Thank you for your purchase of DacEasy Accounting Version 6. This file contains
documentation for last-minute changes to DacEasy Accounting that do not 
appear in your User's Guide.


INTERFACING WITH OTHER DACEASY MODULES
================================================================================
If you're interfacing DacEasy Accounting Version 6 with any DacEasy module, then
you must have Version 6 of the modules. 

***** Be sure to install and convert DacEasy Accounting before installing and 
      converting your other DacEasy modules.


NETWORKING
================================================================================
When networking, you must have the DOS command SHARE loaded in your 
Autoexec.bat file with the following parameters:

        SHARE /F:4096 /L:250 
        
You must load SHARE in order for your files to lock properly when making a 
backup, running utilities, and posting.


FILE UTILITIES
================================================================================
Although it is not necessary, we recommend that RECOVER be run on ALL data files
after conversion has completed.  We also recommend that VERIFY be separately run
on all files listed as "Transaction Headers", and on the AR & AP "Open Invoice" 
files after running the RECOVER process.

The reason for running recover and verify on your files is to ensure that the 
positioning of the records in the data files is correct.


UPGRADING
================================================================================

Converting DacEasy Accounting 
-----------------------------
If you're upgrading your current version of DacEasy Accounting, you should  
start the program using the command DEA instead of DEA4 OR if you would like to
use DEA4 to start the program, make sure that the /m parameter in the DEA4.BAT 
file is set to /m:52. If you use the command DEA4 with a /m parameter that is  
less than 52, then you might receive a Btrieve Error #47 during conversion. 
If you use a menu to access the program, be sure to change your menu setup if 
you want to use the DEA command to start the Accounting program.  Note:  The /m 
parameter referred to above will exist on line 2 of the batch file only if your 
system is configured to run Btrieve version 5.10.

If you are upgrading from DacEasy Accounting versions 4.3 through 5 to 
version 6, then you may convert your data simply by installing version 6 on
top of your current program. You will be prompted to convert each data set 
upon accessing it for the first time in version 6. Also, any custom reports
that you have under the DacAccess menu will be converted upon accessing the 
Query or Publisher for the first time in version 6.
                                                                               
If you are upgrading from a DacEasy Accounting version prior to 4.3, then you 
should contact DacEasy at 1-800-DAC-EASY to obtain the necessary suplemental 
conversion materials.

Report Generator reports from versions prior to Version 5.
----------------------------------------------------------
Any "Listing" reports you have in the Report Generator will convert to a Query 
and Publisher report the first time you go into the Query or Publisher from the 
DacAccess Menu.  Any "Financial" reports will be placed in the Financial
Reporter option under the DacAccess Menu.
                                                                               
Cash Flow 
------------------------
If you're upgrading from a version prior to Version 5, after Recover has been 
run on your files as described above, you must set up the Cash Flow Group for 
each of your detail accounts on the Edit Accounts screen. You must have these 
groups set up for your accounts in order for them to print correctly on the 
Cash Flow report. See Chapters 5, 8, and 17 in the User's Guide for more 
information on the Cash Flow Group settings.


GENERAL
================================================================================
If you use a menu to access the program, be sure to change your menu setup if 
you want to use the DEA command to start the Accounting program.

There are several undocumented command line parameters you can use with the DEA
or DEA4 batch file:

        /BTSR - allows Btrieve 5.10 to remain in memory after exiting DacEasy.
        /POS  - allows the invoice printed with F7 to print in batch mode.

An example of using a command line parameter is: DEA /BTSR at the C:\DEA4 prompt


IMPORTING VENDORS AND CUSTOMERS
================================================================================
When importing new CASH vendors and customers, you must include the Tax and 
Terms fields in your import file.


CHECK PRINTING
================================================================================
An option was added to DacEasy Accounting version 5.02 in order to provide 
Additional Laser Check Line Feeds. This option was found in the System 
Preferences screen in version 5.02, but has been moved to the Edit Printers 
screen in Version 6. This option was added in order to accommodate the Canon 
Bubble Jet and Epson Stylus Ink Jet printers.  These types of printers are 
unique in the aspect that although they allow the use of plain paper (as opposed 
to continuous feed paper), the printer utilizes decimal codes similar to those 
used by a continuous feed printer. This allows the above mentioned printers to 
begin printing the form approximately two lines higher on the page than most 
Laser printers. In order to print computer checks in DacEasy using either a 
Canon Bubble Jet or an Epson Stylus Ink Jet, you should set this option to 
either "2" or "3" (Depending upon which setting works best for you).  
                                                                               
If you had modified your printer setup in version 5.02 in order to accomodate
check printing on either the Canon BubbleJet or Epson Stylus printer, then
you should select the appropriate printer from the printer lookup under Edit,
Defaults, Printers after you have converted your data to version 6.

It is important to note that for all other printers that DacEasy has tested 
on, the option for Additional Laser Check Line Feeds should be set at "0". 
                                                                               

EDIT FORMS SETUP
================================================================================
When designing forms, you can use extended ASCII characters. If you're unable to
produce extended ASCII characters on your form, add the following line to your 
CONFIG.SYS file: DEVICE=C:\DOS\ANSI.SYS (substituting your DOS path if different
than C:\DOS).

For a list of extended ASCII characters, consult your DOS manual.

In order for your printer to print these characters, the printer must be in 
graphics or line printer mode.


Form Templates in the DEA4BASE subdirectory
-------------------------------------------
                                                                           # of
Template                                                                  Detail 
Filename            Form Template Description                             Lines
--------------      --------------------------------------------------    ------
43CPRDPK.FMT        4.3 Condensed Preprinted Product Packing List            1
43CMR.FMT           4.3 Condensed Preprinted Merchandise Received            1
43CPORET.FMT        4.3 Condensed Preprinted Purchase Return                 1
43CSERIN.FMT        4.3 Condensed Preprinted Service Invoice                 1
43CPRDIN.FMT        4.3 Condensed Preprinted Product Invoice                 1
43CRTRN.FMT         4.3 Condensed Preprinted Sales Return                    1
43CPO.FMT           4.3 Condensed Preprinted Purchase Order                  1
43CSTMNT.FMT        4.3 Condensed Preprinted Statement                       1
43CSTBAL.FMT        4.3 Condensed Preprinted Statement Balance Due Line      N/A
43NSRVPL.FMT        4.3 Condensed Preprinted Service Packing List            1
43NNSVPL.FMT        4.3 Normal Preprinted Service Packing List               2
43NNSRVI.FMT        4.3 Normal Preprinted Service Invoice                    2
40NPRDPK.FMT        4.0 Normal Preprinted Product Packing List               2
40NPO.FMT           4.0 Normal Preprinted Purchase Order                     2
40NMR.FMT           4.0 Normal Preprinted Merchandise Received               2
40NPORET.FMT        4.0 Normal Preprinted Purchase Return                    2
40NSRVPL.FMT        4.0 Normal Preprinted Service Packing List               2
40NCKLST.FMT        4.0 Normal Preprinted Check List                         2
43NPO.FMT           4.3 Condensed Plain Paper Purchase Order                 1
43NMR.FMT           4.3 Condensed Plain Paper Merchandise Received           1
43NPORET.FMT        4.3 Condensed Plain Paper Purchase Return                1
43NSERIN.FMT        4.3 Condensed Plain Paper Service Invoice                1
43NRTRN.FMT         4.3 Condensed Plain Paper Sales Return                   1
43NCKLST.FMT        4.3 Condensed Plain Paper Check List                     1
43NPRDPK.FMT        4.3 Condensed Plain Paper Product Packing List           1
43NPRDIN.FMT        4.3 Condensed Plain Paper Product Invoice                1
40PLNPO.FMT         4.0 Plain Paper Purchase Order                           2
40PLNMR.FMT         4.0 Plain Paper Merchandise Received                     2
40PLNPR.FMT         4.0 Plain Paper Purchase Return                          2
40PLNIN.FMT         4.0 Plain Paper Product Invoice                          2 
40PLNSR.FMT         4.0 Plain Paper Sales Return                             2
40PLNPL.FMT         4.0 Plain Paper Product Packing List                     2 
40PLNCL.FMT         4.0 Plain Paper Check List                               2
40SERVIN.FMT        4.0 Preprinted Service Invoice                           2
40SR.FMT            4.0 Preprinted Sales Return                              2
40ST.FMT            4.0 Preprinted Statement                                 1
40SB.FMT            4.0 Preprinted Statement Balance Due Line                N/A
40IN.FMT            4.0 Preprinted Product Invoice                           2
30INV7.FMT          3.0 Preprinted 7" Invoice                                1 
30PO7.FMT           3.0 Preprinted 7" Purchase Order                         1
30SR7.FMT           3.0 Preprinted 7" Sales Return                           1
30INV11.FMT         3.0 Preprinted 11" Invoice                               1
30ST.FMT            3.0 Preprinted 7" Statement                              1
30SB.FMT            3.0 Preprinted 7" Statement Balance Due Line             N/A
PO.FMT              4.3 Normal Preprinted Purchase Order                     2
MERCHREC.FMT        4.3 Normal Preprinted Merchandise Received               2
PURCHRET.FMT        4.3 Normal Preprinted Purchase Return                    2
INVOICE.FMT         4.3 Normal Preprinted Invoice                            2
SALESRET.FMT        4.3 Normal Preprinted Sales Return                       2
STATE.FMT           4.3 Normal Preprinted Statement                          1
STATEBAL.FMT        4.3 Normal Preprinted Statement Balance Due Line         N/A
PACKLIST.FMT        4.3 Normal Preprinted Packing List                       2
CHKLIST.FMT         4.3 Normal Preprinted Check List                         2
BIPOPROD.FMT        Product Billing / Purchasing Shipping Labels             N/A
BIPOSHIP.FMT        Customer / Vendor Shipping Labels                        N/A
INVPROD.FMT         Product Labels                                           N/A
CVLABEL.FMT         Customer / Vendor Labels                                 N/A
CUSTLETT.FMT        Customer Correspondence                                  N/A
VENDLETT.FMT        Vendor Correspondence                                    N/A
PLAINPO.FMT         4.3 Plain Paper Purchase Order                           2
PLAINMR.FMT         4.3 Plain Paper Merchandise Received                     2
PLAINPR.FMT         4.3 Plain Paper Purchase Return                          2
PLAININ.FMT         4.3 Plain Paper Invoice                                  2
PLAINSR.FMT         4.3 Plain Paper Sales Return                             2
PLAINPL.FMT         4.3 Plain Paper Packing List                             2 
PLAINCL.FMT         4.3 Plain Paper Check List                               2
PLAINST.FMT         4.3 Plain Paper Statement                                1
PLAINSB.FMT         4.3 Plain Paper Statement Balance Due Line               N/A
40LASCL.FMT         4.0 Preprinted Laser Check List                          2
40LASIN.FMT         4.0 Preprinted Laser Invoice                             2
40LASMR.FMT         4.0 Preprinted Laser Merchandise Received                2
40LASPL.FMT         4.0 Preprinted Laser Packing List                        2
40LASPO.FMT         4.0 Preprinted Laser Purchase Order                      2 
40LASPR.FMT         4.0 Preprinted Laser Purchase Return                     2
40LASSB.FMT         4.0 Preprinted Laser Statement Balance Due Line          N/A
40LASST.FMT         4.0 Preprinted Laser Statement                           1
40LASSR.FMT         4.0 Preprinted Laser Sales Return                        2 
AV4010CV.FMT        Customer / Vendor Address Label for Avery Label #4010    N/A
AV4010PL.FMT        Product Label for Avery Label #4010                      N/A
AV4010SL.FMT        Customer / Vendor Shipping Label for Avery Label #4010   N/A
AV4011CV.FMT        Customer / Vendor Address Label for Avery Label #4011    N/A
AV4011PL.FMT        Product Label for Avery Label #4011                      N/A
AV4011SL.FMT        Customer / Vendor Shipping Label for Avery Label #4011   N/A
AV4144CV.FMT        Customer / Vendor Address Label for Avery Label #4144    N/A
AV4144PL.FMT        Product Label for Avery Label #4144                      N/A
AV4144SL.FMT        Customer / Vendor Shipping Label for Avery Label #4144   N/A
AV5160CV.FMT        Customer / Vendor Address Label for Avery Label #5160    N/A
AV5160PL.FMT        Product Label for Avery Label #5160                      N/A
AV5160SL.FMT        Customer / Vendor Shipping Label for Avery Label #5160   N/A
AV5161CV.FMT        Customer / Vendor Address Label for Avery Label #5161    N/A
AV5161PL.FMT        Product Label for Avery Label #5161                      N/A
AV5161SL.FMT        Customer / Vendor Shipping Label for Avery Label #5161   N/A
AV5162CV.FMT        Customer / Vendor Address Label for Avery Label #5162    N/A
AV5162PL.FMT        Product Label for Avery Label #5162                      N/A
AV5162SL.FMT        Customer / Vendor Shipping Label for Avery Label #5162   N/A
                                                                               
Form Template Variables
-----------------------
Following is an explanation of three variables in the Control section of the
forms templates. These variables primarily affect invoices and statements, but
you can generally use them on all forms.

SL      Suppress Line. Use this variable to suppress text on multi-page forms on
        all pages except the last page. For example when printing plain-paper
        statements, the aging schedule in the footer prints on every page. If
        you use the SL variable on that line, the text is suppressed on every
        page except the last page.

SLF     Suppress Line Feed. This variable controls the page feed between pages  
        on 11 inch laser forms when using a Hewlett-Packard LaserJet Series 2
        laser printer, or a printer that emulates the HP LaserJet 2. If the
        end-of-file marker is correctly positioned on line 61 of the template,
        and a blank page feeds after each form, paste this variable on line
        60 of each template in order to prevent the blank page from feeding.

BLANK   Blank Line. Use this variable to double-space the detail lines on 
        statements and invoices.

Printing Forms
--------------
If you have paging problems when printing forms, check the end-of-file marker
at the bottom of your form template. This end-of-file marker looks like an
arrow (->)and should be on line 67 for all 11-inch dot-matrix forms, line 61
for all 11-inch laser forms and line 43 for all 7-inch forms. In certain 
instances, this marker can be moved one line to correct paging problems on 
laser printers. You may only need to move the marker to line 60 or 62 on 
11-inch laser forms.

If you encounter problems where your form appears to print "double spaced" 
between lines when your template is set up for single spacing, then check 
the end-of-line markers on the template for each line that has this symptom.
The end-of-line markers can be displayed when you are in the template editing
screen by pressing ALT-E. These markers will appear as "dots", and will be 
positioned at the end of each line. If your form is set up to use Normal 
print, then the end-of-line markers should lie on or before column 81 for
each line on the template. If your form is set up to use Condensed print,
then the end-of-line markers should lie on or before column 133 for each line
on the template. Should the end-of-line marker lie beyond these recommended 
columns on your template, then it will cause an extra line feed after that 
line, and it will appear as though the system is "double spacing" after the 
affected line.

                                                                               
DOCUMENTATION ADDITIONS/CHANGES
================================================================================

Installation
------------
Throughout the manual, references and "tips" are provided recommending that the
FILES statement in your CONFIG.SYS file be set to at least 70.  We now 
recommend that this statement be set to at least 75.


DacAccess Query
---------------
Some fields in the field list are expressed as both quantity (Qty) and units 
(Units). For example, in the Product file, there are two different fields for
committed units, CommQty and CommUnits. The fields expressed as units can't be
used in criteria expressions where the quantity type fields can be used in an
expression. For example, if you want to create a formula to calculate available 
units, use the following formula:

        OnHandQtyS-CommQty

You wouldn't be allowed to use OnHandUnitsS-CommUnits.
                                                                               

Field List for Query Catalogs
-----------------------------
We've added new information to our fax call system.  You may now receive a 
list of DacAccess Query Fields for each of the data files in the Query Catalogs
by calling our automated fax line at (214) 380-0710.  When you call, you're
prompted to select an option.  To receive a specific fax document, press 3.
Next, press 2 to specify the document number.  Enter one of the document 
numbers listed below to receive a list of the corresponding Catalog fields.

4151 - Main Catalog List               4115 - Sales Person Catalog
4152 - General Ledger Catalog          4116 - Customer Catalog
4003 - Accounts Receivable Catalog     4117 - Vendor Catalog
4004 - Accounts Payable Catalog        4130 - Product Catalog
4005 - Billing Catalog                 4131 - Service Catalog
4006 - Purchasing Catalog              4132 - Assembly Catalog
4007 - Cash Catalog                    4133 - Fixed Assets
4008 - Backorders Catalog              4150 - Physical Inventory Catalog
4009 - Sales History Catalog


Fields removed from Query
-------------------------
The following fields existed in the DacAccess Query on the original release of
DacEasy Accounting version 6, but have since been removed from the field lists.
These fields were removed because they are not used by the program. If these
fields currently exist on one of your Queries / Publisher reports, then you 
will need to remove them in order to prevent errors while the Query is being
run.  

Filename: Recurring Billing Detail
Fields Removed: TaxType, TaxRate, TaxTotal, GSTTaxNo, GSTTaxRate, GSTTaxTotal,
     CostTotal, BackOrdQty, BackOrdUnits
                                                                               
Filename: Recurring Billing
Fields Removed: TermDesc, ShipAddrOpt, TranDate, DiscDate, DueDate, TaxRate,
     CostTotal

Filename: Payable Open Invoices
Fields Removed: CommAmt, CostAmt

Filename: Payable Detail
Fields Removed: JrnlCode

Filename: Payables
Fields Removed: InvAmt

Filename: Receivables
Fields Removed: InvAmt

Filename: Backorders
Fields Removed: DiscAmt, DiscAvail

Filename: Billing Codes
Fields Removed: WholeSaleAmt

Filename: Billing Detail
Fields Removed: TaxType, TaxTotal

Filename: Purchase Codes
Fields Removed: Commission, WholeSaleAmt

Filename: Recurring G/L Detail
Fields Removed: TranDate

Filename: Recurring G/L
Fields Removed: Reverse

Filename: Sales Analysis
Fields Removed: TaxTotal

Filename: Tax Tables
Fields Removed: Type, Base

Filename: Purchase Detail
Fields Removed: Commission, TaxType, TaxTotal, CostTotal, CostAmt


DacAccess Publisher
-------------------
There are sample DacAccess reports in the sample data files so that you may 
view examples of custom reports. To view the sample data, reference the
section titled "Setting up the sample data" in Chapter 3 of the manual.
Additionally, the sample DacAccess reports will automatically be added to your
data files when you upgrade your current version of DacEasy.  These reports 
will be added when you go into either Query or Publisher for the first time 
after you have converted your data.
                                                                               
The Publisher now provides an option that will allow you to tell the system
to execute a page break after each sort group.  Use this feature on reports 
such as a "Commission Report" sorted by salesperson if you would like to have
each salesperson's totals print on separate pages.  To set up page breaks on  
sort groups, answer "Yes" to the option for "Page Breaks on Group Footers"
contained in the Report Defaults box that displays upon selecting one of your
reports.  This option replaces the FF (Form Feed) control variable referred to
in the manual in the Publisher section of Chapter 18 on page 863.


Version 6 Labels
----------------
The layout of the label printing screens described in Chapters 9, 10, 11, 14,
and 15 has been changed in order to accommodate a wider variety of label sizes
and formats.  

The new Edit Layout screen allows Version 6 to print labels of almost any size. 
This option is accessed by pressing F7 from anywhere on the label selection 
screen.  Both laser and dot matrix labels may be edited with this option.

In most cases it should not be necessary to edit the label setup, but invariably 
some printers differ from others.  For your convenience, we have provided you 
with six different label sizes to choose from without having to create your own.  
Should the need arise, you may edit the standard setup or any of the others.
                                                                               
Options on the F7 - Edit Label Layout screen:

        Number of Labels Across - This is the number of labels that fit 
        horizontally on the page.

        Number of Labels Down - This is the number of labels that fit vertically
        on the page.  For continuous feed dot matrix forms, any number may be 
        entered in this field since it is ignored for dot matrix printers.

        Starting Row of First Label - For most dot matrix forms, row one will be 
        the first row on the page.  For laser forms it may be different 
        depending on the size of the labels.  Different size labels may cause a 
        laser form to have different vertical margins.  Remember, rows are 
        horizontal and columns are vertical.

        Number of lines per label - This is the height of the label.  There are 
        six lines (or rows) per inch.  A label with a one inch height would be 
        six lines.   The setting in this field overrides the length defined by 
        the End-of-File marker (which is represented as an arrow) position on 
        the label template.  The "Tips" provided in the label printing sections
        of the manual recommend that you adjust the end-of-file marker should 
        you encounter situations where your first label prints correctly, but
        succeeding labels progressively print too high or too low.  If this    
        situation is encountered, you should instead modify the Number of lines
        per label.

        Vertical Pitch - This is the amount of space in lines between one label 
        and another vertically.  In almost all situations this will be zero.  
        Laser forms usually have no pitch and dot matrix forms usually are of 
        odd heights.  A one inch dot matrix label is really 15/16 of one inch.  
        Because there are exactly six rows to an inch, there is room left over 
        for the space between labels.  To say it another way, there is exactly 
        one inch from the top on one label to the next including the space 
        between.                                                               

        Starting Column of First Label - Columns run vertically along the page.  
        There are 10 columns per inch in normal print and 16 in condensed.  
        Laser forms would normally start at one or two.  Dot matrix forms have 
        margins that vary.

        Total Columns per Label - This is the width of the label.  A one inch 
        wide label in normal print would be 10, 16 in condensed print.

        Horizontal Pitch - The number of columns between the ending of one label 
        and the beginning of another.  This number will depend on the size of 
        the forms being used.

        NOTE:  We have attempted to make the changing of the track sizing on 
        dot matrix printers as painless as possible.  You should not need to 
        change the left track setting on your printer once it is properly 
        aligned for DacEasy preprinted forms.  This will cause a slight 
        indention on some labels depending on the right margin.

        When you use the Print Alignment option for dot matrix printers, it is 
        possible that the first character will be printed in the margin and not 
        on the label as illustrated in the manual.  This is by design so that 
        you do not have to change the left track setting on your printer.
                                                                               

Using Btrieve 6.15 Record Manager and Troubleshooting Tips
----------------------------------------------------------
DacEasy Accounting Version 6 provides you the option to configure the system 
to use the Btrieve 6.15 record manager or the Btrieve 5.10 record manager.
Should you elect to use Btrieve 6.15, it is important that you load DacEasy
after all other applications that will be used.  Likewise, you should always
EXIT DacEasy after all other applications have been closed.  This is because 
Btrieve 6.15 uses Extended memory, and should your other applications use too 
much Extended memory to let Btrieve function properly, then the system will 
provide you an error message upon accessing the program.  Should your system 
have too little Extended memory free for effective operation of Btrieve 6.15, 
then you should configure DacEasy to use Btrieve 5.10 (which utilizes either 
Conventional or Expanded memory) as described in the section of your manual 
in Chapter 1 titled "Working with Btrieve 6".

In order to use the Btrieve 6.15 record manager, your system must meet the 
following minimum requirements.
        - 4 Megabytes of RAM
        - At least 2 Megabytes of Extended Memory must be free for the 
          BTRSETUP routine to configure DacEasy for Btrieve 6.15.
        - At least a 386DX processor or better.
                                                                               
Should you encounter any problems while running DacEasy Accounting with the 
Btrieve 6.15 record manager, then we recommend that you try repeating the 
procedure while running on the Btrieve 5.10 record manager.  If the operation
works correctly while using Btrieve 5.10, but improperly while using Btrieve 
6.15, then Btrieve 6.15 may be conflicting with your system configuration. 
                                                                               
Btrieve version 6.15 is incompatible with the network "Novell Lite".  If you
attempt to load Btrieve 6.15 on a system that has this network loaded, then 
you will receive error messages trying to access the program.  Btrieve version
5.10 has no incompatibilities that DacEasy is aware of when operating in a  
"Novell Lite" environment.  Refer to the section of your manual in Chapter 1
titled "Working with Btrieve 6" should you need to reconfigure DacEasy to use
Btrieve 5.10.

If you configure DacEasy to use Btrieve 6.15, then you cannot launch the same
program multiple times from the Windows Program Manager.  What this means is 
that you cannot load DacEasy Accounting with Btrieve 6.15, and then load 
DacEasy again while the program is still loaded in the other window.  You 
should always Exit DacEasy before loading it again if you are using Btrieve 
6.15.  This is because Btrieve 6.15 does not allow multiple clients to access
the system using the same Btrieve temporary transaction file.

If you configure DacEasy Accounting to use Btrieve 6.15, and you have one of 
the Modules that interface with DacEasy Accounting loaded in the same directory
on your computer, then you must access the module via the Modules Menu option
in DacEasy Accounting.  The only time you are required to access the Module via
the Modules Menu is if: (A) You are using Btrieve 6.15, and (B) Your module is 
installed to the same directory as your DacEasy Accounting.
                                                                               
The section in Chapter 1 titled "Working with Btrieve 6" says that if you are 
on the Single User version of DacEasy Accounting, then the installation routine
will automatically configure your system to use Btrieve 6.15 should it meet the
minimum requirements.  This area of the install routine has been modified so 
that only Btrieve 5.10 will be configured by DacEasy at install.  If you would
like to configure your system to use Btrieve 6.15, then refer to the above 
mentioned section in Chapter 1 of your manual.  If you are on a system that is
Networked, then you should refer to Chapter 21 for instructions on configuring
Btrieve 6.15.

If you configure DacEasy Accounting to use Btrieve 6.15, then we recommend that
you check your CONFIG.SYS file to confirm that the device driver for your 
memory manager specifies that it not convert your extended memory to expanded
memory.  This is usually represented by the presence of the "NOEMS" parameter.  
This parameter tells your system that none of the software on your computer 
requires Expanded Memory, and will allow Btrieve 6.15 to effectively use the 
systems' Extended Memory.                                                      
