|   
                   The following programs and forms have either been changed 
                    or added: 
                  
                  
                    
                      | TYPE | 
                      FILE NAME | 
                      DESCRIPTION | 
                     
                     
                      | MENUS | 
                        | 
                        | 
                     
                     
                      |   | 
                      ARMAIN.MPR | 
                      AR Main Menu | 
                     
                     
                      |   | 
                      POMAIN.MPR | 
                      PO Menu Display | 
                     
                     
                      |   | 
                      SOMAIN.MPR | 
                      Sales Main Menu | 
                     
                     
                      | PROGRAMS | 
                        | 
                        | 
                     
                     
                      |   | 
                      ARCREA.PRG | 
                      Set Up File Variables and Delete/Check Data Files | 
                     
                     
                      |   | 
                      ARMANV.PRG | 
                      Void Invoice/Credit Memo | 
                     
                     
                      |   | 
                      ARMENU.PRG | 
                      Main Menu | 
                     
                     
                      |   | 
                      ARPOSD.PRG | 
                      Enter Invoice Detail | 
                     
                     
                      |   | 
                      ARPOSE.PRG | 
                      Revise Current Invoice/Credit Memo | 
                     
                     
                      |   | 
                      ARPOST.PRG | 
                      Create Invoice | 
                     
                     
                      |   | 
                      ARPSTM.PRG | 
                      Print Invoice & Credit Memo | 
                     
                     
                      |   | 
                      ARSYST.PRG | 
                      System Maintenance | 
                     
                     
                      |   | 
                      BAUPDATE.PRG | 
                      Update Browse Assist | 
                     
                     
                      |   | 
                      POCREA.PRG | 
                      Create/Check/Delete Data Files | 
                     
                     
                      |   | 
                      POMAND.PRG | 
                      Edit PO Detail Lines | 
                     
                     
                      |   | 
                      POMENU.PRG | 
                      Main Menu | 
                     
                     
                      |   | 
                      POPOSD.PRG | 
                      Enter PO Detail | 
                     
                     
                      |   | 
                      PORCPE.PRG | 
                      Recurring PO Processing | 
                     
                     
                      |   | 
                      POSNRC.PRG | 
                      Entry of serial numbers for PO receipts | 
                     
                     
                      |   | 
                      SMCREA.PRG | 
                      System Manager Creation Program | 
                     
                     
                      |   | 
                      SMDTBL.PRG | 
                      System Manager table maintenance | 
                     
                     
                      |   | 
                      SMKPMN.PRG | 
                      Program to set up the keys for processing | 
                     
                     
                      |   | 
                      SMKPOC.PRG | 
                      Processes the key changes | 
                     
                     
                      |   | 
                      SNUPDATE.PRG | 
                      Update prior files on installation | 
                     
                     
                      |   | 
                      SNUPDATE.PRG | 
                      One time update of inventory file | 
                     
                     
                      |   | 
                      SOCREA.PRG | 
                      Set Up Files Varibles and Create/Delete/Check Data Files | 
                     
                     
                      |   | 
                      SOMAND.PRG | 
                      Edit SO Detail Lines | 
                     
                     
                      |   | 
                      SOMENU.PRG | 
                      Main Menu | 
                     
                     
                      |   | 
                      SOPOSD.PRG | 
                      Enter SO Detail | 
                     
                     
                      |   | 
                      SOPOSE.PRG | 
                      Revise Current SO | 
                     
                     
                      |   | 
                      SOPOST.PRG | 
                      Create Sales Order | 
                     
                     
                      |   | 
                      SOSHPE.PRG | 
                      Enter Shipment Detail | 
                     
                     
                      |   | 
                      SOSHPP.PRG | 
                      Sales Order Shipping | 
                     
                     
                      |   | 
                      SYSBCAL.PRG | 
                      Recalculate File Balances | 
                     
                     
                      |   | 
                      SYSIADD.PRG | 
                      Add Inventory Item | 
                     
                     
                      |   | 
                      SYSIADJ.PRG | 
                      Inventory Adjustment | 
                     
                     
                      |   | 
                      SYSINVT.PRG | 
                      Maintain Inventory Record | 
                     
                     
                      |   | 
                      SYSIRPT.PRG | 
                      Inventory Item reports | 
                     
                     
                      |   | 
                      SYSISRN.PRG | 
                      Inventory Maintenance Screen | 
                     
                     
                      |   | 
                      SYSSSRN.PRG | 
                      Serial Number Screen | 
                     
                     
                      |   | 
                      TOBOX.PRG | 
                      Draws a Box on the Screen | 
                     
                     
                      |   | 
                      TOCRE1.PRG | 
                      Create Databases for a module | 
                     
                     
                      |   | 
                      TOCREA.PRG | 
                      Set Up Files Varibles and Create/Delete/Check Data Files | 
                     
                     
                      |   | 
                      TODBCK.PRG | 
                      Build/Update Fields for Database Files | 
                     
                     
                      |   | 
                      TOFLOC.PRG | 
                      Locate Directory Placement of Files | 
                     
                     
                      |   | 
                      TOIMOR.PRG | 
                      Additional Choices for Inventory | 
                     
                     
                      |   | 
                      TOINST.PRG | 
                      Install Dictionary | 
                     
                     
                      |   | 
                      TOIOHRP.PRG | 
                      Inventory on hand report with serial numbers | 
                     
                     
                      |   | 
                      TOISSU.PRG | 
                      Issue serial numbers | 
                     
                     
                      |   | 
                      TOLIST.PRG | 
                      List and Select Based on Data Dictionary | 
                     
                     
                      |   | 
                      TOMNB9.PRG | 
                      Menu Programs | 
                     
                     
                      |   | 
                      TOMNU9.PRG | 
                      Menu Programs | 
                     
                     
                      |   | 
                      TOMSELT.PRG | 
                      Seletion routine | 
                     
                     
                      |   | 
                      TORECAP.PRG | 
                      Apply received serial numbers to outstanding records | 
                     
                     
                      |   | 
                      TORECP.PRG | 
                      Receive Serial Number Items | 
                     
                     
                      |   | 
                      TOSELNK.PRG | 
                      Serial Number Categories Report | 
                     
                     
                      |   | 
                      TOSERMT.PRG | 
                      Serial Number Management | 
                     
                     
                      |   | 
                      TOSERRP.PRG | 
                      Serial Number reports | 
                     
                     
                      |   | 
                      TOSESAL.PRG | 
                      Serial Number Sales Report | 
                     
                     
                      |   | 
                      TOSMKP.PRG | 
                      Sets up the key field databases with dictionaries | 
                     
                     
                      |   | 
                      TOSNAL.PRG | 
                      Serial Number updates | 
                     
                     
                      |   | 
                      TOSNRC.PRG | 
                      Update serial numbers after receipt or sale | 
                     
                     
                      |   | 
                      TOSNTUP.PRG | 
                      Serial Number Updates | 
                     
                     
                      |   | 
                      TOSNUP.PRG | 
                      Serial Number Updates | 
                     
                     
                      |   | 
                      TOSYST.PRG | 
                      Tool Setup Maintenance | 
                     
                     
                      |   | 
                      TOTGPK.PRG | 
                      Select tagged records | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                  Database Changes
                  ARINVTnn.DBF
                   Inventory Master File  
                  Tags:
                  
                    
                      | Name | 
                      TYPE | 
                      WID | 
                      DEC | 
                      DESCRIPTION | 
                     
                     
                      | NEXTSER  | 
                      C | 
                       25 | 
                       0 | 
                      Next Serial Number (if serialized & sequential) | 
                     
                     
                      | SNSEQ  | 
                      C | 
                       1 | 
                       0 | 
                      Sequential Serial Numbers | 
                     
                     
                      | SNUSED  | 
                      C | 
                       1 | 
                       0 | 
                      Serialized Item? (Y/N) | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   ARITRNnn.DBF
                   Inventory Transfer File  
                  Tags:
                  TRANSNO Key: transno 
                  
                    
                      | Name | 
                      TYPE | 
                      WID | 
                      DEC | 
                      DESCRIPTION | 
                     
                     
                      | TRANSNO  | 
                      C | 
                       8 | 
                       0 | 
                      Transaction Number for reference | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   ARSERNnn.DBF
                   Serial Number File  
                  Tags:
                  CUSTINV Key: custno + invno + item + serial 
                  CUSTNOI Key: custno + item + serial 
                  CUSTNOS Key: custno + serial + item 
                  INVNO Key: invno + STR(invline,3,0) + serial 
                  ITEM Key: item + serial 
                  LINKCUS Key: linkcode + custno + invno + serial 
                  LINKSER Key: linkcode + serial 
                  PURNO Key: purno + STR(poline,3,0) + serial 
                  SERIAL Key: serial 
                  SONO Key: sono + STR(soline,3,0) + serial 
                  STATUS Key: item + status + serial 
                  USER Key: user + item + serial 
                  VENDNOI Key: vendno + item + serial 
                  VENDNOS Key: vendno + serial + item 
                  
                    
                      | Name | 
                      TYPE | 
                      WID | 
                      DEC | 
                      DESCRIPTION | 
                     
                     
                      | COST  | 
                      N | 
                       12 | 
                       3 | 
                      Actual cost of this item | 
                     
                     
                      | CUSTNO  | 
                      C | 
                       6 | 
                       0 | 
                      Customer Number sold to | 
                     
                     
                      | DATEADD  | 
                      D | 
                       8 | 
                       0 | 
                      Date added to the file | 
                     
                     
                      | DATEINV  | 
                      D | 
                       8 | 
                       0 | 
                      Date Invoiced | 
                     
                     
                      | DATEORD  | 
                      D | 
                       8 | 
                       0 | 
                      Date Ordered | 
                     
                     
                      | DATERECV  | 
                      D | 
                       8 | 
                       0 | 
                      Date received into stock | 
                     
                     
                      | DATEREG  | 
                      D | 
                       8 | 
                       0 | 
                      Date Registered | 
                     
                     
                      | DATESOLD  | 
                      D | 
                       8 | 
                       0 | 
                      Date Sold | 
                     
                     
                      | DESC  | 
                      C | 
                       35 | 
                       0 | 
                      Additional description | 
                     
                     
                      | EXPIRES  | 
                      D | 
                       8 | 
                       0 | 
                      Expiration Date | 
                     
                     
                      | INVLINE  | 
                      N | 
                       3 | 
                       0 | 
                      Line Number on Invoice | 
                     
                     
                      | INVNO  | 
                      C | 
                       8 | 
                       0 | 
                      Invoice Number | 
                     
                     
                      | ITEM  | 
                      C | 
                       15 | 
                       0 | 
                      Item Number | 
                     
                     
                      | KITNO  | 
                      C | 
                       8 | 
                       0 | 
                      Kit Number it belongs to if applicable | 
                     
                     
                      | LASTUP  | 
                      D | 
                       8 | 
                       0 | 
                      Date Last updated | 
                     
                     
                      | LINKCODE  | 
                      C | 
                       3 | 
                       0 | 
                      Link code for inventory valuation | 
                     
                     
                      | LOCATION  | 
                      C | 
                       12 | 
                       0 | 
                      Bin or Other Location | 
                     
                     
                      | LOT  | 
                      C | 
                       12 | 
                       0 | 
                      Lot Number | 
                     
                     
                      | MFG  | 
                      C | 
                       6 | 
                       0 | 
                      Manufacturer | 
                     
                     
                      | MFGNO  | 
                      C | 
                       15 | 
                       0 | 
                      Manufacturer Number for the item | 
                     
                     
                      | NOTES  | 
                      C | 
                       40 | 
                       0 | 
                      Notes | 
                     
                     
                      | PARENT  | 
                      C | 
                       15 | 
                       0 | 
                      Parent Item number if applicable (Included in another 
                        item or kit) | 
                     
                     
                      | PARSER  | 
                      C | 
                       25 | 
                       0 | 
                      Parent Serial Number if appropriate (Included in another 
                        item with a serial number) | 
                     
                     
                      | POLINE  | 
                      N | 
                       3 | 
                       0 | 
                      Line Number on the PO | 
                     
                     
                      | PRICE  | 
                      N | 
                       12 | 
                       2 | 
                      Price sold for | 
                     
                     
                      | PRINTED  | 
                      C | 
                       1 | 
                       0 | 
                      Label is printed (Y/N) | 
                     
                     
                      | PURNO  | 
                      C | 
                       8 | 
                       0 | 
                      Purchase Order purchased on | 
                     
                     
                      | QTY  | 
                      N | 
                       10 | 
                       0 | 
                      Quantity not yet accounted for (no serial numbers) | 
                     
                     
                      | SCRATCH  | 
                      N | 
                       12 | 
                       0 | 
                      For computations | 
                     
                     
                      | SELECTED  | 
                      L | 
                       1 | 
                       0 | 
                      For transaction use | 
                     
                     
                      | SEQUEN  | 
                      C | 
                       1 | 
                       0 | 
                      Sequentially numbered | 
                     
                     
                      | SERIAL  | 
                      C | 
                       25 | 
                       0 | 
                      Serial Number | 
                     
                     
                      | SITE  | 
                      C | 
                       6 | 
                       0 | 
                      Site where located | 
                     
                     
                      | SOLINE  | 
                      N | 
                       3 | 
                       0 | 
                      Line Number on Sales Order | 
                     
                     
                      | SONO  | 
                      C | 
                       8 | 
                       0 | 
                      Sales Order Number if allocated | 
                     
                     
                      | STATUS  | 
                      C | 
                       1 | 
                       0 | 
                      Serial Number Status A=Available H=Hold S=Sold V=Voided 
                        D=Designated to an order or invoice | 
                     
                     
                      | TRANSNO  | 
                      C | 
                       8 | 
                       0 | 
                      Transaction Number for reference | 
                     
                     
                      | UNITMS  | 
                      C | 
                       2 | 
                       0 | 
                      Unit of Measure | 
                     
                     
                      | USER  | 
                      C | 
                       6 | 
                       0 | 
                      User Customer Number registered to | 
                     
                     
                      | USERID  | 
                      C | 
                       10 | 
                       0 | 
                      User who updated | 
                     
                     
                      | VENDNO  | 
                      C | 
                       6 | 
                       0 | 
                      Vendor Purchased from | 
                     
                     
                      | VPARTNO  | 
                      C | 
                       15 | 
                       0 | 
                      Vendor Part Number | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                  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 | 
                     
                     
                      | NXTLINE  | 
                      N | 
                       3 | 
                       0 | 
                      Next Line Number for the Purchase Order | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   PORECPnn.DBF
                   Purchase Order Receipt File  
                  Tags:
                  
                    
                      | Name | 
                      TYPE | 
                      WID | 
                      DEC | 
                      DESCRIPTION | 
                     
                     
                      | POLINE  | 
                      N | 
                       3 | 
                       0 | 
                      Line Number on the PO | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   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 | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   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 | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   SYSPIKnn.DBF
                   Browse Assistance Database  
                  Tags:
                  SEQNO Key: tablid + tagnm + STR(seqno) 
                  TABLID Key: tablid + tagnm + fieldname 
                  
                    
                      | Name | 
                      TYPE | 
                      WID | 
                      DEC | 
                      DESCRIPTION | 
                     
                     
                      | FHEADING  | 
                      C | 
                       20 | 
                       0 | 
                      Browse field heading | 
                     
                     
                      | FIELDNAME  | 
                      C | 
                       10 | 
                       0 | 
                      Field name to display | 
                     
                     
                      | PICCLS  | 
                      C | 
                       30 | 
                       0 | 
                      Picture Clause for the numeric fields | 
                     
                     
                      | SEQNO  | 
                      N | 
                       3 | 
                       0 | 
                      Sequence number to display browse | 
                     
                     
                      | TABLID  | 
                      C | 
                       8 | 
                       0 | 
                      Database name for the browser | 
                     
                     
                      | TAGNM  | 
                      C | 
                       8 | 
                       0 | 
                      Tag name for the order the file is displayed in | 
                     
                     
                      | WFONT  | 
                      C | 
                       10 | 
                       0 | 
                      Windows Font | 
                     
                     
                      | WIDTH  | 
                      N | 
                       3 | 
                       0 | 
                      Width of field display for Character Fields | 
                     
                     
                      | WSTYLE  | 
                      C | 
                       10 | 
                       0 | 
                      Windows Style for the list | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   SYSTOMnn.DBF
                   Extension Menu Selections for Vision Point  
                  Tags:
                  MODULE Key: module + prgid 
                  SEQ Key: module + STR(seq,3,0) + prgid 
                  
                    
                      | Name | 
                      TYPE | 
                      WID | 
                      DEC | 
                      DESCRIPTION | 
                     
                     
                      | COND  | 
                      L | 
                       1 | 
                       0 | 
                       | 
                     
                     
                      | MENUID  | 
                      C | 
                       1 | 
                       0 | 
                       | 
                     
                     
                      | MODULE  | 
                      C | 
                       2 | 
                       0 | 
                       | 
                     
                     
                      | PRGAR  | 
                      C | 
                       40 | 
                       0 | 
                       | 
                     
                     
                      | PRGID  | 
                      C | 
                       8 | 
                       0 | 
                       | 
                     
                     
                      | REPBOTT  | 
                      N | 
                       5 | 
                       0 | 
                       | 
                     
                     
                      | REPDISP  | 
                      C | 
                       1 | 
                       0 | 
                       | 
                     
                     
                      | SEQ  | 
                      N | 
                       3 | 
                       0 | 
                       | 
                     
                     
                      | TITLE  | 
                      C | 
                       30 | 
                       0 | 
                       | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                   
                   SYSTOSnn.DBF
                   Extension Reports Options Grids  
                  Tags:
                  MODULE Key: module + prgid + STR(repseq,3,0) 
                  
                    
                      | Name | 
                      TYPE | 
                      WID | 
                      DEC | 
                      DESCRIPTION | 
                     
                     
                      | MODULE  | 
                      C | 
                       2 | 
                       0 | 
                       | 
                     
                     
                      | PRGID  | 
                      C | 
                       8 | 
                       0 | 
                       | 
                     
                     
                      | REPCHOICE  | 
                      C | 
                       34 | 
                       0 | 
                       | 
                     
                     
                      | REPCOND  | 
                      C | 
                      100 | 
                       0 | 
                       | 
                     
                     
                      | REPDEF  | 
                      C | 
                       40 | 
                       0 | 
                       | 
                     
                     
                      | REPOPT  | 
                      C | 
                       17 | 
                       0 | 
                       | 
                     
                     
                      | REPPIC  | 
                      C | 
                       17 | 
                       0 | 
                       | 
                     
                     
                      | REPREAD  | 
                      L | 
                       1 | 
                       0 | 
                       | 
                     
                     
                      | REPSEQ  | 
                      N | 
                       3 | 
                       0 | 
                       | 
                     
                     
                      | REPTYPE  | 
                      C | 
                       1 | 
                       0 | 
                       | 
                     
                     
                      | REPVAL  | 
                      C | 
                       10 | 
                       0 | 
                       | 
                     
                     
                      | REPVALDT  | 
                      C | 
                      200 | 
                       0 | 
                       | 
                     
                     
                      | REPVERR  | 
                      C | 
                       78 | 
                       0 | 
                       | 
                     
                    
                      |   | 
                        | 
                        | 
                     
                   
                    
                    
                   |