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Length: 5504 (0x1580)
Types: RcTekst, TextFile
Names: »CORN136.WP«
└─⟦1ce066637⟧ Bits:30005845 Dokumenter - Per Cornelius #135 - #236
└─⟦this⟧ »CORN136.WP«
╱04002d4e0a000600000000020a5031000000000000000000000000000000000000000000000000000e18222c36404a545e68727c86909aff04╱
corn afd. 12 85.09.16 edb.corn.136↲
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┆b0┆* DOKUMENTATION *↲
┆b0┆* *↲
┆b0┆* TIL *↲
┆b0┆* *↲
┆b0┆* INTERNT MOSAIK KURSUS *↲
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i RETTET 85.09.23↲
┆a1┆↲
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INDHOLD SIDE ↲
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1. VELKOMST↲
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2. EDB - DRIFT ↲
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2.1 EDB-ANLÆG OG SYSTEMER .......................... 1 ↲
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2.2 DRIFT AF MOSAIK ................................ 1 ↲
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2.3 KONTAKT MED EDB-DRIFT .......................... 1 ↲
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2.4 AFTALER MED EDB-DRIFT .......................... 1 ↲
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2.5 TERMINALER OG UDSTYR ........................... 1 ↲
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3. MOSAIK (STANDARD) .................................. 2 ↲
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3.1 RC-MOSAIK (REGISTRERINGER) ..................... 2 ↲
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3.2 RC-MOSAIKBATCH (UDSKRIFTER) .................... 3 ↲
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3.3 RC-MOSAIKTRIM (TRIM AF UDSKRIFTER) ............. 3 ↲
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4. RC's AFVIGELSER FRA STANDARD ........................ 3 ↲
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5. RELATIONER TIL ANDRE SYSTEMER ....................... 3 ↲
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6. TERMINAL VEJLEDNING GENERELT ........................ 4 ↲
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6.1 SYSTEM KALD .................................... 4 ↲
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6.2 KOMMANDO OG PARAMETER BEGREB ................... 5 ↲
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6.3 NØDVENDIGE ONLINE KOMMANDOER ................... 6 ↲
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6.4 DIVERSE ONLINE KOMMANDOER ...................... 7 ↲
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7. STAMOPLYSNINGER (FELTER OG BETYDNING)↲
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7.1 SYSTEM OPLYSNINGER ............................. 8 ↲
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7.2 DEBITOR ........................................ 9 ↲
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KOPI AF BILAG TIL DEBITOR REGISTER ............. 9A ↲
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7.3 KREDITOR ....................................... 10 ↲
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7.4 FINANS ......................................... 11 ↲
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8. VEDLIGEHOLDELSE AF STAMDATA ↲
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8.1 SYSTEM OPLYSNINGER ............................. 12 ↲
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8.2 DEBITOR ........................................ 13 ↲
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8.3 KREDITOR ....................................... 14 ↲
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8.4 FINANS ......................................... 15 ↲
════════════════════════════════════════════════════════════════════════
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ii RETTET 85.09.23↲
┆a1┆↲
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INDHOLD SIDE ↲
--------------------------------------------------------- ---- ↲
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9. FORESPØRGSLER ....................................... 16 ↲
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9.1 SYSTEM OPLYSNINGER ............................. 17 ↲
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9.2 DEBITOR ........................................ 18 ↲
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9.3 KREDITOR ....................................... 19 ↲
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9.4 FINANS ......................................... 20 ↲
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10. POSTERINGER ......................................... 21 ↲
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10.1 POSTERINGSBILAG OG OK .......................... 21 ↲
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10.2 DEBITOR ........................................ 22 ↲
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10.3 KREDITOR ....................................... 23 ↲
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10.4 FINANS ......................................... 24 ↲
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10.5 FAKTURERING .................................... 24 A ↲
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11. UDSKRIFTER .......................................... 25 ↲
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11.1 SYSTEM OPLYSNINGER ............................. 25 ↲
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11.2 DEBITOR ........................................ 26 ↲
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11.3 KREDITOR ....................................... 27 ↲
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11.4 FINANS ......................................... 28 ↲
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12. DAGSLUT ............................................. 29 ↲
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13. PERIODE PROGRAMMER ↲
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13.1 TERMINS PROGRAM ................................ 31 ↲
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13.2 MÅNEDS AFSLUTNING .............................. 32 ↲
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13.3 ÅRS KØRSEL ..................................... 33 ↲
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14. AFSLUTNING.↲
┆1a┆┆1a┆l brugerkursus NMN/CORN↲
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Undersøge muligheden for slet
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P1▶0e◀▶18◀",6@JT^hrø▶86◀▶90◀▶9a◀▶ff◀▶04◀corn afd. 12 85.09.16 edb.corn.136
▶b0◀*********************************************************************
▶b0◀* *
▶b0◀* *
▶b0◀* *
▶b0◀* *
▶b0◀* *
▶b0◀* DOKUMENTATION *
▶b0◀* *
▶b0◀* TIL *
▶b0◀* *
▶b0◀* INTERNT MOSAIK KURSUS *
▶b0◀* *
▶b0◀* *
▶b0◀* *
▶b0◀* *
▶b0◀* *
▶b0◀*********************************************************************
\f
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i RETTET 85.09.23
▶a1◀
INDHOLD SIDE
--------------------------------------------------------- ----
1. VELKOMST
2. EDB - DRIFT
2.1 EDB-ANLÆG OG SYSTEMER .......................... 1
2.2 DRIFT AF MOSAIK ................................ 1
2.3 KONTAKT MED EDB-DRIFT .......................... 1
2.4 AFTALER MED EDB-DRIFT .......................... 1
2.5 TERMINALER OG UDSTYR ........................... 1
3. MOSAIK (STANDARD) .................................. 2
3.1 RC-MOSAIK (REGISTRERINGER) ..................... 2
3.2 RC-MOSAIKBATCH (UDSKRIFTER) .................... 3
3.3 RC-MOSAIKTRIM (TRIM AF UDSKRIFTER) ............. 3
4. RC's AFVIGELSER FRA STANDARD ........................ 3
5. RELATIONER TIL ANDRE SYSTEMER ....................... 3
6. TERMINAL VEJLEDNING GENERELT ........................ 4
6.1 SYSTEM KALD .................................... 4
6.2 KOMMANDO OG PARAMETER BEGREB ................... 5
6.3 NØDVENDIGE ONLINE KOMMANDOER ................... 6
6.4 DIVERSE ONLINE KOMMANDOER ...................... 7
7. STAMOPLYSNINGER (FELTER OG BETYDNING)
7.1 SYSTEM OPLYSNINGER ............................. 8
7.2 DEBITOR ........................................ 9
KOPI AF BILAG TIL DEBITOR REGISTER ............. 9A
7.3 KREDITOR ....................................... 10
7.4 FINANS ......................................... 11
8. VEDLIGEHOLDELSE AF STAMDATA
8.1 SYSTEM OPLYSNINGER ............................. 12
8.2 DEBITOR ........................................ 13
8.3 KREDITOR ....................................... 14
8.4 FINANS ......................................... 15
\f
▶83◀▶f8◀
ii RETTET 85.09.23
▶a1◀
INDHOLD SIDE
--------------------------------------------------------- ----
9. FORESPØRGSLER ....................................... 16
9.1 SYSTEM OPLYSNINGER ............................. 17
9.2 DEBITOR ........................................ 18
9.3 KREDITOR ....................................... 19
9.4 FINANS ......................................... 20
10. POSTERINGER ......................................... 21
10.1 POSTERINGSBILAG OG OK .......................... 21
10.2 DEBITOR ........................................ 22
10.3 KREDITOR ....................................... 23
10.4 FINANS ......................................... 24
10.5 FAKTURERING .................................... 24 A
11. UDSKRIFTER .......................................... 25
11.1 SYSTEM OPLYSNINGER ............................. 25
11.2 DEBITOR ........................................ 26
11.3 KREDITOR ....................................... 27
11.4 FINANS ......................................... 28
12. DAGSLUT ............................................. 29
13. PERIODE PROGRAMMER
13.1 TERMINS PROGRAM ................................ 31
13.2 MÅNEDS AFSLUTNING .............................. 32
13.3 ÅRS KØRSEL ..................................... 33
14. AFSLUTNING.
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