
          EZ SOFTWARE  206-523-5208  6914  57th N.E.  SEATTLE, WA  98115


          EZ SOFTWARE'S  *****  EZ WHOLESALER  *****  WITH WEEKLY BILLING

          This is Shareware.  Try it.  If you like it and use it in your
          business, please send $40.00 (forty dollars) to register it.

          Enclose your business name or other name you want "engraved"
          over the main menu and displayed when you run the system.

          A custom update of the EZ Wholesaler System will be sent to you
          to take care of that.  Installation of the update is automatic
          and will bring all your file data into your customized system.

          You also will receive a surprise bonus item at no added cost.
          Time permitting, low cost custom modifications are available.

1.
          D A I L Y   I V O I C I N G  **  W E E K L Y   B I L L I N G


          EZ WHOLESALE produces computer generated invoices, statements,
          and other documents automatically at the push of a button.

          SAVE: invoice preparation time, bookkeeping costs, your time.

          Invoices and statements print on plain paper.  Printing is two
          to a page so each invoice or statement costs just a few cents.

          EZ Wholesale has many features:

          EZ to add, modify, or view accounts.

          EZ to add or modify orders for 7 days plus one holiday.

          EZ to fill in, modify, or print 100 or 150 item price list.

2.        EZ to print legible invoices for all-one-some accounts.

          EZ to print invoice totals for routes.

          EZ to print product quantities needed for a day.

          EZ to print account: listings, labels, Rolodex or 3x5 cards.

          EZ to learn.   On Board  HELP !   No manual to study.

          EZ to use.  Even by the boss.


          For IBM or compatible computers - AT/386/486 - Hard Disk
          Your config.sys file should have these or similar lines:
          files = 20  buffers = 20

          *********  TO INSTALL, TYPE AND ENTER: a:install  *********

          A C:\EZ1 Directory will be made and files copied to it.
3.        A small start up file will be added to the C:\ Directory

          *********  TO RUN THE SYSTEM, TYPE AND ENTER: ez1 *********


                EZ Software's   EZ Wholesale   Screen   Details
 
          The following details of the major screens are presented to
          show many but not all of the options available to the user. 

          They are modified versions of the real-time screens.  The
          real-time screens are in color and have added information.

 
          1.                 MAIN   MENU   OPTIONS 
                                                     
                         1 - Add-Modify-Scan Accts/Orders
                         2 - Print Invoices, Quan, Bills 
                         3 - Add or Fix Charges/Credits
                         4 - Modify or Print Price List
4.                       5 - Print Lists, Labels, Cards
                         6 - Set Date, Add Company Name
                         7 - Reindex-Reset-Copy  HELP ! 
                         x - E x i t 
 

          2.           N E W    A C C O U N T    S C R E E N
 
               On Vacation   __    Route  -> __     Section  -> __
               Y=no Invoice                         Stop -> __

               Billable Acct __    Print Bill __    Print Daily __
               Y=yes          *    Last Y=yes  *    Inv.  N=no   *
 
               Name:         _____________________________________
 
               Phone:        ___-___-____
 
               Address:      _________________________________
 
5.             City:         ____________________
               State:        __
               Zip:          __________
 
               Make entries, and/or PgDn...
 
               The * items are for Billable Accts only.  See HELP.
               Billable Account entries Y Y N show on view screen.
 


           3.   FIRST PRICE LIST SCREEN
  
           Item   Product                                 Price
 
              1 - ___________________________________     ____.___
              2 - ___________________________________     ____.___
              3 - ___________________________________     ____.___
              4 - ___________________________________     ____.___
              5 - ___________________________________     ____.___
6.            6 - ___________________________________     ____.___
              7 - ___________________________________     ____.___
              8 - ___________________________________     ____.___
              9 - ___________________________________     ____.___
 



          4.  FIRST DAILY ORDER SCREEN

      USED IN COMBO WITH THE PRICE LIST  ---  ORDER IS KEPT UNTIL CHANGED

      MONDAY'S order for Louie's Prime Diner 

      Enter  x  here --> __ to Suspend this days order from all totals.

      Item   Quan   Item   Quan   Item   Quan   Item   Quan   Item   Quan
 
                     10   _____    20   _____    30   _____    40   _____
        1   _____    11   _____    21   _____    31   _____    41   _____
7.      2   _____    12   _____    22   _____    32   _____    42   _____
        3   _____    13   _____    23   _____    33   _____    43   _____
        4   _____    14   _____    24   _____    34   _____    44   _____
        5   _____    15   _____    25   _____    35   _____    45   _____
        6   _____    16   _____    26   _____    36   _____    46   _____
        7   _____    17   _____    27   _____    37   _____    47   _____
        8   _____    18   _____    28   _____    38   _____    48   _____
        9   _____    19   _____    29   _____    39   _____    49   _____


 
          5.         SCREEN FOR PRINTING DAILY INVOICES,
                     DAILY QUANTITIES NEEDED, AND BILLS 


                     1=M  2=T  3=W  4=T  5=F  6=S  7=S  8=Hol.
 
                     For daily invoices, enter 1-8 ----> __ 
 
                     Enter dy + acct # for print restart ___ 
8.                   It's best to reprint the last invoice.

                     For daily quantities enter 1-8 ---> __

                     For Rt Tot/Sect. lists enter 1-8 -> __ 
 
                     For Bills/Statements, enter  b  --> __
 

 
          6.         SCREEN FOR PRINTING BILLS.

                     If -> b <- ENTERED ON LAST LINE ABOVE


                     For Bills for days 1 - 7, enter   b  __
 
                     For print restart, enter account  #  ___ 
 
                     For one statement, enter Account  #  ___
9.
                     To reset Weekly Bill file, enter  r  __
 
                     To print labels for Acct's, enter p  __
 
 
 
          7.         SCREEN FOR ADDING OR MODIFYING ACCOUNT
                     CHARGES, CREDITS, OR PAYMENTS THAT ARE
                     ADDED AUTOMATICALLY OR BY DIRECT INPUT
 
 
                      Charges/Credits for Acct # 123
 
                      Account Payment(s) made: ---->   _____.__  
              Extra                                                 Daily 
            Charges   Notes that will print on bill.    Credits    Charges
     Mon   _____.__   ______________________________   _____.__   _____.__ 
     Tues  _____.__   ______________________________   _____.__   _____.__
     Wed   _____.__   ______________________________   _____.__   _____.__
10.  Thur  _____.__   ______________________________   _____.__   _____.__
     Fri   _____.__   ______________________________   _____.__   _____.__
     Sat   _____.__   ______________________________   _____.__   _____.__
     Sun   _____.__   ______________________________   _____.__   _____.__
 
           Payments/Charges/Credits entered will be added to or   Current 
           taken off the Current Balance shown at bill run time.  Balance 
                                                                  _____.__ 

 
 
          8.     SCREEN FOR SETTING DATE AND ADDING COMPANY NAME 
 
 
          The Computer system date of __/__/__ will print on output. 
 
          To change it, enter a new date here -> __/__/__ 
 
                    CENTER YOUR COMPANY NAME IN THIS SPACE
          ____________________________________________________________
11.       ____________________________________________________________

                   CENTER YOUR COMPANY ADDRESS IN THIS SPACE 
          ____________________________________________________________ 
          ____________________________________________________________
  

  
          9.            SCREEN FOR LISTS, LABELS AND CARDS 
 
 
                        1 = Print a list of all Accounts 
 
                        2 = Print 3 1/2"  or  4" labels 
 
                        3 = Print 3 x 5 or Rolodex cards 
 
                        x = Exit 

 
12.
         10.            REINDEX-RESET-COPY  HELP !! SCREEN
 
                        h = H E L P !!! 
 
                        a = Reset Bill file for next Week. 
 
                        b = Reindex files by name.
 
                        c = Copy address info to ASCII 
                            file for word processing use. 
 
                        d = Copy data files TO - FROM disk 
 
 

         11.                ON BOARD HELP SCREEN

                        O P E R A T I N G    T I P S
 
13.
               1 = SUSPENDING OR DROPPING AN ORDER FOR ONE DAY
 
               2 = SUSPENDING/DROPPING AN ORDER FOR MORE THAN ONE DAY 
                   ( On Vacation ) 
 
               3 = HANDLING HOLIDAYS OR SPECIAL ORDERS 
 
               4 = BILLABLE ACCOUNT SCREEN ENTRIES * * *
 
               5 = THE WEEKLY BILLING FILE
 


                      H-E-L-P   S-C-R-E-E-N-S   1-2-3-4-5

         
        1.  SUSPENDING OR DROPPING AN ORDER FOR ONE DAY: 
 
        If an  x  is placed in the suspend/drop order block for one day, 
14.     an invoice will not print during the invoice print run for that
        day for that one Account.
 
        Also, if the Account is a Billable Account, the daily charge will
        not print on the bill/statement unless: 1. an invoice has already
        been printed, or 2. the  x  is removed and an invoice is printed 
        after the  x  is removed.  Use this option carefully. 
 
        Order quantities for suspended/dropped daily orders are EXCLUDED
        from the report of total quantities needed for that day. 
 
        The number of the day of the week that matches the suspended/dropped 
        order will show up under "Dropped" when you select the view option. 
 

        
        2.  SUSPENDING/DROPPING AN ORDER FOR MORE THAN ONE DAY 
 
        If a  y  is placed in the On Vacation block, the Account will 
        be put in suspense. 
15.
        1. DAILY INVOICES will NOT be printed for the Account.

        2. Order quantities will NOT be included in the report of total 
           quantities needed for a day. 
 
        If it is a Billable Account:
 
        1. Invoice amounts for daily orders invoiced after the Account 
           has been put in vacation status, will NOT appear on bills/
           statements.

        2. Daily charge and credit amounts can be modified.

        3. A bill/statement will print for the account.
 
       

        3.  HANDLING HOLIDAY/SPECIAL ORDERS:

16.     1. Add the quantities needed for a Holiday/Special order to day 8.

        2. Print an invoice then, or when you print all invoices for day 8. 
        Once an invoice has been printed, you can suspend/drop the order 
        with an  x  and still keep the Account & order information in file. 
 
        Handling HOLIDAY/SPECIAL (Day=8) Orders for Billable Accounts:
 
        1. Suspend/drop the daily order with an  x  for the day on which 
        the holiday falls.

        2. Add the quantities needed to the order for day 8. 

        3. When ready, print the day 8 invoice(s).

        4. Add the Holiday/Special dollar total to the Account as an Other
        Charge for that day.  (The Holiday charge will then show up on the 
        statement, and the Daily charge entry will be blank.) 

        5: After the statement run, remove the  x  from the Daily fixed or
17.     standing order and add one to the Holiday order to suspend/drop it.


                                                            
        4.  BILLABLE ACCOUNT SCREEN ENTRIES
 
        1. If you put a  Y  in the 'Billable Acct' block, the account
        will be marked as one which will get a bill/statement of the
        amount owing.  Only Billable = Y Accounts get bills/statements.
 
        2. If you put a  Y  in the 'Print Bill Last' block, the bill for
        the account will print after bills for accounts that have no
        entry in that block.  Two passes are made at the file used for
        printing statements.  Account balance information can be added
        to the bills/statements on either pass.
 
        3. If you put an  N  in the 'Print Daily Invoice' block, daily
        invoices WILL NOT print, and the totals due for orders WILL NOT
        be put in the billing file.  However, the product amounts ordered
        WILL BE added to the product amounts needed for the day.  This
18.     allows "fixed order" amounts to be used for totaling the product
        amounts needed for production purposes with invoicing done by
        some other means.  You MUST ADD each day's dollar total to the
        Account before printing bills !!!
 
                                                            

        5.  THE WEEKLY BILLING FILE

        Daily charge and credit data is kept in a Weekly Billing file.

        If a  Y  has been placed in the 'Billable Acct' block, then WHEN
        an invoice for day 1-7 is PRINTED, the Daily Charge for the day
        is put in the billing file.  (Monday's charge for Account # 123
        is put in the billing file when the Monday invoice is printed.)
 
        ONCE a daily order is suspended/dropped with an  x, the daily 
        charge will not show up on the bill/statement unless: 1. an
        invoice has already been printed for that day, or 2. the  x  is 
        removed and an invoice is printed AFTER the  x  is removed. 
19.
        Billable Account charge and credit amounts can be modified.
 
        AFTER weekly statements are printed, the Weekly Billing file will
        need to be refreshed or emptied for use the following week.  When 
        the Weekly Billing file is emptied for use the next week, CLOSING
        BALANCES will become the OPENING BALANCES for the next week.
 


            INFORMATION ON SETTING UP THE 100 or 150 ITEM PRICE LIST

          The price list should be set up carefully so that it prints
          out in a good and useful order, and so that future changes
          can be made without having to redo the whole list.  You can
          print only 100 items (one page) if you wish.


          The following sample arrangement (in alphabetical order by
          product group), was suggested for one company.
20.

          BAGELS (MIXED)
          DOZ BAGELS (MIXED)
          BAGELS (PLAIN)
          BAGELS (SALT)


          BREAD FRENCH
          BREAD FRENCH PLAIN


          BREAD LARGE
          BREAD LARGE SEEDED


          BREAD MEDIUM PLAIN
          BREAD MEDIUM SEEDED


21.       HEROS LARGE
          DOZ HEROS LARGE


          ROLLS CARNIVAL SEEDED

          ROLLS DINNER
          DOZ ROLLS DINNER

          ROLLS HAMBURGER
          DOZ ROLLS HAMBURGER

          ROLLS ITALIAN
          DOZ ROLLS ITALIAN

          (Delivery Notes)

          PUT ORDER IN PLASTIC BAG
          LEAVE ORDER IN HALL

22.
          You can use the Route, Section, and Stop fields to order
          deliveries, truck loading, or the placement of products.


          *************************************************************

          EZ Software also offers other EZ Sytems for business use.

          *************************************************************

          EZ SOFTWARE'S  -->  EZ BUSINESS  <--  WITH FLEXIBLE BILLING

          An EZ to use accounts receivable system for businesses.
          Saves Bill preparation time and bookkeeping costs.
          Prints Bills on plain paper for just a few cents each.
          Shareware registration fee is $20.00.  A real bargain.

          EZ Business has many features:
          EZ to add or modify accounts.
23.       EZ to SCAN account information with current balances.
          EZ to add-fix-SCAN billing items + constant balance updating.
          EZ to print bills for any period of time.
          EZ to print Rolodex or 3 x 5 Cards, Labels, account listings.
          EZ to learn.  No manual to study.  On board documentation.

          *************************************************************

          EZ SOFTWARE'S   ***** EZ EXPENSES *****

          Controls & reports on up to 28 different Expense categories.
          EZ Expenses is for Business, Tax, and Home use.  It saves time.

          Shareware registration is just $10.00.  A good deal.
          With registration, you will receive the latest version
          of the system with your name engraved over the main menu.
          You will also receive a surprise bonus item at no added cost.

          EZ Expenses has many features:
          EZ to add, scan, and fix and expense data.
24.       EZ to add or modify 28 expense category names and numbers.
          EZ on-screen-display of up to 28 expense categories in
             alphabetical order to help posting accuracy.
          EZ to scan all data, or data by category for review and edit.
          EZ to print LISTINGS of expenses for any or all categories
             for one or more months.
          EZ to print TOTALS of expenses for any or all categories
             for one or more months.
          EZ to learn.   On Board Documentation !   No manual to study.
          EZ to use.  Even by the boss.  Fun to use.

          *************************************************************
                                                                       
          EZ SOFTWARE'S  ****  EZ PAYABLES  ****

          EZ Payables makes Reports, Rolodex Cards, and Labels.
          Shareware registration is just $10.00.  With registration
          you will receive the latest version of the system with
          your name engraved over the main menu.

25.       EZ Payables has many features:
          EZ to add or modify accounts.
          EZ to SCAN account information with current balances.
          EZ to add-fix-SCAN payable items, plus constant balance updating.
          EZ to print listing of accounts and amounts payable.
          EZ to print Rolodex or 3 x 5 Cards, Labels, account listings.

          *************************************************************

          EZ SOFTWARE'S  ****  EZ WAGES AND DEDUCTIONS

          Controls and totals Wages and Deductions for State, Federal,
          and other reporting purposes for one or more months.
          Save bookkeeping costs and tax form preparation time.

          Shareware registration is just $10.00 (ten dollars).
          With registration, you will receive the latest version
          of the system with your name engraved over the main menu.
          You will also receive a surprise bonus item at no added cost.

26.       EZ Wages amd Deductions has many features:
          EZ to set up wage and deduction categories.
          EZ to add-scan-fix Employee information.
          EZ to add-scan-fix wage and deduction data.
          EZ to Total wage and deduction data for one or more months.
          EZ to print Employee data to help in W-2 preparation.
          EZ to print Rolodex cards or 3 x 5 cards, and labels.
          EZ to learn.  No manual to study.  On board documentation.
          EZ to use.  Even by the boss.

          *************************************************************

          EZ SOFTWARE'S   *****  EZ INCOME  *****

          Controls and totals seven different Income categories for
          business and tax reporting purposes for one or more months.
          Share ware registration fee is $10.00.  Ten dollars.
          With registration, you will receive the latest version of
          the system with your name engraved over the main menu.
          You also will receive a surprise bonus item at no added cost.
27.
          EZ Income has many features:
          EZ to set up income categories.
          EZ to add-scan-fix income data.
          EZ to total income for days, or one or more months.
          EZ to learn.  No manual to study.  On board documentation.
          EZ to use.  Even by the boss.

          *************************************************************

                  DISCLAIMER OF WARRANTY AND LIMITED WARRANTY

                          **** LIMITED WARRANTY ****
    THIS SOFTWARE AND ACCOMPANYING WRITTEN MATERIALS (INCLUDING INSTRUCTIONS
    FOR USE) ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND. FURTHER,
    EZ SOFTWARE DOES NOT WARRANT, GUARANTEE, OR MAKE ANY REPRESENTATIONS
    REGARDING THE USE, OR THE RESULTS OF THE USE, OF THE SOFTWARE OR WRITTEN
    MATERIALS IN TERMS OF CORRECTNESS, ACCURACY, RELIABILITY, CURRENTNESS,
    OR OTHERWISE.  THE ENTIRE RISK AS TO THE RESULTS AND PERFORMANCE
    OF THE SOFTWARE IS ASSUMED BY YOU.  IF THE SOFTWARE OR WRITTEN MATERIALS
28. ARE DEFECTIVE YOU, AND NOT EZ SOFTWARE OR ITS DEALERS, DISTRIBUTORS,
    AGENTS, OR EMPLOYEES, ASSUME THE ENTIRE COST OF ALL NECESSARY SERVICING,
    REPAIR, OR CORRECTION.

    EZ software warrants to the original purchaser/user that the disk on
    which the software is recorded is free from defects in materials and
    workmanship under normal use and service for a period of ninety (90)
    days from the date of delivery as evidenced by a copy of the receipt.

    THE ABOVE ARE THE ONLY WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED
    INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
    FITNESS FOR A PARTICULAR PURPOSE THAT ARE MADE BY EZ SOFTWARE ON THIS EZ
    SOFTWARE PRODUCT.  NO ORAL OR WRITTEN ADVICE GIVEN BY EZ SOFTWARE, ITS
    DEALERS, DISTRIBUTORS, AGENTS, OR EMPLOYEES SHALL CREATE A WARRANTY OR
    IN ANYWAY INCREASE THE SCOPE OF THIS WARRANTY, AND YOU MAY NOT RELY ON
    ANY SUCH INFORMATION OR ADVICE.  THIS WARRANTY GIVES YOU SPECIFIC LEGAL
    RIGHTS.  YOU MAY HAVE OTHER RIGHTS WHICH VARY FROM STATE TO STATE.

                       **** LIMITATIONS OF REMEDIES ****
    EZ Software's entire liability and your exclusive remedy as to the disk
29. shall be at EZ Software's option, either (a) return of the purchase price
    or (b) replacement of the disk that does not meet EZ Software's Limited
    Warranty and which is returned to EZ Software with a copy of the receipt.
    Any return must be prepaid and packaged for safe shipment.  If failure
    of the disk has resulted from accident, abuse, or misapplication, EZ
    SOFTWARE shall have no responsibility to replace the disk or refund
    the purchase price.  Any replacement disk will be warranted for the
    remainder of the warranty period or thirty (30) days whichever is longer.

    NEITHER EZ SOFTWARE NOR ANYONE ELSE WHO HAS BEEN INVOLVED IN THE CREATION,
    PRODUCTION, OR DELIVERY OF THIS PRODUCT SHALL BE LIABLE FOR ANY DIRECT,
    INDIRECT, CONSEQUENTIAL, OR INCIDENTAL DAMAGES (INCLUDING DAMAGES FOR LOSS
    OF BUSINESS PROFIT, BUSINESS INTERRUPTION, LOSS OF BUSINESS INFORMATION,
    AND THE LIKE) ARISING OUT OF THE USE OF OR INABILITY TO USE SUCH PRODUCT
    EVEN IF EZ SOFTWARE HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.
    BECAUSE SOME STATES DO NOT ALLOW THE EXCLUSION OR LIMITATION OF LIABILITY
    FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES, THE ABOVE LIMITATION MAY NOT APPLY
    TO YOU.
                         *** RESTRICTIONS ON USE ****
    ANY PORTION OF THE SOFTWARE MERGED INTO ANOTHER PROGRAM WILL CONTINUE TO
30. BE SUBJECT TO THE TERMS AND CONDITIONS OF THIS DISCLAIMER OF WARRANTY AND
    LIMITED WARRANTY.  ANY CHANGE TO THE SOFTWARE VOIDS ANY AND ALL CLAIMS.

    This Disclaimer of Warranty and Limited Warranty are governed by the laws
                     **** of the State of Washington. ****
