Page U
	Printing 
 Please Wait U
PAGE BREAK(Load new page. Press Any Key to ContinueU
 Please Wait 
SEARCHING FOR TRANSACTIONSU
	         
 Net:
 days
I N V O I C E
          
DATE: 	ACCOUNT: 
 	DUE DATE:
 PAGE BREFERENCE                  DESCRIPTION                      AMOUNTD--------- ---------------------------------------------  -----------U
12345678
         N A M E
         C O M P A N Y
         A D D R E S S$         C I T Y  S T A T E  ZIPCODE
         C O U N T R Y$ INV DATE    ACCT #  0      DUE DATEDREFERENCE T  D E S C R I P T I O N                        999,999.99
999,999.99
INVOICE#7         N A M E                                N A M E=         C O M P A N Y                          C O M P A N Y=         A D D R E S S                          A D D R E S SK         C I T Y  S T A T E  ZIPCODE            C I T Y  S T A T E  ZIPCODE=         C O U N T R Y                          C O U N T R Y
CUST #  
 2/10 N:30  	REFERENCEO          T  D E S C R I P T I O N                                     99999.99
  99999.99U
Sales Taxes:
------------
TOTAL AMOUNT DUE:
Sales Taxes        U
Print Invoice Lineup
  	Customer:
 is being printed
Page:
G    CUST #     CUSTOMER NAME & ADDRESS         PHONE         SETUP INFOK    ------  ------------------------------  ------------  -----------------U
##.###
Discount %:
Discount Days:
Net Due Days :
G/L Acct  :
Credit:	Comments:
Int Rate %:
Page:
As of 
OCUST #        CUSTOMER NAME               BALANCE     MAX CREDIT   AVAIL CREDITO------ ------------------------------  ------------  ------------  ------------U
------------
       Total ReceivableU
URRSP
5%Y^_
Page:
MONTHLY
SEMI-MONTHLY	BI-WEEKLY
WEEKLY
FREQUENCY: 	 through 
U  DATE   CUST #  INVOICE   REFERENCE  T DUE DATE DEPT          DESCRIPTION            ACCT #      DEBITS       CREDITSU-------- ------ ---------- ---------- - -------- ---- ------------------------------ "------   -----------   -----------M  DATE   CUST #  INVOICE   REFERENCE  T DEPT ACCT #      DEBITS       CREDITSO-------- ------ ---------- ---------- - ---- ------   -----------   -----------U
######
}(DuZ
Page:
As of 
mm-yy	 through 
%CUST #        CUSTOMER NAME          
       
  %------ ------------------------------
   1CUST #        CUSTOMER NAME               BALANCE3------ ------------------------------   -----------U
URRSP
URRSP
   -----------
      Total ReceivablesU
:	 through 
K  DATE           DESCRIPTION             INVOICE   REFERENCE  T      AMOUNTN-------- ------------------------------ ---------- ---------- -   ------------U
 Please Wait 
SEARCHING FOR TRANSACTIONSU
ERROR
Memory error displaying window	Customer:
 TRANSACTION SEARCH
 is being printed
         Beginning Balance
   -----------
         Ending BalanceU
 Please Wait 
SEARCHING FOR TRANSACTIONSU
     
PAGE 
S T A T E M E N T
DATE: 	ACCOUNT: 
TO:  
AMOUNT REMITTEDLREFERENCE   DATE   T           DESCRIPTION             AMOUNT        BALANCEO--------- -------- -  ----------------------------- ------------  -------------U
ACCT #
     C U S T O M E R   N A M E
     C O M P A N Y   N A M E
     A D D R E S S"     C I T Y   S T A T E   ZIPCODE
PAGE 0OREFERENC  00-00-00 X  D E S C R I P T I O N           999,999.99   9,999,999.99
 99,999,999.99U
Print Statement Lineup
ERROR
Memory error displaying window	Customer:
 TRANSACTION SEARCH
 is being printed
Balance Forward
------------
TOTAL AMOUNT DUE:U
Page:	 through 
F       ACCT #         ACCOUNT NAME                DEBITS       CREDITSH       ------ ------------------------------   -----------   -----------U
       ###### 
              TOTALU
                   Customer Num
A t t e n t i o n    N a m e
C o m p a n y    N a m e
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
.ARA	Customer:
Page:
As of 
5------------------- Days Past Due -------------------
CUST # 
         CUSTOMER NAME         C     CURRENT        1 - 30       31 - 60       61 - 90         91 +
       TOTAL DUE
------ 
------------------------------ 
   -----------U
   -----------U
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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 A/R TRANSACTIONS 
Sort Can Hold 
 Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
      DATE ORDER
 CUSTOMER NUMBER ORDER
 CUSTOMER/INVOICE 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 ACCOUNT TYPE
Account must be type "	" account
%Account can not be a subtotal account
Invalid Account, Add Account?U
 CONFIGURATION SETTINGS 0Form Starting Positions:     Row  Column  Length
Company:
Address:
Accounts Receivable Account:
Finance Charge Account:
G/L Sales Tax Account:
Preprinted Statement/Inv:
Statement,
Invoice,
Forms Printer Port:
Invoice type(1,2):
Message Line 1:
Message Line 2:p
.ART 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
Importing Transaction      0
IMPORT ERROR:More than 26 parts to balance transaction, Import aborted.
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR"TRANSACTION FILE MISSING FROM DISKU
}1Du<
 IMPORT TRANSACTIONS 
Import File Name:        .   
ERROR
File does not exist, try again.U
Invalid Customer, Add Account?U
Reading Transaction      0
######
Change Count        
READ ERROR
TRANSACTION FILE RECORD #:
ERROR"TRANSACTION FILE MISSING FROM DISKU
ERROR,Must have at least 2 active customers setup.
 CHANGE CUSTOMER NUMBERS 
Old Customer:
New Customer:U
Finance ChargeU
ERROR,Finance charge configuration account invalid
 FINANCE CHARGES P
Finance Charge Date:
 FINANCE CHARGES GENERATED @ CUST #         CUSTOMER NAME           PAST DUE AMT  FIN CHARGE@ ------ ------------------------------  ------------  ----------
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?
INVALID CUSTOMER
Customer number does not exist
INVALID ACCOUNT RANGE5Ending account must not be less than starting accountU
.ARTU
ERROR,Finance charge configuration account invalid
 GLOBAL TRANSACTIONS 
Global Tran Date:
Description:
Income Account:
Amount:
Customer Starting:
Ending:
  GENERATING GLOBAL TRANSACTIONS & CUST #         CUSTOMER NAME         & ------ ------------------------------
	,	;	a	
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 CALCULATING 
Initializing Account      0 of 
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
URRSP
URY^_
 CALCULATING 
Initializing Account      0 of 
Reading Transaction      0 of 
######U
}(Du4
 CALCULATING 
Initializing Account      0 of 
Reading Transaction      0 of 
######
Calculating Account      0 of U
+<Cu'
 Balance as of 
DATE:
INVALID DATE RANGE>Trended reports require FIRST and LAST DAY OF MONTH selections
INVALID CUSTOMER
Customer number does not exist
INVALID ACCOUNT RANGE5Ending account must not be less than starting account
INVALID RANGE5Ending invoice must not be less than starting invoiceU
 <F1>Help   <Esc>Exit
Screen,Printer,Disk(S,P,D):
File Name:        .RPT
File Exists, Delete it:
Starting Date:
Ending Date:
As of Date:
Sort Order(A/N/Z):
Number of lines per label:
Print Zero Balance Accounts:
Accounts on separate pages:
Invoice Starting:
Ending:
Customer Starting:
Type of Transactions:
Recurring Frequency(A,M,S,B,W):
Trended Report:`
.RPTU
PAGE BREAK(Load new page. Press Any Key to ContinueU
PRINTER OUT OF PAPER
TURN ON PRINTER
ERRORU
!	\	e	
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.ARFU
Please Wait
Adding Transaction
.ARRU
            
             U
INVALID ACCOUNT 
Account number does not existU
INVALID ACCOUNT %Account can not be a subtotal account
INVALID AMOUNTS5Enter only ONE amount in either debit OR credit fieldU
Invalid Customer, Add Account?
INACTIVE
Customer selected is inactive.
No Tax Account!Configuration account not set up.U
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?
	<F10>Done
	<Enter>  
 MODIFY
 ACTIVATE RECURRING
 RECURRING
 TRANSACTION 
DISTRIBUTION: <Enter>  EPt Dept          Description            Acct      Debit        CreditG-- ---- ------------------------------ ------  -----------  -----------
A/R ACCOUNT TOTAL:
	Customer:
Frequency(W,B,S,M):
Tran Type:
Item Date:
99	Due Date:
Disc %:
##.###
Disc Date:
Invoice:
Reference:
Transaction Description:
Sales Tax:G__ ____ ______________________________ ______  ___________  ___________
                               
DISTRIBUTION ERROR!Total must be a positive balance.
.ART Total must be greater than zero.
Sales Tax A/R moduleU
+< u'
No A/R Account!Configuration account not set up.U
Inputs Correct(Y/N):
MODIFY
Transaction deleted
POSTED"Can not modify posted transaction.
Please Wait
Saving Modified Transaction
DELETE
Transaction already deleted
Transaction delete OK?
.ARTU
DISTRIBUTION: <Enter>  EPt Dept          Description            Acct      Debit        CreditG-- ---- ------------------------------ ------  -----------  -----------
Frequency(W,B,S,M):
Customer:______
Tran Type:_
Item Date:________
Due Date:________
Disc %:______
Disc Date:________
Invoice:__________
Reference:__________6Transaction Description:______________________________U
 POSTED 
##.###
Sales Tax:
A/R ACCOUNT TOTAL:
######U
 SEARCH MATCH 
 RECURRING SEARCH MATCH 
 Rec:
3 Modify/Delete/Search/Reverse/Begin/End/+/-/Quit:  
?<Du;
 Please Wait 
SEARCHING        :U
 TRANSACTION SEARCH PARAMETERS 
 RECURRING SEARCH PARAMETERS 	Customer:
Frequency(W,B,S,M):
Tran Type:
Item Date:
99	Due Date:
Disc %:
Disc Date:
Invoice:
Reference:
Transaction Description:
Sales Tax:
A/R Account Total:
BEGINNING OF FILE
Transaction not found
No more transactions found
END OF FILE
	NOT FOUND
No Active TransactionsU
 Activate Recurring 
Activate/Next/Quit:
 Rec:
##.###
Sales Tax:
A/R ACCOUNT TOTAL:
######U
#Select Activate Frequency(W,B,S,M):
 ACTIVATE TRANSACTIONS 
.ART	NOT FOUND No Active Recurring Transactions
END OF FILE
Recurring Transaction not found
No more recurring transactionsU
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Customer file size:
Free disk space:
Reading Customer:
Compare Counter:
Sort will free 
 Bytes of disk
space from deleted customers.U
Writing Customer:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
 SORT CUSTOMERS 
Sort Can Hold 
 Records in memory
SORT ERROR#NOT ENOUGH MEMORY TO SORT CUSTOMERS
Sorting Accounts by
CUSTOMER 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
.ARAU
Please Wait
Loading CUSTOMER Accounts
ERROR*NEED MORE MEMORY TO LOAD CUSTOMER ACCOUNTSU
 ADD CUSTOMER ' ACCT # --------- CUSTOMER ----------- 3 <F1>Help    <F3>Add   <F4>Mod   <F5>Del  <Esc>Exit
 MODIFY CUSTOMER U
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
 ADD CUSTOMER 	Customer:
Active:
Attention:
Company:
Address:
City:
State:
Zipcode:
Phone:
Country:
 Ship  :
  To   :	Comments:
Default G/L Account:
Sales Tax Percent:      %	Due Days:
Discount Days:
Discount Pct:      %
Credit Limit:
Interest Pct:      %
Beginning Bal:
 Active,  Maximum is 
ERROR.Maximum Customers reached - Customer not addedU
READING Checking for Transactions:    1:
#####U
DELETE CUSTOMER:
, Are you sure:
DELETE CUSTOMER&CUSTOMER CAN NOT HAVE ANY TRANSACTIONS
.ARAU
 ADD CUSTOMER U
 SELECT CUSTOMER NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
 & > ] s 
!%!D!Z!r!
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1"111A1R1W1f1r1
2.2T2f2z2
9999999999
.ARFU
Account file size:
Free disk space:
Reading Account:
Compare Counter:
Sort will free 
 Bytes of disk
space from deleted Accounts.U
Writing Account:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
 SORT G/L ACCOUNTS 
Sort Can Hold 
 Records in memory
SORT ERROR"NOT ENOUGH MEMORY TO SORT ACCOUNTS
Sorting Accounts by
ACCOUNT 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
.GLAU
Please Wait
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:
 Active,  Maximum is 
Accounts Out of Balance by: 
ERROR4Maximum accounts/memory reached - Account not added.U
}#Au(
 ADD ACCOUNT U
 SELECT ACCOUNT NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
$%$+$>$T$f$u$
&(&<&
START
 not found 
Create new fileU
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
 manual.U
.GLAU
TCB.CNF
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\*.GLA
 SELECT DATAFILE 
DISK DRIVE:
PATH:	FILENAME:
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 NON-REGISTERED COPY ) During your evaluation you have entered 
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 registered legal copy.
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 Wait.. 
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 You have entered over 
 transactions!> You are violating EVALUATION aggreement 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 EVALUATION aggreementU
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