advanced revelation manual

These critical features get the job done: Advanced Revelation contains such CUA standard features as full mouse support with floating cursor, and scroll bars, buttons and close boxes on popups and windows. Sample databases and an example application make it easy for you to learn how to work with Advanced Revelation immediately. Advanced Revelation's template-driven environment speeds you through prototyping, designing and implementing your application. This streamlined process requires no programming. Professional programming tools Advanced Revelation combines a relational database management system with a suite of powerful tools, including a robust 4GL programming language with ANSI SQL support. The active data dictionary simplifies application maintenance by centralizing data validation rules. The dictionary also allows you to define data without defining the physical structure of a file. This feature allows you to easily propagate changes throughout your system. Other features include a report generator, a form creation tool, variable record length architecture and multi-value fields. Click the button below for our previous Conference web site. Here is a sampling of some of our clients and their businesses. This fully functional evaluation includes: You will automatically receive an authorization code that will provide you with a 30 day evaluation period with our product. Note regarding UserName and Password: Use the name of the application you are logging into for the UserName and Password (either SYSPROG or EXAMPLES). Please refer to the OpenInsight QuickStart Guides found in the Documents subdirectory within OpenInsight. Click the button below for our previous Conference web site. Here is a sampling of some of our clients and their businesses. This allows high-volume installations to disable resizing during peak processing times, improving performance.

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It only takes a minute to sign up. It is not currently accepting answers.Update the question so it's on-topic for Database Administrators Stack Exchange.Can anyone help? You can find information on PICK and it's spin-offs here: Manuals are a little difficult to find online. You may also have some luck finding more information here: No knowledge of these platforms or a functioning system is required. All that is necessary is the.LK and.OV data files. This is the link:Browse other questions tagged export dump or ask your own question. Our flagship product OpenInsight is a NoSQL MultiValue database development suite that provides Windows, Web 2.0 and.Net tools to develop and deploy mission critical applications. Revelation Software continues to invest in technologies that enable systems implemented in its earliest development tools to operate successfully on modern 32-bit or 64-bit client and server operating systems, and can be extended to the Web. The combination of this focus and a commitment to continuous improvement and innovation has enabled Revelation Software to thrive and prosper in the challenging and ever-changing market of software application development tools and deployment technologies. Click the button below for our previous Conference web site. Here is a sampling of some of our clients and their businesses. Advanced Revelation combines a powerful and flexible database management system with a suite of professional development tools including: forms designer, report writers, and a Basic compatible programming language. Advanced Revelation provides the critical building blocks that ensure unrivaled flexibility in application development and robust multi-user data access. Advanced Revelation is fully programmable and scalable to handle even your most demanding application development needs. Advanced Revelation is the best database management system for your needs now and for years to come.

Today a Pick system can also natively access host files in Windows or Unix in any format.These files contain records made up of fields, sub-fields and sub-sub-fields. All elements are variable-length, with field and values marked off by special delimiters, so that any file, record, or field may contain any number of entries of the lower level of entity.The master dictionary is similar to a directory in that it stores pointers to other dictionaries, files and executable programs. The master dictionary also contains the command-line language.This uniformity is exploited throughout the system, both by system functions, and by the system administration commands. For example, the 'find' command will find and report the occurrence of a word or phrase in a file, and can operate on any account, dictionary, file or sub-file.Files can contain an unlimited number of records, but retrieval efficiency is determined by the number of records relative to the number of buckets allocated to the file. Each file may be initially allocated as many buckets as required, although changing this extent later may (for some file types) require the file to be quiescent. All modern multi-value databases have a special file-type which changes extent dynamically as the file is used. These use a technique called linear hashing, whose cost is proportional to the change in file size, not (as in typical hashed files) the file size itself.Around 1990, a B-tree indexing feature was added. This feature makes secondary key look-ups operate much like keyed inquiries of any other database system: requiring at least two disk reads (a key read then a data-record read).It contains:Some versions of the Pick system allow multiple data levels to be linked to one dictionary level file, in which case there would be multiple data-level identifiers in the dictionary file. Data integrity, rather than being controlled by the system, is controlled by the applications and the discipline of the programmers.

In particular, CTO, AREV64, BRW, and O4W calls (using the engine server's built-in web server) made from a copy of OpenInsight will not count against the licensed count of users. This should allow sites to terminate and restart the UD without requiring a server reboot. The Universal Driver NUL 5.2 allows files from OpenInsight 10 and OpenInsight 9.4 to share the same Universal Driver. This version has been updated with the latest ACE libraries. Management of the Universal Driver is done via the Management Console. Management of the Universal Driver is done via the UD Manager. The Universal Driver NUL 5.1 allows files from OpenInsight 10 and OpenInsight 9.4 to share the same Universal Driver. Management of the Universal Driver is done via the OI Console. This format lets you determine lock holders in a terminal server or O4W environment. This should allow sites to terminate and restart the UD without requiring a server reboot. Click the button below for our previous Conference web site. Here is a sampling of some of our clients and their businesses. You need JavaScript enabled to view it. You will need a Credit Application. Click the button below for our previous Conference web site. Here is a sampling of some of our clients and their businesses. I was employed with the company for 6 years, duringHowever, existing applications can be maintained in ARev orThis is also a good way to seeIt requires PKUnzip and knowledge ofIt requires PKUnzip and knowledge of. Pick is used primarily for business data processing.A hash-file system is a collection of dynamic associative arrays which are organized altogether and linked and controlled using associative files as a database management system. Being hash-file oriented, Pick provides efficiency in data access time. Originally, all data structures in Pick were hash-files (at the lowest level) meaning records are stored as associated couplets of a primary key to a set of values.

Pick and Microdata sued each other for the right to market the database, the final judgment being that they both had the right.The earlier Reality minicomputers were known to handle well over 200 simultaneous users, although things got pretty slow and it was above the official limit. Pegasus systems superseded Sequoia and could handle even more simultaneous users than its predecessors. The modern version of this original Pick implementation is owned and distributed by Northgate Information Solutions Reality. Like the earlier Microdata port, this was a firmware implementation, with the Pick instruction set in firmware and the monitor in assembly code on a Honeywell Level 6 machine. When the user's time slice expired control was passed back to the kernel running the native Level 6 instruction set. Instead of a single processor with a WCS microcode enhanced instruction set, this configuration used two independent but cooperating CPUs. The LSI11 CPU executed the monitor functions and the co-processor executed the Pick assembler instruction set. The efficiencies of this approach resulted in a 2? performance improvement. Ultimate enjoyed moderate success during the 1980s, and even included an implementation running as a layer on top of DEC VAX systems, the 750, 780, 785 and later the MicroVAX. Ultimate also had versions of the Ultimate Operating System running on IBM 370 series systems (under VM and native) and also the 9370 series computers. Ultimate was renamed Allerion, Inc., before liquidation of its assets. Most assets were acquired by Groupe Bull, and consisted of mostly maintaining extant hardware. Bull had its own problems and in approximately 1994 the US maintenance operation was sold to Wang. This was the first of the guest operating environment implementations.This was the first one to incorporate the ability to emulate other implementations of the system, such as Microdata's Reality Operating System, and Prime INFORMATION.

Because a logical document in Pick is not fragmented (as it would be in SQL), intra-record integrity is automatic.File cross-connects or joins are handled as a synonym definition of the foreign key.Managing large, sparse data sets in this way can result in efficient use of storage space. This is why these databases are sometimes called NF2 or NF-squared databases.ENGLISH did not fully allow manipulating the 3-dimensional multivalued structure of data records. Nor did it directly provide common relational capabilities such as joins. This was because powerful data dictionary redefinitions for a field allowed joins via the execution of a calculated lookup in another file. The system included a spooler. The database flavors sold by TigerLogic were D3, mvBase, and mvEnterprise. Rocket Software purchased IBM's U2 family of products in 2010 and TigerLogic's D3 and mvBase family of products in 2014.Please help improve it or discuss these issues on the talk page. ( Learn how and when to remove these template messages ) Please add a reason or a talk parameter to this template to explain the issue with the article. When placing this tag, consider associating this request with a WikiProject. ( April 2020 ) This section is in list format, but may read better as prose. You can help by converting this section, if appropriate. Editing help is available. ( April 2020 ) This section's tone or style may not reflect the encyclopedic tone used on Wikipedia. See Wikipedia's guide to writing better articles for suggestions. ( April 2020 ) ( Learn how and when to remove this template message ) Application-compatible implementations evolved into derivatives and also inspired similar systems.The first commercial release was in 1973. Microdata acquired CMC Ltd.The Microdata implementations ran in firmware, so each upgrade had to be accompanied by a new configuration chip. Microdata itself was eventually bought by McDonnell-Douglas Information Systems.

2 What is a Journal and why is it important in Revelation A journal entry in accounting is a logging of transactions into accounting journal items. The journal entry can consist of several items, each of which is either a debit or a credit. Journal entries can record unique items or recurring items such as depreciation or bond amortization. In accounting software, journal entries are usually entered using a separate module from accounts payable, which typically has its own subledger that indirectly affects the general ledger; journal entries directly change the account balances on the general ledger. Some data commonly included in journal entries are: Journal entry number; batch number; type (recurring vs.Typically, accounting software imposes strict limits on the number of characters in the description; a limit of about 30 characters is not uncommon. This allows all the data for a particular transaction in a journal entry to be displayed on one row. The balance sheet is a statement showing net worth on a particular date. Journal entries are used to record injections and ejections to such net worth. After recording the transactions through journal entries the revised balance sheet can be prepared. From a business owner’s perspective, the Trial. Manual Journal entries in Revelation should ideally never be made. The processes that drive the package, like Bank Reconciliation and invoicing, should in theory, do all the necessary Journals on your behalf. It is only in the event of mistakes and auditor input or other extra ordinary circumstances that journals should ever be processed. We know of several businesses that NEVER make any journal entries. The secret to this is that all aspects of Revelation is used to its full capacity. A good example of this would be where the assets Register automatically posts depreciation journals each time the month-end is run. It is however inevitable that at some stage journals would have to be posted.

Imagine you have a Creditor that also buys from you. He owes you R 100.00 and you owe him R 100.00. Instead of paying you, he simply tells you to take the money that is owed off their creditors account. Although this is bad practice, it is allowed and ultimately happens on a regular basis in real life. In this event, an Inter-Ledger Journal will have to be posted. The same rings true where the auditors instruct you to write off bad debts. A Journal is still the best way to accomplish this. Some more reasons why a journal will be posted. Writing off bad debt. Contra Journaling a Debtors and Creditors Account. When the incorrect Debtor’s Account was Debited with a payment received. Where the incorrect Creditor’s Account was credited with a payment made. ? Where non-stock invoices are manually issued to clients. ? Where non-stock GRN’s are made for services received from Creditors. ? Where incorrect accounts were used when posting into the GL. ? When manually receiving monies from a Debtor. ? When manually posting payments against a Creditors Account. ? When posting from an external source like a Payroll package. ? When adjusting GL values based on external information. Click on the Yellow question mark and then follow the steps. Once done, you simply click on the button created. Some other uses for Debtors Postings would include Adjustment Journals, Post Dated Payments, Internaccount Journals, Intern-Ledger Journals, Past Period Journals and Batch Journals. Payment allocations can also be adjusted under this section. You may also use this option to adjust Debtors accounts. Now call up the Debtors account that you would like to post the journal into. A good idea is to have separate Journal Reference book in order to assist in Audit process. 3.1.2 Journal Date As this is not a Past Period Journal, the dat should fall in the Current or next Period. If you enter a date older that the current period, the follwing warning will come up.

Originally running on Unix, it was later also made available for Windows.It is also owned and distributed by Rocket Software. He could watch what was done by the support person who had dialed on his terminal 0, a printer with a keyboard. Pegasus came out in 1987.Advanced Revelation is now owned by Revelation Technologies, which publishes a GUI-enabled version called OpenInsight. Written by former Microdata engineers, jBASE emulates all implementations of the system to some degree.OpenQM is available from its exclusive worldwide distributor, Zumasys. Cache for MultiValue. Using ONware, MultiValue applications can be integrated with Relational, Object and Object-Relational applications. Previous Unix or Windows versions had to run in a separate partition, which made interfacing with other applications difficult. The D3 releases opened the possibility of integrating internet access to the database or interfacing to popular word processing and spreadsheet applications, which has been successfully demonstrated by a number of users. The D3 family of databases and related tools is owned and distributed by Rocket Software. In general, the end users of these applications are unaware of the underlying Pick implementation.Discussion of this nomination can be found on the talk page. ( June 2013 ) ( Learn how and when to remove this template message ) This later changed with later implementations when Pick required a host OS (Windows, Linux, Unix, etc.). While the host OS provided access to hardware resources (processor, memory, storage, etc.), Pick had internal processes for memory management.Due to the efficient design and nature of the programming language (a variant of BASIC), the learning curve is generally considered low. Pick products such as D3, UniVerse, UniData, jBASE, Revelation, MVON, Cache, OpenQM, and Reality are still supported globally via well established distribution channels and resellers.

The mvdbms Google Group is a useful place to start when looking for resources.Pick For Users. Blackwell Scientific Publications.Unix and Unidata. Datamatters. ISBN 1-900176-00-9. By using this site, you agree to the Terms of Use and Privacy Policy. Servicing SRAM components often requires advanced bicycle knowledge along with the use of special tools and fluids used for service. We encourage you to contact your dealer before servicing any SRAM product. Please wear your safety glasses and protective gloves if you choose to work on your bike. Whenever an Invoice Is produced, Revelation produces a Journal entry in the back ground. The entire concept is as old as life on earth. People of old would trade goods with one another. In the beginning it was as simple as one pig was traded for eight chickens. The problem came about when the status quo was not equal. “Please supply me with eight chickens now, and as soon as my pig is big enough, I will return the favour”. People had to start keeping record of who owed what. This is where manual Journal books were born. In 1494 the Italian Monck - Luca Pacioli, was the First person that wrote down and taught on the double bookkeeping principle. This principle states that for every left hand entry in a journal, an equal opposite right hand entry should be journalised, in order to balance the journal. These entries are referred to as a Debit and a Credit. Today it is widely accepted that Pacioli was indeed the father of modern accounting. He was also the first modern accountant and rendered his expertise this help people like his close friend Leonardo Da Vinci. It would be accurate to state that Pacioli did for accounting what Da Vinci did for Art and Science. Although modern accounting Software has revolutionised the volume capabilities and have added some very interesting nuances to accounting, the principle remains exactly the same as how Pacioli first stated it.

If you do not change the date (to the current period) the Aging on the Debtors account will change, but the General Ledger will be updated in the current period. 3.1.3 Journal Amount (Incl VAT) This is the total amount to be added to the Debtors Account. Depending on the “Charge Tax” Setting in the Debtors Account, this must be either an Inclusive or Exclusive Amount. The Contra GL account will always be the Debtors Control Account. You may enter as many journal legs as required for this Transaction. If no account is selected, the system General Sales Account will be selected and the entire amount will be contra’d agains this account. The default tax will also be used. 3.1.6 Tax Code for this Journal Select the tax code for this leg of the transaction. Rembmer to use the correct sign in front of the amount. Repeat this for all the legs of the transaction until they add up to the Main total. 3.1.8 Tax Portion for this Journal This will display the Tax portion for this leg of the Journal. All the legs Tax portions will add up to the total Vat for this Journal. 3.1.9 Sub-Totals so Far This is the amount deducted from the total amount that has been posted to Nominal Legs so far. Once all the legs have been posted correctly, this amount must equal the total Amount. 3.1.10 Still to Post This is the amount that must still be posted to Nominal Legs. You may also add a narration for this Journal. Once the Journal is complete, you will have to allocate the debit against a previous Credit. Once done, you will have the option to process another Credit Journal to the same or other Debtors. First select the bank account that the payment must be contra’d to. The journal will always be contra’d against the Debtors Control as the one leg of the Journal and the selected bank account as the other. If enabled, you will be prompted for a Deposit Slip number. If your organization is still depositing cash or Payments, enter the Deposit book number here.

Now read the Deposit Slip information. In the case of Deposits, the Deposit slip number may be entered here. 3.3.2 Receipt Date Enter the Payment Date. 3.3.3 Paymant Amount Now enter the amount that you are receiving from your client. In the event that discount still has to be calculated and deducted of the amount, you may leave the amount field blank. Once the allocation s has been complated, you will be given the oppertunity to allow the system to populate the amount for you. Electronic Transfers (EFT). Vouchers ? Other ? Mixed Tender 3.3.6 Allocation screen If you did not leave the amount field blank (in order to calculate the amount), you will now be prompted with the allocation screen. This will include an auto-allocation and search options. Simply enter the percentage discount to be deducted off each of the debit amounts in this allocation. Once selected, you will be prompted for a Reference number. This search will look for an exact match, so make sure that you enter the correct reference. Once found, the line item that matches the reference code will be high-lighted. Simply start the allocation process again. 3.3.6.2.5 Cancel this “Allocations Options” window If you no longer require the allocation help options, you may exit the allocation options by clicking on this option. 3.4 Batch Receipts Batch postings are used to capture multiple Payments into a single Debtors Journal. These payment receipts may then entered into the selected bank account as multiple entries. To rather post them as a single entry into the bank, make use of the Sundry Deposit Engine under the Nominal Postings. The Deposit Slip number will be attached to ALL the deposits that are being posted in this run. When doing Bank Recons, you may then search for all the deposits with a specific slip number that was entered here. This will also allow you to display a group total for comparison with the bank Statement.

If you do not want to attach a Deposit Slip Number, you may clear the Deposit field. If the correct setting has been set in the system Preferences, you may also enter a Hash check total. Once the Receipt Journal is complete, the total for the Journal must equal the Hash total. Now tick both the Batch Hash prompts. You may also enter a standard Narration to be posted alongside each entry of the Batch Receipt. This is a Display window only. Use the normal search functions to select the correct account. 3.4.3 Account Name This is a display line only. Make sure that this is the correct account that was selected for this leg of the journal. 3.4.4 Date for this leg on the Journal Each leg of the batch Journal may have its own date. 3.4.5 Reference number Give each Leg of the Journal its own unique Reference number. If the first journal ends on a numeric, the system may auto-increment the rest of the reference number by simply entering on the Reference field rather than entering a number. 3.4.6 Receipt Amount This is the Amount that the selected Debtors Account should be reduced by. Except for the headings, both function in exactly the same fashion. To accommodate this, Revelation now allows for issuing and receiving Post Dated Payments. Once the due date of the PD payment equals the system date, a reminder will appear. It is important to understand that you are only capturing the reminder at this stage. Please note that not all the Payments are the same but should all follow the same basic principles in terms of Payment numbering etc. 3.6.1.2 Payment Number Insert the Payment Number as it appears on the Payment form 3.6.1.3 Due Date This is the date that the Payment is due. Once the Payment is processed, this amount will be debited off the Clients account. 3.6.1.5 Select the Bank Account Select the Bank Account that this Payment will be paid into. The Default account will always be displayed.

If the correct settings are selected, this narration will appear next to the payment on the Statement. 3.6.1.7 Rep The Rep-Code that is linked to the Clients account will be defaulted here. This is very important when Reps are paid on Debtors Payments rather than on Sales. The original PD main screen will be displayed. Again you will be offered the opportunity to amend other PDQ’s 3.6.3 Delete a PD Payment As with Amend PDQ’s, first call up the Account. Now select the PD to be deleted. The PD Main screen will be displayed. When this option is selected, all the PD Payments that are dated as Due, as well as all PD Payments before, will be displayed. Warning: Make a Backup before you start. 3.6.4.2 Process ALL Payments, but prompt for confirmation on each Payment This option will first prompt you with each PD in a list before it is processed. Before each PD is processed, a confirmation prompt will appear. One by one the PD’s will be posted. Now allocate the PD Payment amount against each open invoice. This will take you to the Settelment Discount field. The reason that you would rather use this option than to reverse the Payment is because you do not want to create an imbalance in your Bank Journal. It is however not recommended to adjust incorrect invoices and Credit Notes as this option will not correct stock. Logic dictates that because you are removing the incorrect payment from this account, the balance in this account will increase. In the interest of not getting confused, rather re-select your Journal accounts, if this is not the case. 3.7.2 “To Account” Details This is normally the account that you are going to move the payment TO. As with the “From Account”, logic dictates that as you are adding a payment “To” this account, the Balance of the account will be reduced. As this is the case, you will also be presented with the allocation screen at the end of the Journal. 3.7.

3 Input FROM Account Amount Because this account balance will increase, it is imperative that a positive amount should be inserted here. 3.7.4 Input TO Account Amount Because this account balance will decrease, it is imperative that a minus amount should be used here. 3.7.5 Journal Reference Use any reference that you see fit or as company policy dictates. 3.7.6 Journal Date This is the date that you would like this journal to be reflected on. There are two options available, Open Item and Balance Forward mode. In Open item mode, the invoices will be display. In Balance Forward mode, the amount will be allocated against an age period. 3.7.7.1 Open Item If the Debtor’s account that you are posting the payment TO (on the right), is an Open Item Debtor, you will be presented with the allocation screen that will display a list of all the outstanding Debits. Continue this process until the “Still to be allocated” amount is Zero. Manually post the amounts against the required period until the “Still to be allocated” amount has been depleted. This is commonly used were your Company has the same institution as a Client and a Supplier. To reduce the amount owing on the Debtors account, remember to use a Minus in front of the amount as this will Credit (make it less). The Creditors account must have a positive amount to balance the journal. Both will display the allocation screen after the posting. Handle this as with the Inter-Account Journals. See: 3.7 for more information. 3.9 Past Period Journals Debtors Past Period Journals allow you to rectify incorrect transactions that relate to periods that have already been Month-ended. Typically this would be the case were a Hand-written Invoice was not added to the Clients account when it was due. The Past Period Journal should be handled with caution as it will adjust Year to date figures. This in turn will mean that certain reports will have to be reprinted.