*ADDRESS REFERENCE
References for Addresses:

  Address references are used to categorize addresses into vendor, customer,
  and employee lists.  Each address can have a reference attached to it that
  identifies the category to which the address belongs (Vendor, Customer,
  Employee, or Other).

*ADDRESS SUBREFERENCE
Sub-References for Addresses:

  Address sub-references provide a means by which you can further categorize
  your addresses.  An sub-reference can be any sequence of letters or numbers
  that you wish to use to uniquely identify the current address record.
  Examples of sub-references:  employee numbers/codes, vendor codes, etc.

*DATA HELP
System Help

The following keys are recognized:

<F1>  Help               <F2>  Choice list (if enabled for current field)
<F3>  Undo               <F4>
<F5>  Clear field        <F6>  Clear after cursor
<F7>  Beginning of field <F8>  End of field
<F9>                     <F10> Exit and save field entries

<Alt F1> while in Help:  Zoom Help Window

<Home>  First field	 <Up>  Prev. field    <PgUp>   Prev. field
<Left>  Cursor left  <Right>  Cursor right
<End>	Last field   <Dn>  Next field     <PgDn>   Next field

<Tab>   Next field   <Shift-tab>  Prev. field
<Enter> Next field   <Esc>        Abort
<Del>   Delete char. <Backspace>  Destructive backspace
<Ins>   Insert mode

Next field      <Enter>, <Tab>, <PgDn>, <Down-arrow>
Previous field  <PgUp>, <Shift-tab>, <Up-arrow>
First field     <Home>
Last field      <End>
Begin of field  <F7>
End of field    <F8>
Cursor left     <Left-arrow>
Cursor right    <Right-arrow>
Exit and save   <F10>
Abort           <Esc>
*SCROLL HELP
System Help for the Scrollable subform

The following keys are recognized:

<F1>  Help               <F2>  Choice list (if available for current field)
<F3>  Undo               <F4>
<F5>  Clear field        <F6>  Clear end
<F7>  Beginning of field <F8>  End of field
<F9>                     <F10> Exit

<Alt F1> while in Help:  Zoom Help Window

<Home>  First field  <Up>  Prev. line     <PgUp>   Prev. field
<Left>  Cursor left  <Right>  Cursor right
<End>   Last field   <Dn>  Next line      <PgDn>   Next field

<CTRL-Home>  Exit scroll region up
<CTRL-End>   Exit scroll region down
<CTRL-PgUp>  Page a scroll region up
<CTRL-PgDn>  Page a scroll region down

<Tab>   Next field   <Shift-tab>  Prev. field
<Enter> Next field	 <Esc>        Abort form
<Del>   Delete char. <Backspace>  Destructive backspace
<Ins>   Insert mode

Next field      <Enter>, <Tab>, <PgDn>
Previous field  <PgUp>, <Shift-tab>
Up field        <Up-arrow>
Down field      <Down-arrow>
First field     <Home>
Last field      <End>
Begin of field  <F7>
End of field    <F8>
Cursor left     <Left-arrow>
Cursor right    <Right-arrow>
Exit and save   <F10>
Abort           <Esc>

Exit scroll region up    <CTRL-Home>
Exit scroll region down  <CTRL-End>
Page scroll region up    <CTRL-PgUp>
Page scroll region down  <CTRL-PgDn>


*ACCOUNT TYPE
Accounts Types: Enter the two letter abbreviation.

                 PO        postable account
                 SA        summary account


*COMPANY PERIOD
Company Starting Period:

  The Company Starting Period is the Accounting Period in which you
  transferred the company books to the computer.

  This is expressed as "xxxx-xx" where xxxx is the year and xx is the
  period in that year.

  For instance, if you are starting this company at the beginning
  of July 1987, then the starting period for this company is "1987-07"
  which means it is the year 1987 and it is the 7th period of the year.

  Press ALT+F10 in order to bring in the Current Period.
  You can type "0000-00" this will be equivalent to pressing ALT+F10

*TAX ID NO
Tax I.D. No.:

  This is an optional field in which you can enter the tax identification
  code for the current address record.

*EXPIRATION
Relevant Date:

  This is an optional field in which you can enter a relevant date for the
  current address record.  This date could be the date on which you are
  entering the address record, the date on which invoices are due to/from
  this address, etc.

*LIST FORMAT
List Format:

  This field is used by the Addresses -> Action -> ASCII function (Revu_mode
  and Pool_mode).  The field should have the following format:

      salutation,name1,name2,title

  where -
      salutation = Mr., Mrs., Ms., Mz., etc.
      name1 = first name of the person to contact at this address.  This
	      can be set to either the first or second word in the "Contact"
	      field, using @1 or @2.
      name2 = last name of the person to contact at this address.  This can
	      also be set to either the first or second word in the "Contact"
	      field, using @1 or @2.
      title = title of the person to contact ("President", etc.)

  Any of these can be omitted by simply leaving its space blank.  The entire
  field can also be left blank, if you wish to use the default settings.