Synergetic Data Systems Inc.

The AddonSoftware rule file was created based upon the 6.05 release of AddonSoftware. We used demo data and factory default settings for form development. To see Adobe Acrobat® (PDF) samples, check out our AddonSoftware Samples page.

Download the rule file, and copy it to your UnForm directory as "aon605.rul". Then specify "-f aon605.rul" on your UnForm commands in config.bbx to put the file into use.

Please note that we modifed the generic report rule set to take advantage of new features offered in Version 4.1.05. If you need to use this rule file on an older release, then please remark out the detect statement found in the "Generic" rule set, so that UnForm will then detect the "Generic1" rule set, which is the older, less flexible format.

Any comments or suggestions for improvements and/or corrections to the forms or reports listed below should be e-mailed to support@synergetic-data.com. If you would like to see other reports or forms enhanced send a list to the same e-mail address. It is our intention to supply Addon VARS with the tools needed to provide their customers with the most professional-looking documents possible.

The rule file currently includes rule sets for the following forms/reports:

Accounts Payable Checks, Detailed/Summary Aging Reports

Accounts Receivable Detailed/Summary Aging Reports, Statements

General Ledger Balance Sheet, P & L Statement, Trial Balance

Payroll Processing Checks

Purchase Order Processing Purchase Order

Sales Order Processing Invoice, Picking List

All modules Generic Reports

The generic rule set will enhance the top two heading lines to look like other enhanced reports.

When the rule file is installed, the following notes should be addressed:

The company name and address used on forms are found in constants at the start of the rule file and should be modified.
```
const COMP_NAME="Synergetic Data Systems Inc"
const COMP_ADDR1="2195 Talon Drive"
const COMP_ADDR2="Latrobe CA 95682"
const COMP_PHONES="530/672-9970  Fax: 672-9975"
const COMP_LOGO="sdsilogo.pcl"
```
If you wish to use a substitution file, you can set these constants to substitution file values. For example:
```
const COMP_NAME=@company
```
As UnForm parses the rule sets, it will substitute the constants, and in turn will find the substitution file reference and exchange that value for the named value from the substitution file. This allows different printer aliases to refer to different company data (by setting different '-s sub-file-name' options).
To change the logo, change the constant COMP_LOGO to reference the proper file name. As long as the logo is approximately the same size as the SDSI logo, there should not be any changes required in the forms to accomodate placement. If you need to use both laser and PDF logos, just use the same base name for both, like "acmelogo.pcl" and "acmelogo.pdf" and UnForm will use the PDF logo where necessary, even if COMP_LOGO is set to "acmelogo.pcl". To turn off logos entirely, just set LOGO_IMAGE="#image" to comment out the use of the image command for logos.
The constant "SIGNATURE" found near the start of the file should be changed to point to the correct file. If no signature is to be printed on checks then change the SIGNATURE_IMAGE constant to "#image".
Like the logo and signature constants, AP_MICR and PR_MICR constants can be modified to comment out the "image" command. The correct accounts payable check MICR account # and payroll check MICR account # should be placed in the AP_MICR_ACCOUNTNO and PR_MICR_ACCOUNTNO constants if you enable MICR for checks.
Set the number of AP and PR stubs to print to either 1 for one stub, or 2 for Payor and Employer stubs.
For performance improvements on some forms, you can change any of the _FONT and _CFONT constants to comment out the font commands used for form detail lines. For example, to speed up printing of Statements, change the codes to look like this:
```
const AR_STMT_CFONT="#cfont"
```

Care was taken to insure the most professional looking reports through the use of proportional fonts and justification. If speed is an issue when printing these reports, font commands can be remarked out (#) to increase speed while reducing the enhancements.

Some forms are set up to print two copies with special copy titles like "Vendor Copy" and "Accounting Copy". If your customer wants only one copy simply change the pcopies command to 1. If your customer wants different copy titles then modify the if copy blocks. If your customer wants more copies then increase the pcopies command and add or modify if copy blocks.

Some additional notes:

If you encounter problems with multi-page forms, please produce a 'print to file' from Addon of the data (multipage if possible), and send it to us at support@synergetic-data.com.
Check rule sets should be tested with the customers bank.

UnForm and CirrusPrint are registered trademarks of SDSI. General and MailCall are trademarks of SDSI. Other product names used herein may be trademarks or registered trademarks of their respective owners. SDSI uses Google analytics and conversion tracking on some site pages. Site design by ZiMDesign.

Accounts Payable	Checks, Detailed/Summary Aging Reports
Accounts Receivable	Detailed/Summary Aging Reports, Statements
General Ledger	Balance Sheet, P & L Statement, Trial Balance
Payroll Processing	Checks
Purchase Order Processing	Purchase Order
Sales Order Processing	Invoice, Picking List
All modules	Generic Reports