U.S.A.
CANADA
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     |
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PRINTING!Printing order form, Please wait.
L     |                         O R D E R   F O R M                         |L     | MAIL: Hooper International          24 Hr ORDER LINE:1-800-245-7789 |L     |  TO   P.O. Box 50200                  24 Hr FAX line:(719) 528-8997 |L     |       Colorado Springs, CO 80949        Tech Support:(719) 528-8989 |
     |       U.S.A.
     | Mastercard:_
_   Visa:_
_   Amex:_
_   Check:_
_ (U.S. FUNDS ONLY)  |
     | Card Number:
  Expiration:__________ |
  Expiration:___
     | Name:
 Signature:
     | Company:
                           
     | Address:
 Disk Size:
                |
     | City:
       State:
   Zipcode:
     | Country:
       Phone:
                 |2     | Registration number on disk you were using:
                   |,     | How did you hear about CHEQUE-IT-OUT:
  swL     | ITEMS ORDERED                              |QTY|UNIT PRICE| AMOUNT  |
     |
|---|----------|---------|4     | CHEQUE-IT-OUT - Personal Accounting        | 
 |  $49.95  | $
      
###.##
|   |          |         |L     | INTEGRATED ACCOUNTING SYSTEM FOR BUSINESS: |   |          |         |4     | FINANCE MANAGER II - General Ledger        | 
     |        4     |                    - Account Reconciliation| 
 |  $14.95  | $4     |                    - Financial Utilities   | 
 |  $24.95  | $4     |                    - Accounts Receivable   | 
 |  $39.95  | $4     |                    - Accounts Payable      | 4     |                    - Payroll               | 
|---------|D     |                                                  SUBTOTAL | $D     | ADD  Shipping/Handling charge (Shipped UPS Blue in USA)   |  D     |                                                     TOTAL | $D     |                     Colorado residents add 6.5% sales tax | $
  --  L     | Prices subject to change                                  |         |D     | All amounts in US currency             GRAND TOTAL (US $) | $U
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L     |-----------|----------|-------|-------------|------------|-----------|U
L     |           |          |       |             |            |           |U
PRINTING!Printing order form, Please wait.L     |            D E L U X E   C H E C K   O R D E R   F O R M            |L     | For FASTER service and FREE samples, reference number: TO9023       |L     | MAIL: Deluxe Computer Forms & Supplies    ORDER LINE:1-800-328-0304 |L     |  TO   1275 Red Fox Road                        In MN:(612) 631-8500 |L     |       P.O. Box 64046                                                |L     |       St. Paul, MN  55164-0046            Is this your first Deluxe |L     |                                           forms order: Yes__ No__   |
  1  | Name:
     | Company:
     | Address:
     | City:
       State:
   Zipcode:
     | Country:
       Phone:
                 |
  2  | BILL TO:(if different)
     | Name:
  3  | SHIP TO:(if different)L  4  | PRODUCT # | QUANTITY | PARTS | CHECK COLOR | STARTING # |   PRICE   |L     |-----------|----------|-------|-------------|------------|-----------|
     |  
091193
091050
091065
091004>   |          |       |             |            |           |
     |L     | ATTENTION ALL CHECK ORDERS   |                 SUBTOTAL |           |%     | Enclose a sample of the check|
|-----------|L     | you are now using with VOID  |    SALES TAX (Your rate) |           |%     | written on it.  New accounts |L     | enclose MICR encoding form.  |                    TOTAL |           |
  5  | Mastercard:_
_   Visa:_
_   Amex:_
_   Check:_
_ (U.S. FUNDS ONLY)  |
     | Card Number:
  Expiration:__________ |
  Expiration:___
__ |L  6  | INFORMATION TO BE PRINTED: If possible enclose printed sample which |L     |                            shows correct name and address.          |
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 Computerized Ordering U
U.S.A.
      
 On-line Software Ordering 
Name:
Company:
Address:
City:
State:
Zipcode:
Country:
Phone:
Disk Size:(3
X0Registration Number on disk you were evaluating:
XXXXXX%How did you hear about CHEQUE-IT-OUT:KPRODUCTS ORDERED                                   | QTY |  PRICE |   TOTALL---------------------------------------------------|-----|--------|---------CCHEQUE-IT-OUT - Personal Accounting System         |     | $49.95 |
$###.##
|     |        |CINTEGRATED ACCOUNTING SYSTEM FOR BUSINESS:         |     |        |C  FINANCE MANAGER II - G/L                         |     | $49.95 |.- Account Reconciliation      |     | $14.95 |.- Financial Utilities         |     | $24.95 |.- Accounts Receivable         |     | $39.95 |.- Accounts Payable            |     | $39.95 |.- Payroll                     |     | $49.95 |L------------------------------------------------------------------|---------	Subtotal:	Shipping:
$##.##
Sales Tax:
Total:/Payment Method Master/Visa/Amex/Check(M,V,A,C):
Card Number:
Expiration:U
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U.S.A.
 On-line Check Ordering JListed below are the recommended forms which are Cheque-it-out compatible.JTo obtain pricing information and/or place your order, call the number    Jlisted below.  If you prefer, fill in the on-line ordering information    Jbelow and a order form will be printed on your printer.                   JFast service number #: TO9023,  Call 1-800-328-0304,  in MN (612) 631-8500JProduct #'s  Laser:091193,  Personal:091050,  No-Stub:091065,  Stub:091004
Name:
Company:
Address:
City:
State:
Zipcode:
Country:
Phone:/Payment Method Master/Visa/Amex/Check(M,V,A,C):
Card Number:
Expiration:
XXXXXXBType of Checks Wanted: Laser(L), Personal(P), No Stub(N), Stub(S):
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Reading Transaction:,Free disk space used by deleted transactions
Compare Counter:
Sort will free 
 Bytes of disk space from deleted transactions.U
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Writing Transaction:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
SORT TRANSACTIONS$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
  CHECK NUMBER ORDER
   DEPARTMENT 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
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 CHECK WRITING SETTINGS #---- CHECK -----   ----- STUB -----?Check Writing Position:     Row       Column   Row       Column
Check Printer Port:
Last Check Number USED:
9999999
Check Size, Length:
Width:
Check Number(7),
Check Date(8),
Pay to Name(30),
Address(30),
Check Amount(12),
Amt with words(55),
Expense Description(30),
Check Init String:
Check Exit String:U
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Importing Transaction      0
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR"TRANSACTION FILE MISSING FROM DISKU
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XXXXXXXX
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INVALID AMOUNTS5Enter only ONE amount in either debit OR credit field
Account number does not existU
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(Transaction is OUT OF BALANCE, Continue:U
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NO/100
ZERO 	Thousand 
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*****U
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Please Wait
Printing Check
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999999U
 MODIFY
 ACTIVATE RECURRING
 RECURRING
 TRANSACTION LPt Code  Check           Description            Acct      Debit       CreditN-- ---- ------- ------------------------------ ------  ----------- -----------
____________ ____________
TRANSACTION TOTAL:
Date:
Frequency(W,B,S,M):
ERROR
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Please Wait
Adding TransactionU
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MODIFY
Transaction deleted
Please Wait
Saving Modified Transaction
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DELETE
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 parts, Delete OK?U
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Date:
Frequency(W,B,S,M):
######  U
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 SEARCH MATCH 
 RECURRING SEARCH MATCH LPt Code  Check           Description            Acct      Debit       CreditN-- ---- ------- ------------------------------ ------  ----------- -----------
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 TRANSACTION SEARCH PARAMETERS 
 RECURRING SEARCH PARAMETERS ICode  Check           Description            Acct      Debit       CreditK---- ------- ------------------------------ ------  ----------- -----------
Frequency(W,B,S,M):
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XXXXXXX
XXXXXX
BEGINNING OF FILE
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END OF FILE
	NOT FOUND
No Active TransactionsU
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&Print check(P) or Inputs Correct(Y/N):
 SELECT ACCOUNT 
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999999
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XXXXXXX
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the order of:
Address:
       :
Code:
Expense:
Please Wait
Adding TransactionU
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 RECURRING TRANSACTION 
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######U
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 ACTIVATE TRANSACTIONS ICode  Check           Description            Acct      Debit       CreditK---- ------- ------------------------------ ------  ----------- -----------
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TYPE "R" ACCOUNT NOT FOUNDAAt least one type "R" account must be set up in chart of accounts
TYPE "I,E" TYPE NOT FOUNDIAt least one type "I", OR "E" account must be set up in chart of accounts
Reading Transaction      0 of 
######
ERROR READING FILE
TRANSACTION FILE RECORD 
NO TRANSACTIONS WERE FOUND
ERROR"TRANSACTION FILE MISSING FROM DISK Calculating Balance      0 of 13
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INVALID ACCOUNT
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INVALID ACCOUNT RANGE5Ending account must not be less than starting accountU
 <F1>Help   <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name:        .RPT
XXXXXXXX
File Exists, Delete it:
Starting Date:
Ending Date:
Code:
Accounts on separate pages:
Account Starting:
999999
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Page:
A         ACCT #          ACCOUNT NAME            TYPE   BEGIN BALB         ------  ------------------------------  ----  -----------U
         ######  
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RECEIVABLES JOURNAL
PAYABLES JOURNAL
PAYROLL JOURNAL
ALL TRANSACTIONS JOURNAL	 through 
	  DATE   
CODE N ACT#           ACCOUNT NAME                   DESCRIPTION           C CHECK #
      DEBITS       CREDITS	-------- 
---- N------ ------------------------------ ------------------------------ - -------
   -----------   -----------? ACT#      DESCRIPTION      C CHECK #      DEBITS       CREDITSA------ -------------------- - -------   -----------   -----------U
###### 
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MONTHLY
SEMI-MONTHLY	BI-WEEKLY
WEEKLY
FREQUENCY: 
CODE N ACT#           ACCOUNT NAME                   DESCRIPTION           C CHECK #
      DEBITS       CREDITS
---- N------ ------------------------------ ------------------------------ - -------
   -----------   -----------H ACT#           DESCRIPTION          C CHECK #      DEBITS       CREDITSJ------ ----------------------------- - -------   -----------   -----------U
###### 
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ASSETS
LIABILITIES
CAPITAL/EQUITY
INCOME
EXPENSEU
  -----
  ------------  ------------
ASSETS
LIABILITIES
CAPITAL/EQUITY
INCOME
EXPENSE
       TOTAL 
 ####.#%
NET INCOME
TOTAL LIABILITIES & EQUITY
       
   ===========
  =====
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 1         Beginning Balance                       
 -----------   -----------1         Ending Balance                          U
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READING Checking for Transactions:    1:
#####U
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Saving Budget Amount
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 ENTER BUDGETS 
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Printer Port:
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