* DATE 08/23/84  21:05
* check entry screen
ERAS
SET INTENSITY ON
SET COLON OFF
STOR '                    ' TO blnks
STOR $(blnks,1,2) TO mprop
STOR $(blnks,1,4) TO mbank
STOR $(blnks,1,8) TO mdate1
STOR t TO more
STOR t TO first
STOR "When done, leave first amount and check no. blank and enter Control 'Q'" TO prompt
DO WHIL more
 STOR $(blnks,1,4) TO mchk1
 STOR $(blnks,1,20) TO mpay1
 STOR $(blnks,1,20) TO mpay1a
 STOR $(blnks,1,4) TO macc1
 STOR 0.00 TO mamt1
 STOR $(blnks,1,4) TO mchk2
 STOR $(blnks,1,20) TO mpay2
 STOR $(blnks,1,20) TO mpay2a
 STOR $(blnks,1,4) TO macc2
 STOR 0.00 TO mamt2
 STOR $(blnks,1,4) TO mchk3
 STOR $(blnks,1,20) TO mpay3
 STOR $(blnks,1,20) TO mpay3a
 STOR $(blnks,1,4) TO macc3
 STOR 0.00 TO mamt3
 STOR $(blnks,1,4) TO mchk4
 STOR $(blnks,1,20) TO mpay4
 STOR $(blnks,1,20) TO mpay4a
 STOR $(blnks,1,4) TO macc4
 STOR 0.00 TO mamt4
 STOR $(blnks,1,4) TO mchk5
 STOR $(blnks,1,20) TO mpay5
 STOR $(blnks,1,20) TO mpay5a
 STOR $(blnks,1,4) TO macc5
 STOR 0.00 TO mamt5
 STOR 'N' TO verify
 IF first
  @ 1,12 SAY "Cash Disbursements Entry Screen  - Posted"
  @ 1,55 SAY date()
  @ 3, 4 SAY "Property:"
  @ 3,37 SAY "Date:"
  @ 4, 0 SAY "Bank Acct No:"
  @ 6, 0 SAY "Check Number:"
  @ 6,36 SAY "Payee:"
  @ 7, 1 SAY "Description:"
  @ 7,35 SAY "Acct #:"
  @ 7,50 SAY "Amount:"
  @ 9, 0 SAY "Check Number:"
  @ 9,36 SAY "Payee:"
  @ 10, 1 SAY "Description:"
  @ 10,35 SAY "Acct #:"
  @ 10,50 SAY "Amount:"
  @ 12, 0 SAY "Check Number:"
  @ 12,36 SAY "Payee:"
  @ 13, 1 SAY "description:"
  @ 13,35 SAY "Acct #:"
  @ 13,50 SAY "Amount:"
  @ 15, 0 SAY "Check Number:"
  @ 15,36 SAY "Payee:"
  @ 16, 1 SAY "Description:"
  @ 16,35 SAY "Acct #:"
  @ 16,50 SAY "Amount:"
  @ 18, 0 SAY "Check Number:"
  @ 18,36 SAY "Payee:"
  @ 19, 1 SAY "Description:"
  @ 19,35 SAY "Acct #:"
  @ 19,50 SAY "Amount:"
  @ 22,10 SAY prompt
 ENDI first
 STOR f TO first
 @ 3,14 GET mprop PICTURE '99'
 @ 3,44 GET mdate1 PICTURE '99/99/99'
 @ 4,14 GET mbank PICTURE '9999'
 @ 6,14 GET mchk1 PICTURE '9999'
 @ 6,43 GET mpay1
 @ 7,14 GET mpay1a
 @ 7,43 GET macc1 PICTURE '9999'
 @ 7,60 GET mamt1
 @ 9,14 GET mchk2 PICTURE '9999'
 @ 9,43 GET mpay2
 @ 10,14 GET mpay2a
 @ 10,43 GET macc2 PICTURE '9999'
 @ 10,60 GET mamt2
 @ 12,14 GET mchk3 PICTURE '9999'
 @ 12,43 GET mpay3
 @ 13,14 GET mpay3a
 @ 13,43 GET macc3 PICTURE '9999'
 @ 13,60 GET mamt3
 @ 15,14 GET mchk4 PICTURE '9999'
 @ 15,43 GET mpay4
 @ 16,14 GET mpay4a
 @ 16,43 GET macc4 PICTURE '9999'
 @ 16,60 GET mamt4
 @ 18,14 GET mchk5 PICTURE '9999'
 @ 18,43 GET mpay5
 @ 19,14 GET mpay5a
 @ 19,43 GET macc5 PICTURE '9999'
 @ 19,60 GET mamt5
 @ 20,00
 READ
 CLEA GETS
 @ 22,00
 @ 22,20 SAY "DO YOU WANT TO MAKE ANY CHANGES ? [ ]"
 @ 22,55 GET verify PICTURE '!'
 READ
 CLEA GETS
 IF verify = 'Y'
  STOR f TO first
  @ 3,14 GET mprop PICTURE '99'
  @ 3,44 GET mdate1 PICTURE '99/99/99'
  @ 4,14 GET mbank PICTURE '9999'
  @ 6,14 GET mchk1 PICTURE '9999'
  @ 6,43 GET mpay1
  @ 7,14 GET mpay1a
  @ 7,43 GET macc1 PICTURE '9999'
  @ 7,60 GET mamt1
  @ 9,14 GET mchk2 PICTURE '9999'
  @ 9,43 GET mpay2
  @ 10,14 GET mpay2a
  @ 10,43 GET macc2 PICTURE '9999'
  @ 10,60 GET mamt2
  @ 12,14 GET mchk3 PICTURE '9999'
  @ 12,43 GET mpay3
  @ 13,14 GET mpay3a
  @ 13,43 GET macc3 PICTURE '9999'
  @ 13,60 GET mamt3
  @ 15,14 GET mchk4 PICTURE '9999'
  @ 15,43 GET mpay4
  @ 16,14 GET mpay4a
  @ 16,43 GET macc4 PICTURE '9999'
  @ 16,60 GET mamt4
  @ 18,14 GET mchk5 PICTURE '9999'
  @ 18,43 GET mpay5
  @ 19,14 GET mpay5a
  @ 19,43 GET macc5 PICTURE '9999'
  @ 19,60 GET mamt5
  @ 20,00
  @ 21,00
  @ 22,00
  READ
  CLEA GETS
 ENDI verify
* error checking routine
* put in all of the other routines you may require
 STOR t TO validate
 DO WHIL VALIDATE
  DO CASE
  CASE mamt1 <> 0 .AND.($(mprop,2) = ' ')
   STOR t TO error
  CASE mamt1 <> 0 .AND.(mdate1 = ' ')
   STOR t TO error
  CASE mamt1 <> 0 .AND. ($(mbank,4) = ' ')
   STOR t TO error
  CASE mamt1 <> 0 .AND.($(macc1,4) = ' ')
   STOR t TO error
  CASE mamt2 <> 0 .AND.($(macc2,4) = ' ')
   STOR t TO error
  CASE mamt3 <> 0 .AND.($(macc3,4) = ' ')
   STOR t TO error
  CASE mamt4 <> 0 .AND.($(macc4,4) = ' ')
   STOR t TO error
  CASE mamt5 <> 0 .AND.($(macc5,4) = ' ')
   STOR t TO error
  OTHE
   STOR f TO validate
   STOR f TO error
  ENDC
  IF error
   @ 20,00
   @ 21,00
   @ 22,00
   @ 21,14 SAY "PLEASE CORRECT THE INDICATED DATA"
* keep looping till all fields are fixed
   STOR t TO an:error
   DO WHIL an:error
* fix bad ones one at a time
    DO CASE
    CASE mamt1 <> 0 .AND.($(mprop,2) = ' ')
     @ 22,00
     @ 22,10 SAY "You must have a two number property account or '00'"
     @ 3,14 GET mprop PICTURE '99'
     READ
    CASE mamt1 <> 0 .AND.(mdate1 = ' ')
     @ 22,00
     @ 22,10 SAY "You must have a transaction date"
     @ 3,44 GET mdate1 PICTURE '99/99/99'
     READ
    CASE mamt1 <> 0 .AND.($(mbank,4) = ' ')
     @ 22,00
     @ 22,10 SAY "You must have a bank account"
     @ 4,14 GET mbank PICTURE '9999'
     READ
    CASE mamt1 <> 0 .AND.  ($(macc1,4) = ' ')
     @ 22,00
     @ 22,10 SAY "Account Number must be four numbers"
     @ 7,43 GET macc1 PICTURE '9999'
     READ
    CASE mamt2 <> 0  .AND. ($(macc2,4) = ' ')
     @ 22,00
     @ 22,10 SAY "Account Number must be four numbers "
     @ 10,43 GET macc2 PICTURE '9999'
     READ
    CASE mamt3 <> 0 .AND. ($(macc3,4) = ' ')
     @ 22,00
     @ 22,10 SAY "Account Number must be four numbers"
     @ 13,43 GET macc3 PICTURE '9999'
     READ
    CASE mamt4 <> 0 .AND. ($(macc4,4) = ' ')
     @ 22,00
     @ 22,10 SAY "Account Number must be four numbers "
     @ 16,43 GET macc4 PICTURE '9999'
     READ
    CASE mamt5 <> 0 .AND.($(macc5,4) = ' ')
     @ 22,00
     @ 22,10 SAY "Account Number must be four numbers"
     @ 19,43 GET macc5 PICTURE '9999'
     READ
    OTHE
     @ 20,00
     @ 21,00
     @ 22,00
     @ 22,10 SAY prompt
     STOR F TO validate
     STOR f TO an:error
    ENDC
   ENDD WHILE an:error
  ENDI error
 ENDD validate
 RELE error, an:error, validate
 STOR $(mdate1,7,2) + $(mdate1,1,2) + $(mdate1,4,2) TO mdate2
 IF mamt1 > 0 .OR.(mamt1 = 0 .AND. mchk1 <> ' ')
  APPE BLANK
  REPL date WITH mdate2
  REPL data WITH mchk1+mprop+macc1+'D'+mpay1+date()+'D'
  REPL amount WITH mamt1
  APPE BLANK
  REPL date WITH mdate2
  REPL data WITH mchk1+mprop+mbank+'C'+mpay1a+date()+'D'
  REPL amount WITH (mamt1*-1)
  IF mamt2 > 0
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk2+mprop+macc2+'D'+mpay2+date()+'D'
   REPL amount WITH mamt2
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk2+mprop+mbank+'C'+mpay2a+date()+'D'
   REPL amount WITH (mamt2*-1)
  ENDI mamt2
  IF mamt3 > 0
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk3+mprop+macc3+'D'+mpay3+date()+'D'
   REPL amount WITH mamt3
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk3+mprop+mbank+'C'+mpay3a+date()+'D'
   REPL amount WITH (mamt3*-1)
  ENDI mamt3
  IF mamt4 > 0
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk4+mprop+macc4+'D'+mpay4+date()+'D'
   REPL amount WITH mamt4
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk4+mprop+mbank+'C'+mpay4a+date()+'D'
   REPL amount WITH (mamt4*-1)
  ENDI mamt4
  IF mamt5 > 0
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk5+mprop+macc5+'D'+mpay5+date()+'D'
   REPL amount WITH mamt5
   APPE BLANK
   REPL date WITH mdate2
   REPL data WITH mchk5+mprop+mbank+'C'+mpay5a+date()+'D'
   REPL amount WITH (mamt5*-1)
  ENDI mamt5
  STOR t TO more
 ELSE
  STOR f TO more
 ENDI mamt1 > 0
 STOR t TO first
ENDD WHILE more
SET COLON ON
REST from manage.dat
IF bright = 'I'
 SET INTENSITY OFF
ENDI bright
RELE ALL
STOR t TO account
STOR ' ' TO command

.