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Horia Tudosie Computer Consulting horiatu@pathcom.com Go to my Home Page |
| Air Zimbabwe application comes with a
nice look. The top of the form - on the logo - contains
several buttons allowing easy access to application
functions as well as navigating the database. Every
button has a hint to make it easy to identify its
function. A special Hint (see picture) tells the history
of the current version. The bottom of the form is a note pad (left tabbed) granding access to various parts of the data entry and query. The Vendor Invoice keeps information about the customer, office and sold tickets. On the top of the invoice, see the invoice no, vendor and customer information. In the center, just point to the office that made the sale. On the bottom of the invoice, you may choose to see sold tickets, summary of the invoice and form of payment. |
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| Tickets can be entered individually
(left) or by Vendor (above). In fact, every
ticket is part of a Vendor Invoice, so the data is
entered only once for all report purposes. Data Entry is well assisted with Drop-Down Combo-Boxes (Airline and Segments) to ensure the quality control and the easy of operation. |
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| Total Sale and Face Value may be automatically calculated, but also Drop-Down Calculators assist you to easy control and change the totals. |  |
| The entry of Dates are assisted with Drop-Down Calendars that make selection of dates a snap. You may enjoy selecting the year, month or day and even knowing what day in the week are you talking about! |  |
| Other Tabs allow customizing Agents,
Cities and Offices data. Details any city code with the city name, country and geographical zone. |
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| Enter your Office addresses with
separated fields for phone and fax. We may use this
information in further features of the application for
dialling numbers or fax invoices directly to the office.
Several paper forms or reports may be previewed and printed. You may use a laser (B&W) or color printer for best results. |
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