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?  00-000000000                        00000000.00   00000000.00?                                      00000000.00   00000000.00   ---------- V O I D -----------?  ---------- V O I D -----------      00000000.00   00000000.001  ---------- V O I D -----------      00000000.001  XXX-XX-XXXX                         00000000.00   XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX1  XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX      D 000000.00A  XX  XXXXXXXXXXXX   00000.00  0000.00  XXXXXXX  0000.00  0000.00U
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. END OF YEAR W-2 STATEMENTS (for 1993 only!!) D NOTE: Non-Taxable Other Earnings ARE NOT included in boxes 1, & 14.N       Extra Deductions and Non-Taxable Other Deductions ARE included in boxesK       1, 17, & 20 thus these amounts must be entered manually in box 11 orA       13 as appropriate.  See your W-2 instructions for details.
Enter City short name:
Print W-2 lineup	Employee:
#     ---------- V O I D -----------2     XX-XXXXXXX         XXX-XX-XXXX     000,000.00
000,000.00@     ---------- V O I D -----------                    00,000.00-               XXXXXX                     XXXU
     
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     TOTALS
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Print 1099 lineup	Employee:
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.txt Exporting Transaction      0 of 
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR
NO TRANSACTIONS WERE FOUND"TRANSACTION FILE MISSING FROM DISKU
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 EXPORT TRANSACTIONS 
Export File Name:        .TXT
Starting Date:
Ending Date:
File Exists, Overwrite itU
 CALCULATING 
Reading Transaction      0 of 
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######
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Initializing Account      0 of 
####U
 SEARCHING FOR UNPAID/UNPOSTED U
 END OF YEAR POST WARNING HTHIS MENU SELECTION REMOVES EMPLOYEE TRANSACTIONS AND CLEARS ALL YEAR TO
DATE FIGURES.$WARNING: MAKE BACKUP COPY OF FILES: 
YT.DB & $                                    
YA.DB.DPower failures during this posting may result in corrupt data files.)Transactions will be permanently removed!
Do you want to continue
UNPAID/UNPOSTED TRANSACTIONSFAll transactions must be paid and posted before running EOY processing
CLOSING ERROR)Use backup datafile, EOY Posting aborted!U
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Invalid state code>A 2 digit state code must be entered for state and city tables
MONTANA 7-935Tax Table is built in, do not enter any MT data here.
FEDERAL
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FEDERAL
 PAYROLL TAX TABLES 
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State:
Deduct Fed Tax:
Percent:   %
Max Amount:
Marital Table:
ANNUAL DEDUCTION: Amt:
Pct:      %
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ANNUAL Wages OVER:
TAX AMOUNT:
PLUS Percent:       %
:	:       %U
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%Account can not be a subtotal account
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 TAX & ACCOUNTS CONFIGURATION 
-TITLE  PERCENT    LIMIT   WHO   LIAB    EXPEN------  -------  --------- ---  ------  ------
EARNINGS:  User1:
User2:
DEDUCTIONS:User1:
User3:
User4:
User5:
User6:
SoSec:
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:      %
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Check Writing Configuration:U
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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:
SoSec:
401K:
  HI:
FUTA:
ERROR%Tip earnings must equal tip deduction(Deduct SocSec must equal Employer SocSec Deduct HI must equal Employer HIU
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 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
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Re-Calculate Amounts!Net pay must be greater than zeroU
MODIFY
Transaction deleted
POSTED"Can not modify posted transaction.
PAID Can not modify paid transaction.
Please Wait
Saving Modified Transaction
DELETED
Can not find this transaction.U
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:
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Over1:
Over2:
Sick:	Vacation:
Holiday:	EARNINGS:
Taxable:
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DEDUCTIONS:
Pre Tax:
Tips:U
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SEARCHING        :U
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 Posted 
######U
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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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 Payroll Main Menu 
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 Payroll Transactions Menu 
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Input Transactions
Change/Delete Transactions
Reports Menu
 Payroll Reports Menu 
Leave Reports Menu
Update Employee Accounts
Checks Menu
Payroll Utility Menu
 Payroll Utility Menu 
Leave Utilities Menu
Tax Tables
End of Period Posting
Print End of Year W-2s
Print End of Year 1099s
Export Payroll Transaction File
Payroll Configuration Settings
Technical SupportU
 Checks Menu 
Leave Checks Menu
Print Checks
Void Checks
Manual ChecksU
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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:
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 A	Thousand 
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*****U
 USER1      
USER2
 XX.XXX
 XXXXXX.XX	 XXXXX.XX
 XXXX.XX
   XXXXX.XX
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Printing Check 
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 VOID CHECK 
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POSTED CHECK Posted checks can not be voided.
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 -- VOIDED --
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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:
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Frequency:
Payrate:
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 Overtime2:
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  Holiday:
######
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Deduction: FWH:
 SWH:
 CWH:
  EIC:
        State/City Tax Table:
Pay  SS/HI:
   FUTA:
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 YEAR TO DATE AMOUNTS:M-------- EARNINGS --------     -- DEDUCTIONS --    ------ NON-TAXABLE -------
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 Earnings:
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J PERIOD  EMPLY#        EMPLOYEE NAME           EARNINGS:  HOURS    AMOUNTS.          DEDUCTIONS         EMPLOYER EXPENSESL-------- ------ ------------------------------ -------- -------- -----------.  ---------------------  ---------------------U
-------- -----------.            -----------            -----------/                GRAND TOTALS:                  U
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Page:	 through 
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N                                       ---- VACATION ----   ------ SICK ------NEMPLY#         EMPLOYEE                USED YTD   CUR BAL   USED YTD   CUR BALN------ ------------------------------  --------  --------   --------  --------U
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Page:	 through 
Y PERIOD  EMPLY#        EMPLOYEE NAME           REFERENCE  G/L#       DEBITS       CREDITS\-------- ------ ------------------------------ ---------- ------   -----------   -----------M PERIOD  EMPLY#       NAME        REFERENCE   G/L#       DEBITS       CREDITSO-------- ------ ----------------- ---------- ------   -----------   -----------U
Salary/Wag 
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 Earn
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SoSec Liab 
SoSec Exp  
HI Liab    
HI Exp     
FUTA Liab  
FUTA Exp   
401K Liab  
401K Exp   
 Liab
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Page:	 through 
F       ACCT #         ACCOUNT NAME                DEBITS       CREDITSH       ------ ------------------------------   -----------   -----------U
       ###### 
              TOTALU
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Page:	 through 
 CALCULATING 
Reading Transaction      0 of 
######
 ------- TAXABLE EARNINGS -------
DESCRIPTION   HOURS    AMOUNTS ----------- -------- -----------
-------- -----------
GROSS EARN  ------ PAYROLL DEDUCTIONS ------
DESCRIPTION            AMOUNTS -----------          -----------
-----------
TOTAL DEDUCTIONS    
NET TAXABLE         
=========== ----- EMPLOYER LIABILITIES -----
Fed WH  
State WH
City WH 
TOTAL LIABILITY     
TOTAL PAYROLL COST U
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Page:	 through 
N SS NUMBER            EMPLOYEE               WAGES/TIPS    SS WAGE     HI WAGE
 WAGE
    TIPSN------------ ------------------------------  ----------  ---------  ----------8  ----------  ----------  ---------  ---------  --------U
Page:	 through 
     U
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mm-yy
      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
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!----------  ---------  ----------8  ----------  ----------  ---------  ---------  --------)FEDERAL TAX LIABILITY (FWH & SocSec & HI)
STATE TAX LIABILITY
CITY TAX LIABILITYU
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 CALCULATING 
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 CALCULATING 
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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
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Loading Employee Accounts:    
ERROR*NEED MORE MEMORY TO LOAD EMPLOYEE ACCOUNTSU
 ADD EMPLOYEE ' ACCT # --------- EMPLOYEE ----------- 3 <F1>Help    <F3>Add   <F4>Mod   <F5>Del  <Esc>Exit
 MODIFY EMPLOYEE U
 YEAR TO DATE H------- EARNINGS -------    -- DEDUCTIONS --    ----- NON-TAXABLE ------
-- CURRENT BALANCE ---
Salary/Wages:
 Earnings:
Extra Earnings:
EIC Earnings:
Tip Earnings:
SoSec Wages:	HI Wages:
FUTA Wages:
401K Account:
 Wages:
SoSec:
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"
Invalid Account, Add Account?U
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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:     SS/HI:
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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DELETE EMPLOYEE:
, Are you sure:
DELETE EMPLOYEE&EMPLOYEE CAN NOT HAVE ANY TRANSACTIONSU
 ADD EMPLOYEE U
 SELECT EMPLY NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
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G/L interface account numbers.U
Please Wait%Initializing checkwriting parameters.U
Oth-1
Oth-2
Oth-5
Oth-6U
9999999
ERROR%NEED MORE FREE MEMORY FOR VENDOR DATA
	&	9	L	_	r	
Table Name
Wages M-01
Tax Amount M-01
Percent M-01
Wages M-02
Tax Amount M-02
Percent M-02
Wages M-03
Tax Amount M-03
Percent M-03
Wages M-04
Tax Amount M-04
Percent M-04
Wages M-05
Tax Amount M-05
Percent M-05
Wages M-06
Tax Amount M-06
Percent M-06
Wages M-07
Tax Amount M-07
Percent M-07
Wages M-08
Tax Amount M-08
Percent M-08
Wages M-09
Tax Amount M-09
Percent M-09
Wages M-10
Tax Amount M-10
Percent M-10
Wages M-11
Tax Amount M-11
Percent M-11
Wages M-12
Tax Amount M-12
Percent M-12
Wages M-13
Tax Amount M-13
Percent M-13
Wages M-14
Tax Amount M-14
Percent M-14
Exempt M
Exempt Percent M
Exempt Greater M
Wages S-01
Tax Amount S-01
Percent S-01
Wages S-02
Tax Amount S-02
Percent S-02
Wages S-03
Tax Amount S-03
Percent S-03
Wages S-04
Tax Amount S-04
Percent S-04
Wages S-05
Tax Amount S-05
Percent S-05
Wages S-06
Tax Amount S-06
Percent S-06
Wages S-07
Tax Amount S-07
Percent S-07
Wages S-08
Tax Amount S-08
Percent S-08
Wages S-09
Tax Amount S-09
Percent S-09
Wages S-10
Tax Amount S-10
Percent S-10
Wages S-11
Tax Amount S-11
Percent S-11
Wages S-12
Tax Amount S-12
Percent S-12
Wages S-13
Tax Amount S-13
Percent S-13
Wages S-14
Tax Amount S-14
Percent S-14
Exempt S
Exempt Percent S
Exempt Greater S
Wages H-01
Tax Amount H-01
Percent H-01
Wages H-02
Tax Amount H-02
Percent H-02
Wages H-03
Tax Amount H-03
Percent H-03
Wages H-04
Tax Amount H-04
Percent H-04
Wages H-05
Tax Amount H-05
Percent H-05
Wages H-06
Tax Amount H-06
Percent H-06
Wages H-07
Tax Amount H-07
Percent H-07
Wages H-08
Tax Amount H-08
Percent H-08
Wages H-09
Tax Amount H-09
Percent H-09
Wages H-10
Tax Amount H-10
Percent H-10
Wages H-11
Tax Amount H-11
Percent H-11
Wages H-12
Tax Amount H-12
Percent H-12
Wages H-13
Tax Amount H-13
Percent H-13
Wages H-14
Tax Amount H-14
Percent H-14
Exempt H
Exempt Percent H
Exempt Greater H
Deduct Federal
Percent Deduct Fed
Max Deduct Fed
State Employer Num
Please Wait
Building the Sort IndexU
	1	H	_	v	
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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
Account number for type "	" accountU
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Number:
Name:
Type:
Beg Bal:
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Accounts Out of Balance by: 
ERROR4Maximum accounts/memory reached - Account not added.U
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9999999
GF.CFG
ERROR$NEED MORE FREE MEMORY FOR CHART DATAU
Number
Status
Transaction Type
Beginning Balance
Jan Balance
Feb Balance
Mar Balance
Apr Balance
May Balance
Jun Balance
Jul Balance
Aug Balance
Sep Balance
Oct Balance
Nov Balance
Dec BalanceU
GA.Px
Primary
Please Wait
Building the 
 IndexU
START
 not found 
Create new fileU
- WARNING FILES=31 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=31
BUFFERS=207 IF FILES=31 IS ALREADY PRESENT, INCREASE THE VALUE BY:D The CONFIG.SYS file must be on DOS disk used when you power up your8 computer.  File I/O errors may result if not corrected.D Reboot using corrected CONFIG.SYS file before running this program.? For further information see your Bottom Line Accounting or DOS
 manual.U
GF.DB
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mm-dd-yy
hh:mm:sste
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 Enter Password 	Password:
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File access denied (Read Only?)
Unexpected end of file reading 
 is not a valid help file#Insufficient memory for help system
Help file missing, file:
HELP ERROR
 Select Help Subject 
No help for topic U
BLACHN.EXE
UL.EXE
AR.EXE
GL.EXE
AP.EXE
PR.EXE
PS.EXE
IN.EXE
FU.EXE
CK.EXE	ORDER.EXE
Please Wait
Loading: BLA.EXE
Loading:  
BLACOLOR
Elapsed Time: 
 Hour
 Minute
 Second
Goodbye from
BOTTOM LINE ACCOUNTING (tm)
WindSoft International, Inc.
P.O. Box 590006
Orlando, FL  32859-0006 USA"24 HOUR ORDER LINE: 1-800-542-4405"Business Office:    (407) 240-2300"24 Hour FAX line:   (407) 240-2323"Shareware Support:  (800) 542-4455(Contact WindSoft for dealer nearest you.EBottom Line Accounting is a trademark of WindSoft International, Inc.U
 Bottom Line Accounting Ver . Jun-93  Copyright(C) 92-93 Windsoft Intl Inc *PLEASE SUPPORT SHAREWARE - REGISTER YOURS!U
 TECHNICAL SUPPORT #  FOR SUPPORT CALL: 1-800-542-4455 # There is a $2/min charge and a $10# minimum charge per call.  You will# need a MC, Visa, or Amex card num.U
WARNING:Your computer date is not set!  Correct before continuing.
 UNREGISTERED EVALUATION COPY G This is an unregistered evaluation copy.  You are allowed to test thisJ complete fully-functional program for a period of 90 days.  If after yourL 90 day trial period, you are still using this software, you are required toH purchase a registered copy (see "ORDER" on menu).  Upon receipt of yourM order we will send you a registered copy with this screen removed as well asI a illustrated printed manual.  The registered version also includes free; technical support and the latest version of this software.I To get registration information call 1-800-542-4405 or 407-240-2300 NOW!
 You have = days left on your 90 day EVALUATION PERIOD of this software.G WindSoft International, Inc.; PO Box 590006; Orlando, FL 32809  U.S.A.L Your 90 day EVALUATION PERIOD has expired!  You started using this software
 on: G Continued use of this program is a violation of United States Code 17,H Sections 101 through 810.  This carries severe financial penalties!  In1 order to avoid violation you have three options:=       1. Call us for an extension in your evaluation period.9       2. Call us with your credit card and register now.?       3. Delete all of this software from your disk drive now.9 To avoid prosecution you MUST do one of the above TODAY!
 WARNING - OUTDATED VERSION E This software Version is more than 1
 years old and tax laws as wellA as accounting rules change.  It is STRONGLY RECOMMENDED that youD upgrade to the current version of this software to avoid a possible) TAX AUDIT due to errors in your reports.D To get upgrade information call 1-800-542-4405 or 407-240-2300 NOW!U
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Disk seek error
Unknown media type
Sector not found
Printer out of paper
Device write fault
Device read fault
General hardware failure
Write-protected disk"Data file in use - try again later
ERROR #
Insufficient Memory
Invalid DOS function code
File not found
Path not found
Too many open files
File access denied
Invalid file handle
Not enough memory
Invalid file access code
Cannot remove current directory
Cannot rename across drives
Disk read error
Disk write error
File not assigned
File not open
File not open for input
File not open for output
Invalid numeric format
Disk is write-protected
Unknown unit
Hardware failure
Division by zero
Read past end error
Stack overflow error
Heap overflow error
Invalid pointer operation
Floating point overflow
Floating point underflow Invalid floating point operation
Overlay manager not installed
Overlay file read error
Escape Pressed
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