Lightning Bolt Computers (734) 395-9367 http://www.lightbolt.com

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Accounts Receivable Menu

* From this menu you can either display a account or layaway report.

* ACCOUNT RECEIVABLE: From this menu you may pick a single customer and press

E

or

press

#

for an customers. This is a simple report that will show you customer number, invoice date,

charges, payments and balance due. Interest is also calculated on late charges.

* STATEMENTS: This function is used to print statement for one or multiple customers for balance

due on account.

* LAYAWAYS: From this menu option you will be able to view layaway status of one or an customers.

Maintenance Menu

* This menu lets you look at the transactions cleared before printing. You can also Add, Edit or Delete

vendors, Not in inventory items and Back up system files to disk.

* Vendor, NO-Find, and Customer type an work the same way. From these screens you can Add, Edit

or Delete any field or line. Use the up and down

ZY

to highlight your choice or

=

to delete an item.

An letters and number keys are active within this screen. When a record is marked for deletion a

<Deleted> will be shown on the top of the screen. To leave the screen press

X

. An changes will be

saved.

* Use the Cash Drawer Options to set the amount of money you would like to have in your cash drawer.

Select Cash drawer from the menu with your arrow keys and press

E

. Type in the amount of your

cash drawer and press

E

.

* Pack: will clean out deleted information and pack your files for better use.

Clear Log

* An clears used on the main work screen

will store their information in this file.

* This is a view file that can only be

printed and purged by a system adminis-

trator

with a security level of 3.

* Select Clear Log from the maintenance

menu.

* If you would like to print and purge the

clear log press

E

.

* You can view the log with out printing

by using the

ZY

.

*

X

will exit you from the log and return

you to the menu.