ARHD = COMPANY HEADER
This allows you to set-up the company profile for your store.
Enter the name of your book store.
Enter the address of your book store.
Enter your zip code.
A statement will not be printed unless the amount exceeds the amount entered here.
Enter "Y"= YES, if you want accounts with a credit balance to print a statement.
Enter "N"= NO, if you want accounts with a credit balance to NOT print a statement.
Enter the minimum amount of service charge you want to concur on past due accounts.
Enter the amount of yearly interest rate you want to concur on past due accounts.
Enter the discount rate
(If a company allows individual accounts to receive discounts for merchandise EX: music teachers receive 10% discount on music) and their accounts become overdue, they will automatically lose their discounts and will have to pay the full amount plus the service charge. It is important to note that if they have items on their account that are not discounted, they will be charged extra if their account becomes overdue. This is the result of the total amount being raised the specified discount. The software does not make a distinction between items that are not discounted and ones that are discounted; therefore, a separate account should be set up for discounted merchandise and merchandise that is not discounted.) Note: This feature may be discontinued.Enter the amount that you wish for a default credit limit
Whenever accounts are added or changed and the <Enter> key is pressed with no dollar entry at the credit limit field, this amount is automatically put in that field.