$hopKeep
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Q. Can I only use a UPC in the Product UPC field.
A. No, you can use any product code you choose.  Regardless of the code you enter in the Product UPC field in the Ca$h Regi$ter form, if the code is in the Products file, a line item will be added to the list, or, if you are entering the code again, the quantity of the line item will be increased.

Q. How should I enter Discount or Tax Rate percentages?
A. On the Take Customer Orders form, if you want to give a discount of 50%, simply enter 50 in the % Discount column.  If the tax rate is 8.55 percent, enter 8.55.  Don't hurt your head with calculation, $hopKeep will put a hurt on the numbers for you.

Q. A line item that appears in the Take Customer Orders Form does not show on an invoice.  Why?
A. ONE product should NOT be entered as TWO SEPARATE line items.  Though the second entry of a product will be stored and displayed on the Take Customer Orders form, only ONE entry of each product will appear on an invoice.

Q. How do I delete a row (record) from a table/grid view?
A. To DELETE A LINE ITEM in the Take Customer Orders form, or to delete a row/record in the Edit Messages or Shippers or Taxes or Daily Balances table views: 1. Click in any cell/column of the row you want to delete; 2. Click the arrowhead in the LEFT-MOST column of the row you want to delete (the entire row will be highlighted); 3. Hit the Del(ete) key.  NOTE: It is NOT possible to delete a row/record in a couple of table views.  Try deleting records in Forms, where additional coding takes care of related considerations, e.g. such matters as udjusting in-stock quantities when a Line Item is deleted from an order (i.e. removed from the Order Details table).

Q. A line item that appears in the Take Customer Orders Form does not show on an invoice.  Why?
A. ONE product should NOT be entered as TWO SEPARATE line items.  Though the second entry of a product will be stored and displayed on the Take Customer Orders form, only ONE entry of each product will appear on an invoice.

Q. How do I delete a row (record) from a table/grid view?
A. To DELETE A LINE ITEM in the Take Customer Orders form, or to delete a row/record in the Edit Messages or Shippers or Taxes table views: 1. Click in any cell/column of the row you want to delete; 2. Click the arrowhead in the LEFT-MOST column of the row you want to delete (the entire row will be highlighted); 3. Hit the Del(ete) key.  NOTE: It is NOT possible to delete a row/record in most table views.  Try deleting records in Forms, where additional coding takes care of related considerations, e.g. such matters as udjusting in-stock quantities when a Line Item is deleted from an order (i.e. removed from the Order Details table).

Q. The Cash Register (form) shows sales for the current day; how do I view all sales for all days to, maybe, edit a particular sale?
A. Select Tables menu > Cash Register Sales, and double-click on the record you want to edit (or any record).  The Cash Register form will open showing the record you double-clicked on, and ALL other sales records on file.

Q. How do I recalculate the balance for a particular date in the Sales Balances table/grid view?
A. Select Tables menu > Cash Register Sales, double-click on a row where the OrderDate field contains the date you want to recalculate the balance for; when the Cash Register form opens up, hit the refresh button.
