*K01
[ MENU KEYS ]

                   F1...See help screen.

                   F8...Execute calculator.

                   ...Move cursor up/down.

                ENTER...Choose item.

 FIRST LETTER OF ITEM...Choose item at cursor.

                  ESC...Go back to previous menu.

*K02
[ ENTER LOAN CONDITIONS KEYS ]

       F1...See help screen

       F2...Accept loan conditions, but do not add any  payments.
            A loan can be accepted only after all of  the  condi-
            tion fields have been filled.

       F3...Accept loan and add all payments necessary to pay off
            loan.

       F8...Execute calculator.

       ...Move cursor up/down.

      TAB...Enter borrower and lender information.

      ESC...Cancel loan creation and exit to main menu.

*K03
[ EDIT LOAN CONDITIONS KEYS ]

       F1...See help screen.

       F2...Accept loan condition edits.

       F8...Execute calculator.

       ...Move cursor up/down.

      TAB...Enter/edit borrower and lender information.

      ESC...Cancel loan edit and exit to main menu.

*K04
[ CREATE GRADUATED LOAN KEYS ]

       F1...See help screen.

       F2...Accept loan conditions, but do not add  any payments.
            A loan can be accepted only after all of  the  condi-
            tion fields have been filled.

       F3...Accept loan and add all payments necessary to pay off
            loan.

       F4...Redo loan conditions or add more information.

       F5...Display graduated payment schedule.

       F8...Execute calculator.

      ESC...Cancel loan creation and exit to main menu

*K05
[ EDIT GRADUATED LOAN KEYS ]

       F1...See help screen.

       F2...Accept loan condition edits.

       F4...Redo loan condition edits or add more information.

       F5...Display graduated payment schedule.

       F8...Execute calculator.

      ESC...Cancel loan edit and exit to main menu.

*K06
[ GRADUATION SCHEDULE KEYS ]

       F1...See help screen.

       F2...Accept loan conditions, but do not add any payments.

       F3...Accept loan and add all payments necessary to pay off
            loan.

       F4...Redo loan conditions or add more information.

       F8...Execute calculator.

       ...Scroll list up and down if it is larger than screen.

      ESC...Cancel loan creation and exit to main menu.

*K07
[ GRADUATION SCHEDULE KEYS ]

       F1...See help screen.

       F2...Accept loan condition edits.

       F4...Redo loan condition edits or add more information.

       F8...Execute calculator.

       ...Scroll list up and down if it is larger than screen.

      ESC...Cancel loan edit and exit to main menu.

*K08
[ ENTER BORROWER/LENDER INFORMATION KEYS ]

       F1...See help screen.

       F2...Accept loan conditions, but do not add any payments.

       F3...Accept loan and add all payments necessary to pay off
            loan.

       F4...Clear line high-lighted by cursor.

       F8...Execute calculator.

       ...Move cursor up/down.

      TAB...Enter closing costs and fees.

      ESC...Cancel loan creation and exit to main menu

*K09
[ EDIT BORROWER/LENDER INFORMATION KEYS ]

       F1...See help screen.

       F2...Accept loan condition edits.

       F4...Clear line high-lighted by cursor.

       F8...Execute calculator.

       ...Move cursor up/down.

      TAB...Enter/edit closing costs and fees.

      ESC...Cancel loan creation and exit to main menu.

*K10
[ ENTER CLOSING COSTS AND FEES KEYS ]

       F1...See help screen.

       F2...Accept loan conditions, but do not add any payments.

       F3...Accept loan and add all payments necessary to pay off
            loan.

       F8...Execute calculator.

       ...Move cursor up/down.

      TAB...Enter loan conditions.

    SPACE...Toggle high-lighted entry to added/not-added  to  the
            amount borrowed. Entries marked with an asterisk will
            be added to the  amount borrowed. Any closing cost or
            cost or fee added  to the loan will increase the APR.

      ESC...Cancel loan creation and exit to main menu.

*K11
[ EDIT CLOSING COSTS AND FEES KEYS ]

       F1...See help screen.

       F2...Accept loan condition edits.

       F8...Execute calculator.

       ...Move cursor up/down.

      TAB...Edit loan conditions.

    SPACE...Toggle high-lighted entry to added/not-added  to  the
            amount borrowed. Entries marked with an asterisk will
            be added to the  amount borrowed. Any closing cost or
            fee added  to the loan will increase the APR.

      ESC...Cancel loan edit and exit to main menu.

*K12
[ LOAD/DELETE LOAN KEYS ]

 F1..See help screen.             F2..Change path.

 F3..Sort file list by file name. F4..Sort file list by date.

 F5..Sort file list by file size. F6..Sort file list by loan type.

 F7..Sort file list by comment.   F8...Execute calculator.

                  ...Move cursor up and down.

           PAGE KEYS...Page file list up/down.

               ENTER...Load file shown in loan name field.

                 ESC...Cancel load and exit to Main Menu.

*K13
[ SAVE LOAN KEYS ]

       F1...See help screen.

       F2...Change path to which the loan will be saved.

       F3...Change name under which the file will be saved.

       F4...Save the loan under conditions shown.

       F5...Add or change comment.

       F8...Execute calculator.

      ESC...Cancel save and exit to Main Menu.

*K14
[ EDIT LOAN KEYS ]

 F1...See help screen.              F2...Add payments. If dark,
                                         the loan is paid off.

 F3...Replicate a payment           F4...Clear all payments
      or rate change.                    from loan.

 F5...Toggle extra payments         F6...Toggle cents on/off.
      column on/off.

 F7...Toggle commas on/off.         F8...Execute calculator.

 F9...Display status window.       F10...Edit rates if adjustable.

 ...Cursor up/down. Scroll list. PAGE KEYS...Page up/down.

 HOME/END...Top/bottom of screen.  J+PMT#<ENTER>..Jump to pmt.

 P<ENTER>...Balloon payoff.        ESC...Exit to Main Menu.

*K15
[ EMPTY ]

*K16
[ RATE EDIT KEYS ]

              F1...See help screen.

              F2...Accept changes and modify amortization list.

              F3...Carry out a mass edit of interest rates.

              F8...Execute calculator.

       PAGE KEYS...Page up and down.

              ...Move cursor/down.

        HOME/END...Top/bottom of screen.

             ESC...Exit rate edit, cancel changes,
                   and restore original rates.

*K17
[ REVIEW AMORTIZATION REPORT KEYS ]

 F1...See help screen.          F2...Change the summary interval.

 F3...Save schedule on disk.    F4...Print schedule.

 F5...Toggle extra payments     F6...Toggle cents on/off.
      column on/off.

 F7...Toggle commas on/off.     F8...Execute calculator.

 F9...Display status window.   F10...Show summaries only.

 ...Scroll.            PAGE KEYS...Page up and down.

  ñ...Shift interval forward/backward.   ESC...Exit to Main Menu.

*K18
[ REVIEW AMORTIZATION REPORT KEYS ]

 F1...See help screen.          F2...Change the summary interval.

 F3...Save schedule on disk.    F4...Print scheule.

 F5...Toggle extra payments     F6...Toggle cents on/off.
      column on/off.

 F7...Toggle commas on/off.     F8...Execute calculator.

 F9...Display status window.   F10...Show summaries only.

 ...Scroll.            PAGE KEYS...Page up and down.

  ñ...Shift interval forward/backward.

  R...Show rate adjustment summary.      ESC...Exit to Main Menu.

*K19
[ REVIEW AMORTIZATION REPORT KEYS ]

 F1...See help screen.          F2...Change the summary interval.

 F3...Save schedule on disk.    F4...Print scheule.

 F5...Toggle extra payments     F6...Toggle cents on/off.
      column on/off.

 F7...Toggle commas on/off.     F8...Execute calculator.

 F9...Display status window.   F10...Show summaries only.

 ...Scroll.            PAGE KEYS...Page up and down.

  ñ...Shift interval forward/backward.

  G...Show graduation schedule.          ESC...Exit to Main Menu.

*K20
[ SAVE AMORTIZATION REPORT KEYS ]

       F1...See help screen.

       F2...Change path to which the report will be saved.

       F3...Change name under which the report will be saved.

       F4...Save the report under conditions shown.

  - -...Move cursor up/down/left/right in date fields.

      ECS...Cancel report save.

*K21
[ PRINT AMORTIZATION REPORT KEYS ]

       F1...See help screen.

       F4...Print the report as shown.

  - -...Move cursor up/down/left/right in date fields.

      ECS...Cancel report print.

*K22
[ REVIEW AMORTIZATION SUMMARY KEYS ]

 F1...See help screen.          F2...Change the summary interval.

 F3...Save summary on disk.     F4...Print summary.

 F5...Toggle extra payments     F6...Toggle cents on/off.
      column on/off.

 F7...Toggle commas on/off.     F8...Execute calculator.

 F9...Display status window.   F10...Show schedule.

 ...Scroll.            PAGE KEYS...Page up and down.

  ñ...Shift interval forward/backward.   ESC...Exit to Main Menu.

*K23
[ SAVE A SUMMARY REPORT KEYS ]

       F1...See help screen.

       F2...Change path to which the report will be saved.

       F3...Change name under which the report will be saved.

       F4...Save the report under conditions shown.

      ECS...Cancel report save.

*K24
[ PRINT A SUMMARY REPORT KEYS ]

              F1...See help screen.

              F4...Print the report as shown.

              ECS...Cancel report print.

*K25
[ REVIEW RATE ADJUSTMENT SUMMARY KEYS ]

              F1...See help screen.

              F3...Save summary on disk.

              F4...Print summary.

              F8...Execute calculator.

              F9...Display status window.

              ...Scroll.

       PAGE KEYS...Page up/down.

             ESC...Exit to amortization schedule.

*K26
[ REVIEW GRADUATION SCHEDULE KEYS ]

              F1...See help screen.

              F3...Save summary on disk.

              F4...Print summary.

              F8...Execute calculator.

              F9...Display status window.

              ...Scroll.

             ESC...Exit to amortization schedule.

*K27
[ REVIEW LOAN INFORMATION REPORT KEYS ]

              F1...See help screen.

              F3...Save report on disk.

              F4...Print report.

              F8...Execute calculator.

             TAB...Go to the next report screen.

             ESC...Exit to Main Menu.

*K28
[ SAVE LOAN INFORMATION REPORT KEYS ]

       F1...See help screen.

       F2...Change path to which the report will be saved.

       F3...Change name under which the report will be saved.

       F4...Save the report under conditions shown.

      ECS...Cancel report save.

*K29
[ PRINT LOAN INFORMATION REPORT KEYS ]

              F1...See help screen.

              F4...Print the report as shown.

              ECS...Cancel report print.

*K30
[ COLOR SETUP MENU KEYS ]

                   F1...See help screen.

                   ...Move cursor up/down.

                ENTER...Choose item at cursor.

 FIRST LETTER OF ITEM...Choose that item.

                  ESC...Exit to Main Menu.

*K31
[ COLOR EDIT KEYS ]

               F1...See help screen.

               F2...Accept changes and return to item menu.

            - -...Change background of selected item.

               ...Change foreground of selected item.

              ESC...Cancel color edit and restore colors.

*K32
[ CALCULATOR KEYS ]

           F1...See help screen.

           F5...Calculate answer.

           F6...Toggle autocalc on/off.

           F7...Toggle between monthly and biweekly payment loans.

        - -...Move answer window up/down.

           ...Move input cursor up/down.

         LRUD...Move calculator left/right/up/down.

          ESC...Exit calculator.

*K33
[ LOAN CRITERIA SETUP MENU KEYS ]

                   F1...See help screen.

                   F2...Accept changes/exit to Main Menu.

                   ...Move cursor up/down.

                  ESC...Cancel changes/exit to Main Menu.

*K34
[ MATRIX CALCULATOR KEYS ]

        F1...See help screen.

        F2...Edit parameters, intervals, number of rows and number
             of columns. Choose which of the  parameters  will  be
             the  constant and the answer.

        F3...Save matrix table on disk.

        F4...Print matrix table.

        F7...Toggle between monthly and biweekly payment loans.

     - -...Scroll table left/right.

       ESC...Exit to Main Menu.

*K35
[ EDIT MATRIX CALCULATOR KEYS ]

        F1...See help screen.

        F2...Accept conditions as shown and recalculate.

   - -...Move cursor up/down/left/right.

         A...Select highlighted field as answer.

         C...Select highlighted field as constant.

       ESC...Cancel/exit.

*K36
[ PRINTER/REPORT SETUP KEYS ]

        F1...See help screen.

        F2...Accept changes/exit to Main Menu.

        ...Move cursor up/down.

     - -...Move cursor left/right when inputting control/escape
             printer codes.

     SPACE...Clear heading line high-lighted by cursor.

       ESC...Cancel changes and exit to Main Menu.

*K37
[ LOAN STATUS KEYS ]

       F1...See help screen.

  - -...Move cursor up/down/left/right.

      ESC...Cancel loan edit and exit to main menu.

*
