3-18 Getting started555-9001-316 Standard 1.0 February 1996Figure 3-11Action template for accounting applicationThe number 1 and the account number are entered at the current cursorlocation. Therefore, you do not need to specify a location or a field-tag. Thelast line in the “customer” screen template places the contents of the fieldstarting at location 2,48 (the number 2486.14) into the next output buffer.ACME Accounting1 Accounts Receivable2 Accounts Payable3 Reports4 Inventory5 ExitEnter menu selection:Templates Corresponding Screens#action template to perform steps#required to retrieve customer's balance#filename: getbalance.actgetbalance accounting clr_cust logout_custaccrec #choose Ac. Rec menuacctno #enters account numbercustomer #retrieves balanceACME Accounting1 Accounts Receivable2 Accounts Payable3 Reports4 Inventory5 ExitEnter menu selection: 1Enter account number:ACME Accounting1 Accounts Receivable2 Accounts Payable3 Reports4 Inventory5 ExitEnter menu selection: 1Enter account number: 845-23-87#screen template to choose accounts#receivable option, filename:accrec.scnaccrec 1,20 ACME Accounting0,0 — 10,0 > ENTER#screen template to obtain balance#filename: customer.scncustomer 1,1 Account Number:2,48 — $9Account Number:Customer:Address:845-23-87Jane K. Smith19 Alpha RoadChelmsfordMA 01824Current Balance:Payment Due:Payment Due Date:2486.14150.004/30/93Options:1 Print invoice2 Enter payment3 Enter purchase4 ExitEnter menu selection:#screen template to enter acct number#in popup field, filename: acctno.scnacctno 1,11 Enter account number:0,0 — *0,0 > ENTER
