#tar cvf /dev/fd0 actpost.c cs*.flx cs*.lst cs*.sql makecs.unx csbuild* csrun csact tarcs
tar cvzf tarball.gz cs*.flx cs*.lst cs*.sql makecs.unx csbuild*  csact tarcs
tar cvf /dev/fd0 tarball.gz 



#    Version 2.0  AP Manual Checks
#   
#   
#   1) Install new programs. If you have changed any of the 'csxxxx.flx'
#      programs this will probably overwrite your changes so take the
#      necessary steps.
#   
#      Note that I made changes to cspyglp.flx to make things easier
#      in the future.  I tested the changes with my simple database
#      and all was OK.   You should also do a quick test 
#      to verify all is OK. 
#   
#   
#   2) Add menu choice for AP Manual Checks as follows.
#
#        fxsql csmenu
# 
#
#   3) Add to Informix database 
#       
#       Check csalpha.sql for the word 'NEW' and add these to your 
#       Informix database. Note that some of the 'NEW' additions
#       may slightly vary from what we originally discussed.     
#   
#   4) Add new changes to Infoflex database  by running the following script  
#   
#       fxsql csupdate
#   
#   5) Compile custom programs
#     
#        rm cs*.pic
#        mkact
#
#        
#   6)   To run AP manual Checks jump to menu CS using F3 from any 
#        menu screen.
#        When entering checks, fill the top portion of the screen with
#        the check information then press the SAVE key to start the 
#        Invoice selection process.  WHen you are finished entering
#        the invoices to be paid you can post by either
#        pressing the POST key or exiting and running the Custom menu
#        choice #2 to post checks.  I made it flexible so you can
#        either post as you enter checks or post all checks at once. 
#        Custom menu choice #3 is where you can set the
#        check counter for EFT's.
#



