Client LoginIntegrated Business SolutionsIntegrated Business SolutionsIntegrated Business Solutions
Integrated Business SolutionsVision PointPro SeriesServicesCompany
Integrated Business SolutionsIntegrated Business SolutionsIntegrated Business Solutions
  Home < Vision Point < Additional Inventory
 

Additional Inventory Technical Docs

Back to index Description Documentation Technical
       
Description:

If the programs are previously unmodified and the same versions, these new programs may just be copied over. As with all modifications, it is recommended that the ACCPAC versions be checked to assure they are the same. Programs that have been modified are distributed in the same manner as described in the ACCPAC Installation Guide. Programs beginning with "TO", "T0", and "P0" should be treated the same as "SYS" files in ACCPAC, and should be located in the same directory as "SYSDATA.DBF". If there are any databases on the distribution disk that begin with "TO" they should also be located in the system directory. Please refer to the installation instructions. The TOINST program will normally rename and locate programs as required, but some files may need to be moved depending on the individual system configuration.

These programs are designed to provide for 10 extra lines of description. If desired the lines can be increased to 40 or 50 but performance will suffer. Any more than this would cause difficulty on the invoices when printing invoices and sales orders.

       
Program and Form Changes:

The following programs and forms have either been changed or added:

FILE NAME DESCRIPTION
ADUPDATE.PRG Update all Companies when adding new enhancement
ARCREA.PRG Set Up File Variables and Delete/Check Data Files
ARPOSD.PRG Enter Invoice Detail
ARPOSE.PRG Revise Current Invoice/Credit Memo
ARPOST.PRG Create Invoice
ARPSTM.PRG Print Invoice & Credit Memo
ARPSTMD.PRG Print Detailed Invoice Information
IBSCOMM.PRG Main Program for Word Wrapper
IBSLOCK.PRG Word Wrapper File Lockint
IBSWRFM.PRG Word Wrapper
IBSWRLD.PRG Word Wrapper
IBSWRMN.PRG Word Wrapper - Sets up window to edit
IBSWRUL.PRG Word Wrapper
POCREA.PRG Create/Check/Delete Data Files
POMAND.PRG Recurring PO Processing
POPOSD.PRG PO Reports
POPOSE.PRG Purchase order detail edit
POPOST.PRG Enter PO Detail
POPSTM.PRG Main Purchase Order printing program
POPSTMD.PRG Print Purchase Order Detail
SOCREA.PRG Set Up Files Varibles and Create/Delete/Check Data Files
SOMAND.PRG Edit SO Detail Lines
SOPOSD.PRG Enter SO Detail
SOPOSE.PRG Revise Current SO
SOPOSE.PRG Revise Current SO
SOPOST.PRG Create Sales Order
SOPSTM.PRG Sales Order Header Printing
SOPSTMD.PRG Detail of Sales Order - with additional description lines
SOSHPE.PRG Enter Shipment Detail
SOSHPP.PRG Sales Order Shipping
SYSINVT.PRG Maintain Inventory Record
SYSIRPT.PRG Inventory Reports
T0CHKL.PRG Count Matching Lines for Printout purposes
T0LSTL.PRG List Detailed Attribute Breakdown
TOCRE1.PRG Add a new company
TOCREA.PRG Create/Delete/Check Data Files From Data Dictionary
TOIMOR.PRG Maintain additional inventory description info
TOINST.PRG Install Dictionary
TOIOHRP.PRG Inventory On Hand Report with extra detail

Database Changes ARIDETnn.DBF

Tags:
ITEM Key: keyfld

Name TYPE WID DEC DESCRIPTION
KEYFLD C 18 0 Key Field for Index Item Number + Sequence
TXLINE C 35 0 Additional Description Lines

ARMDETnn.DBF
AR Invoice Detailed Description File

Tags:
KEYFLD Key: keyfld

Name TYPE WID DEC DESCRIPTION
KEYFLD C 14 0 Key Field for Index Invoice Number + Line Number + Sequence
TXLINE C 35 0 Additional Description Lines

ARTRANnn.DBF
Invoice Transaction File

Tags:

Name TYPE WID DEC DESCRIPTION
LINENO N 3 0 Line Number on Invoice (May not be sequential)
LNSTAT C 1 0 Line Status: * = Additional Description entered + = Item includes additional descriptions

ARYTRNnn.DBF
Year-to-Date Invoice Transaction File

Tags:

Name TYPE WID DEC DESCRIPTION
LINENO N 3 0 Line Number on Invoice (May not be sequential)
LNSTAT C 1 0 Line Status: * = Additional Description entered + = Item includes additional descriptions

POMASTnn.DBF
Purchase Order Master File

Tags:
Name TYPE WID DEC DESCRIPTION
LNSTAT C 1 0 Line Status: * = Additional Description entered + = Item includes additional descriptions
NXTLINE N 3 0 Next Line Number for the Purchase Order

POMDETnn.DBF
Detailed Purchase Order Description Lines

Tags:
KEYFLD Key: keyfld

Name

TYPE

WID

DEC

DESCRIPTION

KEYFLD C 14 0 Key Field for Index Item Number + Sequence
TXLINE C 35 0 Additional Description Lines

POTRANnn.DBF
Purchase Order Transaction File

Tags:

Name

TYPE

WID

DEC

DESCRIPTION

LINENO N 3 0 Line Number on Order (May not be sequential)
LNSTAT C 1 0 Line Status: * = Additional Description entered + = Item includes additional descriptions

POYTRNnn.DBF
Year-to-Date Transaction File

Tags:

Name

TYPE

WID

DEC

DESCRIPTION

LINENO N 3 0 Line Number on Order (May not be sequential)
LNSTAT C 1 0 Line Status: * = Additional Description entered + = Item includes additional descriptions

SOMASTnn.DBF
Sales Order Master File

Tags:

Name

TYPE

WID

DEC

DESCRIPTION

NXTLINE N 3 0 Next Line Number for the Sales Order

SOMDETnn.DBF
Sales Order Inventory Detail

Tags:
KEYFLD Key: keyfld

Name

TYPE

WID

DEC

DESCRIPTION

KEYFLD C 14 0 Key Field for Index Sales Order Number + Line Number + Sequence
TXLINE C 35 0 Additional Description Lines

SOTRANnn.DBF
Sales Order Transaction File

Tags:

Name

TYPE

WID

DEC

DESCRIPTION

LINENO N 3 0 Line Number on Invoice (May not be sequential)
LNSTAT C 1 0 Line Status: * = Additional Description entered + = Item includes additional descriptions

SOYTRNnn.DBF
Year-to-Date Transaction File

Tags:

Name

TYPE

WID

DEC

DESCRIPTION

LINENO N 3 0 Line Number on Invoice (May not be sequential)
LNSTAT C 1 0 Line Status: * = Additional Description entered + = Item includes additional descriptions

top


  Contact: info@ibsweb.com - phone 619 462-7797 fax: 619 462 7698

All contents Copyright © 1996-2001, Integrated Business Solutions

info@ibsweb.com