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INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
 CHECK WRITING 
Checking Account:
Next check number:
9999999
Date on checks:
Frequency(A,W,B,S,M):
Print Check LineupU
Check Amount:
Check number:
9999999
Date of check:
NO/100
ZERO 	Thousand 
Million 
Hundred 
*****U
.PRFU
 USER1      
USER2
 XX.XXX
 XXXXXX.XX	 XXXXX.XX
 XXXX.XX
   XXXXX.XX
  TIPS 
  EXTRA
XXX-XX-XXX 
  XXXXXX.XX
USER3   
USER4  
USER5   
USER6
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XXXX.XX
 XXX.XX
  XXXXX.XX
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EXTRA  	 401K    
   XX  
   EXTRA  	  401K   
USER1   
USER4   	XXXXXX.XXU
      
  TIPS 
       
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 EXTRA  	 401K    
   EXTRA  	  401K   U
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Printing Check 
XXXXXXXXX  V O I D  XXXXXXXXXX
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 VOID CHECK 
Check to void:
Net Check Amount:
POSTED CHECK Posted checks can not be voided.
Void this check
 -- VOIDED --
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Regular 
Overtime
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Sick    
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Page:
 Employee:
    Active:
   Dept:
    STATE ANNUAL:Exemption:
     Name:
Tx Credit:
  Address:
EXTRA TAXES:   Federal:
State:
     City:
City:
  Zipcode:
Phone:
EXTRA AMOUNT: Earnings:
 Comments:
Deduction:
      SSN:
  Marital:
    401K Plan Deduct/Check:
Hire Date:
Hourly/Salary:
Frequency:
Payrate:
  Accrual Rate:Vacation:
Overtime1:
 Overtime2:
Sick:
  Holiday:
######
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Deduction: FWH:
 SWH:
 CWH:
  EIC:
        State/City Tax Table:
Pay  FICA:
   FUTA:
     State withhold % of FWH:
 YEAR TO DATE AMOUNTS:M-------- EARNINGS --------     -- DEDUCTIONS --    ------ NON-TAXABLE -------
  Salary/Wages:
      FWH:
 Earnings:
      SWH:
      CWH:
    Extra Earnings:
Extra Earnings:
     FICA:
      
 Deduct:
  EIC Earnings:
    EXTRA:
  Tip Earnings:
     401K:
      Extra Deduct:
    FICA Wages:
    FUTA Wages:
  401K Account:
 Wages:
    -- CURRENT BALANCE ---
    Vacation Hours:
     Tips:
        Sick Hours:U
Emply#
E m p l o y e e    N a m e
S t r e e t    A d d r e s s
2nd S t r e e t   A d d r e s s
C i t y,   S t a t e    Zipcode
Print label lineup
.PRA	Employee:
Page:	 through 
Y PERIOD  EMPLY#        EMPLOYEE NAME           REFERENCE  G/L#       DEBITS       CREDITS\-------- ------ ------------------------------ ---------- ------   -----------   -----------M PERIOD  EMPLY#       NAME        REFERENCE   G/L#       DEBITS       CREDITSO-------- ------ ----------------- ---------- ------   -----------   -----------U
Salary/Wag 
######
 Earn
Extra Earn 
 Dedu
Extra Dedu 
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Not Pd
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State With 
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FICA Liab  
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FUTA Exp   
401K Liab  
401K Exp   
 Liab
Page:	 through 
J PERIOD  EMPLY#        EMPLOYEE NAME           EARNINGS:  HOURS    AMOUNTS.          DEDUCTIONS         EMPLOYER EXPENSESL-------- ------ ------------------------------ -------- -------- -----------.  ---------------------  ---------------------U
-------- -----------
            -----------/                GRAND TOTALS:                  .            -----------            -----------U
%&:E+t
Page:	 through 
K  DATE   EMPLY#         EMPLOYEE NAME          ACCT # CHECK #      AMOUNT  K-------- ------ ------------------------------ ------ -------   -----------U
###### U
                TOTALU
Page:	 through 
F       ACCT #         ACCOUNT NAME                DEBITS       CREDITSH       ------ ------------------------------   -----------   -----------U
       ###### 
              TOTALU
Page:
As of 
N                                       ---- VACATION ----   ------ SICK ------NEMPLY#         EMPLOYEE                USED YTD   CUR BAL   USED YTD   CUR BALN------ ------------------------------  --------  --------   --------  --------U
  '--------  --------   --------  --------U
Page:	 through 
 CALCULATING 
Reading Transaction      0 of 
###### ------- TAXABLE EARNINGS -------
DESCRIPTION   HOURS    AMOUNTS ----------- -------- -----------
-------- -----------
GROSS EARN  ------ PAYROLL DEDUCTIONS ------
DESCRIPTION            AMOUNTS -----------          -----------
-----------
TOTAL DEDUCTIONS    
NET TAXABLE         
=========== ----- EMPLOYER LIABILITIES -----
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TOTAL LIABILITY     
TOTAL PAYROLL COST U
Page:	 through 
C SS NUMBER            EMPLOYEE               WAGES/TIPS   FICA WAGE
 WAGE
    TIPSO------------ ------------------------------  ----------  ----------  ----------.  ----------  ----------  ----------  --------U
Page:	 through 
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      DATE WAGES PAID      
       
      QTR TOTALG     -----------------  ----------  ----------  ----------   ----------
 1st through  3rd
 4th through  7th
 8th through 11th
12th through 15th
16th through 19th
20th through 22nd
23rd through 25th
26th through 31st1  ----------  ----------  ----------   ----------U
"----------  ----------  ----------.  ----------  ----------  ----------  --------"FEDERAL TAX LIABILITY (FWH & FICA)
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	Printing 
 Please Wait U
Tran file size:
Free disk space:
Reading Transaction:,Free disk space used by deleted transactions
Compare Counter:
Sort will free 
 Bytes of disk space from deleted transactions.U
Writing Transaction:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
SORT TRANSACTIONS$Need 2 or more transactions to sort.
 SORT TRANSACTIONS 
Sort Can Hold 
 Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
      DATE ORDER
  EMPLOYEE NUMBER ORDER
   CHECK NUMBER ORDER      SORT COMPLETED SUCCESSFULLY#   ERROR: NOT ENOUGH MEMORY TO SORT&WRITE ERROR: DISK BAD/FULL DURING SORT'READ ERROR: DISK READ ERROR DURING SORT& WRITE ERROR: SORT FILE CREATION ERROR
          SORT ABORTED BY USER	
"    SORT ERROR: SORT NOT COMPLETED
WARNING
Remove SORT DISK from $: and replace with PROGRAM DISK NOW!U
Invalid state code>A 2 digit state code must be entered for state and city tables
FEDERAL
STATE-
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 PAYROLL TAX TABLES 
Tax Table:
State:
Deduct Fed Tax:
Percent:   %
Max Amount:
Marital Table:
ANNUAL DEDUCTION: Amt:
Pct:      %
Greater:
ANNUAL WAGES OVER:
TAX AMOUNT:
PLUS PERCENT:      %
:      %
.TAXU
INVALID ACCOUNT TYPE
Account must be type "	" account
%Account can not be a subtotal account
ERROR!G/L account number does not existU
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Invalid positionU
 TAX & ACCOUNTS CONFIGURATION 
-TITLE  PERCENT    LIMIT   WHO   LIAB    EXPEN------  -------  --------- ---  ------  ------
EARNINGS:  User1:
User2:
DEDUCTIONS:User1:
User3:
User4:
User5:
User6:
FICA:
FUTA:
401K:
G/L Liability Accounts: FWH:
CWH:#EXTRA AMOUNTS: Earnings:   Taxable:
Account:
Deductions: Pre Tax:
INVALID ACCOUNT TYPE
G/L account must be expense
ERROR!G/L account number does not exist
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 CHECK WRITING CONFIGURATION 
?Check Positions:     Row  Column   Stub Positions: Row   Column
Check Printer Port:
Last Check Number USED:
9999999
Size of Check,
Check Number(7),
Check Date(8),
Pay to Name(30),
Address(30),
Check Amount(12),
Amt with Words(55),	Top Stub,
Bottom Stub,
Check Init String:
Check Exit String:
 PAYROLL CONFIGURATION 
Federal Tax ID#:
State Tax ID#:
Company Name:
Address 1:
Address 2:
City:
State:
Zipcode:
Work days/year:
HOURS Per:  Day:
Week:
Semi-month:
Month:
Employee Tips:      %
Tax & Accounts Configuration:
Check Writing Configuration:U
.PRT Exporting Transaction      0 of 
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR
NO TRANSACTIONS WERE FOUND"TRANSACTION FILE MISSING FROM DISKU
 EXPORT TRANSACTIONS 
Export File Name:        .TXT
Starting Date:
Ending Date:
File Exists, Overwrite itU
    0000
A    ---------- V O I D -----------    XXXXXXXXXXXX   XXXXXXXXXXXX"    ---------- V O I D -----------A    ---------- V O I D -----------                              XA                                                       000,000.00A    XXX-XX-XXXX      0,000,000.00     0,000,000.00     000,000.002    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX    0,000,000.00"    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC                                     00,000.00 000,000.00 XXXXXXXXXU
     U
	    Total
     U
 END OF YEAR W-2 STATEMENTS I NOTE: Non-Taxable Other Earnings ARE NOT included in boxes 10, 18, & 21.N       Extra Deductions and Non-Taxable Other Deductions ARE included in boxesL       10, 18, & 21 thus these amounts must be entered manually in box 16 orB       16a as appropriate.  See your W-2 instructions for details.
Enter City short name:
Print W-2 lineup
.PRA	Employee:
#     ---------- V O I D -----------@     XX-XXXXXXX         XXX-XX-XXXX                   000,000.003     ---------- V O I D -----------      000,000.00
               XXXXXXU
     
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     TOTALSU
Print 1099 lineup
.PRA	Employee:
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 CALCULATING 
Initializing Account      0 of 
Reading Transaction      0 of 
######U
 CALCULATING 
Initializing Account      0 of 
Reading Transaction      0 of 
######U
 CALCULATING 
Initializing Account      0 of 
####P
Reading Transaction      0 of 
######
INVALID EMPLOYEE
Employee number does not exist
INVALID ACCOUNT RANGE5Ending account must not be less than starting accountU
 <F1>Help   <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name:        .RPT
File Exists, Delete it:
Starting Date:
Ending Date:
As of Date:
Number of lines/label:
Sort Order(A/N/Z):
Skip Inactive Employees:
 Select Paid, Unpaid, All(P,U,A):
Pay Frequency(A,W,B,S,M):
Checks Starting:
Ending:
EMPLOYEE Starting:
PAGE BREAK(Load new page. Press Any Key to ContinueU
PRINTER OUT OF PAPER
TURN ON PRINTER
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 CHANGE PAYROLL CALCULATIONS J--------- E A R N I N G S ----------      ----- D E D U C T I O N S ------0--------------- E M P L O Y E R ----------------
---- Accrual Hours -----
GROSS PAY:___________
DEDUCTIONS:__________
NET PAY:___________
Regular:
Overtime1:
Overtime2:
Sick:	Vacation:
Holiday:
Extra:
Tips:
FICA:
401K:
FUTA:
ERROR%Tip earnings must equal tip deduction$Deduct FICA must equal Employer FICAU
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Employee selected is inactive.
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WARNING-Transaction already entered for this employee
Invalid Account, Add Account?U
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Adding TransactionU
 MODIFY
 TRANSACTION 
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TOTAL HOURS:
GROSS PAY:___________
DEDUCTIONS:__________
NET PAY:___________	Employee:
Period Ending:
Hours Paid: Regular:
Over1:
Over2:
Sick:	Vacation:
Holiday:	EARNINGS:
Taxable:
Account:
DEDUCTIONS:
Pre Tax:
Tips:
ERROR
Invalid Account Number
Re-Calculate Amounts!Net pay must be greater than zeroU
-(C)hange calculations or Inputs Correct(Y,N):
MODIFY
Transaction deleted
POSTED"Can not modify posted transaction.
PAID Can not modify paid transaction.
Please Wait
Saving Modified TransactionU
DELETE
Transaction already deleted
NON-POSTED PAID2Can not delete paid transaction - Void check first
Delete OK?
Deleting TransactionU
Frequency:
TOTAL HOURS:
GROSS PAY:___________
DEDUCTIONS:__________
NET PAY:___________	Employee:
Period Ending:
Hours Paid: Regular:
Over1:
Over2:
Sick:	Vacation:
Holiday:	EARNINGS:
Taxable:
Account:
DEDUCTIONS:
Pre Tax:
Tips:U
 PAID 
 POSTED 
######U
 SEARCH MATCH 
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SEARCHING        :U
 TRANSACTION SEARCH PARAMETERS 	Employee:
Period Ending:
Hours Paid: Regular:
Over1:
Over2:
Sick:	Vacation:
Holiday:	Earnings:
Taxable:
Account:
Deductions:
Pre Tax:
Tips:
BEGINNING OF FILE
Transaction not found
No more transactions found
END OF FILE
	NOT FOUND
No Active TransactionsU
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 YEAR TO DATE H------- EARNINGS -------    -- DEDUCTIONS --    ----- NON-TAXABLE ------
-- CURRENT BALANCE ---
Salary/Wages:
 Earnings:
Extra Earnings:
EIC Earnings:
Tip Earnings:
FICA Wages:
FUTA Wages:
401K Account:
 Wages:
FICA:
EXTRA:
401K:
Tips:
 Deduct:
Extra Deduct:
Vacation Hours:
Sick Hours:U
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ERROR?Extra earnings account must be set-up in configuration settingsAExtra deductions account must be set-up in configuration settings
INVALID ACCOUNT TYPE
Account must be type "E"
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	Employee:
Active:
Dept:
Name:
Address:
City:
State:
Zipcode:
Phone:	Comments:
Marital:
Hire Date:
Hourly/Salary:
Frequency:
Payrate:
Overtime1:
Overtime2:
Holiday:
Deduction: FWH:
Pay  FICA:
FUTA:
STATE ANNUAL:Exemption:
Tx Credit:
EXTRA TAXES:   Federal:
EXTRA AMOUNT: Earnings:
Deduction:
401K Plan Deduct/Check:
Accrual Rate: Vacation:
Sick:
Wages Expense Account:
State/City Tax Table:
State withhold % of FWH:      %
 Active,  Maximum is 
INVALID TYPE(Wages account must be a expense account.
Change Year-to-Date Information
ERROR8Maximum number of employees reached - employee not addedU
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READING Checking for Transactions:    1:
#####U
DELETE EMPLOYEE:
, Are you sure:
DELETE EMPLOYEE&EMPLOYEE CAN NOT HAVE ANY TRANSACTIONS
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 SELECT EMPLY NUMBER 
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ERROR9G/L interface account number is wrong type (i.e. L or E).
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Please Wait%Initializing checkwriting parameters.U
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Loading Chart of Accounts
ERROR*NEED MORE MEMORY TO LOAD CHART OF ACCOUNTSU
!" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence
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Number:
Name:
Type:
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Accounts Out of Balance by: 
ERROR4Maximum accounts/memory reached - Account not added.U
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START
 not found 
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TCB1.$$$
TCB2.$$$
TCB3.$$$
TCB4.$$$
TCB5.$$$
TCB6.$$$
TCB7.$$$
TCB8.$$$
TCB9.$$$- WARNING FILES=20 missing in CONFIG.SYS file > Use your text editor or word processing program to insert theC following lines in your CONFIG.SYS file on your DOS power-up disk.
FILES=20
BUFFERS=20@ CONFIG.SYS file must be on DOS disk used when you power up your8 computer.  File I/O errors may result if not corrected.E Reboot using corrected CONFIG.SYS file before running CHEQUE-IT-OUT.@ For further information see your Takin' Care of Business or DOS
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 transactions.= We hope you have found this software suitable to your needs.2 To register your copy simply call us toll free at: 1-800-245-7789 (or 719-528-8989) to receive your complete
 registered legal copy.
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 You have entered over 
 transactions!> You are violating the Shareware concept by your continued use< of this software.  To legally continue using Takin' Care of> Business, simply call us toll free at 1-800-245-7789 (or 719-/ 528-8989) to receive your own registered copy.'You are violating the Shareware conceptU
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