Programs in alphabetical order
Program Type Description
PWN### Blank status and "P" are standard software, selected from a menu.
PZZ### State abbreviation is substituted for ZZ, see table after list of programs
PWU### Utilities distributed
PWI Internal not distributed
Status codes
Internal Internal not distributed
X Not for normal distribution, typically a one time program to correct data.
Starts from:
D-J menu with the menu letters used to access:
D-J, is the Activity Recap report
CMD CMD or DO file, or name of CMD or Icon
RUN RUN, from Ashell prompt:
“RUN PWN041”
CMD/RUN Started with either a CMD or at prompt RUN PWN120
CHAIN PWN101, name of program that started this one
Program How it’s By Name Description
started CMD or
Program
GIVLOK RUN Encode installation, expiration date, not distributed
PTX227 D-N-G Texas Pawn Business Growth
PWN010 RUN Initialization of a new MPPN in a pawnshop.
PWN011 RUN Initialize disk assignments.
PWN012 RUN Reset file counts to zero.
PWN034 RUN Purchases Maintenance, Headers and Detail.
PWN036 RUN Sales header maintenance.
PWN038 RUN Sales line item maintenance.
PWN039 RUN Reset used count in PWNF09 file. Audit maintenance.
PWN040 RUN Loan Items maintenance.
PWN041 RUN Loans maintenance
PWN048 RUN Extensions maintenance
PWN049 RUN Time card maintenance
PWN060 RUN Load PWNF00.DAT with data from PWNF00.TXT
PWN061 RUN Main Security program
PWN062 RUN Applications Implemented.
PWN072 RUN Reset firearm Fed. Status
PWN073 RUN Erase a range of Fedbook numbers.
PWN075 RUN Back into Extension payments from extended due date
PWN101 GOASHL CMD APS startup program, checks count and option values.
PWN110 CHAIN PWN101 MASTER MENU FOR APS
PWN120 A DAILY BUSINESS
PWN130 B DISPLAY AND PRINT ROUTINES
PWN150 C INVENTORY, FIREARMS, CATEGORIES
PWN180 D STORE MANAGEMENT
PWN181 D-N Federal, State, Police Reports
PWN182 D-G Reports, Accounting, Drops/Pulls
PWN190 E STORE AND SYSTEM UTILITIES
PWN201 A-I Memos / Notes, Search & Print
P??215 A-A LOANS WRITE, PAY, RENEW, all 215 are unique.
PWN210 Customer Maintenance
PWN220 B-A LOANS D / P
PTX225 D-N-A Texas Loan Disposition Report, chains PTX226
PWN230 B-I LOAN EXTENSIONS DISPLAY/PRINT
PWN240 B-C Loan Items D / P
PWN250 D-L LOAN ITEMS BY BIN NUMBER REPORT
PZZ260 A-B LOANS, calculate a loan (all 260 programs are unique)
PWN270 A-F LOANS by NAME, quick display
PWN280 A-J Brady bill, Deliver a Firearm
PWN285 D-G-J Report AS OF total loans and layaways.
PWN290 A-H CHANGE LOAN item locations
PWN299 D-N-B DAILY ACTIVITY POLICE REPORT
PTN299 D-N-C Tennessee Daily Activity Police report.
PWN310 A-C PURCHASES
PWN320 B-B PURCHASES D / P
PWN322 B-J Purchase Line Items D / P
PWN330 B-G LOAN ANALYSIS, TOTAL & PERCENTAGE
PWN340 A-D SALES and LAYAWAYS
PWN350 B-D SALES D / P
PWN360 B-E Items Sold or on Layaway D / P
PWN365 A-K Gold and Silver pricing
PWN370 B-F ORIGINAL LOAN SEARCH D / P
PWN380 D-I DETAILED TRANS. DISPLAY/PRINT
PWN390 D-G-A TRANSACTIONS DISPLAY/PRINT
PWN510 C-A INVENTORY MAINTENANCE
PWN515 D-M AUDIT CODE TOTALS Display/Print
PWN520 A-E INVENTORY DISPLAY/PRINT
PWN525 D-G-B Labels or Mailers from Loans
PWN530 C-B FIREARMS Maintenance
PWN535 D-G-D Labels or Mailers from Sales
PWN540 C-C FIREARMS, Display / Print
PWN542 D-N-D ATF Firearms A & D Report
PWN544 D-N-H ATF F 5300.5 Acquired report
PWN545 RUN Analysis by zip code of Loan, Sales, Purchases.
PWN550 D-G-C General Ledger Transfer Report
PWN555 D-O Store Status
PWN558 B-H COST OF GOODS SOLD D / P
PWN560 C-D CATEGORIES Maintenance
PWN565 C-E CATEGORIES, Display /Print
PWN570 C-N Category Report
PWN580 C-F RECEIPTS FOR INVENTORY
PWN585 C-G RECEIPTS DISPLAY/PRINT
PWN588 C-H RECEIPTS UPDATE TO INVENTORY
PWN592 PRINT BLANK STOCK LABELS
PWN720 E-E or F Loans paid or renewed report
PWN730 E-E or F Loans made in date range
PWN740 E-E or F Sales by category grouping with COG
PWN750 E-E or F Cash Drawer Audit Report
PWN810 D-A DRAWERS OPEN/CLOSE/INC/DEC
PWN815 D-J STORE ACTIVITY RECAP REPORT
PWN820 D-E MISCELLANEOUS CASH TRANSACTIONS
PWN826 F TIME CARD ROUTINES
PWN830 D-B STORE SUMMARY OF TRANSACTIONS
PWN835 D-N-E Create Transfer file for Police
PWN840 D-C DAILY SUMMARY OF DRAWERS
PWN850 D-D EMPLOYEE REPORT
PWN860 D-F CONSOLIDATE DAILY TO MONTHLY
PWN865 D-P MANUAL LOAN ENTRY
P??870 D-H DROP LOANS, used by: 101-105,110-115;
PZZ870 used 106, 107, 116
PWN871 D-G-G LAYAWAY DROPS / PULLS
PWN872 D-G-H Sales COG by Category Ranges chains to PWN740
PWN873 D-G-I Purchase Pulls
PWN875 D-K LOAN REMINDERS
P??875 PWN875 used by: 101,105,111-115.
PZZ875 102-104,106,107,110,116
PTX875 has SMS messaging
PWN876 D-G-F Layaway Reminders
PWN881 C-L CATEGORY/INVENTORY VERIFY
PWN890 CMD/RUN APDSYS LOAN VERIFICATION
PWN891 CMD/RUN APDSYS INVENTORY VERIFICATION
PWN892 CMD/RUN APDSYS FIREARMS VERIFICATION ROUTINE
PWN893 CMD/RUN APDSYS SALES & LAYAWAYS INTEGRITY
PWN903 E-A-C Printer definitions
PWN910 E-A STORE NAMES,RATES,SALES,PRINTERS
PZZ911 E-A-B Interest tables maintenance,
all 911 programs are unique
PWN912 E-L Attach Jobs to printers
E-A-L selected from two menus
PWN913 E-A-M Change Color Palette screens
PWN915 E-A-J Nightly reports / transfer files
PWN920 CREDIT SALES PARAMETERS
PWN925 E-A-N Store parms, Screen 3, ID types
PWN940 E-A-I Accounting Parameters
PWN950 E-A-H Print all store parameters
PWN970 RUN Unlocks APS with PIC code used with GIVLOK
PWN981 CMD GOASHL Used to assign printers to dynamic job no.
PWN990 E-B COUNTS, MAX / USED ENTRIES
PWN991 E-D FILE RECORD DELETIONS
PWN992 E-C FILE EXPAND/CONTRACT ROUTINE
PWN993 E-G INITIALIZE FILES
PWN995 E-A-K Category parameters for reports
PWU170 RUN Utilities menu, of extra programs
PWU501 CMD/RUN Release 6.0 demo training program
PWU502 RUN LOAN EXTENSIONS PRINT BAD DATES
PWU708 RUN PWU170 ISAM Rebuild of PWNF08 sale line items
PWU710 RUN PWU170 REBUILD PWNF10 FROM RANDOM
PWU711 RUN PWU170 REBUILD F11
PWU714 RUN PWU170 REBUILD F14 FROM RANDOM
PWU718 RUN PWU170 Rebuild F18 from OLDF18.IDA opened as a random file.
PWU760 RUN Create fake line item in loans, after disk crash.
PWU763 RUN PWU170 Move a Fed. number in firearms to a new number.
PWU764 RUN Reset quantity on a range of inventory records
PWU771 RUN PWU170 Change loan numbers, items, Fed book, #.TXT files.
PWU801 RUN PWU170 Merge two F09 random files together.
PWU809 RUN PWU170 Sort the F09 file by date and time
PWU975 RUN Pawn Ticket Forms maintenance, generic
PWU981 RUN PWU170 Sort a label file by zip code
Releases and Conversion / Update Programs
Version 3.2
PWNC01 RUN Convert version 3.0 to 3.2, move disk assignments
and valid temp disks
Version 3.4
PWNC02 RUN Convert loan file birthday and date made to binary.
PWNC03 RUN Convert Items in loan file. Uses LOANOL.MAP
and LOAN.MAP
PWNC04 RUN Convert inventory INVOLD.MAP to INVENT.MAP,
set IV'FILL1 to SPACE(17).
PWNC05 RUN Convert Purchases, uses PURCH.MAP and
PUROL.MAP
Version 3.4E
PWNC06 RUN Convert Purchases, uses PURCH.MAP and
PUROL2.MAP
Version 4.0E
PWNC07 RUN Version 3.4D Convert Sales Items, uses SALES.MAP
and SALOL2.MAP
Item file went from 102 -> 108 characters
for cost of goods
Version 5.0(114)
PWNC08 RUN Sets security fields in STORE5 to APSAPS password
and no security
PWNC09 RUN PWNF01 four blocks to six blocks
Version 5.0A(118)
PWNC10 RUN Convert PWNF09.DAT from 30 to 32 characters
PWNC11 RUN Sales Items, PWNF10, pads sales numbers
with leading zeros,
verifies item number is a 1-5.
Run the routine then expand the file, duplicates
and bad data will not be reloaded.
Release 5.0B(221)
PWNC12 RUN Convert PWNF02 from 28 to 51 characters.
Release 5.0C(235)
PWNC13 Convert PWNF01 from 6 blocks to 40 blocks.
PWNC15 RUN Create PWNS09.DAT audit total summaries
PWNC30 RUN Category file, assign sales tax field to all categories
Release 6.1A(141)
PWNC31 RUN TEXAS, assign 60 days to internal file,
when law changed for 30+ optional drop days
PWNC32 RUN Assign to purchases “Pulled”
when switch was added added to purchase records
Release 6.2F(197)
PWNC34 RUN Category file, assign Type code:
G, J, L (not H) to categories.
H=Handgun is done manually after PWNC34
SBCMNU RUN Utility to create a generalized menu.
SBCSTM RUN Utility to output a time stamp message.
Reads in a message line; adds date, time, and job no.
appends the message to two files: TSTAMP.TXT and
BACKUP.LOG (was PWN980)
Command and Do files
APDDLY.CMD E-F Nightly integrity, delayed start
calls APDSYS.DO
APDNOW.CMD E-E Nightly integrity, start now
calls APDSYS.DO
APDSYS.DO CMD Night integrity started by
either APDDLY or APDNOW
APS.CMD CMD Start the APS software
APSHER.DO E-I Show Errors
APSHTS.DO E-H SHOW TIME STAMP LOG
COLORS.CMD CMD Set foreground & background colors
State / Jurisdiction vs. Program Versions
X = Program is different from the standard Version, which is named PWN###
215,260,911 are unique for each state, there are no PWN### for these programs.
Program 215 260 299 870 875 911 225
St. No.
TX 101 X X X X X X
OK 102 X X X X
TN 103 X X X X X
GA 104 X X X X
KS 105 X X X X
LA 106 X X X X X
AR 107 X X X X
GS 110 X X X X
TX 111 X X X
AL 115 X X X
ID 116 X X X
MO 117 X X X X
NM 120
MX
ND
.******** End of APS System 02 Programs Alphabetical *******
