*I
Help Category 1 Help Category 2 ≤ Help Category 3 x Help Category 4 Help Category 5 ÷ Help Category 6 ═ Help Category 7 └ Help Category 8 å Help Category 9 à
Help Category 10
Help Category 11 ╡
Help Category 12 á
Help Category 13 £ Help Category 14 ½
Help Category 15 µ Help Category 16 ! Help Category 17 Help Category 18 j Help Category 19 _ Help Category 20 ¼ Help Category 21 ≡ Help Category 22 3 Help Category 23 t Help Category 23
*B 1, Help Category 1
Enter one of the following for your type of software.
PCB145 RBBS SPITFIRE TRITEL
PCBOARD QBBS GAP OTHER
WILDCAT TBBS RA
*E
*B 2, Help Category 2
Enter your BBS name as Registered here
(Must match registration name EXACTLY)
*E
*B 3, Help Category 3
Enter your registration number as received from
Computer Profiles
*E
*B 4, Help Category 4
This line shall contain one of the following:
"Y" - to use the built in warning screen
"N" - to use NO warning screen
Filename - filename of your warning screen
*E
*B 5, Help Category 5
This line shall contain one of the following:
"N" - Will not display a logoff screen.
Filename - The name of the logoff file to be shown to
ALL users.
*E
*B 6, Help Category 6
This line shall contain one of the following:
"N" - Will short subscription listing only.
Filename - The name of the detailed subscription
listing to be shown to users. (SUBDAT)
*E
*B 7, Help Category 7
This line shall contain one of the following:
"N" - Turn off instant registration
"Y" - Turn on instant registration.
(PCB145 systems only)
*E
*B 8, Help Category 8
This line shall contain one of the following:
"EXPIRE" - Use expiration date to calculate new date
"TODAY" - Use todays date to calculate new expire date
"ASK" - Use either according to user response
*E
*B 9, Help Category 9
If you support this CREDIT CARD place a (Y)es in this
block. If not place a (N)o here.
*E
*B 10, Help Category 10
The company's name that will appear on the customers
billing should be placed on this line. This is not
always the company's name.
*E
*B 11, Help Category 11
The percentage of tax to be charged (State Tax) is
placed on this line. This is a percentage and NOT a
whole number. (ie..Your state charges 5% tax, you
would place .05 in this block)
*E
*B 12, Help Category 12
Handling Charge. If less than 1 the value is treated
as a percentage. ex .02 would be 2%, If the value is
greater than 1 then it is treated as a set rate, ex.
2.0 would = $2.00 charge, 2.50 = $2.50 etc.
*E
*B 13, Help Category 13
Enter one of the following codes:
NO = To charge no users state tax
ALL = To charge all users regardless of state
GA = Enter the states 2 digit code to charge
only that state (ex...GA for Georgia)
*E
*B 14, Help Category 14
This block should contain the name of the file that you
designed to be used as the USERS INVOICE. Using the @
codes available, you can configure it as you like. This
file is read in and then written back out using the
appropriate variables. Must be a VALID DOS FILENAME.
*E
*B 15, Help Category 15
This block should contain the name of the file that you
designed to be used as the SYSOPS INVOICE. Using the @
codes available, you can configure it as you like. This
file is read in and then written back out using the
appropriate variables. Must be a VALID DOS FILENAME.
*E
*B 16, Help Category 16
Entering a (Y)es here will allow ALL invoices to be
written to one file named "INVOICES.@@@". This file is
opened in append mode. If the file is not found a new
one is created with the same filename.
(More)
*P
If you desire single invoices enter a (N)o and all
files will begin with the counter number (found in
AS.CNT) and end with the suffix ".INV" (Ex. 78.INV)
See the AS.DOC file for more information.
*E
*B 17, Help Category 17
This item not implemented
*E
*B 18, Help Category 18
If you wish for the user to see the credit card
numbers as they are entered then place a (N)o here.
Placing a (Y)es here will toggle dots on and only
dots will be shown on the screen (Local and remote).
*E
*B 19, Help Category 19
This item not implemented
*E
*B 20, Help Category 20
Edit Basic Configuration Data
*E
*B 21, Help Category 21
Edit Financial Information
*E
*B 22, Help Category 22
Edit Miscellaneous Data
*E
*B 23, Help Category 23
Exit Program to DOS
*E