TopSpeed ODBC Driver Version 5.0

TopSpeed ODBC Driver

Access TopSpeed Databases Using Database Query and Reporting Tools topspeed odbc driver topspeed odbc driver

SoftVelocity has just released an updated ODBC driver for accessing TopSpeed (.TPS) data files. This release offers major enhancements to the supported SQL syntax and conforms to the ODBC 1 specification with many Level 2 features. The TopSpeed ODBC driver allows you and your customers to use popular productivity tools including Crystal Reports and Microsoft Excel to connect to TopSpeed databases, Topspeed, Odbc Driver, Tps ODBC.

What else can the new driver do? Well, in addition to making your Clarion applications play nice with other software tools like the Microsoft Office suite, it can make your development a bit easier and your applications more flexible.Want more technical details? The new driver supports the ODBC Level 2 API (most of it). It has support for the SQL statements: GROUP BY, HAVING, AVG, COUNT, MAX, MIN, SUM. It supports left outer joins, nested sub-selects, scrollable cursors, multilevel outer joins and scalar functions. TopSpeed ODBC Driver Enhancements in version 5.0

Version 5 delivers new functionality and improvements in key areas.

TopSpeed ODBC Driver Release 5.0 features improvements in performance and more reliable connectivity with external tools such as . Microsoft Data Transformation Service (DTS), Microsoft Access and Excel. Version 5 is also compatible with the ADOdb Database Abstraction Library for PHP.

SQLStatistics now returns information for all keys and indexes, not just the primary key Driver improved performance when working wih large Strings and Decimals Wild cards can be used in the Extensions configuration option MS Access sends invalid information to SQLColumns if a table name has an _ character in it, the driver now detects this invalid information and transforms it into what Access should have passed Catalog functions will accept table names that are in quotes Added “Use ‘_’ as seperator for the extension” option to work around bug in Access / DTS where it cannot handle tables that have a . or /& in them ULONG fields can be treated as DATE or TIME fields Improved performance when reading MEMO and BLOB fields The driver supports the szTableType parameter of SQLTables The driver returns the correct scale of a decimal field even if the field definition is less than 0.1 The driver returns results for DISTINCT of more than one column in the SELECT list A File level DSN that points at a single file used to refer to that file as UNNAMED. You can now refer to the file as UNNAMED or by the physical file name

TopSpeed ODBC Driver Enhancements in verison 4.0

More efficient threading system based on the Clarion 6 core Improved support for SQL syntax INNER is now optional and assumed if you just do JOIN. This conforms to the SQL 92 spec Added support for JOIN syntax without the oj Increased the 255 character limit on string literals to 15000 BLOBs over 16 mb can now be stored and accessed Updated to work with office XP Improvement: SQLTables returns the list of table, catalog, or schema names, and table types, referenced by the data source. The driver now handles special cases of mixed superfiles and varied physical file extensions correctly.

TopSpeed ODBC Driver Download Now TopSpeed ODBC Driver For More Information Please Visit : http://www.clariondevtools.com

Accounts Receivable Source Code

Accounts receivable represents money owed by entities to the firm on the sale of products or services on credit. In most business entities, accounts receivable is typically executed by generating an invoice and either mailing or electronically delivering it to the customer, who, in turn, must pay it within an established timeframe, called credit terms or payment terms.

The accounts receivable departments use the sales ledger, because a sales ledger normally records:[2]
– The sales a business has made.
– The amount of money received for goods or services.
– The amount of money owed at the end of each month varies (debtors).

The accounts receivable team is in charge of receiving funds on behalf of a company and applying it towards their current pending balances.
Collections and cashiering teams are part of the accounts receivable department. While the collections department seeks the debtor, the cashiering team applies the monies received.
Payment terms

An example of a common payment term is Net 30 days, which means that payment is due at the end of 30 days from the date of invoice. The debtor is free to pay before the due date; businesses can offer a discount for early payment. Other common payment terms include Net 45, Net 60 and 30 days end of month. The creditor may be able to charge late fees or interest if the amount is not paid by the due date.

Booking a receivable is accomplished by a simple accounting transaction; however, the process of maintaining and collecting payments on the accounts receivable subsidiary account balances can be a full-time proposition. Depending on the industry in practice, accounts receivable payments can be received up to 10 – 15 days after the due date has been reached. These types of payment practices are sometimes developed by industry standards, corporate policy, or because of the financial condition of the client.

Since not all customer debts will be collected, businesses typically estimate the amount of and then record an allowance for doubtful accounts[3] which appears on the balance sheet as a contra account that offsets total accounts receivable. When accounts receivable are not paid, some companies turn them over to third party collection agencies or collection attorneys who will attempt to recover the debt via negotiating payment plans, settlement offers or pursuing other legal action.

Outstanding advances are part of accounts receivable if a company gets an order from its customers with payment terms agreed upon in advance. Since billing is done to claim the advances several times, this area of collectible is not reflected in accounts receivables. Ideally, since advance payment occurs within a mutually agreed-upon term, it is the responsibility of the accounts department to periodically take out the statement showing advance collectible and should be provided to sales & marketing for collection of advances. The payment of accounts receivable can be protected either by a letter of credit or by Trade Credit Insurance
Accounts Receivable Age Analysis

The Accounts Receivable Age Analysis Printout, also known as the Debtors Book is divided in categories for current, 30 days, 60 days, 90 days, 120 days, 150 days and 180 days and over due that are produced in Modern Accounting Systems. The printout is mostly known as an Aged Trial Balance or ATB for short. The printout is done in the order of the Chart of Accounts for the Accounts Receivable and/or Debtors Book. The option to include Zero Balances outstanding or to specifically leave it out is also possible in the printout features.
Bookkeeping

On a company’s balance sheet, accounts receivable is the money owed to that company by entities outside of the company. The receivables owed by the company’s customers are called trade receivables. Account receivables are classified as current assets assuming that they are due within one calendar year or fiscal year. To record a journal entry for a sale on account, one must debit a receivable and credit a revenue account. When the customer pays off their accounts, one debits cash and credits the receivable in the journal entry. The ending balance on the trial balance sheet for accounts receivable is usually a debit.

The second method is the direct write-off method. It is simpler than the allowance method in that it allows for one simple entry to reduce accounts receivable to its net realizable value. The entry would consist of debiting a bad debt expense account and crediting the respective accounts receivable in the sales ledger.

The two methods are not mutually exclusive, and some businesses will have a provision for doubtful debts, writing off specific debts that they know to be bad (for example, if the debtor has gone into liquidation.)
Special uses

Companies can use their accounts receivable as collateral when obtaining a loan (asset-based lending). They may also sell them through factoring or on an exchange. Pools or portfolios of accounts receivable can be sold in capital markets through securitization.

Accounts Receivable system features include:

Open item or balance forward processing
Cycled billing for uniform processing
User defined dunning messages
Detailed customer statements
Demand statements
Credit notes with recall
Receivables management reporting
Automatic pricing with override
Billing hold on small and credit balances
Interfaced to collectors system
Customer list and labels
Product/Service usage statistics
Deposits posted to Check Reconciliation system
Cash Forecast based on receivables due
Finance Charge processing

Account Receivables Source Code
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Accounts Payable Clarion Source Code

Accounts Payable records purchases via vendor invoices and allows both manual payment and system generated checks. This system integrates with General Ledger, Job Cost, Inventory, Purchasing, and the Check Reconciliation system.

Accounts Payable, Clarion, Source Code, softvelocity

Accounts Payable system features include:

Establish permanent and one-time vendors Quick (demand) check Entry of pre-paid invoices Invoice detail distribution Check previewing and control using check candidate processing Check candidate selection by due date or vendor Void check processing Supports partial payments and manually paid checks General ledger posting preview Checks summarized by payee Supports future period processing Invoice distribution to multiple General Ledger Accounts Cash requirement forecast Vendor 1099 support Paid Invoice history sub-system

What is Accounts Payables?

Accounts payable is money owed by a business to its suppliers and shown on its Balance Sheet as a liability. An accounts payable is recorded in the Account Payable sub-ledger at the time an invoice is vouchered for payment. Vouchered, or vouched, means that an invoice is approved for payment and has been recorded in the General Ledger or AP subledger as an outstanding,or open, liability because it has not been paid. Payables are often categorized as Trade Payables, payables for the purchase of physical goods that are recorded in Inventory, and Expense Payables, payables for the purchase of goods or services that are expensed. Common examples of Expense Payables are advertising, travel, entertainment, office supplies and utilities. A/P is a form of credit that suppliers offer to their customers by allowing them to pay for a product or service after it has already been received. Suppliers offer various payment terms for an invoice. Payment terms may include the offer of a cash discount for paying an invoice within a defined number of days. For example, 2%,30 Net 31 terms mean that the payor will deduct 2% from the invoice if payment is made within 30 days. If the payment is made on Day 31 then the full amount is paid. For More Information Please Visit : http://www.clariondevtools.com

Fomin Report BUILDER For Clarion 6 and Clarion 7

FOMIN REPORT BUILDER
Fomin Report Builder (FRB) – is an end-user reporting accessory for Clarion applications. It is an easy-to-use, fully functional tool for creating, printing and managing graphic report forms.

Fomin Report Builder extremely powerful tool, comparable in features to software costing hundreds of dollars. Practically any type of report that you require can be created with this simple, yet highly effective tool.

FOMIN REPORT BUILDER Brief Description
Fomin Report Builder is designed to enhance the life cycle of Clarion applications by empowering end-users (or

FOMIN REPORT BUILDER

SUPER BROWSE

SUPER BROWSE
Build Powerful Browses with Super Browse for Clarion.

Perform in-line data entry on a regular browse. Do updates on a browse without a separate form. Enter data directly on the browse. Identify entry controls on your window, and they’re automatically placed on the browse for in-place data-entry. Provide along with your regular update form if desired.

Features SUPER BROWSE :
Get action headers. Use column headers to change sort orders. Press the header a second time to reverse the sort order. Optionally, use the headers to select tabs, use a built-in key or a custom

SUPER BROWSE CLARION

Clarion 7 Enterprise Editon

Clarion 7 Enterprise Edition
Native Win32 code
Clarion 7 is the foundation of the SoftVelocity product line and anchors the company’s reputation for fast, efficient database application development. In addition to the Clarion 4GL language, the Clarion product also includes both a C++ and Modula-2 compiler. All of the languages share a common optimizer, and they can be mixed within a single application.
Independent software developers and corporate developers have similar needs: to increase productivity to meet demands for new database applications. Clarion 7 is a data-centric Rapid

Clarion 7 Enterprise Edition

SetupBuilder Developer and Web Edition

SetupBuilder™ Developer and Web Edition
SetupBuilder is a powerful and easy to use Software Installation Authoring and Configuration Management environment for developers and organizations deploying applications to the Microsoft Windows Platform, including Windows 7, Windows Vista, Windows Server 2008 and Windows x64.

Setup Builder Developer Edition is the ultimate installation utility. Designed for experienced developers and system administrators who want complete control over every detail of their installations.
SetupBuilder Software Installation System—The smartest way to

Setup Builder Developer and Web Edition

In-Memory Database Driver

In-Memory Database Driver
The Softvelocity in-Memory Database driver is a new file driver technology that does not use physical tables for working with data. This is due to a RAM-based technology known as IMDD (In-Memory Database Driver). All data is stored in Random Access Memory (RAM), which gives the driver a number of unique properties. The driver is combined with a powerful template and class. The template completely automates the use of In-memory tables.

When you use the “In-Memory Data Caching Support” extension template, the Memory table doesn’t even need to be defined in your

IN-MEMORY DATABASE DRIVER

TopSpeed ODBC Driver Version 5.0

TopSpeed ODBC Driver Version 5.0
Access TopSpeed Databases Using Database Query and Reporting Tools

SoftVelocity has just released an updated ODBC driver for accessing TopSpeed (.TPS) data files. This release offers major enhancements to the supported SQL syntax and conforms to the ODBC 1 specification with many Level 2 features. The TopSpeed ODBC driver allows you and your customers to use popular productivity tools including Crystal Reports and Microsoft Excel to connect to TopSpeed databases.

What else can the new driver do? Well, in addition to making your Clarion applications play

TOPSPEED ODBC DRIVER VERSION 5.0

Inventory Control Source Code

Inventory Control
The Inventory Control application allows the posting of issues and receipts and automatically calculates a weighted unit cost with each receipt posted.

This system will automatically request purchase orders from the Purchasing system. Reports include a Stock Status Report, Low Stock report with out-of-stock highlighting, and a Physical Inventory worksheet. Inventory Control passes transactions to the General Ledger system.
Inventory Control system features include:

Posting of receipts, issues, adjustments, and transfers
Automatic request for purchase

Inventory Control Source Code