Java Reference
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4. Click the OK button.
The program clears the fields and returns focus to the Account Number field
(Figure 8-33).
insertion
point
all fields cleared
FIGURE 8-33
5. Repeat steps 2 through 4 for the second and third records, clicking the
Submit button after each record is completed.
6. Click the Close button.
The File Submission dialog box is displayed (Figure 8-34).
File Submission
dialog box
Close
button
Yes
button
FIGURE 8-34
7. Click the Yes button and then, if necessary, click the Close button in the
Command Prompt window.
The BillPayer program interface window closes, as does the data file on the
Data Disk.
 
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