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NEntry       Date              Description          Credit    Debit    Balance NEntry       Date              Description               Amount         Total  NEntry       Date              Description                   Credit     Debit  NEntry  Number   Date           Description         Credit    Debit    Balance NEntry Number    Date           Description                  Credit     Debit  NEntry  Number   Date           Description              Amount         Total  U
Tax Deductible 
 Outstanding Transactions 
 ATM Transactions 
 Service Charges 
 Account Credits 
 Interest Payments 
 Finance Charges 
 Account Payments 
 Account Deposits 
 Checking Account # 
Page 
  NEntry  Number   Date           Description         Credit    Debit    Balance NEntry Number    Date           Description                  Credit     Debit  NEntry  Number   Date           Description              Amount         Total  
 Charge Account # 
 Savings Account # 
NEntry       Date              Description          Credit    Debit    Balance NEntry       Date              Description               Amount         Total  NEntry       Date              Description                   Credit     Debit  U
(Continue) 
Page 
     
Note: U
     
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 Tax Deductible 
 Outstanding Transactions 
 ATM Transactions 
 Service Charges 
 Account Credits 
 Interest Payments 
 Finance Charges 
 Account Payments 
 Account Deposits 
(Continue) 
 Total Outstanding Credits $
 Total Outstanding Debits  $
List Complete
            
Total Outstanding Credits $
Total Outstanding Debits  $
List Complete 
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Any Comments or Notes (Y/N) ? 
 Note 
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, Error...  No Transaction Anount Entered !! 
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Check Number             : 
Transaction Date         : 
<<-- Date Out Of Sequence 
Transaction Description  : 
Transaction Amount       : 
Expense Category         : 
Split Categories
Tax Deductible           : 
Is the above Correct (Y/N) ? U
 Error..... U
&Enter check number                   :&Enter date check written             :&Enter payee for check                :&Enter amount of check                :&Enter expense category               :%Is transaction tax deductible (Y/N) ?
&Enter date of deposit                :&Enter Description of Deposit         :&Enter amount of deposit              :
<DEP> 	<Deposit>
/Is transaction a withdrawal or deposit (W/D) ? 
&Enter date of transaction            :&Enter reason for withdrawal          :&Enter reason for transaction         :&Enter amount of withdrawal           :&Enter amount of transaction          :&Enter expense category               :%Is transaction tax deductible (Y/N) ?
&Enter date of withdrawal             :&Enter reason for withdrawal          :&Enter amount of withdrawal           :&Enter expense category               :%Is transaction tax deductible (Y/N) ?
&Enter date of service charge         :&Enter reason for service charge      :&Enter amount of service charge       :
 interest payment 
 finance charge   
Enter date of
      :
Enter amount of
    :
<INT>
Finance Charge
&Enter date item purchased            :&Enter item purchased                 :&Enter amount of purchase             :&Enter expense category               :%Is transaction tax deductible (Y/N) ?
Payment#Enter date payment made           :#Enter amount of payment           :
Cash Advance&Enter date of cash advance           :&Enter amount of cash advance         :&Enter expense category               :%Is transaction tax deductible (Y/N) ?
	Credit...&Enter date account credited          :&Enter amount credited to account     :
No Outstanding
<< Year End Closeout >>U
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 Cursor Keys :
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<< Year End Closeout >>
N  Entry  Number    Date        Description          Can  Cat  Ded    Amount   U
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 Balance Account 
Enter Statement Balance 
Total outstanding credits = $
Total outstanding debits  = $
Statement balance         = $
Account balance           = $
Adjusted balance          = $'    ******  Account Balances ******    U
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 Cancelled 
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 Notes 
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N$Enter entry number you wish to find $Enter Check number you wish to find 
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 ..... 
 Error... Check Number
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For All Accounts In
Cash Flow For 
-Search Personal or Business Accounts (P/B) ? 
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 For All Accounts"Enter month you want to search    U
	)	1	:	
 F1 - Help 
!F2 --  Account Listing To Printer
F3 --  Account Listing to CRT F4 --  Display an Entry or Check
F5 --  List Notes "ON"
F6 --  List Notes "OFF"U
 Checking Account # 
 Charge Account # 
 Savings Account # 
Account Maintenance
Account Reports/Graphs
Account Listings2 Run "Fix Data Files" to re-build  merged reports 
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 Cash Flow Report 
 Merged Cash Flow Report 2Do you want a Personal or Business Report (P/B) ? 
"Enter year you want to search     
 Personal Accounts
 Business Accounts
Date: 
 Cash Flow Report for 
-CExpense Category  |  Jan  |  Feb  |  Mar  |  Apr  |  May  |  Jun  |A  Jul  |  Aug  |  Sep  |  Oct  |  Nov  |  Dec  |  Total |  Avg  |
List Complete
.DAT	 Error...*Actual Vs Budgeted Personal Expense Report
Expense Category
       
Total
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HP  Laser JetU
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  Account Status Report   
Date Account Opened    : 
Date Last Updated      : 
Account Used For       : 
Total Account Entries  : 
 Account Summary %Earliest Outstanding Transaction    :%Last Check Number Written           :&Total Outstanding Credits           :$&Total Outstanding Debits            :$&Account Balance                     :$
Personal Use
Business UseU
<	W	n	
 Re-Balancing  Account U
Page U
N Entry      Date                Description        Amount      Cancelled(Y/N) U
No Outstanding
 Reconcile Account 
     
 	Cancelled
	'	A	L	Q	w	
Hit Any Key To ContinueU
 Budget Modification U
 Budgeting Pay Period U
Is the above Correct (Y/N) ? U
Total Income 
Paycheck Deductions  $
Fixed Expenses       $
-----------
Disposable Income+ Your fixed expenses exceeds your income ! + The budget process is unable to continue. 
Hit Any Key To ContinueU
DFor the first round of variable expense inputs, don`t pinch yourself"in your estimates (within reason).; Let the computer help you to refine your budget later on. U
*Your budget for  the first round totaled $
 This compares  to a#discretionary "monthly" income of $
 The difference $5has been prorated over all variable expense accounts.U
	  xxxxxx 
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Enter Year for Budget [
.datU
Enter Year for Budget File <
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 Not Found ! U
=1|     Income      |     Expense     |  Percent  |
Account
|   Total   |1| Period | Annual | Period | Annual |  Income   |U
Enter Your Name : 
 Family Budget for 
| Income
|    100.00 |
| Salary/Wages #
| Other Income #
| Paycheck Deductions
| Fixed Expenses
| Variable ExpensesU
      
  0.00
Expense Category
Fixed Monthly Expenses : 	         
Hit "F10" when done
Is the above Correct (Y/N) ? U
Income number 
Salary/Wages        --- $ 
Other Income        --- $ 
Paycheck Deductions
 For Income # 
 --- $ 
Hit "F10" When done
Is the above Correct (Y/N) ? U
;Hit  F10  When Done      Esc = Abort          Cursor Keys :
        	  xxxxxx U
) Account Type         Count        Total 
Disposable Income
Variable Expenses :   
       
Frozen Expenses   :   U
*You have exceeded your spendable income by
 ** (All remaining accounts will be Frozen !.
 Are You Sure (Y/N) ? 
The value for : 
 has been changed to
 and the
difference has been prorated  %over all remaining variable accounts.U
Are You Sure (Y/N) ? 
        
The account 
has been frozen atU
' Change Freeze Next Last Up Down Recap U
;Hit  F10  When Done      Esc = Abort          Cursor Keys :
.Are you sure you want to abort budget (Y/N) ? ?Are you sure you want to "Freeze" all remaining accounts (Y/N) U
<DueU
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The last variable expense 
has been automaticaly frozen at'All Remaining accounts have been FrozenU
 Fixed Expense Modification U
! Paycheck Deduction Modification 5Do you want to Modify Fixed Monthly Expenses (Y/N) ? U
 Income Modification )Enter number of Incomes for Family  ---  5Do you want to Modify Fixed Monthly Expenses (Y/N) ? U
" FastBucks Recursive Budget Model 
Income for the period:%Enter number of Incomes for Family : !Is all the above correct (Y/N) ? )Do You Want To Print Your Budget (Y/N) ? 0Do You want to save your Budget on Disk (Y/N) ? U
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CSH$ FastBucks "Delete Account" Utility 9   ***** Warning ****** Warning ***** Warning *******    
 will be completely removed
From your Data files ........ 
Type 
REMOVE THIS FILE
 if you want to proceed..... 
acts.datU
$ FastBucks "Delete Account" Utility U
FB.dta" FastBucks Account Initialization 
Acts.dat
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checking
charge
savings
Enter 
 account name            : 
 account number          : 
Enter initial 
 account balance : 
Enter date 
 account opened     :
Is the above Correct (Y/N) ? 0Is account for Personal or Business use (P/B) ? 
<<< INITIAL BALANCE >>>
No Outstanding
 accounts are full !!!4Do you wish to initalize any other accounts (Y/N) ? U
 Error... U
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4This procedure rebalances all FastBucks accounts and4rebuilds all Index Files............................
Do you wish to Proceed (Y/N) ? 
 Account Number : 
Updating File: 
0Is account for Personal or Business use (P/B) ? +  File Dammaged!.. Will try to repair it   +      Up to Six Entries may be lost .....  
-	<Deposit>
Payment
Fixing Year 
No Outstanding
<< Year End Closeout >>
 Balance = $'Data Files and Index Files Updated for U
Page: 
Date: 
Account Balance Report
          Account
Account Name
Balance
TotalU
 Account Balance Report 
ASSET ACCOUNTS:
                    Checking
                    Savings
LIABILITY ACCOUNTS:
                    Charge
CASH ACCOUNTS:
                    Cash
List CompleteU
J Change  Quit                             Cursor Keys 
       Esc= AbortU
( FastBucks "Edit Account" Selection Menu
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acts.dat
' FastBucks "Edit Account Name" Utility 
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          ... More ...
 Error... 
 Not Found ! ! U
; Printer can only Print 80 columns per line , Some reports ; will not print properly ................................. 
Hit Any Key to ContinueU
# User Defined Printer Installation CThe following questions are used to format the set-up for a printerC"Not Listed".  Please consult  your  printer manual  for the properBnumeric values for character string that sets printer to 80 column
and 132 column print modes#..... Hit any key to continue .... OEnter decimal values for character string that sets printer to 80 column mode :
Character # 
PEnter decimal values for character string that sets printer to 132 column mode :
User Defined::80 column Characters                 132 column characters
Is the above Correct (Y/N) ? 
Enter Name of Printer U
 PgDn for More Printers U
 PgDn/PgUp for More Printers U
 PgUp for More Printers U
Printer Installation,Select Item with Cursor Keys then Hit Return
 Page 1   User Installed 
 Cursor Keys :
 Fixed Monthly Expenses 
 Variable Monthly Expenses 
 ***** Personal Expenses *****4Do you want to change any personal expenses (Y/N) ? ;Hit  F10  When Done      Esc = Abort          Cursor Keys :
 ***** Business Expenses *****4Do you want to change any Business expenses (Y/N) ? 
	$	l	
 Drive/Filepath Set-up 
B-Enter Drive you wish to use for datafiles : <
Enter Pathname 
Fbucks\FBdata
Datafile Path = 
Is the above Correct (Y/N) ? U
#This Copy of FastBucks Home Finance
Registered To:
IS NOT REGISTEREDECopyright (c) 1987,1988,1989 Software Expressions all rights reservedU
Account Manager
Global Reports--Graphs	Utilities
Home Budget Model
Financial Calculations
FastBucks Home Finance Program
Version 4.10
Serial Number
1. --- Checking Account
2. --- Charge Account
3. --- Savings Account
4. --- Cash Account
5. --- Account Balances
6. --- Cash Flow Report
7. --- Category Graphs
8. --- Cash Flow Graphs
9. --- Start New Account
A. --- Delete An Account
B. --- Fix Data Files
C. --- Edit Account Name
D. --- Create New Budget
E. --- Update Old Budget
F. --- Print Old Budget
G. --- Investments
H. --- Depreciation
I. --- LoansECopyright (c) 1987,1988,1989 Software Expressions all rights reserved
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(Do you want another calculation (Y/N) ? U
	Years  = 	Months = U
%Enter the principal amount         : U
 Investment Calculations U
5-----------------------------------------------------
Value of your investment   : 
Value of accum. interest   : 
Total value                : U
 Required Regular Deposits %Enter the desired total value      : %Number of deposits per year        : 
Regular deposits : U
" Future Value Of Regular Deposits %Enter amount of each deposit       : %Number of deposits per year        : U
$ Future Value Of Onetime Investment %Enter initial investment           : %Number of compounding periods/year : U
 Depreciation Calculations U
 Salvage Value %Enter the original value           : 
Salvage value  = U
 Depreciation Amount %Enter original value               : 
Amount of depreciation  = U
 Annual Depreciation Rate %Enter the original value           : %Enter the resale value             : 
Depreciation rate  = 
 Loan Calculations U
               
Totals for 
   Interest Paid = $
     Principal Paid = $U
 $Repayment of Declining Interest Loan
Repaying $
% for 
 months.
Monthly payment = $< Number     Date        Interest Paid       Interest to Date?          Principal Paid      Principal to Date         BalanceU
 Loan Amortization Schedule 8Do you want to have the loan payment calculated (Y/N) ? %Enter the principal amount         : %Enter regular payment amount       : %Enter month first payment made     : 
Bad%Enter year first payment made      : -Do want amortization sent to printer (Y/N) ? $Repayment of Declining Interest Loan
Repaying $
% for 
 months.
Monthly payment = $
P                                Interest                  Principal             P Number  Date   Interest        to Date     Principal     to Date       Balance 
Hit "Esc" to Abort printing 
       
     $
      $
            $
       $
         $
Totals for 
  Interest Paid = $
   Principal Paid = $
Final Payment       = $
Total Interest Paid = $%Do you want another schedule (Y/N) ? 
HP  Laser JetU
 Cost Of Borrowing 5-----------------------------------------------------
Regular payment   : 
Total payments    : 
Cost of borrowing : U
 Remaining Balance On A Loan 8Do you want to have the loan payment calculated (Y/N) ? %Enter the principal amount         : %Enter regular payment amount       : %Number of payments made            : 
Remaining balance : U
 Term Of Loan %Enter the principal amount         : %Enter amount of regular payment    : 6 Error...Payment not large enough to pay interest !!! 
Term of loan
 year
 monthU
 Last Payment On A Loan 
Last Payment = U
 Regular Payment On A Loan 
Regular Payments = U
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N  Entry  Number    Date        Description          Can  Cat  Ded    Amount   U
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Country        : 
,=Please select either 3
 or 5
 disk size for shipment (3/5) : 
JDo you want program updates for one year for an additional $17.25 (Y/N) ? 
BAny comments or suggestions for improvements to FastBucks (Y/N) ? 	Comments:
Hit "F10" When Done
%Make Check or Money Order payable to:'Software Expressions or Dennis C. Lozen
- | Mail to: Software Expressions 
Serial Number:
 | |          P.O. Box 301002      
Version Number:#|          Houston,Texas 77230-1002*| Enclosed is my check or money order for 
$65.00 
$47.75 
U.S. funds for the FastBucks  |
| operator manual 
serialized diskette set
and % and program updates for one year.  |
a 3 1/2" diskette.
5 1/4" diskettes. )| Ship FastBucks Home Finance Manager on 
|        Ship To :   
|                    
| Comments:0TEXAS RESIDENTS PLEASE ADD APPROPRIATE SALES TAX&Thank You for Registering FastBucks...&Your Support is really appreciated... 
No Printer Installed
Send Order to:#               Software Expressions
               P.O. Box 301002'               Houston,Texas 77230-1002
Please Enter Serial Number: 
 With your order to 9insure proper credit for rebate to the registered  owner 
this copy was created from.9Any Comments or suggestions for improvements to FastBucks
would be appreciated.....$Thank you for registering Fastbucks.#Your support is really appreciated.U
Enter expense Category
 Fixed Monthly Expenses 
 Variable Monthly Expenses  
Acts.dat
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Account Name 
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