Page U
	Printing 
 Please Wait U
Page:	 through 
c  DATE    ITEM NUMBER   T          DESCRIPTION                REFERENCE       QUANTITY  UNIT COST  
DR ACT  CR ACT      VALUEc-------- -------------- - ------------------------------ -------------------- -------- ----------- 
------  ------   -----------/  DATE    ITEM NUMBER   T QUANTITY  UNIT COST  /-------- -------------- - -------- ----------- U
	######## 	 ######  
######U
Page:
PRODUCTS ONLY
SERVICES ONLY
Item:
     Description  :
Prod/Serv:
  Taxable:
     Unit Measure :
Dept:
On-Hand:
########	   Value:
     Cost Method  :
  Last Cost:
  Std Cost:
     Selling Price: A:
######
     Reorder Level:
  Qty:
  Last Ordered:
     Vendor Number:
  Item#:
     G/L Accounts : Inv:
  COGS:
>6|At	
>6|At
Page:	 through 
F       ACCT #         ACCOUNT NAME                DEBITS       CREDITSH       ------ ------------------------------   -----------   -----------U
       ###### 
              TOTALU
Page:
PRODUCTS ONLY
SERVICES ONLY
Department:
 ITEM NUMBER   T 
         DESCRIPTION           3ON-HAND  UNIT TAX   PRICE A     PRICE B     PRICE C
-------------- - 
------------------------------ 5-------- ---- --- ----------- ----------- -----------U
 	######## 
TOTAL ITEMS:U
>6|At	
>6|At
Page:
Department:
 ITEM NUMBER   
         DESCRIPTION           >ON-HAND UNIT VENDOR PRODUCT NUMBER  LAST COST  ORD-QTY ORDERED
-------------- 
------------------------------ ?------- ---- ------ --------------- ---------- ------- --------U
 	######## 
TOTAL REORDER ITEMS:U
>6|At	
>6|Vt
>6|Vt[
>6|At
Page:
J ITEM NUMBER            DESCRIPTION           TYPE QUANTITY UNIT      COSTN-------------- ------------------------------ ---- -------- ----  ------------U
  	######## 
--------       ------------
########U
:	 through 
A  DATE           DESCRIPTION            TYPE   UNITS       AMOUNTD-------- ------------------------------ ---- --------   ------------U
 Please Wait "    SEARCHING FOR TRANSACTIONS    U
ERROR
Memory error displaying window
ITEM:
 TRANSACTION SEARCH
 is being printed
	######## 
   -----------
         Net inventory changeU
:	 through 
@  DATE        REFERENCE          QTY     UNIT COST         VALUEC-------- --------------------  -------  -----------    ------------U
########  
  % -------                  -----------
         TOTAL
########
               U
Page:	 through 
Department:
$-- MERCHANDISE --  ---- CUSTOMER ---
 ITEM NUMBER   
         DESCRIPTION           9 BEG BAL   PURCHASE  RETURNS    SALES   RETURNS   END BAL
-------------- 
------------------------------ 9 --------  -------- --------  -------- --------  --------U
 ######## 	######## 	 ########8--------  -------- --------  -------- --------  --------U
=&+E@&
=&+EH&
Page:
Reference:
  DATE    ITEM NUMBER   
         DESCRIPTION           'VENDOR QUANTITY  UNIT COST        VALUE
-------- -------------- 
------------------------------ *------ -------- -----------   ------------U
       
	######## U
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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 DISKU
 CALCULATING 
Initializing Account      0 of 
Reading Transaction      0 of 
######U
INVALID ITEM
ITEM 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:
Sort Order(A/N/V):
Items on separate pages:
Reference Num:
Items Starting:
Ending:
 Type of Transactions(A,P,C,S,R):
Department:
Product/Service/All(P,S,A):
PAGE BREAK(Load new page. Press Any Key to ContinueU
PRINTER OUT OF PAPER
TURN ON PRINTER
ERRORU
 + 2 S w 
!>!M!R!W!\!d!k!
"5"["{"
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
Tran file size:
Free disk space:
Reading Transaction:
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 INVENTORY TRANSACTIONS 
 SORT COST FILE 
Sort Can Hold 
 Records in memory
SORT ERROR&NOT ENOUGH MEMORY TO SORT TRANSACTIONS
Sorting Transactions by
TRANSACTION INPUT ORDER
      DATE ORDER
  ITEM 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
INVALID ACCOUNT TYPE
Account must be type "	" account
%Account can not be a subtotal account
Invalid Account, Add Account?U
 CONFIGURATION SETTINGS 
G/L Interface Accounts:
Inventory Asset:
Inventory Payable:
Cost of Goods Sold:
 REBUILD COST INDEX ? This menu selection rebuilds cost records and available units.I PLEASE NOTE: For costing methods (FIFO & LIFO) item purchases are storedG              in input order.  This procedure will resort purchases andI              put them in transaction date order.  If this is NOT desired
              press <ESC> now!G Power failures during this procedure may result in corrupt data files.
Do you want to continue
 REBUILDING INVENTORY COST
Initializing Account      0 of 
Reading Transaction       0 of 
######
ERROR READING FILE
TRANSACTION FILE RECORD #
NO TRANSACTIONS WERE FOUND
ERROR@REBUILD ABORTED - YOU MUST REBUILD FOR CORRECT ON-HAND INVENTORY
Building Index            0 of U
Invalid ITEM, Add Account?U
Reading Transaction      0
######
Change Count        
READ ERROR
TRANSACTION FILE RECORD #:
ERROR"TRANSACTION FILE MISSING FROM DISKU
Reading Cost File        0
######
Change Count        
READ ERROR
COST FILE RECORD #:
ERROR
COST FILE MISSING FROM DISKU
ERROR(Must have at least 2 active items setup.
 CHANGE ITEM NUMBERS 	Old Item:
	New Item:
CHANGE ITEM ERROR-Load backup datafiles, change item incompleteU
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Vendor:U
Service Item/P and C Tran Type not allowed for service items
Invalid ITEM, Add Account?
QUANTITY ERROR/Specific Costing requires maximum quantity of 1
REFERENCE ERROR*Specific Costing requires reference numberU
&+E@&
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Please Wait
Adding Transaction
Please Wait
Adding Cost RecordU
 MODIFY
 TRANSACTION 
Date:
Tran Type(P,C,S,R):
1	Item Num:
Description:	Quantity:
99999999
Unit Cost:
Price:
Reference:
ERROR
Insufficient units available
REFERENCE ERROR*Specific Costing requires reference number
INVALID REFERENCE NUMBER'Reference number/quantity not available
Quantity/cost must not be zeroU
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Inputs Correct(Y,N):
ERROR
Item Load Error
Invalid ITEM, Add Account?
INVALID QUANTITY*Quantity already lower than physical countU
 PHYSICAL INVENTORY COUNT 
Physical Inventory
Date:
99	Item Num:
	Quantity:
99999999U
		2	H	U	{	
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Item file size:
Free disk space:
Reading Items:
Compare Counter:
Sort will free 
 Bytes of disk
space from deleted items.U
Writing Items:
WRITE ERROR%FATAL WRITE ERROR, FILE NOT SORTED!!!
FATAL ERROR,ERROR WRITING FILE. TRANSACTION FILE LOST!!!U
 SORT INVENTORY ITEMS 
Sort Can Hold 
 Records in memory
SORT ERROR
NOT ENOUGH MEMORY TO SORT ITEMS
Sorting Accounts by
ITEM 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
.INAU
Please Wait
Loading Inventory Items
ERROR(NEED MORE MEMORY TO LOAD INVENTORY ITEMSU
 ADD INVENTORY ITEM / --- ITEM # --- --------- ITEM NAME ---------- 3 <F1>Help    <F3>Add   <F4>Mod   <F5>Del  <Esc>Exit
 MODIFY INVENTORY ITEM U
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
Item:
Descrip:
Prod/Serv:
Taxable:
Unit Measure:
Department:
Units on Hand:
99999999
Value:
Cost Method(F,L,S,U):
Last Cost:	Std Cost:
Selling Price A:
Reorder Level:
######
Last Ordered:
Vendor:
Item #:
G/L ACCOUNTS: Inventory:
Cost of Goods Sold:
 Active,  Maximum is 
INVALID ACCOUNT
G/L Account not found
ERROR!Maximum Items reached - not addedU
READING Checking for Transactions:    1:
#####U
DELETE INVENTORY ITEM:
, Are you sure:
DELETE ITEM"ITEM CAN NOT HAVE ANY TRANSACTIONS
.INAU
 ADD INVENTORY ITEM U
 SELECT ITEM NUMBER 
 <F1>Help   <F3>Add   <Esc>Exit
 & > T \ r 
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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$
&(&<&
.INFU
ERROR0G/L interface account type wrong should be type 
.7G/L interface account number not setup (see utilities).U
	NO POP-UP
No records to select from.7 -ITEM NUMBER-- --REFERENCE NUMBER-- -AVAIL -UNIT COST 
 <F1>Help   <Esc>Exit
ERROR
Insufficient units available
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
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 SELECT DATAFILE 
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 <F1> Help
 NON-REGISTERED COPY ) During your evaluation you have entered 
 transactions.= We hope you have found this software suitable to your needs.2 To register your copy simply call us toll free at: 1-800-245-7789 (or 719-528-8989) to receive your complete
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 Wait.. 3 
 Wait.. 
 Wait.. 0 
 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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