Appendix B
7. Add a tax code. The G/L account is 2380 and the tax is 5%.
DSVM0103 Sales Tax Options DIM11 DATA Date mm/dd/yy
Rev11.0.1 Port 38
Store 01
1. Tax Code (1-999) 25
2. Description EXAMPLE TAX
3. 4 Decimal Places (Y/N)
4. Percent 5.00
5. G/L Account 2300.00
MULTIPLE TAX OPTIONS:
6. Allow Discount on Tax (Y/N) 12. Use Multiple Tax Codes
7. Round Up if Fraction (Y/N)
8. Minimum Taxable Amount
9. Calculate Tax on Cost (Y/N)
10. Maximum Taxable Amount
Per Each
11. Maximum Taxable Amount
Per Ticket
<Esc>=End <F1>=Help
8. Change the credit limit type field on the main account for Angie Smith
Construction to use T (total job balances plus on order amount plus account
balances) to see if limit has been exceeded.
DS02011C Add New Customer DIM 10 DATA Date mm/dd/yy
Rev10.0.18 Port 38
Store 01
1.Cust No 870.000 2.Name ANGIE SMITH CONSTRUCTION
3.Addr 1 3215 DIVISION STREET 4.Addr 2 INDIANAPOLIS, IN
5.Addr 3 6.Zip 45987
7.Phone 317-555-2674 8.Contact RON JONES
9.Tax No 10.A/R Group 1 11.A/R Type O
12.Tax Type R 13.Each Price (Y/N) Y 14.PO Required N
15.Signature Req (Y/N) Y 16.Cust Has Jobs (Y/N) Y 17.Save History N
18.Save Lien Info Y 19.Store Number 1 20.Rep Number 1
21.Price Level 1 22.Class 2 23.Credit Hold 0
24.Terms 2 25.Statement Day 0 26.Tax Code 1
27.Extra Code 0 28.Credit Limit 10000 29.Bid Number 0.00
30.Open Date mmddyy 31.Credit Limit Type T 32.Statement Detail
33.Install Pmt 34.SSN # 35.Resale Price Level
36.Delivery Zone 37.Route Difficulty 38.Map Code
39.Ship To 1 40.Ship To 2
41.Ship To 3 42.Builder's Club #
43.Email 44.Cell Phone
45.Message/Note 1
46.Message/Note 2
47.Message/Note 3
<Esc>=End <F1>=Help <UpA>=New Job
388 Dimensions 14
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