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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(Hoffman-Associates).jpg)
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.
(Small-Business-Systems-Group).jpg)
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
(Nepenthe-Programs).jpg)
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
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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
(Radio-Shack)[RS700-2216][M4].gif)
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
(Radio-Shack)[RS26-1554][M1].gif)
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
(Radio-Shack)[M4][RS26-1554].gif)
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
(Radio-Shack)[M1][RS26-1542].gif)
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
(Computer-Program-Associates).jpg)
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
(Al-Gladen)[M1].gif)
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
(Micro-Systems-Software).jpg)
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.
(Plus-Computer-Technology).jpg)
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
(Solutions80).jpg)
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
(Sturdivant-and-Dunn-Inc).jpg)
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
(Unilogic).jpg)
Accounts ReceivableMISSING
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.
(Nepenthe-Programs).jpg)
Accounts ReceivableMISSING
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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Accounts ReceivableMISSING
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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Accounts ReceivableMISSING
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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Accounts ReceivableMISSING
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 ReceivableMISSING
Accounts receivable, auto bill, open item, bal fwd, finance charge, auto distribution, account summary, age analysis. (205) 476-6122<br>Price: $299.00
(Aja).jpg)
Accounts ReceivableMISSING
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 ReceivableMISSING
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 ReceivableMISSING
Disk business program for Model I and Model II.
Accounts ReceivableMISSING
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 ReceivableMISSING
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Accounts ReceivableMISSING
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.
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
(Small-Business-Systems-Group).jpg)
Accounts ReceivableMISSING
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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Accounts ReceivableMISSING
Accounts Receivable (Hard Disk Required)MISSING
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
Accounts Receivable 210MISSING
<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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Accounts Receivable and BillingMISSING
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 and PayableMISSING
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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Accounts Receivable for Builder SupplyMISSING
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
Accounts Receivable SystemMISSING
<br><br>Sourcebook:<br>Balance forward system with ability to print interim statements. All standard A/R features plus auto-billing, sales distribution, and account audit trail options. Free brochure upon request.<br>Price: $150.00 disk, $75.00 source
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Accounts Receivable System IMISSING
Sales order entry, customer invoices invoice register, customer master file. Cash receipts entry, cash receipts journal, aged accounts receivable. Mailing labels. Prepares journal entries for general ledger system<br>Price: $49.50
Accounts Receivable System IIMISSING
Sales order entry, customer invoices invoice register, customer master file. Cash receipts entry, cash receipts journal, aged accounts receivable. Mailing labels. Prepares journal entries for general ledger system<br>Price: $79.50
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Accounts Receivable System v1.0 [Original]
acrcv1m1.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v1.0 [Set 3]
ars10rs2.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v1.0 [Set 4]
ars10rs3.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
(Radio-Shack)[RS26-1555][M1].gif)
Accounts Receivable System v1.2
actrec12.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v1.2 [Set 1][Original]
ars12rs1.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v1.2 [Set 2]
ars12rs2.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v1.2 [Set 3]
ars12rs3.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v1.2 [Set 4]
ars12rs4.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
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Accounts Receivable System v2.00.00 [3 Disk Set]
acrcv200.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
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Accounts Receivable System v2.01 [Original][LD62 Boot With E07H]
acrcv201.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v2.01.06 [Source Code][FDIV]
ars20106.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
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Accounts Receivable System v3.0
acrc30r2.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v3.0 [Original]
acrc3ors.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v3.0 [Patched with 3-81 Newsletter]
acrc30r3.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
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Accounts Receivable System v3.1
accrec31.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v3.1 [Set 1][Original]
ars31rs1.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
Accounts Receivable System v3.1 [Set 2]
ars31rs2.zip
Accounts Receivable. Monthly statements, aging reports, activity analysis, and automatic totals for posting to your company's General Ledger. Easy access to customer accounts for updating, deleting or printing. Advertising message option on billing statements. Handles 300 customers with 1000 transactions, or 100 customers with 2000 transactions per month. (32K 2-Disk). 26-1555 149.95
(-)[M1][1-Entry-2-Print-3-FM-4-Update-5.gif)
arsepfm1.zip
arsepfm2.zip
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Accounts Receivable System [Set 1]
acrcvsm1.zip
Accounts Receivable System [Set 2]
acrcvsm2.zip
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Accounts Receivable UpgradeMISSING
Upgrade Your Radio Shack Software Turn your SHACK into a MANSION With software enhancements from BLOCK ISLAND TECHNOLOGIES, Inc. Full value for your money is a New England tradition a tradition that survives on Block Island today. We have created high-quality software upgrades for Radio Shack's Model II and Model III software packages that will greatly enhance their performance, speed and ease of operation. Model III Accounts Receivable (26-1555) Upgrade ($24.95) . Lightning fast machine language sorts 10-30 times faster than your original program. Now you can edit the line for your customer account names. Set up a price file for your products for easy transaction data entry. Just enter a predetermined two digit product number and your product's description and price will automatically be entered. User friendly prompts allow you to change the product or price easily. Print invoices at transaction entry without printing complete statements for daily billing, increasing cash flow. Write or call today for the above upgrade packages and for a complete list of other Radio Shack software upgrades BLOCK ISLAND TECHNOLOGIES, Inc. Box 145, Block Island, R.I. 02807 Telephone (401) 466-2593
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Accounts Receivable with BillingMISSING
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. Satisfied Customers from Coast to Coast. 15056 Beltway Drive Dallas, Texas 75234 (214) 233-2039
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Accounts Receivable with BillingMISSING
OCC Accounts Receivable WITH BILLING AND INVENTORY CONTROL One step posting prints an invoice, reduces inventory, posts to customer ledger and accumulates sales analysis. Can be set up as Open Item or Balance Forward system. Model I,III 750.00 All OCC Software is supplied with user oriented manuals that include easy user installation instructions. OCC Software is written in Radio Shack Basic and runs under TRSDOS. OCC Software uses Keyed Sequential Access Method (KSAM) File structure, Binary searches and fast Machine Language Sorts to insure the fastest possible execution. OCC's Exceptional Screen Control Format makes data entry as easy as filling out a form. Related OCC Software packages interface to form complete MENU DRIVEN Accounting systems.
Accounts Receivable [Change Correct List Copy Dir][DP]
accrecma.zip
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.