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⟦6c38edf4d⟧ Wang Wps File
Length: 7679 (0x1dff)
Types: Wang Wps File
Notes: DIVERSE
Names: »3609A «
Derivation
└─⟦739d3b0df⟧ Bits:30006175 8" Wang WCS floppy, CR 0316A
└─ ⟦this⟧ »3609A «
WangText
…00……00……00……86…1 …02… …02… …02…
…02…
…02…BHB/830907…02……02…
INTERN MEDDELELSE NR. 600
…02……02…CAMPS
B̲I̲B̲L̲I̲O̲T̲E̲K̲S̲F̲U̲N̲K̲T̲I̲O̲N̲E̲R̲
F]lgende biblioteksfunktioner kan bruges ved at tilknytte
sk`rmen b̲i̲b̲l̲i̲o̲t̲e̲k̲ ̲0̲0̲1̲1̲.̲
gl r redigering
gl u udskrift
gl s annuller udskrift
gl i indhold p> systemdisk
gl p indhold p> printer
gl t telex
gl x v`lg hvilket bibliotek, du vil have tilknyttet,
g`lder 0002 + 0005 + 0011 + 0017
Ovenn`vnte funktioner anvendes n>r man st>r i redigeringsmenuen.
gl > bruges, n>r man er f`rdig med at redigere sit
dokument og ]nsker at udskrive det (alts> f]r
man g>r ud i menuen).
gl c hoved med hj`lpefunktioner. (Siger hvor man
skal skrive nr., initialer, dato osv)
gl q understregning, formatlinie p> 80
De tre sidste anvendes inde i dokumenterne.
B̲i̲b̲l̲i̲o̲t̲e̲k̲ ̲0̲0̲0̲2̲:
gl i "h>ndlavet" indholdsfortegnelse
gl a telex SHAPE
gl c hoved
gl b brev til SHAPE
gl k kind regards knn
gl l lodret streg
B̲i̲b̲l̲i̲o̲t̲e̲k̲ ̲0̲0̲0̲5̲
gl+tal Indholdsfortegnelse i forbindelse med indskrivning
af dokument
B̲i̲b̲l̲i̲o̲t̲e̲k̲ ̲0̲0̲1̲7̲
gl a fremh`vet skrift
gl s fremh`vet understregning
gl m Minutes of Meeting
1983-08-03 jal/bko
to: delta data, usa
att: jay paulins
fm: christian rovsing a/s, denmark
kurt nybroe-nielsen
our ref: cps/104/tlx/0188
subject: software problems 7260 tc v. 2.1e
------------------------------------------
7.73 clear line function does not function correctly
description:
mode: block mode
a field of size 80 chars has been defined in the
first line of a split. some none space characters
are entered in this field.
now the clear line/eol key is depressed simultaneously
with the cntrl sft key. this causes the cursor to
be moved to column 1, but the line is not cleared.
7.77 the insert line problem still exists. refer procedure
described below.
mode: block mode, format mode.
1. set off format mode and clear split. host to
vdu: stx oe 40 oe 52 etx bcch bccl. vdu to host:
ack 0/1
2. enter 24 fields of size 80 char. host to vdu:
stx of 2f 70 oe 28 40 30 35 30 od etx bcch bccl.
vdu to host: ack 0/1.
the sequence is repeated 23 times.
3. set on format mode and move cursor to first position
of text memory. host to vdu: stx oe 41 oe 44
etx bcch bccl. vdu to host: ack 0/1
4. move cursor (from keyboard) to e.g. field no.
5.
5. set off format mode: host to vdu: stx oe 40 etx
bcch bccl. vdu to host: ack 0/1
6. position cursor in column 1, insert line and
define a field of size 80 characters (or any
other size). host to vdu: stx of 2f 70 oe 4d
oe 28 40 30 35 30 etx bcch bccl. vdu to host:
ack 0/1.
7. set on format mode. host to vdu: stx oe 41 etx
bcch bccl. vdu to host: ack 0/1.
now the new field is defined but at the same time
field no 5 is deleted
7.79 mandatory fields are not functioning. if a required
entry field (type i) is a part of the transmission
to the host the transmission is aborted whether
or not numeric data is entered in this field.
the terminal displays the message entry required.
documentation for engineering changes has not yet been
received.
hereafter the status of problems is as follows:
bug no. status
------- ----------------------
7.01-7.52 closed
7.53 closed delta manual update
7.54 open
7.55-7.58 closed
7.59 pending
7.60-7.63 closed
7.64 closed
7.65-7.69 closed
7.70 open
7.71-7.72 closed
7.73 open
7.74 closed
7.75 closed
7.76 open
7.77 open
7.78 closed
7.79 new
kind regards,
christian rovsing a/s
kurt nybroe-nielsen
DOCUMENT NO/NAME ISSUE DATE MARK
-------------------------------------------------------------------
CPS/210/SYS/0001
SYSTEM REQUIREMENT SPECIFICATION 3.14 830509 APPROVED
CPS/230/ICD/0001
USER PROCEDURES AND ASSOCIATED FORMATS 3.8 830509 APPROVED
CPS/230/ICD/0002
SUPERVISOR COMMANDS AND PROCEDURES 4.6 830509 APPROVED
CPS/230/ICD/0003
ACP 127 NATO SUPP. 3 PROCEDURES 3.6 830509 APPROVED
CPS/ICD/004
NICS TARE INTERFACE 2.1 820118
CPS/ICD/005
SCARS/CAMPS INTERFACE 3 821201
CPS/ICD/006
ACCIS/CAMPS INTERFACE 1 811110
CPS/ICD/007
TRC, POINT-TO-POINT CONNECTION INTERFACE 2.1 820118
CPS/ICD/008
OCR INTERFACE 2.3 820118
CPS/ICD/009
CAMPS SW INTERFACE CONTROL DOCUMENT 2.1 821011
CPS/ICD/010
OPERATOR COMMANDS AND PROCEDURES 2 820723
CPS/DBD/001
DATABASE DESIGN DOCUMENT 2.1 821011
DETAILED DESIGN SPEC.
CPS/SDS/001
CAMPS SYSTEM DESIGN SPECIFICATION 1.3 820402
Til: Gert Jensen
Fra: Jan Holm.
Ang.: Administrative procedurer i Systemdivisionen.
---------------------------------------------------
Vedlagt en indholdsfortegnelse over mapper med administrative
procedurer for Systemdivisionen.
Er det d`kkende, eller er det for omfangsrigt ?
Jan Holm
I. Quotes
---------
1. IFB Summary
2. Proposal Instruction - New Contracts
3. Proposal Instruction - Amendments
4. Proposal Summary (Internal with Price Calculations)
5. Price Lists
5.1 CR80 HW
5.2 CAMPS HW Price List
5.3 Manpower Price List
6. Price Calculation Instruction
II. Sekretariatsprocedurer
--------------------------
1. Arkivering
1.1 Korrespondance
1.2 Externe Dokumenter
1.3 Interne Dokumenter
1.4 Fakturaer
1.5 Andet
2. Post
2.1 Fordeling af Post
2.2 Postliste
3. Tekstbehandlingsanl`g
3.1 Navngivning af Files
3.2 Oprydning
4. Fakturaer
4.1 Forretningsgang
5. Timesedler
5.1 Udfyldelse
5.2 Projektnumre/Timeregistreringsnumre
5.3 Manpowerrapport
5.4 Ferie/Overtidsliste
5.5 Projektregnskab/Timer
III. Projektprocedurer
----------------------
1. Programplan
2. Schedules
3. PERT-Diagrams
4. CR Status Reports
5. Action Item List
6. WBS
7. Program Implementation Plan
8. Invoice Status List
9. Order Status
10. Delivery Status
11. Incoming Inspection Log
12. Contract Distribution and Updates
IV. Budgetprocedurer
--------------------
1. Budgetteringsinstruks for Projekt/Afdeling
2. Budget/Regnskabsprocedurer
3. Regnskabsinstruks for afdeling
4. Budgetprocedurer for Division
4.1 Konsolidering af Afdelingsbudgetter
4.2 Budget med Faste Ordrer
4.3 Budget med Tilbud
4.4 Totalbudget
4.5 Manpowerestimat
5. Opg]relse af IGV
6. Lageropt`llingsprocedure.
V. [konomiprocedurer
--------------------
1. Kontoplan/Projektnumre
2. Attestationsregler
3. [konomistruktur
4. Extern Fakturering
5. Intern Fakturering
6. Procedure ved Leverand]rfakturering
7. Rejseafregning
8. Investeringsans]gning
9. Investering binding/frig]relse
10. Anl`gsaktiver
11. Udgiftsbilag
12. Manpowerrapport
13. K]reseddel
14. @ndringsbilag vedr. Personale
15. Opf]lgning/Leverand]rfakturaer
16. Opf]lgning Externe Fakturaer
17. Fakturalog
