Specifications

Table of Contents
Chapter 7. General Ledger..................................................... 273
General Ledger Overview ............................................................................................273
G/L Files........................................................................................................................275
Flow of G/L Data...........................................................................................................276
Getting G/L Started .............................................................................................................277
Determining G/L Posting Method for Sales................................................................277
Deciding Which Chart of Accounts to Use ..................................................................280
Getting into G/L............................................................................................................281
Changing GM1 Descriptions........................................................................................283
Adding GM1 Balances..................................................................................................285
Printing Financial Statements ....................................................................................291
Sample General Ledgers ....................................................................................................296
Chapter 8. Point of Sale (POS).............................................. 315
Point of Sale Overview .................................................................................................315
Sales Files .....................................................................................................................317
Getting POS Started............................................................................................................318
Getting into the Sales Variable File............................................................................319
Getting into the Accounts Receivable Variable File...................................................348
Getting into the General Ledger Variable File...........................................................350
Getting into the System Manager Variable File ........................................................352
Run a Partial Day End.................................................................................................356
APPENDIX A: Terminals & Printers................................... 358
Terminals ......................................................................................................................358
Printers .........................................................................................................................358
Terminals...............................................................................................................................359
IBM 3151..............................................................................................................................359
Set Up Mode..................................................................................................................359
Default Parameters ......................................................................................................359
Function Key Setup......................................................................................................360
IBM 3153..............................................................................................................................361
Set Up Mode..................................................................................................................361
Default Parameters ......................................................................................................362
Function Key Setup......................................................................................................363
WYSE 50...............................................................................................................................364
Set Up Mode..................................................................................................................364
Default Parameters ......................................................................................................364
Function Key Setup......................................................................................................364
WYSE 55...............................................................................................................................366
Set Up Mode..................................................................................................................366
Default Parameters ......................................................................................................366
Function Key Setup......................................................................................................367
WYSE 60...............................................................................................................................368
Set Up Mode..................................................................................................................368
Default Parameters ......................................................................................................368
Function Key Setup......................................................................................................369
WYSE 150.............................................................................................................................370
Set Up Mode..................................................................................................................370
Default Parameters ......................................................................................................370