Specials Fields Definitions

In the (+P) Screen

From the Master Menu, double-click . From the Keyop Menu, double-click . The text-based (+) Special Programs screen opens. In the Enter Program Request field, type P. The (+P) Journal Verify and Edit screen opens. In this screen, you can modify the JOUR-P file, which contains paid invoices. JOUR-P is used by the Paid Commissions Report.

In the (+P) screen, you can add invoice records to the JOUR-P file, change existing invoice records in the JOUR-P file, delete invoice records in the JOUR-P file, or view invoice records in the JOUR-P file.

Click the links below for more information.

Name

Number

Slsm #

Invoice #

Inv Date

Sales

Amt Paid

Prev Pd

Cost

C

Pd Date

S

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Using the (+P) Screen

Using Sales and Commissions