VAL(Q0$(2))
: N0=INT((248-6)/Q9)
: Q9=49+VAL(Q0$(2))
: O0=INT((248-4)/Q9)
: Q0=VAL(Q0$(1))-1
: IF M$="SYS MENU"THEN M5$=" "
: M$="ACCTMENU"
: Q7$="GBS/MVP INVOICING & ACCOUNTS RECEIVABLE SYSTEM"
: STR(Q7$,47)="SYSTEM MENU"
4130 LOAD T"GBS MENU"10,4130
: ERRORPRINT HEX(03);"GBS Menu is not available."
: END
7010 DEFFN'32
: Q6$="SYS MENU"
: COM CLEAR I
: LOAD TQ6$
: ERRORPRINT HEX(03);"System menu is not available."
: END
7060 DEFFN'38
: RETURN
7110 DEFFN'39
: IF M5$="SALE010A"OR M5$="SALE020A"THEN Q0=VAL(Q0$(3))
: IF M5$="INVC030A"THEN Q0=VAL(Q0$(2))
: Q6$="A/RCONT"
: LOAD TQ6$199,199BEG 7160
: ERRORGOSUB '33
7160 V7$="GBS1F010"
: GOSUB '97
: MAT SEARCHA6$(),=STR(V7$,,7)TO Q6$STEP 11
: Q9=INT((VAL(Q6$,2)+10)/11)
: Q6$="A/R Control file"
: Q7$="(Filename is not in company control file)."
: IF Q9=0THEN GOSUB '33
: Q7$=" "
: SELECT #1<STR(A6$(Q9),9,3)>
: DATA LOAD DC OPEN T#1,STR(A6$(Q9),,8)
: ERRORGOSUB '33
7260 SELECT @PARTS0$
: M2$=HEX(A0015206)
: GOSUB '46(1,0,1)
: DATA SAVE DC CLOSE#1
: M2$=ALL(00)
: MAT SEARCH"INVC040 INVC050 ACCT050 ACCT060 GBS1020 INVC020 SALE020 INVC01
0 SALE010 ACCT010 ACCT080 GBS1010",=STR(M5$,,7)TO M2$
: IF M2$>HEX(0000)THEN GOSUB '98
: MAT SEARCH"INVC030 ACCT040 ACCT030",=STR(M5$,,7)TO M2$
7360 IF M2$>HEX(0000)THEN 7540
: IF M5$="OREN120A"THEN 7460
: IF M5$<>"ACCT070A"THEN GOSUB '98
: IF M3$="1"THEN GOSUB '98
: Q6$="Purge is in progress."
: IF M3$="2"THEN 7560
: Q6$="End of month aging must precede purge process."
: GOTO 7560
7460 Q6$="Old"
: Q9=6
: IF M(11)=0THEN Q9=13
: IF M(Q9)*M(Q9+1)*M(Q9+2)=1THEN GOSUB '98
: IF M(Q9)=0THEN Q6$=Q6$&", Invoices"
: IF M(Q9+1)=0THEN Q6$=Q6$&", Invoice Register"
: IF M(Q9+2)=0THEN Q6$=Q6$&", Shipping Register"
: STR(Q6$,4)=STR(Q6$,5)
: Q6$=Q6$&" must be printed before posting"
: GOTO 7560
7540 IF M3$=" "THEN GOSUB '98
: IF M3$<>"2"THEN 7610
7560 PRINT HEX(030D0A07);Q6$
: Q6$=" "
: LINPUT "Key 'RETURN' to resume.",?STR(Q6$,,1)
: Q6$=" "
: GOSUB '33
7610 PRINT HEX(030D0A);"End of month aging completed, purge should be run next
.";HEX(0D0A);"Is ";Q$();" still desired (Y or N)";
: Q6$="N"
: LINPUT ?STR(Q6$,,1)
: $TRAN(Q6$,"Yy n N")R
: IF Q6$=" "THEN GOSUB '33
: IF Q6$<>"Y"THEN 7610
: GOSUB '98
7830 DATA "INVC030A","ENTER INVOICES","KFAMCODESUBUTIL SUBDATE DENTRY CUSFILE
INVFILE TRNFILE AUDIFILEA/RCONT PRNTAVAL"
: DATA 4,"INVCF01 315 INVTF01 313 INVCF02 311 INVTF03 317 GBS1F01 309 AUDIF
01 30A"
7850 DATA "INVC040A","PRINT INVOICE REGISTER","KFAMCODESUBUTIL DENTRY TRNFILE
A/RCONT PRNTAVAL"
: DATA 2,"INVCF02 211 INVCF03 212 GBS1F01 303"
: DATA "INVC050A","PRINT INVOICES","KFAMCODESUBUTIL DENTRY TRNFILE A/RCONT
PRNTAVAL"
7880 DATA 2,"INVCF02 211 INVCF03 212 GBS1F01 303"
: DATA "OREN120A","POST INVOICES","KFAMCODESUBUTIL SUBDATE DENTRY CUSFILE
OPNFILE INVFILE SLSFILE TRNFILE ORDFILE AUDIFILETRAUFILEA/RCONT"
7900 DATA 6,"ORENF05 409 INVCF02 411 ORENF01 313 INVCF01 314 ACCTF01 315 SALEF
01 316 INVTF01 317 INVCF03 402 GBS1F01 308 ORENF04 40A AUDIF01 30B"
7910 DATA "ACCT040A","AGE A/R & CALCULATE SERVICE CHARGES","KFAMCODESUBUTIL SU
BDATE DENTRY CUSFILE OPNFILE SOPFILE TRAUFILEA/RCONT"
: DATA 2,"ACCTF01 414 INVCF01 116 AUDIF02 407 GBS1F01 301 ACCTF02 402"
7930 DATA "ACCT050A","PRINT A/R STATEMENTS","KFAMCODESUBUTIL SUBDATE DENTRY C
USFILE SOPFILE A/RCONT PRNTAVAL"
: DATA 1,"INVCF01 112 ACCTF02 203 "
: DATA "ACCT060A","PRINT AGED TRIAL BALANCE","KFAMCODESUBUTIL SUBDATE DENTR
Y CUSFILE SOPFILE A/RCONT PRNTAVAL"
7960 DATA 1,"INVCF01 113 ACCTF02 201"
: DATA "ACCT070A","PURGE OPEN ITEM FILE","KFAMCODESUBUTIL SUBDATE DENTRY C
USFILE OPNFILE SOPFILE TRAUFILEA/RCONT"
: DATA 2,"ACCTF02 401 INVCF01 315 ACCTF01 412 GBS1F01 306 AUDIF02 407"
7990 DATA "GBS1020A","CLEAR FILES","KFAMCODESUBUTIL SUBDATE DENTRY CUSFILE IN
VFILE SLSFILE A/RCONT"
: DATA 1,"INVCK11 001 INVCF01 002 INVTK11 003 INVTF01 004 SALEK11 005 SALEF
01 006 GBS1F01 007"
8010 DATA "INVC020A","MAINTAIN CUSTOMER FILE","KFAMCODESUBUTIL DENTRY CUSFILE
AUDIFILE"
: DATA 1,"INVCF01 312 AUDIF01 303"
: DATA "SALE020A","MAINTAIN SALESMAN FILE","KFAMCODESUBUTIL SUBDATE DENTRY
SLSFILE AUDIFILE"
: DATA 1,"SALEF01 312 AUDIF01 303"
8050 DATA "ACCT030A","ENTER CASH RECEIPTS","KFAMCODESUBUTIL SUBDATE DENTRY CU
SFILE OPNFILE TRAUFILEA/RCONT"
: DATA 2,"INVCF01 315 ACCTF01 313 AUDIF02 306 GBS1F01 301"
: DATA "INVC010A","DISPLAY/PRINT CUSTOMERS","KFAMCODESUBUTIL SUBDATE DENTRY
CUSFILE PRNTAVAL"
8080 DATA 1,"INVCF01 112"
: DATA "SALE010A","DISPLAY/PRINT SALESMEN","KFAMCODESUBUTIL SUBDATE DENTRY
SLSFILE PRNTAVAL"
: DATA 1,"SALEF01 312"
: DATA "ACCT010A","DISPLAY/PRINT A/R OPEN ITEMS","KFAMCODESUBUTIL SUBDATE D
ENTRY CUSFILE OPNFILE PRNTAVAL"
8120 DATA 2,"ACCTF01 112 INVCF01 114"
: DATA "ACCT080A","PRINT CREDIT REPORT","KFAMCODESUBUTIL SUBDATE DENTRY CU
SFILE PRNTAVAL"
: DATA 1,"INVCF01 112"
9998 DEFFN'29"Q$=";HEX(22);"ACCTMENU";HEX(22);":SCRATCHTQ$:SAVET$()Q$";HEX(0D)