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Three Line Descriptions

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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.

Program and Form Changes:

The following programs and forms have either

TYPE	FILE NAME	DESCRIPTION
FORMS
	ARINVD.*	Inventory File Listing (Descrp)
	ARINVT.*	Inventory File Listing (Item)
PROGRAMS
	ARCREA.PRG	Set Up File Variables and Delete/Check Data Files
	ARPOSC.PRG	Sales-Tax-Only Credit Memo
	ARPOSD.PRG	Enter Invoice Detail
	ARPOSE.PRG	Revise Current Invoice/Credit Memo
	ARPOSM.PRG	Post Manual Invoice
	ARPREC.PRG	Process Recurring Billing
	ARPSTM.PRG	Print Invoice & Credit Memo
	ARRECR.PRG	Add/Change/Delete Recurring Billings
	ARSCHG.PRG	Compute Finance Charge
	POCREA.PRG	Create/Check/Delete Data Files
	POMAND.PRG	Edit PO Detail Lines
	POPOSD.PRG	Enter PO Detail
	POPOSE.PRG	Revise Current Purchase Order
	POPREC.PRG	Recurring PO Processing
	POPSTM.PRG	Print Purchase Orders
	PORCPE.PRG	Recurring PO Processing
	PORECR.PRG	Maintain Recurring PO's
	SOCREA.PRG	Set Up Files Varibles and Create/Delete/Check Data Files
	SOMAND.PRG	Edit SO Detial Lines
	SOPOSD.PRG	Enter SO Detail
	SOPOSE.PRG	Revise Current SO
	SOPREC.PRG	Generate Recurring SO's
	SOPSTM.PRG	Sales Order Header Printing
	SORECR.PRG	Recurring SO Maintenance
	SOSHPE.PRG	Enter Shipment Detail
	SOSHPP.PRG	Sales Order Shipping
	SYSIADD.PRG	Add Inventory Item
	SYSIADJ.PRG	Inventory Adjustment
	SYSIDSP.PRG	Display Inventory Item Record
	SYSINVT.PRG	Maintain Inventory Record
	SYSISRN.PRG	Inventory Maintenance Screen
	TOCRE1.PRG	Create Databases for a module
	TOCREA.PRG	Create/Delete/Check Data Files From Data Dictionary
	TODBCK.PRG	Build/Update Fields for Database Files
	TOFLOC.PRG	Locate Directory Placement of Files
	TOINST.PRG	Install Dictionary

Database Changes

ARINVTnn.DBF

Inventory Master File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

ARITRNnn.DBF

Inventory Transfer File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

ARRECRnn.DBF

Recurring Billing Master File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

ARTRANnn.DBF

Invoice Transaction File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

ARYITRnn.DBF

Year-to-Date Inventory Transfer File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	25	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

ARYTRNnn.DBF

Year-to-Date Invoice Transaction File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

PORECPnn.DBF

Purchase Order Receipt File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

PORECRnn.DBF

Recurring Purchase Order File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

POTRANnn.DBF

Purchase Order Transfer File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of description
DESCRIP3	C	35	0	Third Line of Description

POYRCPnn.DBF

Year-to-Date Purchase Order Receipt File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of description
DESCRIP3	C	35	0	Third Line of Description

POYTRNnn.DBF

Year-to-Date Transaction File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

SORECRnn.DBF

Recurring Sales Order File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

SOSHIPnn.DBF

Salaes Order Shipment File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

SOTRANnn.DBF

Sales Order Transaction File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

SOYTRNnn.DBF

Year-to-Date Transaction File

Tags:

Name	TYPE	WID	DEC	DESCRIPTION
DESCRIP2	C	35	0	Second line of item description
DESCRIP3	C	35	0	Third Line of Description

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