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 |
|
|
|
|
|