@MainMenu                                                            
ADD NEW EMPLOYEES - This menu selection will allow you to add new    
employee records to your employee file.                              
VIEW/EDIT/DELETE EXISTING  EMPLOYEE - This  menu  selection  will    
allow you to view, edit and delete an existing employee record.      
UPDATE EMPLOYEE FILES - If you are upgrading a version prior  to     
version 1.9, make this selection.                                    
REBUILD EMPLOYEE INDEX FILES - If you are upgrading a version prior  
to version 1.12, make this selection.                                
EXIT TO MAIN MENU - This menu selection will allow you to  return    
to the main menu.                                                    
@EmployeeNo                                                          
EMPLOYEE NUMBER - You may enter a number from 1 - 32500.             
@EmployeeName                                                        
EMPLOYEE NAME - is a twenty-four character field. You may  enter     
upper & lower case letters. All employee names must be different.    
abm & ABM are considered to be the same.                             
@EmployeeTitle                                                       
EMPLOYEE TITLE - is a fifteen character field. You may enter upper   
& lower case letters. (i.e. supervisor)                              
@EmployeeAddr1                                                       
ADDRESS - is a twenty-four character field. Enter the address, the   
way you want it to appear on your reports.                           
@EmployeeCity                                                        
CITY - is a twenty-four character field. Enter the city, the way     
you want it to appear on your reports.                               
@EmployeeState                                                       
STATE - is a two character field.                                    
@EmployeeZip                                                         
ZIP - is a ten character field.                                      
@EmployeeTele                                                        
HOME PHONE - is a ten character field.                               
@SocSecNo                                                            
SOCIAL SECURITY NUMBER - is an eleven character field.               
(i.e. 111-11-1111)                                                   
@DateHired                                                           
DATE HIRED - is a six digit field. (i.e. 070192)                     
@DateQuit                                                            
DATE QUIT - is a six digit field. (i.e. 070192)                      
@LastChkDate                                                         
LAST CHECK DATE - is a six digit field. (i.e. 070192)                
@LastChkAmt                                                          
LAST CHECK AMOUNT - enter the amount of the last check.              
@EmergName                                                           
EMERGENCY NAME - is an eight character field. Enter the name  of     
the person to contact in case of an emergency.                       
@EmergTele                                                           
EMERGENCY PHONE - is a ten character field.                          
@PayType                                                             
PAY TYPE - Enter (H)ourly or (S)alary                                
@PayRate                                                             
PAY RATE - For hourly employees, enter the amount per hour.  For     
salary employees, enter the amount per pay period.                   
@OvertimeRate                                                        
OVERTIME RATE - For hourly employees, enter the amount per  hour,    
paid for working overtime. There are two rates O.T. #1 & O.T. #2.    
@PayPeriod                                                           
PAY PERIOD - Enter (W)eekly, (B)iweekly, (M)onthly.                  
@StandWorkWeek                                                       
STANDARD WORK WEEK - Enter the number of hours  for  a  standard     
work week. (i.e. 40)                                                 
@Dept                                                                
DEPARTMENT - You may enter a department number from 1-9999.          
@ProdComRate                                                         
PRODUCT COMMISSION RATE - Enter the percentage rate, paid in comm-   
issions on product sales. i.e., If the sale price of a product  is   
$10.00 and the preset commission in the inventory record is 50.00%   
and the commission rate set here is 50.00%, the commission paid to   
this employee would be $2.50. ($10.00 X 50.00% = $5.00 X 50.00% =    
$2.50).                                                              
@SrvComRate                                                          
SERVICE COMMISSION RATE - Enter the percentage rate, paid in comm-   
issions on service sales. i.e., If the sale price of a service  is   
$10.00 and the preset commission in the inventory record is 50.00%   
and the commission rate set here is 50.00%, the commission paid to   
this employee would be $2.50. ($10.00 X 50.00% = $5.00 X 50.00% =    
$2.50).                                                              
@RenComRate                                                          
RENTAL COMMISSION RATE - Enter the percentage rate, paid in  comm-   
issions on rental sales. i.e., If the rental price of a product is   
$10.00 and the preset commission in the inventory record is 50.00%   
and the commission rate set here is 50.00%, the commission paid to   
this employee would be $2.50. ($10.00 X 50.00% = $5.00 X 50.00% =    
$2.50).                                                              
@MemComRate                                                          
MEMBERSHIP COMMISSION RATE - Enter the percentage rate, paid in comm-
issions on membership sales. i.e., If the sale price of a  membership
is $10.00 and the preset commission in the inventory record is 50.00%
and the commission rate set here is 50.00%, the  commission  paid  to
this  employee  would  be  $2.50. ($10.00 X 50.00% = $5.00 X 50.00% =
$2.50).                                                              
@PTDCom                                                              
PERIOD-TO-DATE COMMISSION - The total period-to-date amount is auto- 
maticly calculated and entered by SRIII.                             
@YTDCom                                                              
YEAR-TO-DATE COMMISSION - the total year-to-date amount is automatic-
ly calculated and entered by SRIII.                                  
@SearchKey                                                           
You may search the employee file on  the  employee  number, or  the  
employee name. To toggle from employee number to employee  name  or  
vice versa, press the arrow down or the arrow up key. To start with  
the first record press <Enter>.                                      
@TCSearchKey                                                         
You may search the employee file on  the  employee  number, or  the  
employee name. To toggle from employee number to employee  name  or  
vice versa, press <enter> or the arrow down or the arrow up key.     
@PTDCaS                                                              
PERIOD-TO-DATE CASH SALES - The total period-to-date amount is auto- 
maticly calculated and entered by SRIII.                             
@PTDCgS                                                              
PERIOD-TO-DATE CHARGE SALES - The total period-to-date amount is aut-
omaticly calculated and entered by SRIII. All  sales  not  paid  with
cash is a charge sale.                                               
@PTDCaT                                                              
PERIOD-TO-DATE CASH TIPS - The total period-to-date amount is automa-
ticly calculated and entered by SRIII. The employees may  enter  cash
tips when they clock-out.                                            
@PTDCgT                                                              
PERIOD-TO-DATE CHARGE TIPS - The total period-to-date amount is aut- 
omaticly calculated and entered by SRIII. All  sales  not  paid  with
cash is a charge sale. Charge tips may be entered in the cash regist-
er when the sale is finalized.                                       
@YTDCaS                                                              
YEAR-TO-DATE CASH SALES - The total year-to-date amount is automatic-
ly calculated and entered by SRIII.                                  
@YTDCgS                                                              
YEAR-TO-DATE CHARGE SALES - The total year-to-date amount is automat-
icly calculated and entered by SRIII. All sales not paid with cash is
a charge sale.                                                       
@YTDCaT                                                              
YEAR-TO-DATE CASH TIPS - The total year-to-date amount is automaticly
calculated and entered by SRIII. The employees may  enter  cash  tips
when they clock-out.                                                 
@YTDCgT                                                              
YEAR-TO-DATE CHARGE TIPS - The total year-to-date amount is automati-
cly calculated and entered by SRIII. All sales not paid with cash is 
a charge sale. Charge tips may be entered in the cash register  when 
the sale is finalized.                                               
@PTDPOTip                                                            
PERIOD-TO-DATE PAID-OUT TIPS -  The employees should enter the total 
amount they pay out of their tips to the bus boy, bartender, &  ect. 
when they clock-out.                                                 
@YTDPOTip                                                            
YEAR-TO-DATE PAID-OUT TIPS -  The employees should enter  the  total 
amount they pay out of their tips to the bus boy, bartender, &  ect. 
when they clock-out.                                                 
@Tips                                                                
ENTER TOTAL TIPS RECEIVED - Enter the total tips you have received.  
This would be tips that have not been entered in the cash  register  
program. i.e. cash tips.                                             
ENTER TOTAL TIPS PAID-OUT - Enter the total amount of tips paid-out. 
This would be the amount paid to bus boys, bartenders & ect.         
                                                                     
When you are finished press the Esc key.                             
@end                                                                 
This is the end.                                                     
