Activant Dimensions Getting Started page 489

site planning guide · 6
adequate air flow & cooling · 6
electrical considerations · 7
noise · 6
phone requirements · 7
places to avoid locating the computer · 8
power requirements · 6
temperature & humidity requirements · 6
slave printer · 15
Sold or Reman/Committed Tag Detail TS1.D ·
148
spell dollar amount on checks · 248
SSN# (customer) · 405
statement day · 403
stock code · 422
Stock Movement File ISM.D · 148
stop at price · 325
store number (batch) · 45
system monitor · 12
system prompt
SuperDOS · 35
BYE · 35
M · 35
UNIX · 36
exit · 36
m · 36
T
Tab key · 34
Tag Detail TR1.D · 148
Tag Header TR0.D · 148
tape drive · 12
tax code · 92, 97, 99, 404
tax number (customer) · 400
tax type · 401
template · 180
terminal (CRT) · 14
terminals
IBM 3151 · 363
IBM 3153 · 365
trouble shooting · 376
Wyse 150 · 374
Wyse 50 · 368
Wyse 55 · 370
Wyse 60 · 372
terms · 89, 97, 403
description · 90, 101
discount % · 92
discount % (#1) · 101
discount date/days · 91, 101
due date/days · 90, 101
finance charge code · 91, 101
monthly finance charge % · 91
monthly finance charge % (#1) · 101
number (1-99) · 101
truck · 351
truck by · 343
Dim11
U
unique number · 150, 153
dimensional lumber · 153
non-lumber items · 154
unit description · 170
units per package · 421
up arrow key · 33
UPS (uninterruptible power supply) · 13
use customer store for pricing · 404
user groups
SuperDOS · 37
V
vendor
add OM4.D auto · 238, 434
address 1 · 233, 432
address 2 · 233, 432
address 3 · 233, 432
catalog default · 435
contact · 233, 432
cost default · 238, 435
discount date (days/date) · 434
discount days/date · 233
discount percent · 233, 434
discount terms (days/date) · 233, 434
fax number · 233, 432
G/L debit account · 233, 434
lead time · 434
messages · 436
minimum order · 434
name · 233, 237, 431
number · 233, 237, 431
pay to vendor · 237
phone · 233, 432
PO address 1 · 432
PO address 2 · 432
PO address 3 · 432
separate check each invoice · 237, 434
terms description · 233
Vendor Information File AM5.D · 229, 270
vendor inquiry · 263
options · 265
all invoices · 265, 266
all P.O.s · 266, 268
all receipts · 265, 267
open invoices · 265, 266
open P.O.s · 266, 268
paid invoices · 265, 266
receipts not invoiced · 267
received P.O.s · 266, 268
reeceipts not invoiced · 265
vendor information · 266, 270
search for & select a vendor · 263
Vendor Master File AM1.D · 229, 431
Vendor Message/Fax File AM2.D · 229, 436
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