         ACCOUNTS PAYABLE PROGRAM

THIS PROGRAM IS A BALANCE FORWARD ACCOUNTS PAYABLE
SYSTEM. WHAT THIS MEANS IS THAT PAYMENTS DO NOT ACCRUE
TOWARDS ANY INDIVIDUAL INVOICE BUT TOWARDS LUMP SUM
BALANCES PAYABLE. THIS TYPE OF A/P SYSTEM IS TYPICALLY
USED WHEN TOTAL OWED RATHER THAN INDIVIDUAL INVOICES ARE
IMPORTANT. FOR EXAMPLE, MONEY OWED ON CHARGE CARDS IS OF THIS
TYPE. INVOICES ARE KEPT ON FILE UNTIL THE
MONTH'S END. LINE PRINTER OUTPUT IS SUPPORTED. DATA FILES
MAY BE STORED ON EITHER CASSETTE OR DISKETTE. SEE THE
ACCOMPANYING DOCUMENTATION FOR INSTRUCTIONS.

PRESS ENTER TO BEGIN? 
ARE DISK DRIVES ATTACHED(Y/N)? Y
       MAIN MENU

 0.QUIT
 1.ADD TO OR BEGIN INVOICE/PAYMENT FILE
 2.READ FILE IN FROM TAPE
 3.WRITE FILE OUT ONTO TAPE
 4.READ FILE IN FROM DISK
 5.WRITE FILE OUT ONTO DISK
 6.EDIT FILE
 7.REPORT GENERATOR
 8.POST & ELIMINATE INVOICES-UPDATE FILES
ENTER YOUR CHOICE? 6
EDITING INVOICE FILE(I) OR VENDOR FILE(V)? V
VENDOR NUMBER TO EDIT MUST BE LESS THAN 26 

CUSTOMER NUMBER TO EDIT(0 TO END)? 1
VEND.NO.   VEND.NAME     CURRENT   30-60    60-90      90+
    1     9999      0.00      0.00      0.00      0.00

 PMTS. LAST MONTH     CHGES LAST MONTH   CUMULATIVE CHGES
         $0.00                  $0.00             $0.00

9999VEND. NAME    ? TOM CAT
         0.00CURRENT OWED ? 12.34
         0.0030-60 OWED   ? 56.78
         0.0060-90 OWED   ? 78.91
         0.0090+   OWED   ? 01.23
         0.00PAY LAST MTH ? 65.43
         0.00CHG LAST MTH ? 43.21
         0.00CUMUL. CHGES ? 98.76

PRESS ENTER TO CONTINUE? 
VENDOR NUMBER TO EDIT MUST BE LESS THAN 26 

CUSTOMER NUMBER TO EDIT(0 TO END)? 0
       MAIN MENU

 0.QUIT
 1.ADD TO OR BEGIN INVOICE/PAYMENT FILE
 2.READ FILE IN FROM TAPE
 3.WRITE FILE OUT ONTO TAPE
 4.READ FILE IN FROM DISK
 5.WRITE FILE OUT ONTO DISK
 6.EDIT FILE
 7.REPORT GENERATOR
 8.POST & ELIMINATE INVOICES-UPDATE FILES
ENTER YOUR CHOICE? 1
NEW FILE
PRESS ENTER TO CONTINUE? 

ENTER NEGATIVE ITEM AMOUNT FOR PAYMENT

               ITEM NUMBER ? 12
          0VEND. NUMBER? 1
         0.00ITEM AMOUNT ? 34.56
               COMMENT     ? NICE
 NO.   ITEM #     VENDOR  #     ITEM AMOUNT       COMMENT
  1   12        1               34.56      NICE
ENTER Y IF OK,N IF ERROR,A TO ABORT? Y
DO YOU DESIRE MORE ENTRIES(Y/N)? N
       MAIN MENU

 0.QUIT
 1.ADD TO OR BEGIN INVOICE/PAYMENT FILE
 2.READ FILE IN FROM TAPE
 3.WRITE FILE OUT ONTO TAPE
 4.READ FILE IN FROM DISK
 5.WRITE FILE OUT ONTO DISK
 6.EDIT FILE
 7.REPORT GENERATOR
 8.POST & ELIMINATE INVOICES-UPDATE FILES
ENTER YOUR CHOICE? 5

PUT DATA DISK IN DISK DRIVE
PRESS ENTER TO CONTINUE? 
PRESENT FILE NAME IS  NEW NAME? ACCTPAY.DAT
       MAIN MENU

 0.QUIT
 1.ADD TO OR BEGIN INVOICE/PAYMENT FILE
 2.READ FILE IN FROM TAPE
 3.WRITE FILE OUT ONTO TAPE
 4.READ FILE IN FROM DISK
 5.WRITE FILE OUT ONTO DISK
 6.EDIT FILE
 7.REPORT GENERATOR
 8.POST & ELIMINATE INVOICES-UPDATE FILES
ENTER YOUR CHOICE? 4
PUT DATA DISK IN DISK DRIVE
PRESS ENTER TO CONTINUE? 
ENTER NAME OF DATA FILE TO BE READ ? ACCTPAY.DAT
       MAIN MENU

 0.QUIT
 1.ADD TO OR BEGIN INVOICE/PAYMENT FILE
 2.READ FILE IN FROM TAPE
 3.WRITE FILE OUT ONTO TAPE
 4.READ FILE IN FROM DISK
 5.WRITE FILE OUT ONTO DISK
 6.EDIT FILE
 7.REPORT GENERATOR
 8.POST & ELIMINATE INVOICES-UPDATE FILES
ENTER YOUR CHOICE? 7
IS A LINE PRINTER TO BE USED(Y/N)? Y
         REPORT MENU

1. AGED PAYABLES REPORT
2. COMPLETE VENDOR LIST
3. COMPLETE VENDOR LIST WITH INVOICES ATTACHED
4. LIST OF ALL INVOICES
5. END LIST PROGRAM

ENTER APPROPRIATE CHOICE? 1
              AGED PAYABLES REPORT

VEND.NO.   VEND.NAME     CURRENT   30-60    60-90      90+
    1     TOM CAT     12.34     56.78     78.91      1.23

 TOTALS      12.34     56.78     78.91      1.23

PRESS ENTER TO CONTINUE? 
         REPORT MENU

1. AGED PAYABLES REPORT
2. COMPLETE VENDOR LIST
3. COMPLETE VENDOR LIST WITH INVOICES ATTACHED
4. LIST OF ALL INVOICES
5. END LIST PROGRAM

ENTER APPROPRIATE CHOICE? 2
                   VENDOR LIST
VEND.NO.   VEND.NAME     CURRENT   30-60    60-90      90+
    1     TOM CAT     12.34     56.78     78.91      1.23
 PMTS. LAST MONTH     CHGES LAST MONTH   CUMULATIVE CHGES
        $65.43                 $43.21            $98.76
         REPORT MENU

1. AGED PAYABLES REPORT
2. COMPLETE VENDOR LIST
3. COMPLETE VENDOR LIST WITH INVOICES ATTACHED
4. LIST OF ALL INVOICES
5. END LIST PROGRAM

ENTER APPROPRIATE CHOICE? 3
                   VENDOR LIST
VEND.NO.   VEND.NAME     CURRENT   30-60    60-90      90+
    1     TOM CAT     12.34     56.78     78.91      1.23
 PMTS. LAST MONTH     CHGES LAST MONTH   CUMULATIVE CHGES
        $65.43                 $43.21            $98.76
 NO.   ITEM #     VENDOR  #     ITEM AMOUNT       COMMENT
  1   12        1               34.56      NICE

         REPORT MENU

1. AGED PAYABLES REPORT
2. COMPLETE VENDOR LIST
3. COMPLETE VENDOR LIST WITH INVOICES ATTACHED
4. LIST OF ALL INVOICES
5. END LIST PROGRAM

ENTER APPROPRIATE CHOICE? 4
                        INVOICE LIST

 NO.   ITEM #     VENDOR  #     ITEM AMOUNT       COMMENT
  1   12        1               34.56      NICE
     TOTAL CHARGES      $34.56
     TOTAL PAYMENTS       $0.00
     CHG-PAYMENTS       $34.56

PRESS ENTER TO CONTINUE? 
         REPORT MENU

1. AGED PAYABLES REPORT
2. COMPLETE VENDOR LIST
3. COMPLETE VENDOR LIST WITH INVOICES ATTACHED
4. LIST OF ALL INVOICES
5. END LIST PROGRAM

ENTER APPROPRIATE CHOICE? 5
       MAIN MENU

 0.QUIT
 1.ADD TO OR BEGIN INVOICE/PAYMENT FILE
 2.READ FILE IN FROM TAPE
 3.WRITE FILE OUT ONTO TAPE
 4.READ FILE IN FROM DISK
 5.WRITE FILE OUT ONTO DISK
 6.EDIT FILE
 7.REPORT GENERATOR
 8.POST & ELIMINATE INVOICES-UPDATE FILES
ENTER YOUR CHOICE? 0
