Activant Dimensions - Page 6

Table of Contents
Flow of G/L Data .......................................................................................................... 280
Getting G/L Started.............................................................................................................281
Determining G/L Posting Method for Sales ...............................................................281
Deciding Which Chart of Accounts to Use.................................................................. 284
Getting into G/L ...........................................................................................................285
Changing GM1 Descriptions .......................................................................................287
Adding GM1 Balances .................................................................................................289
Printing Financial Statements....................................................................................295
Sample General Ledgers....................................................................................................300
Chapter 8. Point of Sale (POS) ............................................... 319
Point of Sale Overview................................................................................................. 319
Sales Files.....................................................................................................................321
Getting POS Started ...........................................................................................................322
Getting into the Sales Variable File ...........................................................................323
Getting into the Accounts Receivable Variable File..................................................352
Getting into the General Ledger Variable File..........................................................354
Getting into the System Manager Variable File........................................................356
Run a Partial Day End ................................................................................................359
APPENDIX A: Terminals & Printers ................................... 362
Terminals......................................................................................................................362
Printers .........................................................................................................................362
Terminals...............................................................................................................................363
IBM 3151.............................................................................................................................. 363
Set Up Mode .................................................................................................................363
Default Parameters......................................................................................................363
Function Key Setup .....................................................................................................364
IBM 3153.............................................................................................................................. 365
Set Up Mode .................................................................................................................365
Default Parameters......................................................................................................366
Function Key Setup .....................................................................................................367
WYSE 50 .............................................................................................................................. 368
Set Up Mode .................................................................................................................368
Default Parameters......................................................................................................368
Function Key Setup .....................................................................................................368
WYSE 55 .............................................................................................................................. 370
Set Up Mode .................................................................................................................370
Default Parameters......................................................................................................370
Function Key Setup .....................................................................................................371
WYSE 60 .............................................................................................................................. 372
Set Up Mode .................................................................................................................372
Default Parameters......................................................................................................372
Function Key Setup .....................................................................................................373
WYSE 150 ............................................................................................................................ 374
Set Up Mode .................................................................................................................374
Default Parameters......................................................................................................374
Function Key Setup .....................................................................................................375
Terminal Trouble Shooting................................................................................................. 376
Printers ..................................................................................................................................377
OKIDATA 292 ..................................................................................................................... 377
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