File and Line Records in Standard Forms

The order in which command objects appears on your forms is extremely important to get the right information. Because command objects read data files, objects that are not in the proper order can sabotage the sense of your forms. For example, if you are printing a list of line items on an invoice, it is important to insert a Read Next line item record command after each line item (a set of data objects), so that

  • each line item shows a different transaction line on the invoice
  • all the data objects that comprise a line item refer to the same line item

There is an implied command object at the end of each form that gets the next appropriate record when printing. The following table shows the file or line records used in standard forms and where they are placed on the form.

Form Type

File Records

Line Item Records

Customer Invoice

None

After each invoice line item

Packing Slips

None

After each line item

Credit Memos

None

After each line item

Customer Statements

None

After each line item (all entries to Sales and Cash Receipts Journal)

Customer Labels

After each name and address

None

Customer Quotes

None

After each invoice/quote line item

Purchase Orders

None

After each line item

Collection Letters

None

None

Disbursement Checks

None

After each line item

Vendor Labels

After each name and address

None

Forms 1099

Vendor File

None

Payroll Checks

Employee Payroll Check File

After each line item

Employee Labels

After each name and address

None

Federal Form 941

After each name and address (when multiple)

None

Federal Form 940 EZ

After each name and address (when multiple)

None

State Quarterly Payroll

After each name and address (when multiple)

None