SD-A Company Name and Address

Purpose of Program

Use this program to enter the name of the company that will appear on the system main menus, on various reports, and the address that will print with the name on purchase orders, acknowledgments, packing lists, invoices, statements, and quotations.

If Your License Expires

If you allow your DBA Classic software license to expire, the information on this screen reverts to the following each time a user logs into the system.

LICENSE EXPIRED-See SD-A

Without a current license

this message will restore

itself w/each user logon.

If you let your license expire, you do not have the legal right to use the product, even though the product remains fully functional.  It may be the case that you let your license expire via an oversight and the expiration is only temporary.  If so, you can go to this program and change your name and address back to what it was, if needed for printing forms, financial statements, or anything else that uses the information on this screen.  Be aware, however, that as soon as any user logs into the system, the expiration message will restore itself.  Once you install an updated user license, you must come to this screen and change the name and address back to the correct information.

Field Descriptions

Company name

Your company name.  This is a 25 character alphanumeric field which you will see displayed at the top of the master menus and printed on various reports and forms.

Address Line 1

Your company address.  This is a 25 character alphanumeric field.  You can use upper and lower case characters.

Address Line 2

Additional address information.  This is a 25 character alphanumeric field.  You can use upper and lower case characters.

City, State, Zip

The final lines of your address.  This is a 25 character alphanumeric field.  If you have only one line of street address, you can enter the City, State & Zip on address line 2 and use this line for phone, fax or web address information.

General Program Operation

Enter the various fields.  See above for field explanations.  Click on the Save button (or press F10) at any point to save your entry, or you will be prompted to save after all the fields are completed.  

Being a one record file, the screen will not clear itself after the record is saved.  Press <Esc> (or click on the Exit button) to return to the Accounting Defaults menu.