Multitech MT56DSU-R Especificaciones descargar pdf (Pagina 28)

Chapter 1. Hardware Training

20 Dim11

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Dim11 (Rev. 11.0) 1
About This Manual 9
Pick a System Manager 9
Our Commitment 12
Chapter 1. Hardware Training 13
Site Planning Guide 14
Wallboard 17
Terminal 17
Computer Hardware Components 19
Floppy Diskette Drive 20
System Monitor 20
Tape Drive 20
A/B Switch 21
Concentrator 22
Terminal (CRT) 22
17.00" wide 23
14.50" deep 23
Dimensions of Okidata 320/520 23
6.00" high 23
Cash Drawer 24
PC (personal computer) 24
Care & Cleaning 24
Floppy Disk Drive 25
End of Tape 26
Tape Read/Write 26
Tape Cartridges 27
Terminal Screens 27
Keyboards 27
Printers 27
20 Dim11 28
Chapter 2. System Training 29
“Warm” Boot (aka “soft” boot) 30
. REMEMBER: 31
Booting Up the System – Unix 32
Passwords - SuperDOS 33
“Live” Data vs. “Play” Data 34
Passwords – Unix 37
“Live” Data vs. “Play” Data 38
Keyboard 41
>. Sometimes it is 43
System Prompts - Unix 44
User Groups - SuperDOS 45
File Structure 46
File Maintenance Guidelines 48
Printing Reports 50
Compressed Print (Y/N): 52
Report Spacing (1,2,3): 52
On-Line Help System 55
Using On-Line Help Programs 56
Custom Help 56
1. Edit Custom Help 57
3. Position Window 57
4. Delete Custom Help 57
6. Edit Help Box Title 57
7. Cross Reference 57
Guidelines for Backup 58
How Do I Care for the Tapes? 59
Chapter 3. “Go Live” Tracks 62
1. A/R Invoice Posting 63
A/R Summary, they must be 64
8. Verify On-Hand Exceeded 65
3. Save Sales History 65
Inventory Summary 67
4. Accounts Payable 68
5. General Ledger 69
A/R Overview 72
Objectives for A/R 72
Customer Files 74
Dim11 67 75
REGULAR PROCESSING 75
CREDIT MANAGEMENT 75
OPTIONAL FEATURES 75
Getting A/R Started 76
Basic Customer Data 77
A/R LOAD FORM 78
Numbering Accounts 79
Getting into A/R 82
Adding Customers 84
1. Cust No) to 85
1. Cust No to return 86
New Customers 86
Changing Customer Information 87
OK to Save Changes (Y/N) 88
Printing Customers 89
Report Spacing (1, 2, 3): 91
Deleting Customers 92
List my price levels here 96
List my tax codes here 100
A/R Values Load Form 101
A/R VALUES LOAD FORM 102
Entering Values for Customers 103
Change Selected Fields CM1.D 103
Change Fields W/Range CM1 103
Accounts Receivable Menu 104
A/R Reports Menu 104
Tax Code, enter the tax code 106
Beginning Cust No) to enter 106
A/R Statement Messages 109
CUSTOMER CLASSES 111
CREDIT HOLDS 112
ASSIGNED SALES REP 113
DIMENSIONS MAIN MENU 118
Enter Aging Balances 121
ENTER BALANCE DUE screen: 121
Next Customer. Enter the 121
Balance Due: 121
Out of Balance By: -87.99 122
Do you wish to proceed? (Y/N) 122
Input Parameters 123
Balance Forward 125
Customers Menu 125
A/R Summary 133
SAMPLE DAILY REPORT 135
Customer Inquiry 137
Sample Customers 142
Accounts Receivable Exercises 148
Chapter 5. Inventory 149
Ø PREPARATION 150
Ø DATA LOAD 150
Inventory Files 152
146 Dim11 154
154
OTHER INVENTORY OPTIONS 154
MISCELLANEOUS FILES 154
Getting Inventory Started 155
SAMPLE INVENTORY DEPARTMENTS 157
Sections 158
SECTION DESCRIPTION 158
Unique Numbers 159
ITEM NUMBER DESCRIPTION 159
Miscellaneous Items 160
Sample Group/Section Map 161
154 Dim11 162
Dim11 155 163
156 Dim11 164
Group/Section Worksheet 165
Getting into Inventory 166
Descriptions 169
Inventory Descriptions Menu: 169
Basic Inventory Data 173
Inventory Static Data (IM1.D) 173
Ø Required for all items 174
Ø No duplicates allowed 174
MFG/UPC NUMBER 175
PRICE BASIS 0 & 10 185
Adding Items 186
Changing Item Information 188
Enter Field Number 189
OK To Save Changes (Y/N) 189
Printing Items 190
Dim11 183 191
Deleting Items 192
INVENTORY REPORTS 202
Print Price Book 203
Inventory Inquiry 206
Sample Items 210
204 Dim11 212
** Cost per thousand 213
206 Dim11 214
* Thickness x width/12 215
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210 Dim11 218
Example 4. Type 3-molding 218
212 Dim11 220
Example 5. Type 0-molding 220
214 Dim11 222
Example 6. Misc.-molding 222
** Cost per pound 223
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218 Dim11 226
220 Dim11 228
Inventory Exercises 230

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Multitech MT56DSU-R Especificaciones Pagina 28

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