Help categorize the TRS-80 software archive
Nearly 30,000 programs, and almost none of them say what kind of program they are. Mark whatever you recognize. Pick as many words as fit — a game that teaches arithmetic is Game, Math, Education — then send the page. Everything is reviewed by hand before it goes anywhere near the archive, so a best guess is worth more than a blank.
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Accounting Statements for a Service [Enter Activity Name]
actstmlf.zip
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Accounting SystemMISSING
Complete interactive accounting system including accounts receivable, accounts payable, payroll and general ledger-no swapping disks-complete audit trail-easy to use-detailed documentation<br>Price: $195.00
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Accounting System IMISSING
Integrated ap-ar-gl-invoicing. Master menu driven. Entry editing, keyed indexed files. Prints checks, statements, invoices on nebs forms. Audit trails, detailed reports self instructing data entry.<br>Price: $40.95 disk, $230.00 cassette
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Accounting System IIMISSING
Advanced accounting system. This is a fully integrated accounting system. G/L report formats are user selectable. 450 accounts with rpts by dept/cash journal etc. AP prints checks. AR produces statements.<br>Price: $450.00 disk, $99.95 source
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Accounting System v4.0 [Creation Saisie Edition Balance Apuration Operations Fin]
accsys40.zip
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Accounting TrainerMISSING
ACCOUNTING TRAINER - A PACKAGE We call this program a package because a large part of the training is actually carried out in the 30 odd page manual which accompanies the software. The package is intended as a trainer for students learning the skills of Chartered and Certified accountancy. The programs can be used in a variety of ways: . As an instructional exercise using the manual and test program, or the manual and model accounting program. As a generator of test or homework exercises, to be either marked on the computer, or marked using computer generated answer sheets at the teacher's discretion. It can also be used as a small accounting program in its own rights. The type of final accounts so generated are limited, but sufficiently thorough for most small firms, or the level of book-keeping mentioned above. There is the option to produce hardcopy of almost all stages of the program, (see samples) the flexibility to produce either all or part of a given accounting sequence again adds to its possible uses as practice material either on or off screen. In addition the hardcopy gives a useful addition to the course work collection of the student of book-keeping and/or data processing courses. The following fixed accounts are available: 1 Cash Account 3 Drawings 5 Vehicles 7 Stock 9 Wages 11 Lights/Rates 13 Bank Account 15 VAT 17 Sales 19 Returns Out 21 Discounts Allowed 2 Capital 4 Premises/Fixtures/Fittings 6 Debtors 8 Purchases 10 Sundry Expenses 12 Cash in Hand 14 Closing Stock 16 Creditors 18 Travelling 20 Returns In 22 Discounts Received The instructional part of the program includes credit sales/purchases, discounts and returns. It is divided into five sections, any one of which can be used independently of the others.
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Accounting,Financial and Business SystemsMISSING
Integrated accounting system with invoicing, accounts receivable, ledgers, statements, numerous displays and reports. Up to 850 accounts and 4000 trans. 1 disk $249.2 disk $349. Components FROM$39.WRITE for free lit.<br>Price: $39.00 disk, quote cassette, quote source
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Accounting/Bookkeeping for Small BusinessMISSING
Computer posts ea trans to designated ledger acct (dr or cr). Totals ea acct. End of period trial bal and inc stmt. User must insert own chart of accts. Can be custom designed. Gen jr optional. Add $2.00 p&h. Instr.<br>Price: $29.95
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Accounting/Bookkeeping for Small Business-v101-BMISSING
Computer posts ea data input xaction to proper ledger acct. Totals ea acct and gives resultant ledger bal. Gen jr, trial bal, inc stmt. Approx 250 xactions. Dbl entry system. User inputs own chart of ACCTS-$2 p&h instr<br>Price: $59.95
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Accounting/Job Cost SystemMISSING
System includes operator manual and classes. Accounts payable, receivable, general ledger and job cost forecasting. Cash flow and service dept. Profit-by-customer also included. and integrates with esccomate payr<br>Price: $4000.00
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Accounts PayableMISSING
A true payable system. Payments are made on date due tests each payable run. The operator is supplying the dates. Cash req rpt. Checks, check register, G/L distributions, model II fast access<br>Price: $240.00
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Accounts PayableMISSING
Ages payables, checks printed. With check register, open invoice system with 200 INVOICES,200 vendors. Discounts applied. Reports: open/closed items, aging, vendor listing and activity reports.<br>Price: $49.95 disk, $10.95 source
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Accounts PayableMISSING
Automatic general ledger posting or stand alone system. Produces aging report, cash flow forecast, prints checks, and others, open item system. Easy to operate programs and complete step by step directions.<br>Price: $395.00<br><br>-------<br><br>General ledger interface/cash flow forecasts/unpaid invoice reports by due date or vendor/discounts by due date/auto check writer/bank RECONCILEMENT/500 VENDORS/2000 invoices per month<br>Price: $750.00
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Accounts PayableMISSING
+ACCOUNTS PAYABLE FUNNEL THAT STACK OF BILLS into +Accounts Payable system and create an orderly, manageable flow of vendor histories, cash requirements forecasts, check registers and checks, aging schedules, etc. Will accept manual checks, reversals, and adjustments. Pay by selected vendor, invoice, due date, discount dates, and optionally post directly to your +General Ledger. Supports 5-digit vendor numbers. MODEL I/III $325 MODEL II $350 +PLUS SOFTWARE comes to you feature-packed from on-line validation to machine-language file handling. Extensive documentation and thorough installation guide accompany each order. All systems are furnished on disc. Source code is included. Texas residents add 5% sales tax. PLUS COMPUTER TECHNOLOGY, INC. POST OFFICE BOX 1152 ANGLETON, TEXAS 77515 (713) 849-1108
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Accounts PayableMISSING
ACCOUNTS PAYABLE $159.00 Features reduce time for more efficient management, by providing: . Balance Forward Systems w/true ageing and multi function programs. G/L coordinating for Auto-Posting or Stand Alone. Post to an unlimited number of General Ledger Accounts with valid G/L and Vendor Account editing per Invoice. Process charge entries with detail breakdown as you choose. Maintenance before and after posting. Detailed, Aged, Manage/Report to analyze Liabilities, volume, of purchases, payment choice and discounting. Will handle 700 Vendor and 1600 Unpaid charge entries. Check Writing format is standard Moore or Nebs, forms. 304 Elati Street Denver, Colorado 80223 (303) 698-1263 800-525-8394
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Accounts PayableMISSING
ACCOUNTS PAYABLE Will keep track of total expenses paid out and will print hard copy. Currently used for commissions paid out to broker insurance agents. Model I & III Disk $89.50 SOFTEK SOFTWARE P.O. BOX 702 STERLING, ILLINOIS 61081 815-625-5342 MASTERCARD AND VISA WELCOME
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Accounts PayableMISSING
200 vendors, 1600 transactions/month audit trail reports. Ageing reports multiple G/L distribution. Reports by vendor, G/L account, check #, purch order, due dates. Mailing labels. Two program disks. 20 programs<br>Price: $125.00
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Accounts PayableMISSING
Performs accurate journals of accrued items aged monthly reports provides creditor name and address and all info needed to write checks<br>Price: $59.00
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Accounts PayableMISSING
Automatic vouchering, flexible payment selection, cash discounts, aged trial balance, check writer, G/L distribution report, automatic transfer to occ-general ledger.<br>Price: $495.00
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Accounts PayableMISSING
Manages accounts payable including variable terms, multiple payments, manual payments and check reconcilliation. Written in Z80 assembler and BASIC.<br>Price: $199.95
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Accounts PayableMISSING
Caters for 300 accts and 2400 mthly transactions parameter setting provides 20 different transaction types sales analysis G/L integration optional rpts include mthly statements age analysis exception list<br>Price: $500.00
Accounts PayableMISSING
Automatic general ledger posting or stand alone system. Produces aging report, cash flow forecast, prints checks, and others, open item system. Easy to operate programs and complete step by step directions.<br>Price: $395.00<br><br>-------<br><br>General ledger interface/cash flow forecasts/unpaid invoice reports by due date or vendor/discounts by due date/auto check writer/bank RECONCILEMENT/500 VENDORS/2000 invoices per month<br>Price: $750.00
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Accounts PayableMISSING
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Accounts PayableMISSING
AJA Software is first in price; in performance; in reliability! All AJA 'Ready-to-Run' software packages are written in BASIC, are available on diskette only, and come complete with easy-to-follow instructions. For complete list of available software, send for FREE catalog. WIDE SELECTION OF TRS-80 SOFTWARE The following programs are written for the TRS-80 and require: 16K memory, Level II disc BASIC; 16K memory interface; 1 or 2 disc drives; Radio Shack DOS. Printer is optional. Program Utility Package $ 35 Radio Shack Disk BASIC Tutorial $ 35 Letter Writer $ 35 Payroll $ 35 General Ledger $ 35 Inventory $ 35 Accounts Payable $ 35 Accounts Receivable $ 35 Sales/Sales Analysis $ 35 TRS-80 INTEGRATED BUSINESS PACKAGE $150 Includes accounts payable, accounts receivable, payroll, general ledger, letter generator, business statistics, inventory, and sales/ sales analysis. Requires two disc drives. California residents add 6% sales tax PROVEN WINNERS Homemaker I $ 50 Appointment minder, shopping list, menu planner, diet planner. Specify: TRS-80 (714) 774-1270 AJA SOFTWARE P.O. Box 2528 Orange, CA 92669
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Accounts PayableMISSING
One of the CompuMax business modules for the TRS-80. Also available for PET, Micropolis, Vector, Sorcerer, Apple II, Cromemco, CBASIC-CP/M, and Microsoft-CP/M.
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Accounts PayableMISSING
Disk business program for Model I and Model II.
Accounts PayableMISSING
OURS WORK! ACCOUNTING PROGRAMS from the company with years of experience on small computers and thousands of customers prices resulting from volume sales PACKAGE OF 5 PRODUCTS $395. PRODUCTS EACH $95. MANUALS EACH $20. GENERAL LEDGER PAYROLL ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE DEPRECIATION for TRS-80 MODEL I with TRSDOS MODEL II with CP/M OTHER CP/M SYSTEMS Product Info & License/Order Form. FROM PHONE (503) 476-1467 840 N.W. 6th STREET, SUITE 3 GRANTS PASS, OREGON 97526 Trademark Radio Shack, Div. Tandy Corp. Product Digital Research, Inc.
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Accounts PayableMISSING
AT LAST A TRS-80 Model 1 & 3 integrated accounting package that's loaded with features found on larger Micro-systems. Accounts Receivable- . Up to 347 accounts in customer file per disk full formatted displays of each account full printouts of customer file including dates of last purchase or payment customer billing statements aging Accounts Payable- . Up to 347 accounts in vendor file per disk full formatted displays of each account full printouts of vendor file included check-writing program (available separately) aging All Software Written in Machine Language . Minimum system required-32K, 1 disk . Free samples available of printouts and reports . Manuals available separately at $15.00 each . Prices are $149.95 for each module (G/L or Accounts Receivable or Accounts Payable, $39.95 for the check writer . Please include $3.00 postage and handling for each software package and/or manual. HOFFMAN ASSOCIATES 5 Sussex Ave. Cherry Hill, N.J. 08003 For More Info. Call (609) 795-9467
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Accounts PayableMISSING
Invoice-linked, it reports, does checks and links to general ledger. The genuine Osborne & Associates system, originally designed for the Wang computer, with a few minor modifications so it now works on a TRS-80. Fully documented; you can buy the books locally or from me.
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Accounts PayableMISSING
If you're not running Small Business Systems Group software chances are you're not running! Accounts Payable The Accounts Payable system receives data concerning purchases from suppliers and produces checks in payment of outstanding invoices. Several reports are available to supply information needed for the analysis of payments, expenses, purchases and cash requirements. The Accounts Payable system is invoice-oriented. It handles new invoices, credit memos and even debit memos and allows modification and deletion of invoices. The flexible check calculation procedures allows checks to be calculated for a set of vendors, specific vendors or even specific invoices. The reports include open item listings and closed item listings (both detail and summary), debit and credit memo listings, aging, check register report (to give an audit trail of checks printed), and vendor listing and vendor activity. Update reports are useful for audit trails and checking for accuracy. Checks may be printed at any time and follow the format of nationally available forms. Model I, 48K and 2 Disk Drives $195.00 Per Module . Model III, 48K $195.00 Per Module . Model II, 64K $295.00 Per Module . Sample Report Printouts $ 10.00
Accounts Payable (Model I Version)MISSING
Fast pay/normal pay/hold options. Multiple G/L account distribution. Permanent/temporary vendor payment. Aged payables and cash requirements list. Check register. User elected pay cycles. Preprinted check option<br>Price: $79.95
Accounts Payable (Model III Version)MISSING
Eight good reasons for using a Mod III: . Minibiz General Ledger Accounting System . Accounts Receivable . Accounts Payable . Full-Service Payroll . Order Entry & Invoicing -with Inventory Interface -with Accts. Rec. Interface . Fixed Assets Accounting . Job Cost Accounting . Cost Estimating Systems -for Manufacturing -for Food Service At selected Dealers or from the publisher Nepenthe Programs 44 Third Ave., Ste. F Chula Vista, CA 92010 714-425-5501<br><br>Sourcebook:<br>Open item system with all standard A/P features including batch input control, off-line payments, partial payments, cash requirements report, temporary and permanent vendors. Free brochure upon request.<br>Price: $150.00 disk, $75.00 source
Accounts Payable 310MISSING
<br><br>Sourcebook:<br>A complete modular A/P bookkeeping product with non-technical operator manual. Prints checks. 11 reports excellent audit trail. Easy to understand screen displays. Quality product from the co. With years of experience.<br>Price: $95.00
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Accounts Payable System 2.2 Upgrade [LD62 Boot With E07H]
aprs220u.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
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Accounts Payable System IMISSING
Purchase order entry, accounts payable register, purchase orders, vendor master file, aged accounts payable, check writing. Prepares journal entries for general ledger system. Prepared by CPA.<br>Price: $59.50
Accounts Payable System IIMISSING
Purchase order entry, accounts payable register, purchase orders, vendor master file, aged accounts payable, check writing. Prepares journal entries for general ledger system. Designed by CPA.<br>Price: $79.50
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Accounts Payable System v1.0 [Vendor Add Invoice post Reports Checks End System][Set 1][Original]
aprs100a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v1.0 [Vendor Add Invoice post Reports Checks End System][Set 2]
aprs100b.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v1.01.00 [3 Disk Set][Original]
aprsd11a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions, or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v1.01.00 [4 Disk Set][Original]
aprsd11b.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions, or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v1.02.00 [4 Disk Set][Original]
aprsd12a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
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Accounts Payable System v2.00.00 [4 Disk Set]
aprsd20a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v2.00.00 [Original][3 Disk Set]
aprso20b.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
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Accounts Payable System v2.01.00 [4 Disk Set][Original]
aprsd21a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
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Accounts Payable System v2.02.00 [4 Disk Set]
aprsd22a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
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Accounts Payable System v3.0
acrss30a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
(Radio-Shack)[RS26-1542][M3].gif)
Accounts Payable System v3.1
acrss31a.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v3.1
acrss31b.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v3.1 [2 Disk Set][Original]
aprsd31c.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
Accounts Payable System v3.1 [3 Disk Set]
aprsd31d.zip
Accounts Payable. Prints checks, register, cash flow analysis, and activity summary. Handles 75 vendors with 1000 transactions or 200 vendors with 800 transactions per month. Easy to set up. (32K 2-Disk). 26-1554 149.95
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Accounts Payable System [Annual Process Posting File Management]
acpyappf.zip
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Accounts Payable v3.1 Rev 8107 [Original][2 Disk Set]
aprs831e.zip
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Accounts Payable with CheckwritingMISSING
COMPUTER PROGRAM ASSOCIATES Presents Financial Accounting Packages: Our accounting packages were designed by a C.P.A. with years of experience in accounting systems. All packages are self-booting and menu driven, and are designed for use by persons with little or no computer background. Each package is designed for a 2-disk system, and comes with our internal documentation (file layouts, variable descriptions, etc.), allowing easy modification for form alignment, customizing, etc. Unlike Radio Shack programs, these have a consistent structure and are designed with customizing flexibility in mind. Error trapping routines reduce operator errors, and review of each transaction is allowed before acceptance by the system. Reports print on 8 1/2 inch x 11 inch paper for easy handling. Manuals are included in the price. Accounts Receivable with Billing Model I : $250 Invoices, Credit Memos, Statements, Aged Accounts Receivable, Daily/Monthly Sales Report (Detail & Summary by Category), Sales by Salesman, Maintenance Report, etc. Allows Balance Forward and/or Open Item methods, with full customer inquiry at all programs. Each invoice can have up to 35 different line items, with automatic extension of quantities, totaling, computation of sales tax and freight, etc. Invoice and statement forms are available for use with system. Up to 1200 customers, no limit on transactions. General Ledger Model I : $175 Grouped Balance Sheet and Income Statement, General Ledger Audit Trail, Trial Balance, Operating Income Statement with Percentages, Payroll Tax Report (for 941's, W-2's), etc. This system is easy for the non-accountant to use, with an automatic credit to cash during check entry, and validation of general ledger account numbers. Account numbers up to 5 digits (including alphanumeric) are allowed, with no requirements as to sequence or ranges. Up to 400 accounts, 1200 transactions per month. Accounts Payable with Checkwriting Model I : $250 Checks with remittance advice, Accounts Payable Detail by Vendor, Aged Accounts Payable Summary showing Cash Requirements, Vendor Maintenance Report, etc. This system does everything! Check runs may be for all or selected vendors and pay dates for individual invoices may be changed at any time. Invoices may also be paid by batch. Interactive with General Ledger, with automatic entries to cash and accounts payable. Allows up to 16 general ledger accounts per invoice, with discount computation and default payment terms by vendor. Up to 500 vendors. Also available - General Ledger with Job Costing, Accounts Receivable with Cycle Billing and others. To Order: Call or write Computer Program Associates at the phone/address below. Shipments normally made same day. C.O.D. orders add $10. All software sold 'as is' and 'with faults'. Satisfied Customers from Coast to Coast. 15056 Beltway Drive Dallas, Texas 75234 (214) 233-2039
Accounts Payable [1-Change Vendor 2-Correct Charge 3-Correct Payment 4-List Vendor][DP]
accpayma.zip
Micro Accounting Systems ACCOUNTS PAYABLE Our system will handle up to 300 vendors with check writing, mailing labels, and many reports to help improve cash flow. Special features include: the same amount of information as 'Accounts Receivable,' fast entry of charges and payments with discounting allowed, complete management report with true ageing, and overdue accounting listings. 32K S-80 Disk $159.00
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Accounts Payable/Accounts ReceivableMISSING
Business accounts payable and accounts receivable.<br>Price: $250.00 disk, $20.00 source
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Accounts Payable/ReceivableMISSING
Osborne accounting system accounts payable and receivable programs. Open invoice system with 200 clients and 200 vendors per system. Can operate with the GL system or separately. 600 invoices per month/week<br>Price: $89.95 disk, $10.95 source
Accounts Payable: Standalone/IntegratedMISSING
<br><br>Sourcebook:<br>Invoice oriented system records 11 fields of info. Checks printed for one, a set, or all vendors, reports open/closed items, detail or summary, aging, check register, vendor listing. Link to general ledger; hard disk<br>Price: $125.00
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Accounts Receivable
actrcs80.zip
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Accounts Receivable
actrecag.zip
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Accounts ReceivableMISSING
Balance forward system. Ages accounts. Prints professional looking statements, account summaries or details, mailing labels and alphabetized customer listing. Comes with complete manual.<br>Price: $239.95
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Accounts ReceivableMISSING
Open invoice system with statements, summary aging, cash posting and other reports.<br>Price: $50.00
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Accounts ReceivableMISSING
Balance forward system. On-line account review. Statements(nebs) on demand. Account ageing. Past due calculation on selective accounts. Mailing and rolodex cards, late notices. Reports balances/aging/sales anal<br>Price: $89.95 disk, $10.95 source
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Accounts ReceivableMISSING
LARGE CAPACITY ACCOUNTING PROGRAMS Model 1, 3/4, LNW, LOBO ACCOUNTS RECEIVABLE 5000+ CUSTOMERS 15000+ TRANSACTIONS BALANCE FORWARD. 99 TRANSACT. CODES 30-60-90-120 AGED. STATEMENTS SHOW DATE/INV#/DESCRIP/AMT (WITH AGEING). SELECTIVE FINANCE CHARGES & RATES. FAST ENTRY. POSTING W/AUDIT REPORT. SUB-ACCTS. % OF CREDIT LIMIT. DATE OF LAST PAYMENT. SALES ANALYSIS SPECIAL 90 DAY ACCOUNTS. LABELS. 149.95 Manual & Demo disk $20.00 ea. add $50.00 ea. for Hard Disk SUPER P/R payroll $225.00 Manual & Demo Disk $55.00 REWRITE Labels 9.95 per 100 reusable diskette labels H. D. P. 2059 West Lincoln Oroville, CA 95965 916 - 533-5992 Add $3.00 Shipping & Handling Postman Collects Cash If Sent COD VISA or M/C
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Accounts ReceivableMISSING
Automatic general ledger posting or stand alone system. Aged receivable report, cash flow forecast, sales recap, customer statements. Open item system. Easy to operate programs and complete step by step directions.<br>Price: $395.00
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Accounts ReceivableMISSING
Open item listing on statements, monthly sales reports (25 accounts) sorted aging, customer listings, screen inquiry, automatic finance charge calcs. Trailing journals as you POST.335 CUST./800 trans monthly<br>Price: $99.00
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Accounts ReceivableMISSING
ACCOUNTS RECEIVABLE 1.0 (including inventory package) A point of sale, invoice-generating and based accounts receivable program. Including INVCO 1.3 (a comprehensive manufacturing inventory program), this program will meet the specialized needs of almost anyone engaged in the wholesale or distributing business. The fastest and best program of it's type available anywhere. Requires a Model I, 32K, twin drive system. Also requires DOSPLUS 3.2. For speed, accuracy, and convenience, it can't be beat! Price quoted on request due to the custom configuring necessary in any business software.
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Accounts ReceivableMISSING
ACCOUNTS RECEIVABLE PUT MORE CASH IN YOUR BANK AC- COUNT with +Account Receivable's many col- lection/credit features, including average pay- ment days, aging schedule and statements. Open-item system records sales activity this year and last, optional automatic dis- counts and salesman assignment. Cash receipts and Accounts Receivable adjustments feature exten- sive on-line validation. And, yes, + Accounts Receivable handles the pesky new 9-digit zip code. Other optional features include service charges to selective customers: partial and 'on-account' payments. Posts, at your option, to + General Ledger. MODEL I/III $325 MODEL II $350 +PLUS SOFTWARE comes to you feature-packed from on-line validation to machine-language file handling. Extensive documentation and thorough installa- tion guide accompany each order. All systems are furnished on disc. Source code is included. Texas residents add 5% sales tax. PLUS COMPUTER TECHNOLOGY, INC. POST OFFICE BOX 1152 ANGLETON, TEXAS 77515 (713) 849-1108
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Accounts ReceivableMISSING
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Accounts ReceivableMISSING
accounts receivable This program was developed for our family business. The goal was an orderly transition from hand-kept books to computerized bookkeeping. Accounts receivable including sales tax was the most time consuming, thus the beginning. Time spent on accounts receivable has been cut in half. More detailed statements sent earlier have decreased the outstanding receivables. This program is designed for business people, not computer or accounting experts. All inputs are structured for fast and efficient operation. If a math check is required, extensions and totals are checked faster than with a calculator. If a math check is not required, only the amount of sale, less any tax, is entered. The program stores sales tax information on all customers and will display the proper tax, if any is required. Non-taxable customers making a taxable purchase, customers from a tax district other than the place of business, picking up at the place of business are easily handled by the program. Amount of tax and taxable sales are compiled and stored for up to 100 sales tax districts. Every entry can be edited at any time. If an incorrect or missing transaction is found after statements are printed, the corrections can be made and the statement reprinted. Sales tax and monthly data in disk files are adjusted by this process. Rate of service charge and customers to receive service charge are selected by the user Overview and Sample Reports $5.00 Documentation $25.00 Program Disk & Documentation $200.00 solutions Route 55 La Grangeville, New York 12540
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Accounts ReceivableMISSING
ACCOUNTS RECEIVABLE Ann Rose, Our Accounts Receivable Clerk is not for everybody. This Accounts Receivable program does not generate invoices, rather it is used to produce work lists and bills, and when applicable to post automatic charges and service charges. Our accountant uses this to prepare his own billing, however, the best use of this program would be a company that normally bills most of it's customers on a flat rate monthly basis such as a small garbage company or a small leasing company. Each control is set up on a pair of diskettes and can handle 328 accounts. A disk record is maintained of the last 18 transactions per customer. Each customer is assigned an account number by the machine when first entered. Customer lists can be listed in alphabetical order or in order of account number. Bills are printed on plain white tractor feed paper (not pre-printed) and take 55 seconds per bill to print (average). Accounts with a zero balance do not print. Accounts can be deleted when no longer needed. Sorts are done quickly except when initially entering a name into the system. We feel that a little time taken at the beginning is well worth the speed thereafter. Posting is rapid but one has the chance to correct errors. At the end of each posting session a journal entry is prepared for posting to the general ledger. Each posting stores date, invoice number, type of transaction, and amount on diskette. Price $150.00 Model I or III w/48K, 2 Disk Drives, and at least an 80 column printer MONEY BACK IF NOT SATISFIED ORDER FROM Sturdivant and Dunn, Inc. 73 Washington St., Box 277 Conway, N.H. 03818 Phone(603)447-2745<br><br>Sourcebook:<br>A stand alone accounts receivable program-unprotected basic-produces auto monthly charges-invoices-bills-journal entries-mail list-late list-acc list-plain PAPER-328 accts TRSDOS2.3-TRSDOS 3.1-DISK and manual<br>Price: $150.00
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ACCOUNTS RECEIVABLE $495 Maximum 9000 customers with up to 3000 transactions per customer per billing period. Includes customer status reports, past due billings, mail list, etc. Reports may be run at any time as often as desired. High-quality, professional software. UNILOGIC P.O. Box 160 PARIS, KY 40361 (606) 987-2678 (606) 987-4310 (32K TRS-80 with disk drive required.) TRS-80 is a trade mark of Tandy Corp.
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Accounts Receivable (A-R) A generalized A-R that provides expandable files to accommodate business growth. No transaction detail limit per account per billing period. Customer statements and one- or three-wide mailing labels. Interim statement preparation (between billing cycles); on-line account viewing and correction; hard-copy accounts summary and status of receivables; 30-, 60, 90-day statement ageing; selective allocation of payments; automatic interest inclusion for past-due amounts; and much more. May be configured to either two- or three-disk operation. Four programs and extensive documentation. Documentation alone $2. NEPENTHE PROGRAMS $69.95<br><br>Sourcebook:<br>Balance forward system. On-line account review. Interim statements on demand. Account aging. Selective allocation of payments. Optional interest on past-due amounts. No transaction/customer restriction.<br>Price: $69.95
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Balance fwd or open item Accounts Receivable. Service chgs on bal fwd selective journal report, aged trial balance sales analysis, customer statements address labels, customer lists. Model II fast access.<br>Price: $240.00
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Balance forward accounts receivable system. Maintains four months aged balances. Accepts prompt payment or other discounts. Written in Z80 assembler and BASIC.<br>Price: $199.95
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Caters for 300 accounts and 2400 monthly transactions parameter setting provides 20 different transaction types sales analysis and accts G/L integration optional rpts include mthly stmts age analysis excp list<br>Price: $500.00
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Accounts receivable, auto bill, open item, bal fwd, finance charge, auto distribution, account summary, age analysis. (205) 476-6122<br>Price: $299.00
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AJA Software is first in price; in performance; in reliability! All AJA 'Ready-to-Run' software packages are written in BASIC, are available on diskette only, and come complete with easy-to-follow instructions. For complete list of available software, send for FREE catalog. WIDE SELECTION OF TRS-80 SOFTWARE The following programs are written for the TRS-80 and require: 16K memory, Level II disc BASIC; 16K memory interface; 1 or 2 disc drives; Radio Shack DOS. Printer is optional. Program Utility Package $ 35 Radio Shack Disk BASIC Tutorial $ 35 Letter Writer $ 35 Payroll $ 35 General Ledger $ 35 Inventory $ 35 Accounts Payable $ 35 Accounts Receivable $ 35 Sales/Sales Analysis $ 35 TRS-80 INTEGRATED BUSINESS PACKAGE $150 Includes accounts payable, accounts receivable, payroll, general ledger, letter generator, business statistics, inventory, and sales/ sales analysis. Requires two disc drives. California residents add 6% sales tax PROVEN WINNERS Homemaker I $ 50 Appointment minder, shopping list, menu planner, diet planner. Specify: TRS-80 (714) 774-1270 AJA SOFTWARE P.O. Box 2528 Orange, CA 92669
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One of the CompuMax business modules for the TRS-80. Also available for PET, Micropolis, Vector, Sorcerer, Apple II, Cromemco, CBASIC-CP/M, and Microsoft-CP/M.
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Disk business program for Model I and Model II.
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OURS WORK! ACCOUNTING PROGRAMS from the company with years of experience on small computers and thousands of customers prices resulting from volume sales PACKAGE OF 5 PRODUCTS $395. PRODUCTS EACH $95. MANUALS EACH $20. GENERAL LEDGER PAYROLL ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE DEPRECIATION for TRS-80 MODEL I with TRSDOS MODEL II with CP/M OTHER CP/M SYSTEMS Product Info & License/Order Form. FROM PHONE (503) 476-1467 840 N.W. 6th STREET, SUITE 3 GRANTS PASS, OREGON 97526 Trademark Radio Shack, Div. Tandy Corp. Product Digital Research, Inc.
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Invoice-linked, it tracks invoices and aging, prints statements and links to general ledger. Genuine Osborne & Associates system modified to run on the TRS-80.
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ACCOUNTS RECEIVABLE PUT MORE CASH IN YOUR BANK AC- COUNT with +Account Receivable's many col- lection/credit features, including average pay- ment days, aging schedule and statements. Open-item system records sales activity this year and last, optional automatic dis- counts and salesman assignment. Cash receipts and Accounts Receivable adjustments feature exten- sive on-line validation. And, yes, + Accounts Receivable handles the pesky new 9-digit zip code. Other optional features include service charges to selective customers: partial and 'on-account' payments. Posts, at your option, to + General Ledger. MODEL I/III $325 MODEL II $350 +PLUS SOFTWARE comes to you feature-packed from on-line validation to machine-language file handling. Extensive documentation and thorough installa- tion guide accompany each order. All systems are furnished on disc. Source code is included. Texas residents add 5% sales tax. PLUS COMPUTER TECHNOLOGY, INC. POST OFFICE BOX 1152 ANGLETON, TEXAS 77515 (713) 849-1108
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If you're not running Small Business Systems Group software chances are you're not running! Accounts Receivable The objective of a computerized Accounts Receivable system is to prepare accurate and timely monthly statements to credit customers. Management can generate information required to control the amount of credit extended and the collection of money owed in order to maximize profitable credit sales while minimizing losses from bad debts. This system is invoice-oriented. Invoices can be entered before they're ready for billing, after billing, or even after they are paid. Accounts Receivable allows entry of new invoices, credit memos, debit memos, or modification or deletion invoice and allows for progress payment. The transaction information includes: type of Accounts Receivable transaction, P.O. , description of P.O., billing date, general ledger sales account , invoice amount, shipping and transportation charges, tax charges, payment, and progress payment information. Reports include: summary or detail listing of invoices not yet billed, open items (unpaid invoices), closed items (paid invoices), and aging. Statements may be printed at any time and follow the format of nationally available forms. Model I, 48K and 2 Disk Drives $195.00 Per Module Model III, 48K $195.00 Per Module Model II, 64K $295.00 Per Module Sample Report Printouts $ 10.00
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General ledger interface/receivables aging/auto finance charges/balance forward and open item accounts/credit limits/monthly statements/ auto BILLING/99 transaction TYPES/2000 ACCOUNTS/4000-12000 entries<br>Price: $750.00
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<br><br>Sourcebook:<br>A complete modular A/R bookkeeping product with non-technical operator manual. Bal. Forward. 11+ reports excellent audit trail. Easy to understand screen displays. Quality product from the co. With years of experience.<br>Price: $95.00
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Integrated system: invoice amount is posted and inventory is relieved during billing. Features include: order entry, aging, statements, sales analysis, inventory status, alphanumeric keys for retrieval<br>Price: $1495.00
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ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE-These Model I programs will handle the drudgery involved in AR/AP entries. They will also provide invoices, statements, reports and more. Each program is capable of handling up to 1500 entries per month, posted to as many as 760 accounts. The AR/AP package is ideal for any small business and can easily be used by anyone familiar with AR/AP operations. System requirements (in addition to T2: Three disk drives and a Line Printer (tractor-feed). Order No. 0075RD $199.95. Model III compatible PETERBOROUGH, N.H. 03458
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A detailed write up with sample print outs available upon request to qualified prospective clients<br>Price: $495.00
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Accounts Receivable Package [LD Data Disk]
accrecjl.zip
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Accounts Receivable Program [1-Add 2-Read Tape 3-Write Tape 4-Read Disk 5-Write Disk 6-Edit]
acrcprbf.zip
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Accounts Receivable SystemMISSING
Accounts Receivable System AR is an invoicing and monthly statement system which keeps track of current and aged accounts receivable. The package maintains a file for each customer consisting of name, address and phone number, along with type of account, current balance and tax rate. AR operates on TRSDOS 1.2 on the Model II and requires 64K and dual disk drives. For more information contact Micro Architect, Inc., 96 Dothan St., Arlington, MA 02174.<br><br>Sourcebook:<br>Manages client accts. Prints labels, invoices and statements. Order entry. Used by doctors and small businessmen. Reports: sales analysis, aging... Send $5 for manual or a self-addressed, STAMPED(28?) env for catalog.<br>Price: $69.00